move branch adempire311 to trunk

data/.project

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+<?xml version="1.0" encoding="UTF-8"?>
+<projectDescription>
+	<name>data</name>
+	<comment></comment>
+	<projects>
+	</projects>
+	<buildSpec>
+	</buildSpec>
+	<natures>
+	</natures>
+</projectDescription>

data/ca_ES/AD_Desktop_Trl_ca_ES.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003           ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="AD_Desktop"><row id="100" trl="Y"><value column="Name" original="FrontOffice">FrontOffice</value><value column="Description" original="Front Office Desktop">Front Office Desktop</value><value column="Help" original=""/></row></adempiereTrl>

data/ca_ES/AD_FieldGroup_Trl_ca_ES.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003           ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="AD_FieldGroup"><row id="101" trl="Y"><value column="Name" original="Status">Estat</value></row><row id="102" trl="Y"><value column="Name" original="Quantities">Quantitats</value></row><row id="103" trl="Y"><value column="Name" original="Amounts">Sumes</value></row><row id="104" trl="Y"><value column="Name" original="Reference">Referència</value></row><row id="105" trl="Y"><value column="Name" original="History">Historial</value></row><row id="106" trl="Y"><value column="Name" original="Product">Producte</value></row><row id="107" trl="Y"><value column="Name" original="Business Partner">Empresa</value></row><row id="108" trl="Y"><value column="Name" original="Warehouse">Magatzem</value></row><row id="109" trl="Y"><value column="Name" original="Bank">Banc</value></row><row id="110" trl="Y"><value column="Name" original="Cash Book">Llibre de Caixa</value></row><row id="111" trl="Y"><value column="Name" original="Tax">Impost</value></row><row id="112" trl="Y"><value column="Name" original="Project">Projecte</value></row><row id="113" trl="Y"><value column="Name" original="General">General</value></row><row id="114" trl="Y"><value column="Name" original="Action">Acció</value></row><row id="115" trl="Y"><value column="Name" original="Standard Cost">Cost Estàndard</value></row><row id="116" trl="Y"><value column="Name" original="Actual Costs">Costos Actuals</value></row><row id="117" trl="Y"><value column="Name" original="Statistics">Estadístiques</value></row><row id="118" trl="Y"><value column="Name" original="Defaults">Defecte</value></row><row id="119" trl="Y"><value column="Name" original="Request Management">Gestió Peticions</value></row><row id="120" trl="Y"><value column="Name" original="Web Store">Botiga Web</value></row><row id="121" trl="Y"><value column="Name" original="Internal">Intern</value></row><row id="122" trl="Y"><value column="Name" original="External">Extern</value></row><row id="123" trl="Y"><value column="Name" original="Common">Comú</value></row><row id="124" trl="Y"><value column="Name" original="Shipment">Albarà</value></row><row id="125" trl="Y"><value column="Name" original="Document">Document</value></row><row id="126" trl="Y"><value column="Name" original="Line">Línia</value></row></adempiereTrl>

data/ca_ES/AD_Form_Trl_ca_ES.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003           ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="AD_Form"><row id="100" trl="Y"><value column="Name" original="Generate Invoices (manual)">Generar Factures (manual)</value><value column="Description" original="Select and generate invoices">Select and generate invoices</value><value column="Help" original=""/></row><row id="101" trl="Y"><value column="Name" original="Import File Loader">Carregador Fitxer Importació</value><value column="Description" original="Load flat Files into import tables">Load Files</value><value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading]."/></row><row id="102" trl="Y"><value column="Name" original="Initial Client Setup">Configuració Inicial Client</value><value column="Description" original="Initial Client Setup">Configuració Inicial Client</value><value column="Help" original=""/></row><row id="103" trl="Y"><value column="Name" original="Material Transactions">Transaccions Material</value><value column="Description" original="Material Transactions">Transaccions Material</value><value column="Help" original=""/></row><row id="104" trl="Y"><value column="Name" original="Payment Allocation">Assignació Pagament</value><value column="Description" original="Allocate invoices and payments">Allocate invoices and payments</value><value column="Help" original=""/></row><row id="105" trl="Y"><value column="Name" original="Generate Charges">Generar Càrregs</value><value column="Description" original="Generate Charges from natural accounts">Generate Charges from natural accounts</value><value column="Help" original=""/></row><row id="106" trl="Y"><value column="Name" original="Payment Print/Export">Imprimir/Exportar Pagament</value><value column="Description" original="Print or export your payments">Print or export your payments</value><value column="Help" original=""/></row><row id="107" trl="Y"><value column="Name" original="Payment Selection (manual)">Selecció Pagament (manual)</value><value column="Description" original="Manual Payment Selection">Manual Payment Selection</value><value column="Help" original=""/></row><row id="108" trl="Y"><value column="Name" original="Matching PO-Receipt-Invoice">Coincidents Compra-Rebut-Factura</value><value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Match Purchase Orders, Receipts, Vendor Invoices</value><value column="Help" original=""/></row><row id="109" trl="Y"><value column="Name" original="Translation Import/Export">Importar/Exportar Traducció</value><value column="Description" original="Import or Export Language Translation">Import or Export Language Translation</value><value column="Help" original="Export/Import Translation info to/from xml for translation in external tool."/></row><row id="110" trl="Y"><value column="Name" original="Generate Shipments (manual)">Generar Albarans (manual)</value><value column="Description" original="Select and generate shipments">Select and generate shipments</value><value column="Help" original=""/></row><row id="111" trl="Y"><value column="Name" original="Password Maintenance">Manteniment Contrasenya</value><value column="Description" original="Maintain Passwords">Maintain Passwords</value><value column="Help" original="Maintain Passwords for Users and Business Partners">Maintain Passwords for Users and Business Partners</value></row><row id="112" trl="Y"><value column="Name" original="Merge Entities">Fusionar Entitats</value><value column="Description" original="Merge From Entity to To Entity - Delete From">Merge From Entity to To Entity - Delete From</value><value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace !  Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;
+All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). 
+The From entity (e.g. Customer A) is deleted. 
+&lt;p&gt;&lt;b&gt;There is NO undo nor trace !  Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;
+&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
+&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.
+</value></row></adempiereTrl>

data/ca_ES/AD_Process_Para_Trl_ca_ES.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003           ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="AD_Process_Para"><row id="227" trl="Y"><value column="Name" original="Delete existing Accounting Entries">Delete existing Accounting Entries</value><value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">The selected accounting entries will be deleted!  DANGEROUS !!!</value><value column="Help" original=""/></row><row id="233" trl="Y"><value column="Name" original="Pricelist Version">Pricelist Version</value><value column="Description" original="Only used if Price List is used to set future cost price">Only used if Price List is used to set future cost price</value><value column="Help" original=""/></row><row id="302" trl="Y"><value column="Name" original="Target Payment Rule">Target Payment Rule</value><value column="Description" original="How you pay the invoice">How you pay the invoice</value><value column="Help" original="The Payment Rule indicates the method of invoice payment.">The Payment Rule indicates the method of invoice payment.</value></row></adempiereTrl>

data/ca_ES/AD_Task_Trl_ca_ES.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003           ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="AD_Task"><row id="102" trl="Y"><value column="Name" original="Java Version">Versió Java</value><value column="Description" original="Displays the version of the default Java VM">Displays the version of the default Java VM</value><value column="Help" original="The java version used by the application might be different.">The java version used by the application might be different.</value></row><row id="103" trl="Y"><value column="Name" original="Database export">Exportar Base de Dades</value><value column="Description" original="Export (save) the database">Export (save) the database</value><value column="Help" original="Run this command from the server">Run this command from the server</value></row><row id="104" trl="Y"><value column="Name" original="Database transfer">Transferir Base de Dades</value><value column="Description" original="Transfer the database">Transfer the database</value><value column="Help" original="Run this command from the server">Run this command from the server</value></row></adempiereTrl>

data/ca_ES/AD_Workbench_Trl_ca_ES.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003           ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="AD_Workbench"><row id="100" trl="Y"><value column="Name" original="Sales">Sales</value><value column="Description" original=""/><value column="Help" original=""/></row></adempiereTrl>

data/ca_ES/AD_Workflow_Trl_ca_ES.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003           ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="AD_Workflow"><row id="101" trl="Y"><value column="Name" original="Project Setup and Use">Configuració Projecte i Ús</value><value column="Description" original="Setup of projects and project reporting">Setup of projects and project reporting</value><value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.</value></row><row id="103" trl="Y"><value column="Name" original="Language Setup">Configuració Idioma</value><value column="Description" original="Setup a new Language of the system and translate elements">Setup a new Language of the system and translate elements</value><value column="Help" original="Define a new language as a system language.">Define a new language as a system language.</value></row><row id="104" trl="Y"><value column="Name" original="Initial Client Setup Review">Reveure Configuració Inicial Client</value><value column="Description" original="Review of system level setup of a new  Client">Review of system level setup of a new  Client</value><value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.
+You may want to check also the following Workflows:
+- Accounting Setup
+- Business Partner Setup
+- Product Setup
+- Price list Setup
+- Warehouse Setup
+- Tax Setup
+</value></row><row id="105" trl="Y"><value column="Name" original="Accounting Setup">Configuració Comptabilitat</value><value column="Description" original="Review and change Accounting Setup">Review and change Accounting Setup</value><value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">This workflow allows you to review and change yout Accounting Rules. </value></row><row id="106" trl="Y"><value column="Name" original="Business Partner Setup">Configuració Empresa</value><value column="Description" original="Setup Business Partner Rules">Setup Business Partner Rules</value><value column="Help" original="This workflow defines the Business Partners and the supporting rules.">This workflow defines the Business Partners and the supporting rules.</value></row><row id="107" trl="Y"><value column="Name" original="Product Setup">Configuració Producte</value><value column="Description" original="Set up Products">Set up Products</value><value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Define your products manually. You should verify the settings especially if you import your products.</value></row><row id="108" trl="Y"><value column="Name" original="Price List Setup">Configuració Llista Preus</value><value column="Description" original="Define your Price Lists and Discounts">Define your Price Lists and Discounts</value><value column="Help" original="You define your price lists after entering or importing your products">You define your price lists after entering or importing your products</value></row><row id="109" trl="Y"><value column="Name" original="Replication Setup">Configuració Replicació</value><value column="Description" original="Setup of data replication"/><value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office.  All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;"/></row><row id="110" trl="Y"><value column="Name" original="Tax Setup">Configuració Impostos</value><value column="Description" original="Setup tax calculation">Setup tax calculation</value><value column="Help" original="Setup the tax calculation for products, services and charges">Setup the tax calculation for products, services and charges</value></row><row id="111" trl="Y"><value column="Name" original="Sales Setup">Configuració Vendes</value><value column="Description" original="Setup Sales">Setup Sales</value><value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.</value></row><row id="112" trl="Y"><value column="Name" original="Performance Measurement Setup">Configuració Medició Rendiment</value><value column="Description" original="Setup your Performance Measurement">Setup your Performance Measurement</value><value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced ScoreCard, etc.
+
+Most important: Do your analysis first!
+- What are your goals and how do you measure it?
+
+When you are setting up the system, you do it in reverse:
+First you define how you measure it and last you define the goals for the measurements.
+You have three ways measuring performance:
+- via quantifiable measures (e.g. sales of $3 million in Q1)
+- via manual measures
+- via achievements (tasks)
+
+The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)</value></row><row id="113" trl="Y"><value column="Name" original="Request Setup">Configuració Petició</value><value column="Description" original="Set up the client to process requests">Set up the client to process requests</value><value column="Help" original=""/></row></adempiereTrl>

data/ca_ES/C_DocType_Trl_ca_ES.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003           ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="C_DocType"><row id="0" trl="Y"><value column="Name" original="** New **">** New **</value><value column="PrintName" original="** New **">** New **</value><value column="DocumentNote" original="** NO INVOICE **">** NO INVOICE **</value></row></adempiereTrl>

data/ca_ES/C_DunningLevel_Trl_ca_ES.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003           ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="C_DunningLevel"/>

data/ca_ES/C_ElementValue_Trl_ca_ES.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003           ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="C_ElementValue"/>

data/ca_ES/C_Greeting_Trl_ca_ES.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003           ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="C_Greeting"/>

data/ca_ES/C_PaymentTerm_Trl_ca_ES.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003           ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="C_PaymentTerm"><row id="100" trl="Y"><value column="Name" original="30 Days Net">30 Days Net</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row></adempiereTrl>

data/ca_ES/C_TaxCategory_Trl_ca_ES.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003           ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="C_TaxCategory"/>

data/ca_ES/C_Tax_Trl_ca_ES.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003           ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="C_Tax"/>

data/ca_ES/M_Product_Trl_ca_ES.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.5.0c/2003-09-01 - Smart ERP & CRM - Copyright (c) 1999-2003           ; Implementation: 250c 20030907-2249 - RocacorBIT--><adempiereTrl language="ca_ES" table="M_Product"/>

data/da_DK/AD_Desktop_Trl_da_DK.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="da_DK" table="AD_Desktop"><row id="100" trl="Y"><value column="Name" original="FrontOffice">FrontOffice</value><value column="Description" original="Front Office Desktop">Front Office-skrivebord</value><value column="Help" original=""/></row></adempiereTrl>

data/da_DK/AD_FieldGroup_Trl_da_DK.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="da_DK" table="AD_FieldGroup"><row id="101" trl="Y"><value column="Name" original="Status">Status</value></row><row id="102" trl="Y"><value column="Name" original="Quantities">Antal</value></row><row id="103" trl="Y"><value column="Name" original="Amounts">Beløb</value></row><row id="104" trl="Y"><value column="Name" original="Reference">Reference</value></row><row id="105" trl="Y"><value column="Name" original="History">Historik</value></row><row id="106" trl="Y"><value column="Name" original="Product">Produkt</value></row><row id="107" trl="Y"><value column="Name" original="Business Partner">Handelspartner</value></row><row id="108" trl="Y"><value column="Name" original="Warehouse">Lager</value></row><row id="109" trl="Y"><value column="Name" original="Bank">Bank</value></row><row id="110" trl="Y"><value column="Name" original="Cash Book">Kassebog</value></row><row id="111" trl="Y"><value column="Name" original="Tax">Afgift</value></row><row id="112" trl="Y"><value column="Name" original="Project">Projekt</value></row><row id="113" trl="Y"><value column="Name" original="General">Generelt</value></row><row id="114" trl="Y"><value column="Name" original="Action">Handling</value></row><row id="115" trl="Y"><value column="Name" original="Standard Cost">Standardomkostninger</value></row><row id="116" trl="Y"><value column="Name" original="Actual Costs">Faktiske omkostninger</value></row><row id="117" trl="Y"><value column="Name" original="Statistics">Statistik</value></row><row id="118" trl="Y"><value column="Name" original="Defaults">Standardværdier</value></row><row id="119" trl="Y"><value column="Name" original="Request Management">Henvendelsesstyring</value></row><row id="120" trl="N"><value column="Name" original="Web Store">Web Store</value></row></adempiereTrl>

data/da_DK/AD_Field_Trl_da_DK.xml

@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="da_DK" table="AD_Field"><row id="1546" trl="Y"><value column="Name" original="Primary Column">Primærkolonne</value><value column="Description" original="Column for Multi-Key">Kolonne til flere nøgler</value><value column="Help" original="The Primary Column indicates which column is the primary key for those situations where there is more than one key.">Her angives, hvilken kolonne der er primærnøglen i situationer, hvor der optræder flere nøgler.</value></row><row id="2263" trl="Y"><value column="Name" original="Description">Beskrivelse</value><value column="Description" original="Description">Beskrivelse</value><value column="Help" original=""/></row><row id="3106" trl="Y"><value column="Name" original="C_BPartner_ID">C_HPartner_ID</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="3124" trl="Y"><value column="Name" original="Discount">Rabat</value><value column="Description" original="Discount in percent">Rabat i procent</value><value column="Help" original="The Discount indicates the discount applied as a percentage of the List Price.">Her angives den anvendte rabat som en procent af listeprisen.</value></row><row id="3219" trl="Y"><value column="Name" original="Direct print">Udskriv direkte</value><value column="Description" original="Print without dialog">Udskriv uden dialogboks</value><value column="Help" original="The Direct Print checkbox indicates that the report will print without displaying the print dialog box.">Her angives, at rapporten udskrives uden om udskriftsdialogboksen.</value></row><row id="3742" trl="Y"><value column="Name" original="Base Version (Default)">Grundudgave (basis)</value><value column="Description" original="Base Price List">Grundprisliste</value><value column="Help" original="The Base Price List identifies the Base Pricelist used for calculating prices (the source)">Her angives den grundlæggende prisliste ved beregning af priser (basis).</value></row><row id="4055" trl="Y"><value column="Name" original="Tax Amount">Afgiftsbeløb</value><value column="Description" original="Tax Amount for Credit Card transaction">Afgiftsbeløb på korttransaktion</value><value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">Her vises det samlede afgiftsbeløb. Beløbet vises kun ved behandling af kort.</value></row><row id="4253" trl="Y"><value column="Name" original="Only Currency">Kun valuta</value><value column="Description" original="Restrict accepting only this currency">Der kan kun modtages i denne valuta</value><value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">Her angives, at banken kun accepterer denne valuta.</value></row><row id="4462" trl="Y"><value column="Name" original="Business Partner / Sales Rep">Handelspartner/sælger</value><value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Angiver en handelspartner (sælger), som modtager provision</value><value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">Handelspartneren kan være en leverandør eller en sælger</value></row><row id="4623" trl="Y"><value column="Name" original="Sales Representative">Salgskonsulent</value><value column="Description" original="Select a Business Partner to enable this user to act as a Sales Representative">Vælg en handelspartner for at lade brugeren optræde som en sælger</value><value column="Help" original="You need to select a Sales Representative to enable creating payments, etc.">Du skal vælge en sælger for at aktivere betalingsoprettelse osv.</value></row><row id="4725" trl="Y"><value column="Name" original="Acknowledge">Bekræft</value><value column="Description" original="System Notice acknowledged">Systembesked er bekræftet</value><value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">Her angives, om beskeden skal bevares eller ej.</value></row><row id="5092" trl="Y"><value column="Name" original="Driving Column">Styrekolonne</value><value column="Description" original="Column which controls all tabs in the workbench">Kolonne, der styrer alle faner i arbejdsfeltet</value><value column="Help" original=""/></row></adempiereTrl>

data/da_DK/AD_Form_Trl_da_DK.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="da_DK" table="AD_Form"><row id="100" trl="Y"><value column="Name" original="Generate Invoices (manual)">Dan fakturaer (manuelt)</value><value column="Description" original="Select and generate invoices">Vælg og dan faktuaer</value><value column="Help" original=""/></row><row id="101" trl="Y"><value column="Name" original="Import File Loader">Fil import</value><value column="Description" original="Load flat Files into import tables">Læs flade filer ind i importabeller</value><value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].">Fil importen opdeler en flad fil og lægger indholdet over i importtabeller. Kommentarer begynder med [ og slutter med ] og ignoreres. F.eks. [tekst].</value></row><row id="102" trl="Y"><value column="Name" original="Initial Client Setup">Første opsætn. firma</value><value column="Description" original="Initial Client Setup">Første opsætn. firma</value><value column="Help" original=""/></row><row id="103" trl="Y"><value column="Name" original="Material Transactions">Materialetransaktioner</value><value column="Description" original="Material Transactions">Materialetransaktioner</value><value column="Help" original=""/></row><row id="104" trl="Y"><value column="Name" original="Payment Allocation">Betalingsfordeling</value><value column="Description" original="Allocate invoices and payments">Fordel fakturaer og betalinger</value><value column="Help" original=""/></row><row id="105" trl="Y"><value column="Name" original="Generate Charges">Dan gebyrer</value><value column="Description" original="Generate Charges from natural accounts">Dan gebyrer fra basiskonti</value><value column="Help" original=""/></row><row id="106" trl="Y"><value column="Name" original="Payment Print/Export">Betaling - udskriv/eksportér</value><value column="Description" original="Print or export your payments">Udskriv eller eksportér betalinger</value><value column="Help" original=""/></row><row id="107" trl="Y"><value column="Name" original="Payment Selection (manual)">Betalingsvalg (manuelt)</value><value column="Description" original="Manual Payment Selection">Manuel betalingsvalg</value><value column="Help" original=""/></row><row id="108" trl="Y"><value column="Name" original="Matching PO-Receipt-Invoice">Kombinerer rekv.-kvittering-faktura</value><value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Kombinér rekvisitioner, kvitteringer, leverandørfakturaer</value><value column="Help" original=""/></row><row id="109" trl="Y"><value column="Name" original="Translation Import/Export">Oversættelse - importér/eksport</value><value column="Description" original="Import or Export Language Translation">Importér eller eksportér sprogoversættelse</value><value column="Help" original=""/></row><row id="110" trl="Y"><value column="Name" original="Generate Shipments (manual)">Dan forsendelser (manuelt)</value><value column="Description" original="Select and generate shipments">Vælg og dan forsendelser</value><value column="Help" original=""/></row><row id="111" trl="N"><value column="Name" original="Password Maintenance">Adgangskode definition</value><value column="Description" original="Maintain Passwords">Definér adgangskoder</value><value column="Help" original="Maintain Passwords for Users and Business Partners">Definér adgangskoder for brugere og handelspartnere</value></row></adempiereTrl>

data/da_DK/AD_Process_Para_Trl_da_DK.xml

@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="da_DK" table="AD_Process_Para"><row id="227" trl="Y"><value column="Name" original="Delete existing Accounting Entries">Slet eksisterende regnskabsposter</value><value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">De valgte regnskabsposter slettes! PAS PÅ!!</value><value column="Help" original=""/></row><row id="233" trl="Y"><value column="Name" original="Pricelist Version">Prislisteudgave</value><value column="Description" original="Only used if Price List is used to set future cost price">Bruges kun, hvis prislisten bruges til fremtidig kostprisansættelse</value><value column="Help" original=""/></row><row id="261" trl="Y"><value column="Name" original="Client">Firma</value><value column="Description" original="Client for this installation.">Firmaet i installationen.</value><value column="Help" original="A Client is a company or a legal entity. You cannot share data between Clients.">Det kan være en virksomhed eller juridisk enhed. Du kan ikke dele data mellem firmaer.</value></row><row id="302" trl="Y"><value column="Name" original="Target Payment Rule">Ønskede betalingsbetingelser</value><value column="Description" original="How you pay the invoice">Hvordan du betaler fakturaen</value><value column="Help" original="The Payment Rule indicates the method of invoice payment.">Betalingsbetingelsen angiver metoden til betaling af fakturaen</value></row></adempiereTrl>

data/da_DK/AD_Task_Trl_da_DK.xml

@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="da_DK" table="AD_Task"><row id="102" trl="Y"><value column="Name" original="Java Version">Java-version</value><value column="Description" original="Displays the version of the default Java VM">Viser versionen af standard-Java VM</value><value column="Help" original="The java version used by the application might be different.">Java-versionen i programmet kan være anderledes.</value></row><row id="103" trl="Y"><value column="Name" original="Database export">Databaseeksport</value><value column="Description" original="Export (save) the database">Eksportér (gem) databasen</value><value column="Help" original="Run this command from the server">Kør kommandoen fra serveren</value></row><row id="104" trl="Y"><value column="Name" original="Database transfer">Databaseoverførsel</value><value column="Description" original="Transfer the database">Overfør databasen</value><value column="Help" original="Run this command from the server">Kør kommandoen fra serveren</value></row></adempiereTrl>

data/da_DK/AD_Workbench_Trl_dk_DK.xml

@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="dk_DK" table="AD_Workbench"><row id="100" trl="Y"><value column="Name" original="Sales">Salg</value><value column="Description" original=""/><value column="Help" original=""/></row></adempiereTrl>

data/da_DK/AD_Workflow_Trl_dk_DK.xml

@@ -0,0 +1,3 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="dk_DK" table="AD_Workflow"><row id="101" trl="Y"><value column="Name" original="Project Setup and Use">Projekt - opsætning og anvendelse</value><value column="Description" original="Setup of projects and project reporting">Opsætning af projekter og projektrapportering</value><value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">Med projekter kan du følge status og fremskridt for salgsmuligheder, serviceprojekter og investeringsprojekter. Et projekt er en proces, som kan omfatte flere faser, og kræver ressourcer fra flere områder.</value></row><row id="103" trl="Y"><value column="Name" original="Language Setup">Opsætning sprog</value><value column="Description" original="Setup a new Language of the system and translate elements">Opsæt et nyt sprog i systemet, og oversæt elementer</value><value column="Help" original="Define a new language as a system language.">Definerer et nyt sprog som systemsproget.</value></row><row id="104" trl="Y"><value column="Name" original="Initial Client Setup Review">Vis første opsætn. firma</value><value column="Description" original="Review of system level setup of a new  Client">Gennemse opsætning af nyt firma på systemniveau</value><value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">Arbejdsplanen gennemgår systemopsætningen af nye firmaer iht. den automatiske første opsætning af firma. Se også følgende arbejdsplaner: - Regnskab opsætning - Handelspartner opsætning - Produkt opsætning - Prisliste opsætning - Lager opsætning - Afgift opsætning
+</value></row><row id="105" trl="Y"><value column="Name" original="Accounting Setup">Regnskab opsætning</value><value column="Description" original="Review and change Accounting Setup">Gennemse og opdater regnskabsopsætning</value><value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">Arbejdsplanen gør det muligt at gennemse og ændre regnskabsprincipperne. </value></row><row id="106" trl="Y"><value column="Name" original="Business Partner Setup">Handelspartner opsætning</value><value column="Description" original="Setup Business Partner Rules">Opsæt regler for handelspartner</value><value column="Help" original="This workflow defines the Business Partners and the supporting rules.">Arbejdsplanen definerer handelspartnere og de tilhørende regler.</value></row><row id="107" trl="Y"><value column="Name" original="Product Setup">Produkt opsætning</value><value column="Description" original="Set up Products">Opsæt produkter</value><value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Definér dine produkter selv. Du bør kontrollere indstillingerne, især hvis du importerer dine produkter.</value></row><row id="108" trl="Y"><value column="Name" original="Price List Setup">Prisliste opsætning</value><value column="Description" original="Define your Price Lists and Discounts">Definér prislister og rabatter</value><value column="Help" original="You define your price lists after entering or importing your products">Du definerer dine prislister, efter at du har angivet eller importeret dine produkter.</value></row><row id="109" trl="Y"><value column="Name" original="** Invalid **">** Ugyldig **</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="110" trl="Y"><value column="Name" original="Tax Setup">Afgift opsætning</value><value column="Description" original="Setup tax calculation">Opsæt afgiftsberegning</value><value column="Help" original="Setup the tax calculation for products, services and charges">Opsæt afgiftsberegningen for produkter, tjenester og gebyrer.</value></row><row id="111" trl="Y"><value column="Name" original="Sales Setup">Salg opsætning</value><value column="Description" original="Setup Sales">Opsæt salg</value><value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Opsætning af sælgere, provisioner samt marketingskanaler og -kampagner.</value></row><row id="112" trl="Y"><value column="Name" original="Performance Measurement Setup">Resultat måling opsætning</value><value column="Description" original="Setup your Performance Measurement">Opsæt resultatmåling</value><value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">Arbejdsplanen hjælper dig gennem opsætningen af din resultatmåling baseret på nøgletal osv. Det vigtigste er, at du først laver din analyse! - Hvad er dine mål, og hvordan måler du dem? Når du opsætter systemet, skal du tænke omvendt: Først definerer du, hvordan du skal måle, og dernæst hvad du skal måle. Du kan måle på 3 måder: - Kvantitativt (f.eks. omsætning på 30 millioner i K1) - Manuelt - Resultater. Systemet konverterer målene til procenter (baseret på målsætning og det opnåede resultat - eller antal i alt og opnåede resultater).</value></row><row id="113" trl="Y"><value column="Name" original="Request Setup">Henvendelse opsætning</value><value column="Description" original="Set up the client to process requests">Opsæt firmaet til at behandle henvendelser</value><value column="Help" original=""/></row></adempiereTrl>

data/da_DK/C_DunningLevel_Trl_dk_DK.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="dk_DK" table="C_DunningLevel"/>

data/da_DK/C_Greeting_Trl_dk_DK.xml

@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="dk_DK" table="C_Greeting"><row id="100" trl="N"><value column="Name" original="Mr">Hr</value><value column="Greeting" original="Mr">Hr</value></row></adempiereTrl>

data/da_DK/C_PaymentTerm_Trl_dk_DK.xml

@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="dk_DK" table="C_PaymentTerm"><row id="100" trl="Y"><value column="Name" original="30 Days Net">30 dage netto</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="105" trl="Y"><value column="Name" original="Immediate">Straks</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="106" trl="Y"><value column="Name" original="2%10 Net 30">2 % 10 netto 30</value><value column="Description" original="2% discount if paid in 10 days, net due in 30 days">2 % rabat, hvis betaling inden for 10 dage, netto forfald inden for 30 dage</value><value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Note til betalingsbetingelse: Langfristede kontrakter er omfattet af kontantrabatter.</value></row><row id="107" trl="Y"><value column="Name" original="30 Days Net">30 dage netto</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row></adempiereTrl>

data/da_DK/C_TaxCategory_Trl_dk_DK.xml

@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="dk_DK" table="C_TaxCategory"><row id="107" trl="N"><value column="Name" original="Standard">Standard</value><value column="Description" original=""/></row></adempiereTrl>

data/da_DK/C_Tax_Trl_dk_DK.xml

@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4b/2003-03-18 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.4b 20030404-0200 - Adempiere,Inc. USA--><adempiereTrl language="dk_DK" table="C_Tax"><row id="104" trl="N"><value column="Name" original="Standard">Standard</value><value column="Description" original=""/><value column="TaxIndicator" original=""/></row><row id="105" trl="N"><value column="Name" original="CT Sales">CT Sales</value><value column="Description" original=""/><value column="TaxIndicator" original="6%CT">6%CT</value></row><row id="106" trl="N"><value column="Name" original="GST">GST</value><value column="Description" original="Canadian Federal Sales Tax">Canadisk føderal salgsafgift</value><value column="TaxIndicator" original="GST">GST</value></row><row id="107" trl="N"><value column="Name" original="PST">PST</value><value column="Description" original="Canadian Provintial Tax">Canadisk provinsskat</value><value column="TaxIndicator" original="PST">PST</value></row><row id="108" trl="N"><value column="Name" original="GST/PST">GST/PST</value><value column="Description" original="Canadian Federal &amp; State Tax">Canadisk føderal og statsskat</value><value column="TaxIndicator" original="Tax">Afg.</value></row><row id="109" trl="N"><value column="Name" original="Exempt">Fritaget</value><value column="Description" original="Used when Business Partners are exempt from tax">Bruges ifm. afgiftsfritagne forretningsforbindelser</value><value column="TaxIndicator" original=""/></row></adempiereTrl>

data/da_DK/C_UOM_Trl_dk_DK.xml

@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4b/2003-03-18 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.4b 20030404-0200 - Adempiere,Inc. USA--><adempiereTrl language="dk_DK" table="C_UOM"><row id="100" trl="N"><value column="Name" original="Each">Styk</value><value column="Description" original=""/><value column="UOMSymbol" original="Ea ">Stk</value></row><row id="101" trl="N"><value column="Name" original="Hour">Time</value><value column="Description" original=""/><value column="UOMSymbol" original="h  ">t</value></row><row id="102" trl="N"><value column="Name" original="Day">Dag</value><value column="Description" original=""/><value column="UOMSymbol" original="d  ">d </value></row><row id="103" trl="N"><value column="Name" original="Minutes">Minutter</value><value column="Description" original="(lowest unit for resorce assigments)">(mindste enhed ved ressourcetildeling)</value><value column="UOMSymbol" original="m  ">m </value></row><row id="104" trl="N"><value column="Name" original="Work Day">Arbejdsdag</value><value column="Description" original="8 hour">8 time</value><value column="UOMSymbol" original="D  ">D </value></row><row id="105" trl="N"><value column="Name" original="Week">Uge</value><value column="Description" original=""/><value column="UOMSymbol" original="w  ">u</value></row><row id="106" trl="N"><value column="Name" original="Month">Måned</value><value column="Description" original="30 days">30 dage</value><value column="UOMSymbol" original="m  ">m </value></row><row id="107" trl="N"><value column="Name" original="Working Month">Arbejdsmåned</value><value column="Description" original="20 days">20 dage</value><value column="UOMSymbol" original="M  ">M </value></row><row id="108" trl="N"><value column="Name" original="Year">År</value><value column="Description" original=""/><value column="UOMSymbol" original="y  ">å</value></row></adempiereTrl>

data/da_DK/M_Product_Trl_dk_DK.xml

@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="dk_DK" table="M_Product"><row id="122" trl="N"><value column="Name" original="Standard">Standard</value><value column="DocumentNote" original=""/></row><row id="123" trl="N"><value column="Name" original="Oak Tree">Oak Tree</value><value column="DocumentNote" original="Oak Trees may grow quite a bit.">Oak Trees may grow quite a bit.</value></row><row id="124" trl="N"><value column="Name" original="Elm Tree">Elm Tree</value><value column="DocumentNote" original=""/></row><row id="125" trl="N"><value column="Name" original="Grass Seed Container">Grass Seed Container</value><value column="DocumentNote" original=""/></row><row id="126" trl="N"><value column="Name" original="Planting Service">Planting Service</value><value column="DocumentNote" original=""/></row><row id="127" trl="N"><value column="Name" original="Rose Bush">Rose Bush</value><value column="DocumentNote" original=""/></row><row id="128" trl="N"><value column="Name" original="Azalea Bush">Azalea Bush</value><value column="DocumentNote" original=""/></row><row id="129" trl="N"><value column="Name" original="Holly Bush">Holly Bush</value><value column="DocumentNote" original=""/></row><row id="130" trl="N"><value column="Name" original="Plum Tree">Plum Tree</value><value column="DocumentNote" original=""/></row><row id="131" trl="N"><value column="Name" original="Travel cost">Travel cost</value><value column="DocumentNote" original=""/></row><row id="132" trl="N"><value column="Name" original="Mary Consultant">Mary Consultant</value><value column="DocumentNote" original=""/></row><row id="133" trl="N"><value column="Name" original="Patio Chair">Patio Chair</value><value column="DocumentNote" original=""/></row><row id="134" trl="N"><value column="Name" original="Patio Table">Patio Table</value><value column="DocumentNote" original=""/></row><row id="135" trl="N"><value column="Name" original="Patio Sun Screen">Patio Sun Screen</value><value column="DocumentNote" original=""/></row><row id="136" trl="N"><value column="Name" original="50# Fertilizer">50# Fertilizer</value><value column="DocumentNote" original=""/></row><row id="137" trl="N"><value column="Name" original="10# Mulch">10# Mulch</value><value column="DocumentNote" original=""/></row><row id="138" trl="N"><value column="Name" original="Hoe 4 ft">Hoe 4 ft</value><value column="DocumentNote" original=""/></row><row id="139" trl="N"><value column="Name" original="Rake Bamboo">Rake Bamboo</value><value column="DocumentNote" original=""/></row><row id="140" trl="N"><value column="Name" original="Rake Metal">Rake Metal</value><value column="DocumentNote" original=""/></row><row id="141" trl="N"><value column="Name" original="Weeder">Weeder</value><value column="DocumentNote" original=""/></row><row id="142" trl="N"><value column="Name" original="Transplanter">Transplanter</value><value column="DocumentNote" original=""/></row><row id="143" trl="N"><value column="Name" original="Grass Seeder">Grass Seeder</value><value column="DocumentNote" original=""/></row><row id="144" trl="N"><value column="Name" original="Lawn Tiller">Lawn Tiller</value><value column="DocumentNote" original=""/></row><row id="145" trl="N"><value column="Name" original="Patio Furniture set">Patio Furniture set</value><value column="DocumentNote" original="	">	</value></row><row id="146" trl="N"><value column="Name" original="How To Plant">How To Plant</value><value column="DocumentNote" original=""/></row></adempiereTrl>

data/dk_DK/AD_Desktop_Trl_dk_DK.xml

@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="dk_DK" table="AD_Desktop"><row id="100" trl="Y"><value column="Name" original="FrontOffice">FrontOffice</value><value column="Description" original="Front Office Desktop">Front Office-skrivebord</value><value column="Help" original=""/></row></adempiereTrl>

data/dk_DK/AD_FieldGroup_Trl_dk_DK.xml

@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="dk_DK" table="AD_FieldGroup"><row id="101" trl="Y"><value column="Name" original="Status">Status</value></row><row id="102" trl="Y"><value column="Name" original="Quantities">Antal</value></row><row id="103" trl="Y"><value column="Name" original="Amounts">Beløb</value></row><row id="104" trl="Y"><value column="Name" original="Reference">Reference</value></row><row id="105" trl="Y"><value column="Name" original="History">Historik</value></row><row id="106" trl="Y"><value column="Name" original="Product">Produkt</value></row><row id="107" trl="Y"><value column="Name" original="Business Partner">Handelspartner</value></row><row id="108" trl="Y"><value column="Name" original="Warehouse">Lager</value></row><row id="109" trl="Y"><value column="Name" original="Bank">Bank</value></row><row id="110" trl="Y"><value column="Name" original="Cash Book">Kassebog</value></row><row id="111" trl="Y"><value column="Name" original="Tax">Afgift</value></row><row id="112" trl="Y"><value column="Name" original="Project">Projekt</value></row><row id="113" trl="Y"><value column="Name" original="General">Generelt</value></row><row id="114" trl="Y"><value column="Name" original="Action">Handling</value></row><row id="115" trl="Y"><value column="Name" original="Standard Cost">Standardomkostninger</value></row><row id="116" trl="Y"><value column="Name" original="Actual Costs">Faktiske omkostninger</value></row><row id="117" trl="Y"><value column="Name" original="Statistics">Statistik</value></row><row id="118" trl="Y"><value column="Name" original="Defaults">Standardværdier</value></row><row id="119" trl="Y"><value column="Name" original="Request Management">Henvendelsesstyring</value></row><row id="120" trl="N"><value column="Name" original="Web Store">Web Store</value></row></adempiereTrl>

data/dk_DK/AD_Field_Trl_dk_DK.xml

@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="dk_DK" table="AD_Field"><row id="1546" trl="Y"><value column="Name" original="Primary Column">Primærkolonne</value><value column="Description" original="Column for Multi-Key">Kolonne til flere nøgler</value><value column="Help" original="The Primary Column indicates which column is the primary key for those situations where there is more than one key.">Her angives, hvilken kolonne der er primærnøglen i situationer, hvor der optræder flere nøgler.</value></row><row id="2263" trl="Y"><value column="Name" original="Description">Beskrivelse</value><value column="Description" original="Description">Beskrivelse</value><value column="Help" original=""/></row><row id="3106" trl="Y"><value column="Name" original="C_BPartner_ID">C_HPartner_ID</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="3124" trl="Y"><value column="Name" original="Discount">Rabat</value><value column="Description" original="Discount in percent">Rabat i procent</value><value column="Help" original="The Discount indicates the discount applied as a percentage of the List Price.">Her angives den anvendte rabat som en procent af listeprisen.</value></row><row id="3219" trl="Y"><value column="Name" original="Direct print">Udskriv direkte</value><value column="Description" original="Print without dialog">Udskriv uden dialogboks</value><value column="Help" original="The Direct Print checkbox indicates that the report will print without displaying the print dialog box.">Her angives, at rapporten udskrives uden om udskriftsdialogboksen.</value></row><row id="3742" trl="Y"><value column="Name" original="Base Version (Default)">Grundudgave (basis)</value><value column="Description" original="Base Price List">Grundprisliste</value><value column="Help" original="The Base Price List identifies the Base Pricelist used for calculating prices (the source)">Her angives den grundlæggende prisliste ved beregning af priser (basis).</value></row><row id="4055" trl="Y"><value column="Name" original="Tax Amount">Afgiftsbeløb</value><value column="Description" original="Tax Amount for Credit Card transaction">Afgiftsbeløb på korttransaktion</value><value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">Her vises det samlede afgiftsbeløb. Beløbet vises kun ved behandling af kort.</value></row><row id="4253" trl="Y"><value column="Name" original="Only Currency">Kun valuta</value><value column="Description" original="Restrict accepting only this currency">Der kan kun modtages i denne valuta</value><value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">Her angives, at banken kun accepterer denne valuta.</value></row><row id="4462" trl="Y"><value column="Name" original="Business Partner / Sales Rep">Handelspartner/sælger</value><value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Angiver en handelspartner (sælger), som modtager provision</value><value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">Handelspartneren kan være en leverandør eller en sælger</value></row><row id="4623" trl="Y"><value column="Name" original="Sales Representative">Salgskonsulent</value><value column="Description" original="Select a Business Partner to enable this user to act as a Sales Representative">Vælg en handelspartner for at lade brugeren optræde som en sælger</value><value column="Help" original="You need to select a Sales Representative to enable creating payments, etc.">Du skal vælge en sælger for at aktivere betalingsoprettelse osv.</value></row><row id="4725" trl="Y"><value column="Name" original="Acknowledge">Bekræft</value><value column="Description" original="System Notice acknowledged">Systembesked er bekræftet</value><value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">Her angives, om beskeden skal bevares eller ej.</value></row><row id="5092" trl="Y"><value column="Name" original="Driving Column">Styrekolonne</value><value column="Description" original="Column which controls all tabs in the workbench">Kolonne, der styrer alle faner i arbejdsfeltet</value><value column="Help" original=""/></row></adempiereTrl>

data/dk_DK/AD_Form_Trl_dk_DK.xml

@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="dk_DK" table="AD_Form"><row id="100" trl="Y"><value column="Name" original="Generate Invoices (manual)">Dan fakturaer (manuelt)</value><value column="Description" original="Select and generate invoices">Vælg og dan faktuaer</value><value column="Help" original=""/></row><row id="101" trl="Y"><value column="Name" original="Import File Loader">Fil import</value><value column="Description" original="Load flat Files into import tables">Læs flade filer ind i importabeller</value><value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].">Fil importen opdeler en flad fil og lægger indholdet over i importtabeller. Kommentarer begynder med [ og slutter med ] og ignoreres. F.eks. [tekst].</value></row><row id="102" trl="Y"><value column="Name" original="Initial Client Setup">Første opsætn. firma</value><value column="Description" original="Initial Client Setup">Første opsætn. firma</value><value column="Help" original=""/></row><row id="103" trl="Y"><value column="Name" original="Material Transactions">Materialetransaktioner</value><value column="Description" original="Material Transactions">Materialetransaktioner</value><value column="Help" original=""/></row><row id="104" trl="Y"><value column="Name" original="Payment Allocation">Betalingsfordeling</value><value column="Description" original="Allocate invoices and payments">Fordel fakturaer og betalinger</value><value column="Help" original=""/></row><row id="105" trl="Y"><value column="Name" original="Generate Charges">Dan gebyrer</value><value column="Description" original="Generate Charges from natural accounts">Dan gebyrer fra basiskonti</value><value column="Help" original=""/></row><row id="106" trl="Y"><value column="Name" original="Payment Print/Export">Betaling - udskriv/eksportér</value><value column="Description" original="Print or export your payments">Udskriv eller eksportér betalinger</value><value column="Help" original=""/></row><row id="107" trl="Y"><value column="Name" original="Payment Selection (manual)">Betalingsvalg (manuelt)</value><value column="Description" original="Manual Payment Selection">Manuel betalingsvalg</value><value column="Help" original=""/></row><row id="108" trl="Y"><value column="Name" original="Matching PO-Receipt-Invoice">Kombinerer rekv.-kvittering-faktura</value><value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Kombinér rekvisitioner, kvitteringer, leverandørfakturaer</value><value column="Help" original=""/></row><row id="109" trl="Y"><value column="Name" original="Translation Import/Export">Oversættelse - importér/eksport</value><value column="Description" original="Import or Export Language Translation">Importér eller eksportér sprogoversættelse</value><value column="Help" original=""/></row><row id="110" trl="Y"><value column="Name" original="Generate Shipments (manual)">Dan forsendelser (manuelt)</value><value column="Description" original="Select and generate shipments">Vælg og dan forsendelser</value><value column="Help" original=""/></row><row id="111" trl="N"><value column="Name" original="Password Maintenance">Adgangskode definition</value><value column="Description" original="Maintain Passwords">Definér adgangskoder</value><value column="Help" original="Maintain Passwords for Users and Business Partners">Definér adgangskoder for brugere og handelspartnere</value></row></adempiereTrl>

data/dk_DK/AD_Process_Para_Trl_dk_DK.xml

@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="dk_DK" table="AD_Process_Para"><row id="227" trl="Y"><value column="Name" original="Delete existing Accounting Entries">Slet eksisterende regnskabsposter</value><value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">De valgte regnskabsposter slettes! PAS PÅ!!</value><value column="Help" original=""/></row><row id="233" trl="Y"><value column="Name" original="Pricelist Version">Prislisteudgave</value><value column="Description" original="Only used if Price List is used to set future cost price">Bruges kun, hvis prislisten bruges til fremtidig kostprisansættelse</value><value column="Help" original=""/></row><row id="261" trl="Y"><value column="Name" original="Client">Firma</value><value column="Description" original="Client for this installation.">Firmaet i installationen.</value><value column="Help" original="A Client is a company or a legal entity. You cannot share data between Clients.">Det kan være en virksomhed eller juridisk enhed. Du kan ikke dele data mellem firmaer.</value></row><row id="302" trl="Y"><value column="Name" original="Target Payment Rule">Ønskede betalingsbetingelser</value><value column="Description" original="How you pay the invoice">Hvordan du betaler fakturaen</value><value column="Help" original="The Payment Rule indicates the method of invoice payment.">Betalingsbetingelsen angiver metoden til betaling af fakturaen</value></row></adempiereTrl>

data/dk_DK/AD_Task_Trl_dk_DK.xml

@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="dk_DK" table="AD_Task"><row id="102" trl="Y"><value column="Name" original="Java Version">Java-version</value><value column="Description" original="Displays the version of the default Java VM">Viser versionen af standard-Java VM</value><value column="Help" original="The java version used by the application might be different.">Java-versionen i programmet kan være anderledes.</value></row><row id="103" trl="Y"><value column="Name" original="Database export">Databaseeksport</value><value column="Description" original="Export (save) the database">Eksportér (gem) databasen</value><value column="Help" original="Run this command from the server">Kør kommandoen fra serveren</value></row><row id="104" trl="Y"><value column="Name" original="Database transfer">Databaseoverførsel</value><value column="Description" original="Transfer the database">Overfør databasen</value><value column="Help" original="Run this command from the server">Kør kommandoen fra serveren</value></row></adempiereTrl>

data/dk_DK/AD_Workbench_Trl_dk_DK.xml

@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="dk_DK" table="AD_Workbench"><row id="100" trl="Y"><value column="Name" original="Sales">Salg</value><value column="Description" original=""/><value column="Help" original=""/></row></adempiereTrl>

data/dk_DK/AD_Workflow_Trl_dk_DK.xml

@@ -0,0 +1,3 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="dk_DK" table="AD_Workflow"><row id="101" trl="Y"><value column="Name" original="Project Setup and Use">Projekt - opsætning og anvendelse</value><value column="Description" original="Setup of projects and project reporting">Opsætning af projekter og projektrapportering</value><value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">Med projekter kan du følge status og fremskridt for salgsmuligheder, serviceprojekter og investeringsprojekter. Et projekt er en proces, som kan omfatte flere faser, og kræver ressourcer fra flere områder.</value></row><row id="103" trl="Y"><value column="Name" original="Language Setup">Opsætning sprog</value><value column="Description" original="Setup a new Language of the system and translate elements">Opsæt et nyt sprog i systemet, og oversæt elementer</value><value column="Help" original="Define a new language as a system language.">Definerer et nyt sprog som systemsproget.</value></row><row id="104" trl="Y"><value column="Name" original="Initial Client Setup Review">Vis første opsætn. firma</value><value column="Description" original="Review of system level setup of a new  Client">Gennemse opsætning af nyt firma på systemniveau</value><value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">Arbejdsplanen gennemgår systemopsætningen af nye firmaer iht. den automatiske første opsætning af firma. Se også følgende arbejdsplaner: - Regnskab opsætning - Handelspartner opsætning - Produkt opsætning - Prisliste opsætning - Lager opsætning - Afgift opsætning
+</value></row><row id="105" trl="Y"><value column="Name" original="Accounting Setup">Regnskab opsætning</value><value column="Description" original="Review and change Accounting Setup">Gennemse og opdater regnskabsopsætning</value><value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">Arbejdsplanen gør det muligt at gennemse og ændre regnskabsprincipperne. </value></row><row id="106" trl="Y"><value column="Name" original="Business Partner Setup">Handelspartner opsætning</value><value column="Description" original="Setup Business Partner Rules">Opsæt regler for handelspartner</value><value column="Help" original="This workflow defines the Business Partners and the supporting rules.">Arbejdsplanen definerer handelspartnere og de tilhørende regler.</value></row><row id="107" trl="Y"><value column="Name" original="Product Setup">Produkt opsætning</value><value column="Description" original="Set up Products">Opsæt produkter</value><value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Definér dine produkter selv. Du bør kontrollere indstillingerne, især hvis du importerer dine produkter.</value></row><row id="108" trl="Y"><value column="Name" original="Price List Setup">Prisliste opsætning</value><value column="Description" original="Define your Price Lists and Discounts">Definér prislister og rabatter</value><value column="Help" original="You define your price lists after entering or importing your products">Du definerer dine prislister, efter at du har angivet eller importeret dine produkter.</value></row><row id="109" trl="Y"><value column="Name" original="** Invalid **">** Ugyldig **</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="110" trl="Y"><value column="Name" original="Tax Setup">Afgift opsætning</value><value column="Description" original="Setup tax calculation">Opsæt afgiftsberegning</value><value column="Help" original="Setup the tax calculation for products, services and charges">Opsæt afgiftsberegningen for produkter, tjenester og gebyrer.</value></row><row id="111" trl="Y"><value column="Name" original="Sales Setup">Salg opsætning</value><value column="Description" original="Setup Sales">Opsæt salg</value><value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Opsætning af sælgere, provisioner samt marketingskanaler og -kampagner.</value></row><row id="112" trl="Y"><value column="Name" original="Performance Measurement Setup">Resultat måling opsætning</value><value column="Description" original="Setup your Performance Measurement">Opsæt resultatmåling</value><value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">Arbejdsplanen hjælper dig gennem opsætningen af din resultatmåling baseret på nøgletal osv. Det vigtigste er, at du først laver din analyse! - Hvad er dine mål, og hvordan måler du dem? Når du opsætter systemet, skal du tænke omvendt: Først definerer du, hvordan du skal måle, og dernæst hvad du skal måle. Du kan måle på 3 måder: - Kvantitativt (f.eks. omsætning på 30 millioner i K1) - Manuelt - Resultater. Systemet konverterer målene til procenter (baseret på målsætning og det opnåede resultat - eller antal i alt og opnåede resultater).</value></row><row id="113" trl="Y"><value column="Name" original="Request Setup">Henvendelse opsætning</value><value column="Description" original="Set up the client to process requests">Opsæt firmaet til at behandle henvendelser</value><value column="Help" original=""/></row></adempiereTrl>

data/dk_DK/C_DunningLevel_Trl_dk_DK.xml

@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="dk_DK" table="C_DunningLevel"/>

data/dk_DK/C_Greeting_Trl_dk_DK.xml

@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="dk_DK" table="C_Greeting"><row id="100" trl="N"><value column="Name" original="Mr">Hr</value><value column="Greeting" original="Mr">Hr</value></row></adempiereTrl>

data/dk_DK/C_PaymentTerm_Trl_dk_DK.xml

@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="dk_DK" table="C_PaymentTerm"><row id="100" trl="Y"><value column="Name" original="30 Days Net">30 dage netto</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="105" trl="Y"><value column="Name" original="Immediate">Straks</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="106" trl="Y"><value column="Name" original="2%10 Net 30">2 % 10 netto 30</value><value column="Description" original="2% discount if paid in 10 days, net due in 30 days">2 % rabat, hvis betaling inden for 10 dage, netto forfald inden for 30 dage</value><value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Note til betalingsbetingelse: Langfristede kontrakter er omfattet af kontantrabatter.</value></row><row id="107" trl="Y"><value column="Name" original="30 Days Net">30 dage netto</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row></adempiereTrl>

data/dk_DK/C_TaxCategory_Trl_dk_DK.xml

@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="dk_DK" table="C_TaxCategory"><row id="107" trl="N"><value column="Name" original="Standard">Standard</value><value column="Description" original=""/></row></adempiereTrl>

data/dk_DK/C_Tax_Trl_dk_DK.xml

@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4b/2003-03-18 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.4b 20030404-0200 - Adempiere,Inc. USA--><adempiereTrl language="dk_DK" table="C_Tax"><row id="104" trl="N"><value column="Name" original="Standard">Standard</value><value column="Description" original=""/><value column="TaxIndicator" original=""/></row><row id="105" trl="N"><value column="Name" original="CT Sales">CT Sales</value><value column="Description" original=""/><value column="TaxIndicator" original="6%CT">6%CT</value></row><row id="106" trl="N"><value column="Name" original="GST">GST</value><value column="Description" original="Canadian Federal Sales Tax">Canadisk føderal salgsafgift</value><value column="TaxIndicator" original="GST">GST</value></row><row id="107" trl="N"><value column="Name" original="PST">PST</value><value column="Description" original="Canadian Provintial Tax">Canadisk provinsskat</value><value column="TaxIndicator" original="PST">PST</value></row><row id="108" trl="N"><value column="Name" original="GST/PST">GST/PST</value><value column="Description" original="Canadian Federal &amp; State Tax">Canadisk føderal og statsskat</value><value column="TaxIndicator" original="Tax">Afg.</value></row><row id="109" trl="N"><value column="Name" original="Exempt">Fritaget</value><value column="Description" original="Used when Business Partners are exempt from tax">Bruges ifm. afgiftsfritagne forretningsforbindelser</value><value column="TaxIndicator" original=""/></row></adempiereTrl>

data/dk_DK/C_UOM_Trl_dk_DK.xml

@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4b/2003-03-18 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.4b 20030404-0200 - Adempiere,Inc. USA--><adempiereTrl language="dk_DK" table="C_UOM"><row id="100" trl="N"><value column="Name" original="Each">Styk</value><value column="Description" original=""/><value column="UOMSymbol" original="Ea ">Stk</value></row><row id="101" trl="N"><value column="Name" original="Hour">Time</value><value column="Description" original=""/><value column="UOMSymbol" original="h  ">t</value></row><row id="102" trl="N"><value column="Name" original="Day">Dag</value><value column="Description" original=""/><value column="UOMSymbol" original="d  ">d </value></row><row id="103" trl="N"><value column="Name" original="Minutes">Minutter</value><value column="Description" original="(lowest unit for resorce assigments)">(mindste enhed ved ressourcetildeling)</value><value column="UOMSymbol" original="m  ">m </value></row><row id="104" trl="N"><value column="Name" original="Work Day">Arbejdsdag</value><value column="Description" original="8 hour">8 time</value><value column="UOMSymbol" original="D  ">D </value></row><row id="105" trl="N"><value column="Name" original="Week">Uge</value><value column="Description" original=""/><value column="UOMSymbol" original="w  ">u</value></row><row id="106" trl="N"><value column="Name" original="Month">Måned</value><value column="Description" original="30 days">30 dage</value><value column="UOMSymbol" original="m  ">m </value></row><row id="107" trl="N"><value column="Name" original="Working Month">Arbejdsmåned</value><value column="Description" original="20 days">20 dage</value><value column="UOMSymbol" original="M  ">M </value></row><row id="108" trl="N"><value column="Name" original="Year">År</value><value column="Description" original=""/><value column="UOMSymbol" original="y  ">å</value></row></adempiereTrl>

data/dk_DK/M_Product_Trl_dk_DK.xml

@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - Custom 20030506-1700 - Unsupported--><adempiereTrl language="dk_DK" table="M_Product"><row id="122" trl="N"><value column="Name" original="Standard">Standard</value><value column="DocumentNote" original=""/></row><row id="123" trl="N"><value column="Name" original="Oak Tree">Oak Tree</value><value column="DocumentNote" original="Oak Trees may grow quite a bit.">Oak Trees may grow quite a bit.</value></row><row id="124" trl="N"><value column="Name" original="Elm Tree">Elm Tree</value><value column="DocumentNote" original=""/></row><row id="125" trl="N"><value column="Name" original="Grass Seed Container">Grass Seed Container</value><value column="DocumentNote" original=""/></row><row id="126" trl="N"><value column="Name" original="Planting Service">Planting Service</value><value column="DocumentNote" original=""/></row><row id="127" trl="N"><value column="Name" original="Rose Bush">Rose Bush</value><value column="DocumentNote" original=""/></row><row id="128" trl="N"><value column="Name" original="Azalea Bush">Azalea Bush</value><value column="DocumentNote" original=""/></row><row id="129" trl="N"><value column="Name" original="Holly Bush">Holly Bush</value><value column="DocumentNote" original=""/></row><row id="130" trl="N"><value column="Name" original="Plum Tree">Plum Tree</value><value column="DocumentNote" original=""/></row><row id="131" trl="N"><value column="Name" original="Travel cost">Travel cost</value><value column="DocumentNote" original=""/></row><row id="132" trl="N"><value column="Name" original="Mary Consultant">Mary Consultant</value><value column="DocumentNote" original=""/></row><row id="133" trl="N"><value column="Name" original="Patio Chair">Patio Chair</value><value column="DocumentNote" original=""/></row><row id="134" trl="N"><value column="Name" original="Patio Table">Patio Table</value><value column="DocumentNote" original=""/></row><row id="135" trl="N"><value column="Name" original="Patio Sun Screen">Patio Sun Screen</value><value column="DocumentNote" original=""/></row><row id="136" trl="N"><value column="Name" original="50# Fertilizer">50# Fertilizer</value><value column="DocumentNote" original=""/></row><row id="137" trl="N"><value column="Name" original="10# Mulch">10# Mulch</value><value column="DocumentNote" original=""/></row><row id="138" trl="N"><value column="Name" original="Hoe 4 ft">Hoe 4 ft</value><value column="DocumentNote" original=""/></row><row id="139" trl="N"><value column="Name" original="Rake Bamboo">Rake Bamboo</value><value column="DocumentNote" original=""/></row><row id="140" trl="N"><value column="Name" original="Rake Metal">Rake Metal</value><value column="DocumentNote" original=""/></row><row id="141" trl="N"><value column="Name" original="Weeder">Weeder</value><value column="DocumentNote" original=""/></row><row id="142" trl="N"><value column="Name" original="Transplanter">Transplanter</value><value column="DocumentNote" original=""/></row><row id="143" trl="N"><value column="Name" original="Grass Seeder">Grass Seeder</value><value column="DocumentNote" original=""/></row><row id="144" trl="N"><value column="Name" original="Lawn Tiller">Lawn Tiller</value><value column="DocumentNote" original=""/></row><row id="145" trl="N"><value column="Name" original="Patio Furniture set">Patio Furniture set</value><value column="DocumentNote" original="	">	</value></row><row id="146" trl="N"><value column="Name" original="How To Plant">How To Plant</value><value column="DocumentNote" original=""/></row></adempiereTrl>

data/en_GB/AD_Desktop_Trl_en_GB.xml

@@ -0,0 +1 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - Smart Suite ERP,CRM & SCM - ADempiere; Implementation: Custom 20061018-0317 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="en_GB" table="AD_Desktop"><row id="100" trl="N"><value column="Name" original="FrontOffice">FrontOffice</value><value column="Description" original="Front Office Desktop">Front Office Desktop</value><value column="Help" original=""></value></row></adempiereTrl>

data/en_GB/AD_FieldGroup_Trl_en_GB.xml

@@ -0,0 +1 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - Smart Suite ERP,CRM & SCM - ADempiere; Implementation: Custom 20061018-0317 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="en_GB" table="AD_FieldGroup"><row id="101" trl="N"><value column="Name" original="Status">Status</value></row><row id="102" trl="N"><value column="Name" original="Quantities">Quantities</value></row><row id="103" trl="N"><value column="Name" original="Amounts">Amounts</value></row><row id="104" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="105" trl="N"><value column="Name" original="History">History</value></row><row id="106" trl="N"><value column="Name" original="Product">Product</value></row><row id="107" trl="N"><value column="Name" original="Business Partner">Business Partner</value></row><row id="108" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="109" trl="N"><value column="Name" original="Bank">Bank</value></row><row id="110" trl="N"><value column="Name" original="Cash Book">Cash Book</value></row><row id="111" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="112" trl="N"><value column="Name" original="Project">Project</value></row><row id="113" trl="N"><value column="Name" original="General">General</value></row><row id="114" trl="N"><value column="Name" original="Action">Action</value></row><row id="115" trl="N"><value column="Name" original="Standard Cost">Standard Cost</value></row><row id="116" trl="N"><value column="Name" original="Actual Costs">Actual Costs</value></row><row id="117" trl="N"><value column="Name" original="Statistics">Statistics</value></row><row id="118" trl="N"><value column="Name" original="Defaults">Defaults</value></row><row id="119" trl="N"><value column="Name" original="Request Management">Request Management</value></row><row id="120" trl="N"><value column="Name" original="Web Store">Web Store</value></row><row id="121" trl="N"><value column="Name" original="Internal">Internal</value></row><row id="122" trl="N"><value column="Name" original="External">External</value></row><row id="123" trl="N"><value column="Name" original="Common">Common</value></row><row id="124" trl="N"><value column="Name" original="Shipment">Shipment</value></row><row id="125" trl="N"><value column="Name" original="Document">Document</value></row><row id="126" trl="N"><value column="Name" original="Line">Line</value></row><row id="127" trl="N"><value column="Name" original="Simulation">Simulation</value></row><row id="128" trl="N"><value column="Name" original="Calculations">Calculations</value></row><row id="129" trl="N"><value column="Name" original="Proxy">Proxy</value></row><row id="130" trl="N"><value column="Name" original="Delivery">Delivery</value></row><row id="131" trl="N"><value column="Name" original="Invoicing">Invoicing</value></row><row id="132" trl="N"><value column="Name" original="Only ..">Only ..</value></row><row id="133" trl="N"><value column="Name" original="Selection">Selection</value></row><row id="134" trl="N"><value column="Name" original="Workflow">Workflow</value></row><row id="135" trl="N"><value column="Name" original="Access">Access</value></row></adempiereTrl>

data/en_GB/AD_Form_Trl_en_GB.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - Smart Suite ERP,CRM & SCM - ADempiere; Implementation: Custom 20061018-0317 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="en_GB" table="AD_Form"><row id="100" trl="N"><value column="Name" original="Generate Invoices (manual)">Generate Invoices (manual)</value><value column="Description" original="Select and generate invoices">Select and generate invoices</value><value column="Help" original="Generate Invoices from Orders.  &#10;Select the orders to generate the invoice for.">Generate Invoices from Orders.  
+Select the orders to generate the invoice for.</value></row><row id="101" trl="N"><value column="Name" original="Import File Loader">Import File Loader</value><value column="Description" original="Load flat Files into import tables">Load flat Files into import tables</value><value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].">The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].</value></row><row id="102" trl="N"><value column="Name" original="Initial Client Setup">Initial Client Setup</value><value column="Description" original="Initial new Client/Tenant Setup">Initial new Client/Tenant Setup</value><value column="Help" original="Set up a new Client/Tenant of the system">Set up a new Client/Tenant of the system</value></row><row id="103" trl="N"><value column="Name" original="Material Transactions">Material Transactions</value><value column="Description" original="Material Transactions">Material Transactions</value><value column="Help" original=""></value></row><row id="104" trl="N"><value column="Name" original="Payment Allocation">Payment Allocation</value><value column="Description" original="Allocate invoices and payments">Allocate invoices and payments</value><value column="Help" original=""></value></row><row id="105" trl="N"><value column="Name" original="Generate Charges">Generate Charges</value><value column="Description" original="Generate Charges from natural accounts">Generate Charges from natural accounts</value><value column="Help" original="Use the upper portion to create new charges using the general charge accounts.  Use the lower portion to create charges based on the natural account.">Use the upper portion to create new charges using the general charge accounts.  Use the lower portion to create charges based on the natural account.</value></row><row id="106" trl="N"><value column="Name" original="Payment Print/Export">Payment Print/Export</value><value column="Description" original="Print or export your payments">Print or export your payments</value><value column="Help" original=""></value></row><row id="107" trl="N"><value column="Name" original="Payment Selection (manual)">Payment Selection (manual)</value><value column="Description" original="Manual Payment Selection">Manual Payment Selection</value><value column="Help" original="Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.">Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.</value></row><row id="108" trl="N"><value column="Name" original="Matching PO-Receipt-Invoice">Matching PO-Receipt-Invoice</value><value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Match Purchase Orders, Receipts, Vendor Invoices</value><value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected.">Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.</value></row><row id="109" trl="N"><value column="Name" original="Translation Import/Export">Translation Import/Export</value><value column="Description" original="Import or Export Language Translation">Import or Export Language Translation</value><value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.">Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.</value></row><row id="110" trl="N"><value column="Name" original="Generate Shipments (manual)">Generate Shipments (manual)</value><value column="Description" original="Select and generate shipments">Select and generate shipments</value><value column="Help" original="Generate Shipments from Orders.  &#10;Select the orders to generate the shipments for.">Generate Shipments from Orders.  
+Select the orders to generate the shipments for.</value></row><row id="111" trl="N"><value column="Name" original="SQL Process">SQL Process</value><value column="Description" original="Process SQL Statements">Process SQL Statements</value><value column="Help" original="Process SQL DDL Statements">Process SQL DDL Statements</value></row><row id="112" trl="N"><value column="Name" original="Merge Entities">Merge Entities</value><value column="Description" original="Merge From Entity to To Entity - Delete From">Merge From Entity to To Entity - Delete From</value><value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace !  Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;
+All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). 
+The From entity (e.g. Customer A) is deleted. 
+&lt;p&gt;&lt;b&gt;There is NO undo nor trace !  Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;
+&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
+&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.
+</value></row><row id="113" trl="N"><value column="Name" original="POS">POS</value><value column="Description" original="Point Of Sales Terminal">Point Of Sales Terminal</value><value column="Help" original="Enter Transactions via a POS Terminal.  Automatically, scans or credit card swipes are recongized.">Enter Transactions via a POS Terminal.  Automatically, scans or credit card swipes are recongized.</value></row><row id="114" trl="N"><value column="Name" original="BOM Drop">BOM Drop</value><value column="Description" original="Drop (expand) Bill of Materials">Drop (expand) Bill of Materials</value><value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc.  The documents need to be in a Drafted stage.  Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">Drop the extended Bill of Materials into an Order, Invoice, etc.  The documents need to be in a Drafted stage.  Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!</value></row><row id="115" trl="N"><value column="Name" original="Tree Maintenance">Tree Maintenance</value><value column="Description" original="Maintain Trees">Maintain Trees</value><value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">View and change trees. Maintain the entries in their specific Windows.</value></row><row id="116" trl="N"><value column="Name" original="Workflow Editor">Workflow Editor</value><value column="Description" original="Edit Workflows">Edit Workflows</value><value column="Help" original="Edit the graphical layout of workflows">Edit the graphical layout of workflows</value></row><row id="117" trl="N"><value column="Name" original="Workflow Activities">Workflow Activities</value><value column="Description" original="My active workflow activities">My active workflow activities</value><value column="Help" original="View active worflow activities">View active worflow activities</value></row><row id="118" trl="N"><value column="Name" original="Archive Viewer">Archive Viewer</value><value column="Description" original="View automatically archived Documents">View automatically archived Documents</value><value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports.  You can only view archives, if you have access to the original document.">Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports.  You can only view archives, if you have access to the original document.</value></row><row id="119" trl="N"><value column="Name" original="Performance Indicators">Performance Indicators</value><value column="Description" original="View Performance Indicators">View Performance Indicators</value><value column="Help" original="View all Performance Indicators and Goals">View all Performance Indicators and Goals</value></row></adempiereTrl>

data/en_GB/AD_PrintFormatItem_Trl_en_GB.xml

@@ -0,0 +1 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - Smart Suite ERP,CRM & SCM - ADempiere; Implementation: Custom 20061018-0317 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="en_GB" table="AD_PrintFormatItem"><row id="2147" trl="N"><value column="PrintName" original=""></value><value column="PrintNameSuffix" original=""></value></row><row id="2148" trl="N"><value column="PrintName" original=""></value><value column="PrintNameSuffix" original=""></value></row></adempiereTrl>

data/en_GB/AD_PrintLabelLine_Trl_en_GB.xml

@@ -0,0 +1 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - Smart Suite ERP,CRM & SCM - ADempiere; Implementation: Custom 20061018-0317 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="en_GB" table="AD_PrintLabelLine"/>

data/en_GB/AD_Task_Trl_en_GB.xml

@@ -0,0 +1 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - Smart Suite ERP,CRM & SCM - ADempiere; Implementation: Custom 20061018-0317 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="en_GB" table="AD_Task"><row id="102" trl="N"><value column="Name" original="Java Version">Java Version</value><value column="Description" original="Displays the version of the default Java VM">Displays the version of the default Java VM</value><value column="Help" original="The java version used by the application might be different.">The java version used by the application might be different.</value></row><row id="103" trl="N"><value column="Name" original="Database export">Database export</value><value column="Description" original="Export (save) the database">Export (save) the database</value><value column="Help" original="Run this command from the server">Run this command from the server</value></row><row id="104" trl="N"><value column="Name" original="Database transfer">Database transfer</value><value column="Description" original="Transfer the database">Transfer the database</value><value column="Help" original="Run this command from the server">Run this command from the server</value></row></adempiereTrl>