german: add all missing fields for svn revision 11778, now import and export without changing data is possible...
This commit is contained in:
felixmoeller
parent
fe32f71373
commit
a2f86be02f
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@ -14215,7 +14215,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server
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<value column="Name" original="Industry Info">Industry Info</value>
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<value column="Name" original="Industry Info">Industry Info</value>
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<value column="PrintName" original="Industry Info">Industry Info</value>
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<value column="PrintName" original="Industry Info">Industry Info</value>
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<value column="Description" original="Information of the industry (e.g. professional service, distribution of furnitures, ..)">Information of the industry (e.g. professional service, distribution of furnitures, ..)</value>
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<value column="Description" original="Information of the industry (e.g. professional service, distribution of furnitures, ..)">Information of the industry (e.g. professional service, distribution of furnitures, ..)</value>
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<value column="Help" original="Description if the industry ad precise as possible.">Description if the industry ad precise as possible.</value>
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<value column="Help" original="This allows to have the three general situations of "not open" - "open" - "closed"">Description if the industry ad precise as possible.</value>
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<value column="PO_Description" original=""/>
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<value column="PO_Description" original=""/>
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<value column="PO_Help" original=""/>
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<value column="PO_Help" original=""/>
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<value column="PO_Name" original=""/>
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<value column="PO_Name" original=""/>
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@ -29024,6 +29024,66 @@ Credit Work in Process Account ]]></value>
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<value column="PO_Name" original=""/>
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<value column="PO_Name" original=""/>
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<value column="PO_PrintName" original=""/>
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<value column="PO_PrintName" original=""/>
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</row>
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</row>
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<row id="54070" trl="N">
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<value column="Name" original="Relation Type">Relation Type</value>
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<value column="PrintName" original="Relation Type">Relation Type</value>
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<value column="Description" original=""/>
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<value column="Help" original=""/>
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<value column="PO_Description" original=""/>
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<value column="PO_Help" original=""/>
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<value column="PO_Name" original=""/>
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<value column="PO_PrintName" original=""/>
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</row>
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<row id="54071" trl="N">
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<value column="Name" original="Source Reference">Source Reference</value>
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<value column="PrintName" original="Source Reference">Source Reference</value>
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<value column="Description" original=""/>
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<value column="Help" original=""/>
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<value column="PO_Description" original=""/>
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<value column="PO_Help" original=""/>
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<value column="PO_Name" original=""/>
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<value column="PO_PrintName" original=""/>
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</row>
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<row id="54072" trl="N">
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<value column="Name" original="Target Reference">Target Reference</value>
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<value column="PrintName" original="Target Reference">Target Reference</value>
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<value column="Description" original=""/>
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<value column="Help" original=""/>
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<value column="PO_Description" original=""/>
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<value column="PO_Help" original=""/>
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<value column="PO_Name" original=""/>
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<value column="PO_PrintName" original=""/>
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</row>
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<row id="54073" trl="N">
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<value column="Name" original="Source Role">Source Role</value>
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<value column="PrintName" original="Source Role">Source Role</value>
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<value column="Description" original="If set, this role will be used as label for the zoom destination instead of the destinations's window name">If set, this role will be used as label for the zoom destination instead of the destinations's window name</value>
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<value column="Help" original=""/>
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<value column="PO_Description" original=""/>
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<value column="PO_Help" original=""/>
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<value column="PO_Name" original=""/>
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<value column="PO_PrintName" original=""/>
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</row>
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<row id="54074" trl="N">
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<value column="Name" original="Directed">Directed</value>
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<value column="PrintName" original="Directed">Directed</value>
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<value column="Description" original="Tells whether one "sees" the other end of the relation from each end or just from the source">Tells whether one "sees" the other end of the relation from each end or just from the source</value>
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<value column="Help" original=""/>
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<value column="PO_Description" original=""/>
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<value column="PO_Help" original=""/>
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<value column="PO_Name" original=""/>
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<value column="PO_PrintName" original=""/>
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</row>
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<row id="54075" trl="N">
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<value column="Name" original="Target Role">Target Role</value>
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<value column="PrintName" original="Target Role">Target Role</value>
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<value column="Description" original="If set, this role will be used as label for the zoom destination instead of the destinations's window name">If set, this role will be used as label for the zoom destination instead of the destinations's window name</value>
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<value column="Help" original=""/>
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<value column="PO_Description" original=""/>
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<value column="PO_Help" original=""/>
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<value column="PO_Name" original=""/>
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<value column="PO_PrintName" original=""/>
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</row>
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<row id="54076" trl="N">
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<row id="54076" trl="N">
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<value column="Name" original="Is Statement">Is Statement</value>
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<value column="Name" original="Is Statement">Is Statement</value>
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<value column="PrintName" original="Is Statement">Is Statement</value>
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<value column="PrintName" original="Is Statement">Is Statement</value>
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@ -2646,8 +2646,24 @@
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<value column="Name" original="Order Source">Order Source</value>
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<value column="Name" original="Order Source">Order Source</value>
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<value column="Description" original=""/>
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<value column="Description" original=""/>
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</row>
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</row>
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<row id="53251" trl="N">
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<value column="Name" original="Relation Type">Relation Type</value>
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<value column="Description" original=""/>
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</row>
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<row id="53253" trl="N">
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<row id="53253" trl="N">
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<value column="Name" original="Storage per Product">Storage per Product</value>
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<value column="Name" original="Storage per Product">Storage per Product</value>
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<value column="Description" original=""/>
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<value column="Description" original=""/>
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</row>
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</row>
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<row id="53256" trl="N">
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<value column="Name" original="Withholding">Withholding</value>
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<value column="Description" original="Define Withholding">Define Withholding</value>
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</row>
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<row id="53257" trl="N">
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<value column="Name" original="View MRP Records">View MRP Records</value>
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<value column="Description" original="View MRP Records"/>
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</row>
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<row id="53264" trl="N">
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<value column="Name" original="Import Product Planning">Import Product Planning</value>
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<value column="Description" original=""/>
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</row>
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</adempiereTrl>
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</adempiereTrl>
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@ -5398,6 +5398,10 @@ Barcode drucken</value>
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<value column="MsgText" original="Window Tab Placement">Window Tab Placement</value>
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<value column="MsgText" original="Window Tab Placement">Window Tab Placement</value>
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<value column="MsgTip" original="Placement of vertical tab, supported options are left ( default ) and right">Placement of vertical tab, supported options are left ( default ) and right</value>
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<value column="MsgTip" original="Placement of vertical tab, supported options are left ( default ) and right">Placement of vertical tab, supported options are left ( default ) and right</value>
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</row>
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</row>
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<row id="53078" trl="N">
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<value column="MsgText" original="The city does not exist and can not be created from here.">The city does not exist and can not be created from here.</value>
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<value column="MsgTip" original=""/>
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</row>
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<row id="53079" trl="N">
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<row id="53079" trl="N">
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<value column="MsgText" original="Unknown MRP Error">Unknown MRP Error</value>
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<value column="MsgText" original="Unknown MRP Error">Unknown MRP Error</value>
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<value column="MsgTip" original="Indicates that there was an unclassified error durring MRP process">Indicates that there was an unclassified error durring MRP process</value>
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<value column="MsgTip" original="Indicates that there was an unclassified error durring MRP process">Indicates that there was an unclassified error durring MRP process</value>
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@ -5418,6 +5422,54 @@ Barcode drucken</value>
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<value column="MsgText" original="Client Accounting is not enabled">Client Accounting is not enabled</value>
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<value column="MsgText" original="Client Accounting is not enabled">Client Accounting is not enabled</value>
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<value column="MsgTip" original="In order to run this process you need to enable client accounting, this can be done in window System Configurator, setting the parameter CLIENT_ACCOUNTING to [I]mmediate or [Q]ueue">In order to run this process you need to enable client accounting, this can be done in window System Configurator, setting the parameter CLIENT_ACCOUNTING to [I]mmediate or [Q]ueue</value>
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<value column="MsgTip" original="In order to run this process you need to enable client accounting, this can be done in window System Configurator, setting the parameter CLIENT_ACCOUNTING to [I]mmediate or [Q]ueue">In order to run this process you need to enable client accounting, this can be done in window System Configurator, setting the parameter CLIENT_ACCOUNTING to [I]mmediate or [Q]ueue</value>
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</row>
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</row>
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<row id="53084" trl="N">
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<value column="MsgText" original="Not exists a Business Partner linked for Organization">Not exists a Business Partner linked for Organization</value>
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<value column="MsgTip" original=""/>
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</row>
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<row id="53085" trl="N">
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<value column="MsgText" original="Print Movements">Print Movements</value>
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<value column="MsgTip" original=""/>
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</row>
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<row id="53086" trl="N">
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<value column="MsgText" original="Select Distribution Orders to generate Inventory Moves">Select Distribution Orders to generate Inventory Moves</value>
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<value column="MsgTip" original=""/>
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</row>
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<row id="53087" trl="N">
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<value column="MsgText" original="Inventory Moves are generated depending on the "Delivery Rule" selection in the Distribution Order">Inventory Moves are generated depending on the "Delivery Rule" selection in the Distribution Order</value>
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<value column="MsgTip" original=""/>
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</row>
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<row id="53088" trl="N">
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<value column="MsgText" original="PO {0} has {1} key columns. Needs to have exactly one.">PO {0} has {1} key columns. Needs to have exactly one.</value>
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<value column="MsgTip" original=""/>
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</row>
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<row id="53089" trl="N">
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<value column="MsgText" original="Neither reference {0} nor table {1} have an AD_Window_ID. IsSOTrx: {2}">Neither reference {0} nor table {1} have an AD_Window_ID. IsSOTrx: {2}</value>
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<value column="MsgTip" original=""/>
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</row>
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<row id="53090" trl="N">
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<value column="MsgText" original="Must be a positive number!">Must be a positive number!</value>
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<value column="MsgTip" original=" "> </value>
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</row>
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<row id="53091" trl="N">
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<value column="MsgText" original="Remember Me">Remember Me</value>
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<value column="MsgTip" original=""/>
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</row>
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<row id="53092" trl="N">
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<value column="MsgText" original="And/Or">And/Or</value>
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<value column="MsgTip" original=""/>
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</row>
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<row id="53093" trl="N">
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<value column="MsgText" original="AND">AND</value>
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<value column="MsgTip" original=""/>
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</row>
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<row id="53094" trl="N">
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<value column="MsgText" original="OR">OR</value>
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<value column="MsgTip" original=""/>
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</row>
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<row id="53095" trl="N">
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<value column="MsgText" original="Invalid cron scheduling pattern">Invalid cron scheduling pattern</value>
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<value column="MsgTip" original="Invalid cron scheduling pattern - check syntax">Invalid cron scheduling pattern - check syntax</value>
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</row>
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<row id="520010" trl="Y">
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<row id="520010" trl="Y">
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<value column="MsgText" original="1 Rupee">1 Rupee</value>
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<value column="MsgText" original="1 Rupee">1 Rupee</value>
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<value column="MsgTip" original=" "> </value>
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<value column="MsgTip" original=" "> </value>
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@ -5426,4 +5478,28 @@ Barcode drucken</value>
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<value column="MsgText" original="Slow Moving Items">Slow Moving Items</value>
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<value column="MsgText" original="Slow Moving Items">Slow Moving Items</value>
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<value column="MsgTip" original=" "> </value>
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<value column="MsgTip" original=" "> </value>
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</row>
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</row>
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<row id="523848" trl="N">
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<value column="MsgText" original="The parent record (document) is already processed">The parent record (document) is already processed</value>
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<value column="MsgTip" original=""/>
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</row>
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<row id="523849" trl="N">
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<value column="MsgText" original="Shipment/Receipt Line or charge should be entered">Shipment/Receipt Line or charge should be entered</value>
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<value column="MsgTip" original=""/>
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</row>
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<row id="523850" trl="N">
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<value column="MsgText" original="Either shipment/receipt line or charge should be selected">Either shipment/receipt line or charge should be selected</value>
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<value column="MsgTip" original=""/>
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</row>
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<row id="523851" trl="N">
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<value column="MsgText" original="Amount to be returned is greater than the amount shipped">Amount to be returned is greater than the amount shipped</value>
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<value column="MsgTip" original=""/>
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</row>
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<row id="523852" trl="N">
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<value column="MsgText" original="Shipment/Receipt line is already defined in another line">Shipment/Receipt line is already defined in another line</value>
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<value column="MsgTip" original=""/>
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</row>
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<row id="523853" trl="N">
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<value column="MsgText" original="Shipment/Receipt has different Sales/Purchase transaction than RMA">Shipment/Receipt has different Sales/Purchase transaction than RMA</value>
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<value column="MsgTip" original=""/>
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</row>
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</adempiereTrl>
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</adempiereTrl>
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@ -1800,4 +1800,14 @@ This process should be implemented when the users are not connected.</value>
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<value column="Description" original=""/>
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<value column="Description" original=""/>
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<value column="Help" original=""/>
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<value column="Help" original=""/>
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</row>
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</row>
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<row id="53199" trl="N">
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<value column="Name" original="Reset Allocation Direct">Reset Allocation Direct</value>
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<value column="Description" original="Reset (delete) allocation of invoices to payments">Reset (delete) allocation of invoices to payments</value>
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<value column="Help" original="Delete individual allocation. In contrast to "Reverse", the allocation is deleted (no trace), if the period is open.">Delete individual allocation. In contrast to "Reverse", the allocation is deleted (no trace), if the period is open.</value>
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</row>
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<row id="53200" trl="N">
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<value column="Name" original="Import Product Planning and Forecast">Import Product Planning and Forecast</value>
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<value column="Description" original="Import Product Planning and Forecast">Import Product Planning and Forecast</value>
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<value column="Help" original="Import and update product planning data and forecast">Import and update product planning data and forecast</value>
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</row>
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</adempiereTrl>
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</adempiereTrl>
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@ -4293,6 +4293,10 @@
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<value column="Name" original="Chart">Chart</value>
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<value column="Name" original="Chart">Chart</value>
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<value column="Description" original=""/>
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<value column="Description" original=""/>
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</row>
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</row>
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<row id="53503" trl="N">
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<value column="Name" original="Broadcast">Broadcast</value>
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<value column="Description" original="Broadcast <<->>"><![CDATA[Broadcast <<->>]]></value>
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</row>
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<row id="53504" trl="N">
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<row id="53504" trl="N">
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<value column="Name" original="Model Validator">Model Validator</value>
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<value column="Name" original="Model Validator">Model Validator</value>
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<value column="Description" original=""/>
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<value column="Description" original=""/>
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@ -4385,4 +4389,80 @@
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<value column="Name" original="Other">Other</value>
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<value column="Name" original="Other">Other</value>
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<value column="Description" original=""/>
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<value column="Description" original=""/>
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</row>
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</row>
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<row id="53536" trl="N">
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<value column="Name" original="Total">Total</value>
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<value column="Description" original=""/>
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</row>
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<row id="53537" trl="N">
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<value column="Name" original="Year">Year</value>
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<value column="Description" original=""/>
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</row>
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<row id="53538" trl="N">
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<value column="Name" original="Period">Period</value>
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<value column="Description" original=""/>
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</row>
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<row id="53540" trl="N">
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<value column="Name" original="Natural">Natural</value>
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<value column="Description" original="Year for P & L account, Total for Balance Sheet account"><![CDATA[Year for P & L account, Total for Balance Sheet account]]></value>
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</row>
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<row id="53541" trl="N">
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<value column="Name" original="Balance (expected sign)">Balance (expected sign)</value>
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<value column="Description" original=""/>
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</row>
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<row id="53542" trl="N">
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<value column="Name" original="Credit Only">Credit Only</value>
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<value column="Description" original=""/>
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</row>
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<row id="53543" trl="N">
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<value column="Name" original="Debit Only">Debit Only</value>
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<value column="Description" original=""/>
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</row>
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<row id="53544" trl="N">
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<value column="Name" original="Quantity (expected sign)">Quantity (expected sign)</value>
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<value column="Description" original=""/>
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</row>
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<row id="53545" trl="N">
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<value column="Name" original="Balance (accounted sign)">Balance (accounted sign)</value>
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<value column="Description" original="DR - CR">DR - CR</value>
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</row>
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<row id="53546" trl="N">
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||||||
|
<value column="Name" original="Quantity (accounted sign)">Quantity (accounted sign)</value>
|
||||||
|
<value column="Description" original=""/>
|
||||||
|
</row>
|
||||||
|
<row id="53551" trl="N">
|
||||||
|
<value column="Name" original="Human Resource & Payroll"><![CDATA[Human Resource & Payroll]]></value>
|
||||||
|
<value column="Description" original=""/>
|
||||||
|
</row>
|
||||||
|
<row id="53552" trl="N">
|
||||||
|
<value column="Name" original="Order">Order</value>
|
||||||
|
<value column="Description" original=""/>
|
||||||
|
</row>
|
||||||
|
<row id="53553" trl="N">
|
||||||
|
<value column="Name" original="Invoice">Invoice</value>
|
||||||
|
<value column="Description" original=""/>
|
||||||
|
</row>
|
||||||
|
<row id="53554" trl="N">
|
||||||
|
<value column="Name" original="Implicit">Implicit</value>
|
||||||
|
<value column="Description" original=""/>
|
||||||
|
</row>
|
||||||
|
<row id="53555" trl="N">
|
||||||
|
<value column="Name" original="Explicit">Explicit</value>
|
||||||
|
<value column="Description" original=""/>
|
||||||
|
</row>
|
||||||
|
<row id="53556" trl="N">
|
||||||
|
<value column="Name" original="Measure for Performance Analysis">Measure for Performance Analysis</value>
|
||||||
|
<value column="Description" original=""/>
|
||||||
|
</row>
|
||||||
|
<row id="53559" trl="N">
|
||||||
|
<value column="Name" original="Weight">Weight</value>
|
||||||
|
<value column="Description" original=""/>
|
||||||
|
</row>
|
||||||
|
<row id="53561" trl="N">
|
||||||
|
<value column="Name" original="Safety Stock">Safety Stock</value>
|
||||||
|
<value column="Description" original=""/>
|
||||||
|
</row>
|
||||||
|
<row id="53574" trl="N">
|
||||||
|
<value column="Name" original="Cron Scheduling Pattern">Cron Scheduling Pattern</value>
|
||||||
|
<value column="Description" original="Use cron style scheduling pattern">Use cron style scheduling pattern</value>
|
||||||
|
</row>
|
||||||
</adempiereTrl>
|
</adempiereTrl>
|
||||||
|
|
|
||||||
|
|
@ -3368,7 +3368,7 @@ If a BOM is referenced and enabled in Request Type, a BOM Change Request is aut
|
||||||
<value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value>
|
<value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value>
|
||||||
</row>
|
</row>
|
||||||
<row id="707" trl="N">
|
<row id="707" trl="N">
|
||||||
<value column="Name" original="Downloads">Download</value>
|
<value column="Name" original="Download">Download</value>
|
||||||
<value column="CommitWarning" original=""/>
|
<value column="CommitWarning" original=""/>
|
||||||
<value column="Description" original="Maintain Product Downloads">Verwaltung der Produktspezifischen Downloads, Angabe der Download-URLs</value>
|
<value column="Description" original="Maintain Product Downloads">Verwaltung der Produktspezifischen Downloads, Angabe der Download-URLs</value>
|
||||||
<value column="Help" original="Define downloads for a product. If the product is an asset, the user can download the data.">Define downloads for a product. If the product is an asset, the user can download the data.</value>
|
<value column="Help" original="Define downloads for a product. If the product is an asset, the user can download the data.">Define downloads for a product. If the product is an asset, the user can download the data.</value>
|
||||||
|
|
@ -5426,6 +5426,12 @@ Valid From/To is determined by the parent tax.]]></value>
|
||||||
<value column="Description" original="">Gibt die Quelle an, aus der dieser Auftrag stammt</value>
|
<value column="Description" original="">Gibt die Quelle an, aus der dieser Auftrag stammt</value>
|
||||||
<value column="Help" original=""/>
|
<value column="Help" original=""/>
|
||||||
</row>
|
</row>
|
||||||
|
<row id="53285" trl="N">
|
||||||
|
<value column="Name" original="Relation Type">Relation Type</value>
|
||||||
|
<value column="CommitWarning" original=""/>
|
||||||
|
<value column="Description" original=""/>
|
||||||
|
<value column="Help" original=""/>
|
||||||
|
</row>
|
||||||
<row id="53286" trl="Y">
|
<row id="53286" trl="Y">
|
||||||
<value column="Name" original="BOM">Stückliste</value>
|
<value column="Name" original="BOM">Stückliste</value>
|
||||||
<value column="CommitWarning" original=""/>
|
<value column="CommitWarning" original=""/>
|
||||||
|
|
@ -5452,40 +5458,28 @@ Printing:
|
||||||
<value column="Description" original="Components">Stücklisten-Bestandteile</value>
|
<value column="Description" original="Components">Stücklisten-Bestandteile</value>
|
||||||
<value column="Help" original="Components of Bill fo Material">Components of Bill fo Material</value>
|
<value column="Help" original="Components of Bill fo Material">Components of Bill fo Material</value>
|
||||||
</row>
|
</row>
|
||||||
<row id="53288" trl="Y">
|
|
||||||
<value column="Name" original="Manufacturer">Hersteller</value>
|
|
||||||
<value column="CommitWarning" original=""/>
|
|
||||||
<value column="Description" original="">Hier kann ein Geschäftspartner als Hersteller von Produkten definiert werden</value>
|
|
||||||
<value column="Help" original=""/>
|
|
||||||
</row>
|
|
||||||
<row id="53289" trl="Y">
|
<row id="53289" trl="Y">
|
||||||
<value column="Name" original="Costs">Kostenübersicht</value>
|
<value column="Name" original="Costs">Kostenübersicht</value>
|
||||||
<value column="CommitWarning" original=""/>
|
<value column="CommitWarning" original=""/>
|
||||||
<value column="Description" original="">Übersicht über die Kosten eines Produktes, den aktuellen Lagerbestand und die kumulierten Absatzmengen und -Werte</value>
|
<value column="Description" original="">Übersicht über die Kosten eines Produktes, den aktuellen Lagerbestand und die kumulierten Absatzmengen und -Werte</value>
|
||||||
<value column="Help" original=""/>
|
<value column="Help" original=""/>
|
||||||
</row>
|
</row>
|
||||||
<row id="53290" trl="Y">
|
<row id="53297" trl="N">
|
||||||
<value column="Name" original="Order Line Preview">Positionsvorschau</value>
|
<value column="Name" original="Used in Process Parameter">Used in Process Parameter</value>
|
||||||
<value column="CommitWarning" original=""/>
|
<value column="CommitWarning" original=""/>
|
||||||
<value column="Description" original=""/>
|
<value column="Description" original=""/>
|
||||||
<value column="Help" original=""/>
|
<value column="Help" original=""/>
|
||||||
</row>
|
</row>
|
||||||
<row id="53291" trl="Y">
|
<row id="53298" trl="N">
|
||||||
<value column="Name" original="Order Line Preview">Positionsvorschau</value>
|
<value column="Name" original="Used in Field">Used in Field</value>
|
||||||
<value column="CommitWarning" original=""/>
|
<value column="CommitWarning" original=""/>
|
||||||
<value column="Description" original=""/>
|
<value column="Description" original=""/>
|
||||||
<value column="Help" original=""/>
|
<value column="Help" original=""/>
|
||||||
</row>
|
</row>
|
||||||
<row id="53292" trl="Y">
|
<row id="53307" trl="N">
|
||||||
<value column="Name" original="Line Preview">Zeilenvorschau</value>
|
<value column="Name" original="Import Product Planning">Import Product Planning</value>
|
||||||
<value column="CommitWarning" original=""/>
|
<value column="CommitWarning" original=""/>
|
||||||
<value column="Description" original="">Zeilenvorschau</value>
|
<value column="Description" original=""/>
|
||||||
<value column="Help" original=""/>
|
|
||||||
</row>
|
|
||||||
<row id="53296" trl="Y">
|
|
||||||
<value column="Name" original="Line Preview">Zeilenvorschau</value>
|
|
||||||
<value column="CommitWarning" original=""/>
|
|
||||||
<value column="Description" original="">Zeilenvorschau in der Kundenrechnung</value>
|
|
||||||
<value column="Help" original=""/>
|
<value column="Help" original=""/>
|
||||||
</row>
|
</row>
|
||||||
</adempiereTrl>
|
</adempiereTrl>
|
||||||
|
|
|
||||||
|
|
@ -1786,4 +1786,19 @@ MRP - 110 No exists Dem</value>
|
||||||
<value column="Description" original=""/>
|
<value column="Description" original=""/>
|
||||||
<value column="Help" original=""/>
|
<value column="Help" original=""/>
|
||||||
</row>
|
</row>
|
||||||
|
<row id="53102" trl="N">
|
||||||
|
<value column="Name" original="Relation Type">Relation Type</value>
|
||||||
|
<value column="Description" original=""/>
|
||||||
|
<value column="Help" original=""/>
|
||||||
|
</row>
|
||||||
|
<row id="53104" trl="N">
|
||||||
|
<value column="Name" original="Withholding">Withholding</value>
|
||||||
|
<value column="Description" original="Define Withholding">Define Withholding</value>
|
||||||
|
<value column="Help" original="The Withholding Window defines withholding information for business partners.">The Withholding Window defines withholding information for business partners.</value>
|
||||||
|
</row>
|
||||||
|
<row id="53109" trl="N">
|
||||||
|
<value column="Name" original="Import Product Planning">Import Product Planning</value>
|
||||||
|
<value column="Description" original=""/>
|
||||||
|
<value column="Help" original=""/>
|
||||||
|
</row>
|
||||||
</adempiereTrl>
|
</adempiereTrl>
|
||||||
|
|
|
||||||
Loading…
Reference in New Issue