FR: [2835828] - XML documents of Translation just contain a single line
https://sourceforge.net/tracker/?func=detail&atid=879332&aid=2835828&group_id=176962
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="en_US" 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=""></value></row></adempiereTrl>
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<?xml version="1.0" encoding="UTF-8"?>
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<!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported-->
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<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
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<adempiereTrl language="en_US" table="AD_Desktop">
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<row id="100" trl="Y">
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<value column="Name" original="FrontOffice">FrontOffice</value>
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<value column="Description" original="Front Office Desktop">Front Office Desktop</value>
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<value column="Help" original=""/>
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</row>
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</adempiereTrl>
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="en_US" 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">Quantities</value></row><row id="103" trl="Y"><value column="Name" original="Amounts">Amounts</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">History</value></row><row id="106" trl="Y"><value column="Name" original="Product">Product</value></row><row id="107" trl="Y"><value column="Name" original="Business Partner">Business Partner</value></row><row id="108" trl="Y"><value column="Name" original="Warehouse">Warehouse</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">Cash Book</value></row><row id="111" trl="Y"><value column="Name" original="Tax">Tax</value></row><row id="112" trl="Y"><value column="Name" original="Project">Project</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">Action</value></row><row id="115" trl="Y"><value column="Name" original="Standard Cost">Standard Cost</value></row><row id="116" trl="Y"><value column="Name" original="Actual Costs">Actual Costs</value></row><row id="117" trl="Y"><value column="Name" original="Statistics">Statistics</value></row><row id="118" trl="Y"><value column="Name" original="Defaults">Defaults</value></row><row id="119" trl="Y"><value column="Name" original="Request Management">Request Management</value></row><row id="120" trl="Y"><value column="Name" original="Web Store">Web Store</value></row><row id="121" trl="Y"><value column="Name" original="Internal">Internal</value></row><row id="122" trl="Y"><value column="Name" original="External">External</value></row><row id="123" trl="Y"><value column="Name" original="Common">Common</value></row><row id="124" trl="Y"><value column="Name" original="Shipment">Shipment</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">Line</value></row><row id="127" trl="Y"><value column="Name" original="Simulation">Simulation</value></row><row id="128" trl="Y"><value column="Name" original="Calculations">Calculations</value></row><row id="129" trl="Y"><value column="Name" original="Proxy">Proxy</value></row><row id="130" trl="Y"><value column="Name" original="Delivery">Delivery</value></row><row id="131" trl="Y"><value column="Name" original="Invoicing">Invoicing</value></row><row id="132" trl="Y"><value column="Name" original="Only ..">Only ..</value></row><row id="133" trl="Y"><value column="Name" original="Selection">Selection</value></row></adempiereTrl>
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<?xml version="1.0" encoding="UTF-8"?>
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<!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported-->
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<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
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<adempiereTrl language="en_US" table="AD_FieldGroup">
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<row id="101" trl="Y">
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<value column="Name" original="Status">Status</value>
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</row>
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<row id="102" trl="Y">
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<value column="Name" original="Quantities">Quantities</value>
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</row>
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<row id="103" trl="Y">
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<value column="Name" original="Amounts">Amounts</value>
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</row>
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<row id="104" trl="Y">
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<value column="Name" original="Reference">Reference</value>
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</row>
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<row id="105" trl="Y">
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<value column="Name" original="History">History</value>
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</row>
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<row id="106" trl="Y">
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<value column="Name" original="Product">Product</value>
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</row>
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<row id="107" trl="Y">
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<value column="Name" original="Business Partner">Business Partner</value>
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</row>
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<row id="108" trl="Y">
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<value column="Name" original="Warehouse">Warehouse</value>
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</row>
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<row id="109" trl="Y">
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<value column="Name" original="Bank">Bank</value>
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</row>
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<row id="110" trl="Y">
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<value column="Name" original="Cash Book">Cash Book</value>
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</row>
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<row id="111" trl="Y">
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<value column="Name" original="Tax">Tax</value>
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</row>
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<row id="112" trl="Y">
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<value column="Name" original="Project">Project</value>
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</row>
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<row id="113" trl="Y">
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<value column="Name" original="General">General</value>
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</row>
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<row id="114" trl="Y">
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<value column="Name" original="Action">Action</value>
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</row>
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<row id="115" trl="Y">
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<value column="Name" original="Standard Cost">Standard Cost</value>
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</row>
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<row id="116" trl="Y">
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<value column="Name" original="Actual Costs">Actual Costs</value>
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</row>
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<row id="117" trl="Y">
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<value column="Name" original="Statistics">Statistics</value>
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</row>
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<row id="118" trl="Y">
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<value column="Name" original="Defaults">Defaults</value>
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</row>
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<row id="119" trl="Y">
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<value column="Name" original="Request Management">Request Management</value>
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</row>
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<row id="120" trl="Y">
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<value column="Name" original="Web Store">Web Store</value>
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</row>
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<row id="121" trl="Y">
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<value column="Name" original="Internal">Internal</value>
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</row>
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<row id="122" trl="Y">
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<value column="Name" original="External">External</value>
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</row>
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<row id="123" trl="Y">
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<value column="Name" original="Common">Common</value>
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</row>
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<row id="124" trl="Y">
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<value column="Name" original="Shipment">Shipment</value>
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</row>
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<row id="125" trl="Y">
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<value column="Name" original="Document">Document</value>
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</row>
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<row id="126" trl="Y">
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<value column="Name" original="Line">Line</value>
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</row>
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<row id="127" trl="Y">
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<value column="Name" original="Simulation">Simulation</value>
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</row>
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<row id="128" trl="Y">
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<value column="Name" original="Calculations">Calculations</value>
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</row>
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<row id="129" trl="Y">
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<value column="Name" original="Proxy">Proxy</value>
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</row>
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<row id="130" trl="Y">
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<value column="Name" original="Delivery">Delivery</value>
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</row>
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<row id="131" trl="Y">
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<value column="Name" original="Invoicing">Invoicing</value>
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</row>
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<row id="132" trl="Y">
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<value column="Name" original="Only ..">Only ..</value>
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</row>
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<row id="133" trl="Y">
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<value column="Name" original="Selection">Selection</value>
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</row>
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</adempiereTrl>
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="en_US" table="AD_Form"><row id="100" trl="Y"><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. Select the orders to generate the invoice for.">Generate Invoices from Orders.
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Select the orders to generate the invoice for.</value></row><row id="101" trl="Y"><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="Y"><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="Y"><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="Y"><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="Y"><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="Y"><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="Y"><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="Y"><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 "Same Quantity" 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="Y"><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="Y"><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. Select the orders to generate the shipments for.">Generate Shipments from Orders.
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Select the orders to generate the shipments for.</value></row><row id="111" trl="Y"><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="Y"><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="<i>Dangerous - Please are aware of what you are doing!</i> 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. <p><b>There is NO undo nor trace ! Please do a backup first</b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! </p> <p><b>Side effects:</b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies. <p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version. "><i>Dangerous - Please are aware of what you are doing!</i>
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All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B).
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The From entity (e.g. Customer A) is deleted.
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<p><b>There is NO undo nor trace ! Please do a backup first</b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! </p>
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<p><b>Side effects:</b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
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<p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version.
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</value></row><row id="113" trl="Y"><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="Y"><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="Y"><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="Y"><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="Y"><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="Y"><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></adempiereTrl>
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<?xml version="1.0" encoding="UTF-8"?>
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<!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported-->
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<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
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<adempiereTrl language="en_US" table="AD_Form">
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<row id="100" trl="Y">
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<value column="Name" original="Generate Invoices (manual)">Generate Invoices (manual)</value>
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<value column="Description" original="Select and generate invoices">Select and generate invoices</value>
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<value column="Help" original="Generate Invoices from Orders. Select the orders to generate the invoice for.">Generate Invoices from Orders.
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Select the orders to generate the invoice for.</value>
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</row>
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<row id="101" trl="Y">
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<value column="Name" original="Import File Loader">Import File Loader</value>
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<value column="Description" original="Load flat Files into import tables">Load flat Files into import tables</value>
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<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>
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</row>
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<row id="102" trl="Y">
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<value column="Name" original="Initial Client Setup">Initial Client Setup</value>
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<value column="Description" original="Initial new Client/Tenant Setup">Initial new Client/Tenant Setup</value>
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<value column="Help" original="Set up a new Client/Tenant of the system">Set up a new Client/Tenant of the system</value>
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</row>
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<row id="103" trl="Y">
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<value column="Name" original="Material Transactions">Material Transactions</value>
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<value column="Description" original="Material Transactions">Material Transactions</value>
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<value column="Help" original=""/>
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</row>
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<row id="104" trl="Y">
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<value column="Name" original="Payment Allocation">Payment Allocation</value>
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<value column="Description" original="Allocate invoices and payments">Allocate invoices and payments</value>
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<value column="Help" original=""/>
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</row>
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<row id="105" trl="Y">
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<value column="Name" original="Generate Charges">Generate Charges</value>
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<value column="Description" original="Generate Charges from natural accounts">Generate Charges from natural accounts</value>
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<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>
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</row>
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<row id="106" trl="Y">
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<value column="Name" original="Payment Print/Export">Payment Print/Export</value>
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<value column="Description" original="Print or export your payments">Print or export your payments</value>
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<value column="Help" original=""/>
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</row>
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<row id="107" trl="Y">
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<value column="Name" original="Payment Selection (manual)">Payment Selection (manual)</value>
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<value column="Description" original="Manual Payment Selection">Manual Payment Selection</value>
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<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>
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</row>
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<row id="108" trl="Y">
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<value column="Name" original="Matching PO-Receipt-Invoice">Matching PO-Receipt-Invoice</value>
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<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Match Purchase Orders, Receipts, Vendor Invoices</value>
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<value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" 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>
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</row>
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<row id="109" trl="Y">
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<value column="Name" original="Translation Import/Export">Translation Import/Export</value>
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<value column="Description" original="Import or Export Language Translation">Import or Export Language Translation</value>
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<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>
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</row>
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<row id="110" trl="Y">
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<value column="Name" original="Generate Shipments (manual)">Generate Shipments (manual)</value>
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<value column="Description" original="Select and generate shipments">Select and generate shipments</value>
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<value column="Help" original="Generate Shipments from Orders. Select the orders to generate the shipments for.">Generate Shipments from Orders.
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Select the orders to generate the shipments for.</value>
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</row>
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<row id="111" trl="Y">
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<value column="Name" original="SQL Process">SQL Process</value>
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<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="Y">
|
||||
<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="<i>Dangerous - Please are aware of what you are doing!</i> 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. <p><b>There is NO undo nor trace ! Please do a backup first</b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! </p> <p><b>Side effects:</b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies. <p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version. "><i>Dangerous - Please are aware of what you are doing!</i>
|
||||
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.
|
||||
<p><b>There is NO undo nor trace ! Please do a backup first</b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! </p>
|
||||
<p><b>Side effects:</b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
|
||||
<p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version.
|
||||
</value>
|
||||
</row>
|
||||
<row id="113" trl="Y">
|
||||
<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="Y">
|
||||
<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="Y">
|
||||
<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="Y">
|
||||
<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="Y">
|
||||
<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="Y">
|
||||
<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>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
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|
|
@ -1 +1,13 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="en_US" table="AD_PrintFormatItem"><row id="2147" trl="Y"><value column="PrintName" original=""></value><value column="PrintNameSuffix" original=""></value></row><row id="2148" trl="Y"><value column="PrintName" original=""></value><value column="PrintNameSuffix" original=""></value></row></adempiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="en_US" table="AD_PrintFormatItem">
|
||||
<row id="2147" trl="Y">
|
||||
<value column="PrintName" original=""/>
|
||||
<value column="PrintNameSuffix" original=""/>
|
||||
</row>
|
||||
<row id="2148" trl="Y">
|
||||
<value column="PrintName" original=""/>
|
||||
<value column="PrintNameSuffix" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
|
|
@ -1 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="en_US" table="AD_PrintLabelLine"/>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="en_US" table="AD_PrintLabelLine"/>
|
||||
|
|
|
|||
File diff suppressed because one or more lines are too long
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|
|
@ -1 +1,20 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="en_US" 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">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">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="Y"><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>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="en_US" 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">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">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="Y">
|
||||
<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>
|
||||
|
|
|
|||
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File diff suppressed because one or more lines are too long
|
|
@ -1 +1,10 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="en_US" table="AD_Workbench"><row id="100" trl="Y"><value column="Name" original="Sales">Sales</value><value column="Description" original=""></value><value column="Help" original=""></value></row></adempiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="en_US" 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>
|
||||
|
|
|
|||
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File diff suppressed because one or more lines are too long
|
|
@ -1 +1,13 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="en_US" table="C_DunningLevel"><row id="100" trl="Y"><value column="PrintName" original="Statement">Statement</value><value column="Note" original="Please review your statement and submit due payments.">Please review your statement and submit due payments.</value></row><row id="101" trl="Y"><value column="PrintName" original="Dunning Letter">Dunning Letter</value><value column="Note" original="Please pay the due invoices immediately">Please pay the due invoices immediately</value></row></adempiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="en_US" table="C_DunningLevel">
|
||||
<row id="100" trl="Y">
|
||||
<value column="PrintName" original="Statement">Statement</value>
|
||||
<value column="Note" original="Please review your statement and submit due payments.">Please review your statement and submit due payments.</value>
|
||||
</row>
|
||||
<row id="101" trl="Y">
|
||||
<value column="PrintName" original="Dunning Letter">Dunning Letter</value>
|
||||
<value column="Note" original="Please pay the due invoices immediately">Please pay the due invoices immediately</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
File diff suppressed because one or more lines are too long
|
|
@ -1 +1,9 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="en_US" table="C_Greeting"><row id="100" trl="Y"><value column="Name" original="Mr">Mr</value><value column="Greeting" original="Mr">Mr</value></row></adempiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="en_US" table="C_Greeting">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Mr">Mr</value>
|
||||
<value column="Greeting" original="Mr">Mr</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
|
|
@ -1 +1,30 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="en_US" table="C_PaymentTerm"><row id="100" trl="Y"><value column="Name" original="30 Net">30 Net</value><value column="Description" original=""></value><value column="DocumentNote" original=""></value></row><row id="105" trl="Y"><value column="Name" original="Immediate">Immediate</value><value column="Description" original=""></value><value column="DocumentNote" original=""></value></row><row id="106" trl="Y"><value column="Name" original="2%10 Net 30">2%10 Net 30</value><value column="Description" original="2% discount if paid in 10 days, net due in 30 days">2% discount if paid in 10 days, net due in 30 days</value><value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Payment Term Note: Long Term Contracts are eligible for payment discounts.</value></row><row id="107" trl="Y"><value column="Name" original="30 Days Net">30 Days Net</value><value column="Description" original=""></value><value column="DocumentNote" original=""></value></row><row id="108" trl="Y"><value column="Name" original="50% Immediate - 50% in 30 days">50% Immediate - 50% in 30 days</value><value column="Description" original=""></value><value column="DocumentNote" original=""></value></row></adempiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="en_US" table="C_PaymentTerm">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="30 Net">30 Net</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="Immediate">Immediate</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 Net 30</value>
|
||||
<value column="Description" original="2% discount if paid in 10 days, net due in 30 days">2% discount if paid in 10 days, net due in 30 days</value>
|
||||
<value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Payment Term Note: Long Term Contracts are eligible for payment discounts.</value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="30 Days Net">30 Days Net</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="50% Immediate - 50% in 30 days">50% Immediate - 50% in 30 days</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
|
|
@ -1 +1,9 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="en_US" table="C_TaxCategory"><row id="107" trl="Y"><value column="Name" original="Standard">Standard</value><value column="Description" original=""></value></row></adempiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="en_US" table="C_TaxCategory">
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Standard">Standard</value>
|
||||
<value column="Description" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
|
|
@ -1 +1,35 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="en_US" table="C_Tax"><row id="104" trl="Y"><value column="Name" original="Standard">Standard</value><value column="Description" original=""></value><value column="TaxIndicator" original=""></value></row><row id="105" trl="Y"><value column="Name" original="CT Sales">CT Sales</value><value column="Description" original=""></value><value column="TaxIndicator" original="6%CT">6%CT</value></row><row id="106" trl="Y"><value column="Name" original="GST">GST</value><value column="Description" original="Canadian Federal Sales Tax">Canadian Federal Sales Tax</value><value column="TaxIndicator" original="GST">GST</value></row><row id="107" trl="Y"><value column="Name" original="PST">PST</value><value column="Description" original="Canadian Provintial Tax">Canadian Provintial Tax</value><value column="TaxIndicator" original="PST">PST</value></row><row id="108" trl="Y"><value column="Name" original="GST/PST">GST/PST</value><value column="Description" original="Canadian Federal & State Tax">Canadian Federal & State Tax</value><value column="TaxIndicator" original="Tax">Tax</value></row><row id="109" trl="Y"><value column="Name" original="Exempt">Exempt</value><value column="Description" original="Used when Business Partners are exempt from tax">Used when Business Partners are exempt from tax</value><value column="TaxIndicator" original=""></value></row></adempiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="en_US" table="C_Tax">
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Standard">Standard</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="TaxIndicator" original=""/>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<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="Y">
|
||||
<value column="Name" original="GST">GST</value>
|
||||
<value column="Description" original="Canadian Federal Sales Tax">Canadian Federal Sales Tax</value>
|
||||
<value column="TaxIndicator" original="GST">GST</value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="PST">PST</value>
|
||||
<value column="Description" original="Canadian Provintial Tax">Canadian Provintial Tax</value>
|
||||
<value column="TaxIndicator" original="PST">PST</value>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="GST/PST">GST/PST</value>
|
||||
<value column="Description" original="Canadian Federal & State Tax">Canadian Federal & State Tax</value>
|
||||
<value column="TaxIndicator" original="Tax">Tax</value>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Name" original="Exempt">Exempt</value>
|
||||
<value column="Description" original="Used when Business Partners are exempt from tax">Used when Business Partners are exempt from tax</value>
|
||||
<value column="TaxIndicator" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
|
|
@ -1 +1,55 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="en_US" table="C_UOM"><row id="100" trl="Y"><value column="Name" original="Each">Each</value><value column="Description" original=""></value><value column="UOMSymbol" original="Ea ">Ea </value></row><row id="101" trl="Y"><value column="Name" original="Hour">Hour</value><value column="Description" original=""></value><value column="UOMSymbol" original="h ">h </value></row><row id="102" trl="Y"><value column="Name" original="Day">Day</value><value column="Description" original=""></value><value column="UOMSymbol" original="d ">d </value></row><row id="103" trl="Y"><value column="Name" original="Minutes">Minutes</value><value column="Description" original="(lowest unit for resorce assigments)">(lowest unit for resorce assigments)</value><value column="UOMSymbol" original="m ">m </value></row><row id="104" trl="Y"><value column="Name" original="Work Day">Work Day</value><value column="Description" original="8 hour">8 hour</value><value column="UOMSymbol" original="D ">D </value></row><row id="105" trl="Y"><value column="Name" original="Week">Week</value><value column="Description" original=""></value><value column="UOMSymbol" original="w ">w </value></row><row id="106" trl="Y"><value column="Name" original="Month">Month</value><value column="Description" original="30 days">30 days</value><value column="UOMSymbol" original="m ">m </value></row><row id="107" trl="Y"><value column="Name" original="Working Month">Working Month</value><value column="Description" original="20 days">20 days</value><value column="UOMSymbol" original="M ">M </value></row><row id="108" trl="Y"><value column="Name" original="Year">Year</value><value column="Description" original=""></value><value column="UOMSymbol" original="y ">y </value></row><row id="109" trl="Y"><value column="Name" original="6-Pack">6-Pack</value><value column="Description" original=""></value><value column="UOMSymbol" original="6Pk">6Pk</value></row></adempiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="en_US" table="C_UOM">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Each">Each</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="Ea ">Ea </value>
|
||||
</row>
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="Hour">Hour</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="h ">h </value>
|
||||
</row>
|
||||
<row id="102" trl="Y">
|
||||
<value column="Name" original="Day">Day</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="d ">d </value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Minutes">Minutes</value>
|
||||
<value column="Description" original="(lowest unit for resorce assigments)">(lowest unit for resorce assigments)</value>
|
||||
<value column="UOMSymbol" original="m ">m </value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Work Day">Work Day</value>
|
||||
<value column="Description" original="8 hour">8 hour</value>
|
||||
<value column="UOMSymbol" original="D ">D </value>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="Week">Week</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="w ">w </value>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="Month">Month</value>
|
||||
<value column="Description" original="30 days">30 days</value>
|
||||
<value column="UOMSymbol" original="m ">m </value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Working Month">Working Month</value>
|
||||
<value column="Description" original="20 days">20 days</value>
|
||||
<value column="UOMSymbol" original="M ">M </value>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="Year">Year</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="y ">y </value>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Name" original="6-Pack">6-Pack</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="6Pk">6Pk</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
File diff suppressed because one or more lines are too long
|
|
@ -1 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="en_US" table="W_MailMsg"/>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="en_US" table="W_MailMsg"/>
|
||||
|
|
|
|||
|
|
@ -1 +1,16 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="en_US" table="W_Store"><row id="11" trl="Y"><value column="EMailFooter" original=""></value><value column="EMailHeader" original=""></value><value column="WebInfo" original=""></value><value column="WebParam1" original="Adempiere120x60.gif">Adempiere120x60.gif</value><value column="WebParam2" original="<h1>Web Store</h1>"><h1>Web Store</h1></value><value column="WebParam3" original="Parameter3">Parameter3</value><value column="WebParam4" original="Parameter4">Parameter4</value><value column="WebParam5" original="Parameter5">Parameter5</value><value column="WebParam6" original="Parameter6">Parameter6</value></row></adempiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 2.5.2f_2005-09-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: unknown - not supported-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="en_US" table="W_Store">
|
||||
<row id="11" trl="Y">
|
||||
<value column="EMailFooter" original=""/>
|
||||
<value column="EMailHeader" original=""/>
|
||||
<value column="WebInfo" original=""/>
|
||||
<value column="WebParam1" original="Adempiere120x60.gif">Adempiere120x60.gif</value>
|
||||
<value column="WebParam2" original="<h1>Web Store</h1>"><h1>Web Store</h1></value>
|
||||
<value column="WebParam3" original="Parameter3">Parameter3</value>
|
||||
<value column="WebParam4" original="Parameter4">Parameter4</value>
|
||||
<value column="WebParam5" original="Parameter5">Parameter5</value>
|
||||
<value column="WebParam6" original="Parameter6">Parameter6</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -1,10 +1,10 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" 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>
|
||||
</compiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" 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>
|
||||
</compiereTrl>
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -1,122 +1,122 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="AD_FieldGroup">
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="Status">Estado</value>
|
||||
</row>
|
||||
<row id="102" trl="Y">
|
||||
<value column="Name" original="Quantities">Cantidades</value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Amounts">Totales</value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Reference">Referencia</value>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="History">Historia</value>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="Product">Producto</value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Business Partner">Socio de Negocio</value>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="Warehouse">Almacén</value>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Name" original="Bank">Banco</value>
|
||||
</row>
|
||||
<row id="110" trl="Y">
|
||||
<value column="Name" original="Cash Book">Libro de Efectivo</value>
|
||||
</row>
|
||||
<row id="111" trl="Y">
|
||||
<value column="Name" original="Tax">Impuesto</value>
|
||||
</row>
|
||||
<row id="112" trl="Y">
|
||||
<value column="Name" original="Project">Proyecto</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">Acción</value>
|
||||
</row>
|
||||
<row id="115" trl="Y">
|
||||
<value column="Name" original="Standard Cost">Costo Estándar</value>
|
||||
</row>
|
||||
<row id="116" trl="Y">
|
||||
<value column="Name" original="Actual Costs">Costo Actual</value>
|
||||
</row>
|
||||
<row id="117" trl="Y">
|
||||
<value column="Name" original="Statistics">Estadisticas</value>
|
||||
</row>
|
||||
<row id="118" trl="Y">
|
||||
<value column="Name" original="Defaults">Predeterminado</value>
|
||||
</row>
|
||||
<row id="119" trl="Y">
|
||||
<value column="Name" original="Request Management">Gestion de Solicitudes</value>
|
||||
</row>
|
||||
<row id="120" trl="Y">
|
||||
<value column="Name" original="Web Store">Tienda Web</value>
|
||||
</row>
|
||||
<row id="121" trl="Y">
|
||||
<value column="Name" original="Internal">Interno</value>
|
||||
</row>
|
||||
<row id="122" trl="Y">
|
||||
<value column="Name" original="External">Externo</value>
|
||||
</row>
|
||||
<row id="123" trl="Y">
|
||||
<value column="Name" original="Common">Común</value>
|
||||
</row>
|
||||
<row id="124" trl="Y">
|
||||
<value column="Name" original="Shipment">Envío</value>
|
||||
</row>
|
||||
<row id="125" trl="Y">
|
||||
<value column="Name" original="Document">Documento</value>
|
||||
</row>
|
||||
<row id="126" trl="Y">
|
||||
<value column="Name" original="Line">Linea</value>
|
||||
</row>
|
||||
<row id="127" trl="Y">
|
||||
<value column="Name" original="Simulation">Simulación</value>
|
||||
</row>
|
||||
<row id="128" trl="Y">
|
||||
<value column="Name" original="Calculations">Cálculos</value>
|
||||
</row>
|
||||
<row id="129" trl="Y">
|
||||
<value column="Name" original="Proxy">Proxy</value>
|
||||
</row>
|
||||
<row id="130" trl="Y">
|
||||
<value column="Name" original="Delivery">Entrega</value>
|
||||
</row>
|
||||
<row id="131" trl="Y">
|
||||
<value column="Name" original="Invoicing">Facturación</value>
|
||||
</row>
|
||||
<row id="132" trl="Y">
|
||||
<value column="Name" original="Only ..">Sólo ....</value>
|
||||
</row>
|
||||
<row id="133" trl="Y">
|
||||
<value column="Name" original="Selection">Selección</value>
|
||||
</row>
|
||||
<row id="134" trl="Y">
|
||||
<value column="Name" original="Workflow">Flujo de Trabajo</value>
|
||||
</row>
|
||||
<row id="135" trl="Y">
|
||||
<value column="Name" original="Access">Acceso</value>
|
||||
</row>
|
||||
<row id="1000000" trl="Y">
|
||||
<value column="Name" original="Times">Tiempos</value>
|
||||
</row>
|
||||
<row id="1000004" trl="Y">
|
||||
<value column="Name" original="Package">Planning</value>
|
||||
</row>
|
||||
<row id="1000005" trl="Y">
|
||||
<value column="Name" original="Label">Label</value>
|
||||
</row>
|
||||
<row id="1000006" trl="Y">
|
||||
<value column="Name" original="Tarima">Tarima</value>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="AD_FieldGroup">
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="Status">Estado</value>
|
||||
</row>
|
||||
<row id="102" trl="Y">
|
||||
<value column="Name" original="Quantities">Cantidades</value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Amounts">Totales</value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Reference">Referencia</value>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="History">Historia</value>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="Product">Producto</value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Business Partner">Socio de Negocio</value>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="Warehouse">Almacén</value>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Name" original="Bank">Banco</value>
|
||||
</row>
|
||||
<row id="110" trl="Y">
|
||||
<value column="Name" original="Cash Book">Libro de Efectivo</value>
|
||||
</row>
|
||||
<row id="111" trl="Y">
|
||||
<value column="Name" original="Tax">Impuesto</value>
|
||||
</row>
|
||||
<row id="112" trl="Y">
|
||||
<value column="Name" original="Project">Proyecto</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">Acción</value>
|
||||
</row>
|
||||
<row id="115" trl="Y">
|
||||
<value column="Name" original="Standard Cost">Costo Estándar</value>
|
||||
</row>
|
||||
<row id="116" trl="Y">
|
||||
<value column="Name" original="Actual Costs">Costo Actual</value>
|
||||
</row>
|
||||
<row id="117" trl="Y">
|
||||
<value column="Name" original="Statistics">Estadisticas</value>
|
||||
</row>
|
||||
<row id="118" trl="Y">
|
||||
<value column="Name" original="Defaults">Predeterminado</value>
|
||||
</row>
|
||||
<row id="119" trl="Y">
|
||||
<value column="Name" original="Request Management">Gestion de Solicitudes</value>
|
||||
</row>
|
||||
<row id="120" trl="Y">
|
||||
<value column="Name" original="Web Store">Tienda Web</value>
|
||||
</row>
|
||||
<row id="121" trl="Y">
|
||||
<value column="Name" original="Internal">Interno</value>
|
||||
</row>
|
||||
<row id="122" trl="Y">
|
||||
<value column="Name" original="External">Externo</value>
|
||||
</row>
|
||||
<row id="123" trl="Y">
|
||||
<value column="Name" original="Common">Común</value>
|
||||
</row>
|
||||
<row id="124" trl="Y">
|
||||
<value column="Name" original="Shipment">Envío</value>
|
||||
</row>
|
||||
<row id="125" trl="Y">
|
||||
<value column="Name" original="Document">Documento</value>
|
||||
</row>
|
||||
<row id="126" trl="Y">
|
||||
<value column="Name" original="Line">Linea</value>
|
||||
</row>
|
||||
<row id="127" trl="Y">
|
||||
<value column="Name" original="Simulation">Simulación</value>
|
||||
</row>
|
||||
<row id="128" trl="Y">
|
||||
<value column="Name" original="Calculations">Cálculos</value>
|
||||
</row>
|
||||
<row id="129" trl="Y">
|
||||
<value column="Name" original="Proxy">Proxy</value>
|
||||
</row>
|
||||
<row id="130" trl="Y">
|
||||
<value column="Name" original="Delivery">Entrega</value>
|
||||
</row>
|
||||
<row id="131" trl="Y">
|
||||
<value column="Name" original="Invoicing">Facturación</value>
|
||||
</row>
|
||||
<row id="132" trl="Y">
|
||||
<value column="Name" original="Only ..">Sólo ....</value>
|
||||
</row>
|
||||
<row id="133" trl="Y">
|
||||
<value column="Name" original="Selection">Selección</value>
|
||||
</row>
|
||||
<row id="134" trl="Y">
|
||||
<value column="Name" original="Workflow">Flujo de Trabajo</value>
|
||||
</row>
|
||||
<row id="135" trl="Y">
|
||||
<value column="Name" original="Access">Acceso</value>
|
||||
</row>
|
||||
<row id="1000000" trl="Y">
|
||||
<value column="Name" original="Times">Tiempos</value>
|
||||
</row>
|
||||
<row id="1000004" trl="Y">
|
||||
<value column="Name" original="Package">Planning</value>
|
||||
</row>
|
||||
<row id="1000005" trl="Y">
|
||||
<value column="Name" original="Label">Label</value>
|
||||
</row>
|
||||
<row id="1000006" trl="Y">
|
||||
<value column="Name" original="Tarima">Tarima</value>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
|
|||
|
|
@ -2,224 +2,224 @@
|
|||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="AD_Field">
|
||||
<row id="1546" trl="Y">
|
||||
<value column="Name" original="Link Column">Columna Primaria</value>
|
||||
<value column="Description" original="Link Column for Multi-Parent tables">Columna para Multi-Llave</value>
|
||||
<value column="Help" original="The Link Column indicates which column is the primary key for those situations where there is more than one parent. Only define it, if the table has more than one parent column (e.g. AD_User_Roles).">La columna primaria indica qu=E9 columna es la llave primaria para esas situaciones donde hay m=E1s de una llave.</value>
|
||||
</row>
|
||||
<row id="2124" trl="Y">
|
||||
<value column="Name" original="Language">Lenguaje</value>
|
||||
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Lenguaje para esta aplicación</value>
|
||||
<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">El lenguaje identifica el lenguaje a usar para el despliegue</value>
|
||||
</row>
|
||||
<row id="3665" trl="Y">
|
||||
<value column="Name" original="Start Node">Iniciar Nodo</value>
|
||||
<value column="Description" original="Workflow Node, step or process">Workflow Node, step or process</value>
|
||||
<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">The Workflow Node indicates a unique step or process in a Workflow.</value>
|
||||
</row>
|
||||
<row id="4055" trl="Y">
|
||||
<value column="Name" original="Tax Amount">Total del Impuesto</value>
|
||||
<value column="Description" original="Tax Amount for Credit Card transaction">Monto del impuesto para las transacciones con tarjeta de cr=E9dito</value>
|
||||
<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">El monto del impuesto exhibe la cantidad total del impuesto. El monto del impuesto se utiliza solamente para el proceso de la tarjeta de cr=E9dito.</value>
|
||||
</row>
|
||||
<row id="4253" trl="Y">
|
||||
<value column="Name" original="Only Currency">Moneda Única</value>
|
||||
<value column="Description" original="Restrict accepting only this currency">Restringe aceptar solamente esta moneda.</value>
|
||||
<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">El campo moneda Única indica que esta cuenta bancaria acepta solamente la moneda identificada aquí.</value>
|
||||
</row>
|
||||
<row id="4462" trl="Y">
|
||||
<value column="Name" original="Business Partner / Sales Rep">Socio del Negocio / Rep de Ventas</value>
|
||||
<value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Identifica al socio del negocio (representante de ventas) que recibe una Comisi=F3n.</value>
|
||||
<value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">El socio de negocio debe ser vendedor y puede ser un representante de ventas.</value>
|
||||
</row>
|
||||
<row id="4725" trl="Y">
|
||||
<value column="Name" original="Acknowledge">Acuse de recibo</value>
|
||||
<value column="Description" original="System Notice acknowledged">Aviso del sistema de acuse de recibo</value>
|
||||
<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">La casilla de vericaci=F3n Acuse de recibo indica si este aviso no necesita ser conservado.</value>
|
||||
</row>
|
||||
<row id="5092" trl="Y">
|
||||
<value column="Name" original="Driving Column">Conducir la columna</value>
|
||||
<value column="Description" original="Column which controls all tabs in the workbench">Columna que controla todas las pesta=F1as en el banco de trabajo.</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="5899" trl="N">
|
||||
<value column="Name" original="System Name">System Name</value>
|
||||
<value column="Description" original="Name your Compiere System installation, e.g. Joe Block, Inc.">Name your Compiere System installation, e.g. Joe Block, Inc.</value>
|
||||
<value column="Help" original="The name if the system to differentiate support contracts">The name if the system to differentiate support contracts</value>
|
||||
</row>
|
||||
<row id="6344" trl="N">
|
||||
<value column="Name" original="Attribute Set Instance">Instancia Conjunto de Atributos </value>
|
||||
<value column="Description" original="Product Attribute Values">Valor Atributos de Productos</value>
|
||||
<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">Los valores actuales de Atributos de Producto. Instancia Atributo de Producto son definidos en
|
||||
<row id="1546" trl="Y">
|
||||
<value column="Name" original="Link Column">Columna Primaria</value>
|
||||
<value column="Description" original="Link Column for Multi-Parent tables">Columna para Multi-Llave</value>
|
||||
<value column="Help" original="The Link Column indicates which column is the primary key for those situations where there is more than one parent. Only define it, if the table has more than one parent column (e.g. AD_User_Roles).">La columna primaria indica qu=E9 columna es la llave primaria para esas situaciones donde hay m=E1s de una llave.</value>
|
||||
</row>
|
||||
<row id="2124" trl="Y">
|
||||
<value column="Name" original="Language">Lenguaje</value>
|
||||
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Lenguaje para esta aplicación</value>
|
||||
<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">El lenguaje identifica el lenguaje a usar para el despliegue</value>
|
||||
</row>
|
||||
<row id="3665" trl="Y">
|
||||
<value column="Name" original="Start Node">Iniciar Nodo</value>
|
||||
<value column="Description" original="Workflow Node, step or process">Workflow Node, step or process</value>
|
||||
<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">The Workflow Node indicates a unique step or process in a Workflow.</value>
|
||||
</row>
|
||||
<row id="4055" trl="Y">
|
||||
<value column="Name" original="Tax Amount">Total del Impuesto</value>
|
||||
<value column="Description" original="Tax Amount for Credit Card transaction">Monto del impuesto para las transacciones con tarjeta de cr=E9dito</value>
|
||||
<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">El monto del impuesto exhibe la cantidad total del impuesto. El monto del impuesto se utiliza solamente para el proceso de la tarjeta de cr=E9dito.</value>
|
||||
</row>
|
||||
<row id="4253" trl="Y">
|
||||
<value column="Name" original="Only Currency">Moneda Única</value>
|
||||
<value column="Description" original="Restrict accepting only this currency">Restringe aceptar solamente esta moneda.</value>
|
||||
<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">El campo moneda Única indica que esta cuenta bancaria acepta solamente la moneda identificada aquí.</value>
|
||||
</row>
|
||||
<row id="4462" trl="Y">
|
||||
<value column="Name" original="Business Partner / Sales Rep">Socio del Negocio / Rep de Ventas</value>
|
||||
<value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Identifica al socio del negocio (representante de ventas) que recibe una Comisi=F3n.</value>
|
||||
<value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">El socio de negocio debe ser vendedor y puede ser un representante de ventas.</value>
|
||||
</row>
|
||||
<row id="4725" trl="Y">
|
||||
<value column="Name" original="Acknowledge">Acuse de recibo</value>
|
||||
<value column="Description" original="System Notice acknowledged">Aviso del sistema de acuse de recibo</value>
|
||||
<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">La casilla de vericaci=F3n Acuse de recibo indica si este aviso no necesita ser conservado.</value>
|
||||
</row>
|
||||
<row id="5092" trl="Y">
|
||||
<value column="Name" original="Driving Column">Conducir la columna</value>
|
||||
<value column="Description" original="Column which controls all tabs in the workbench">Columna que controla todas las pesta=F1as en el banco de trabajo.</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="5899" trl="N">
|
||||
<value column="Name" original="System Name">System Name</value>
|
||||
<value column="Description" original="Name your Compiere System installation, e.g. Joe Block, Inc.">Name your Compiere System installation, e.g. Joe Block, Inc.</value>
|
||||
<value column="Help" original="The name if the system to differentiate support contracts">The name if the system to differentiate support contracts</value>
|
||||
</row>
|
||||
<row id="6344" trl="N">
|
||||
<value column="Name" original="Attribute Set Instance">Instancia Conjunto de Atributos </value>
|
||||
<value column="Description" original="Product Attribute Values">Valor Atributos de Productos</value>
|
||||
<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">Los valores actuales de Atributos de Producto. Instancia Atributo de Producto son definidos en
|
||||
The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.</value>
|
||||
</row>
|
||||
<row id="8985" trl="Y">
|
||||
<value column="Name" original="Document No">Documento No</value>
|
||||
<value column="Description" original="Document sequence number of the document">Document sequence number of the document</value>
|
||||
<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".
|
||||
</row>
|
||||
<row id="8985" trl="Y">
|
||||
<value column="Name" original="Document No">Documento No</value>
|
||||
<value column="Description" original="Document sequence number of the document">Document sequence number of the document</value>
|
||||
<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".
|
||||
|
||||
If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).</value>
|
||||
</row>
|
||||
<row id="10097" trl="Y">
|
||||
<value column="Name" original="Value">Valor</value>
|
||||
<value column="Description" original="Condition Value">Condition Value</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="10886" trl="Y">
|
||||
<value column="Name" original="Overwrite Project">Sobre Escribe Proyecto</value>
|
||||
<value column="Description" original="Overwrite the account segment Project with the value specified">Overwrite the account segment Project with the value specified</value>
|
||||
<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
|
||||
</row>
|
||||
<row id="11799" trl="Y">
|
||||
<value column="Name" original="Attribute Set Instance">Instancia Conjunto de Atributos</value>
|
||||
<value column="Description" original="Product Attribute Values">Valores Atributos de Producto</value>
|
||||
<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">Los valores de los Atributos de Producto actual. Atributos Instancias de Producto son definidos en transacción actual.</value>
|
||||
</row>
|
||||
<row id="12732" trl="N">
|
||||
<value column="Name" original="Language">Language</value>
|
||||
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value>
|
||||
<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.</value>
|
||||
</row>
|
||||
<row id="1000004" trl="Y">
|
||||
<value column="Name" original="Description">Código </value>
|
||||
<value column="Description" original="Optional short description of the record">Descripción corta opcional del registro</value>
|
||||
<value column="Help" original="A description is limited to 255 characters.">Una descripción esta limitada a 255 caracteres</value>
|
||||
</row>
|
||||
<row id="1000006" trl="Y">
|
||||
<value column="Name" original="Attribute Value Type">Tipo del valor</value>
|
||||
<value column="Description" original="Type of Attribute Value">Tipo del valor</value>
|
||||
<value column="Help" original="The Attribute Value type deternines the data/validation type">Tipo del valor del atributo determina la calidad del dato/ tipo de validación</value>
|
||||
</row>
|
||||
<row id="1000030" trl="Y">
|
||||
<value column="Name" original="Attribute">Nutriente</value>
|
||||
<value column="Description" original="Product Attribute">Atributo del Producto</value>
|
||||
<value column="Help" original="Product Attribute like Color, Size">Product Attribute like Color, Size</value>
|
||||
</row>
|
||||
<row id="1000034" trl="Y">
|
||||
<value column="Name" original="Client">Client</value>
|
||||
<value column="Description" original="Client/Tenant for this installation.">Client/Tenant for this installation.</value>
|
||||
<value column="Help" original="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.">A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.</value>
|
||||
</row>
|
||||
<row id="1000036" trl="Y">
|
||||
<value column="Name" original="Search Key">Search Key</value>
|
||||
<value column="Description" original="Search key for the record in the format required - must be unique">Search key for the record in the format required - must be unique</value>
|
||||
<value column="Help" original="A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).">A search key allows you a fast method of finding a particular record.
|
||||
</row>
|
||||
<row id="10097" trl="Y">
|
||||
<value column="Name" original="Value">Valor</value>
|
||||
<value column="Description" original="Condition Value">Condition Value</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="10886" trl="Y">
|
||||
<value column="Name" original="Overwrite Project">Sobre Escribe Proyecto</value>
|
||||
<value column="Description" original="Overwrite the account segment Project with the value specified">Overwrite the account segment Project with the value specified</value>
|
||||
<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
|
||||
</row>
|
||||
<row id="11799" trl="Y">
|
||||
<value column="Name" original="Attribute Set Instance">Instancia Conjunto de Atributos</value>
|
||||
<value column="Description" original="Product Attribute Values">Valores Atributos de Producto</value>
|
||||
<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">Los valores de los Atributos de Producto actual. Atributos Instancias de Producto son definidos en transacción actual.</value>
|
||||
</row>
|
||||
<row id="12732" trl="N">
|
||||
<value column="Name" original="Language">Language</value>
|
||||
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value>
|
||||
<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.</value>
|
||||
</row>
|
||||
<row id="1000004" trl="Y">
|
||||
<value column="Name" original="Description">Código </value>
|
||||
<value column="Description" original="Optional short description of the record">Descripción corta opcional del registro</value>
|
||||
<value column="Help" original="A description is limited to 255 characters.">Una descripción esta limitada a 255 caracteres</value>
|
||||
</row>
|
||||
<row id="1000006" trl="Y">
|
||||
<value column="Name" original="Attribute Value Type">Tipo del valor</value>
|
||||
<value column="Description" original="Type of Attribute Value">Tipo del valor</value>
|
||||
<value column="Help" original="The Attribute Value type deternines the data/validation type">Tipo del valor del atributo determina la calidad del dato/ tipo de validación</value>
|
||||
</row>
|
||||
<row id="1000030" trl="Y">
|
||||
<value column="Name" original="Attribute">Nutriente</value>
|
||||
<value column="Description" original="Product Attribute">Atributo del Producto</value>
|
||||
<value column="Help" original="Product Attribute like Color, Size">Product Attribute like Color, Size</value>
|
||||
</row>
|
||||
<row id="1000034" trl="Y">
|
||||
<value column="Name" original="Client">Client</value>
|
||||
<value column="Description" original="Client/Tenant for this installation.">Client/Tenant for this installation.</value>
|
||||
<value column="Help" original="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.">A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.</value>
|
||||
</row>
|
||||
<row id="1000036" trl="Y">
|
||||
<value column="Name" original="Search Key">Search Key</value>
|
||||
<value column="Description" original="Search key for the record in the format required - must be unique">Search key for the record in the format required - must be unique</value>
|
||||
<value column="Help" original="A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).">A search key allows you a fast method of finding a particular record.
|
||||
If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).</value>
|
||||
</row>
|
||||
<row id="1000038" trl="Y">
|
||||
<value column="Name" original="Description">Description</value>
|
||||
<value column="Description" original="Optional short description of the record">Optional short description of the record</value>
|
||||
<value column="Help" original="A description is limited to 255 characters.">A description is limited to 255 characters.</value>
|
||||
</row>
|
||||
<row id="1000039" trl="Y">
|
||||
<value column="Name" original="Comment/Help">Comment/Help</value>
|
||||
<value column="Description" original="Comment or Hint">Comment or Hint</value>
|
||||
<value column="Help" original="The Help field contains a hint, comment or help about the use of this item.">The Help field contains a hint, comment or help about the use of this item.</value>
|
||||
</row>
|
||||
<row id="1000040" trl="Y">
|
||||
<value column="Name" original="Document Note">Document Note</value>
|
||||
<value column="Description" original="Additional information for a Document">Additional information for a Document</value>
|
||||
<value column="Help" original="The Document Note is used for recording any additional information regarding this product.">The Document Note is used for recording any additional information regarding this product.</value>
|
||||
</row>
|
||||
<row id="1000041" trl="Y">
|
||||
<value column="Name" original="UPC/EAN">UPC/EAN</value>
|
||||
<value column="Description" original="Bar Code (Universal Product Code or its superset European Article Number)">Bar Code (Universal Product Code or its superset European Article Number)</value>
|
||||
<value column="Help" original="Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) ">Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) </value>
|
||||
</row>
|
||||
<row id="1000042" trl="Y">
|
||||
<value column="Name" original="SKU">SKU</value>
|
||||
<value column="Description" original="Stock Keeping Unit">Stock Keeping Unit</value>
|
||||
<value column="Help" original="The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema.">The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema.</value>
|
||||
</row>
|
||||
<row id="1000054" trl="Y">
|
||||
<value column="Name" original="Mail Template">Mail Template</value>
|
||||
<value column="Description" original="Text templates for mailings">Text templates for mailings</value>
|
||||
<value column="Help" original="The Mail Template indicates the mail template for return messages.">The Mail Template indicates the mail template for return messages.</value>
|
||||
</row>
|
||||
<row id="1000055" trl="Y">
|
||||
<value column="Name" original="Weight">Weight</value>
|
||||
<value column="Description" original="Weight of a product">Weight of a product</value>
|
||||
<value column="Help" original="The Weight indicates the weight of the product in the Weight UOM of the Client">The Weight indicates the weight of the product in the Weight UOM of the Client</value>
|
||||
</row>
|
||||
<row id="1000061" trl="Y">
|
||||
<value column="Name" original="Shelf Width">Shelf Width</value>
|
||||
<value column="Description" original="Shelf width required">Shelf width required</value>
|
||||
<value column="Help" original="The Shelf Width indicates the width dimension required on a shelf for a product">The Shelf Width indicates the width dimension required on a shelf for a product</value>
|
||||
</row>
|
||||
<row id="1000062" trl="Y">
|
||||
<value column="Name" original="Shelf Height">Shelf Height</value>
|
||||
<value column="Description" original="Shelf height required">Shelf height required</value>
|
||||
<value column="Help" original="The Shelf Height indicates the height dimension required on a shelf for a product">The Shelf Height indicates the height dimension required on a shelf for a product</value>
|
||||
</row>
|
||||
<row id="1000063" trl="Y">
|
||||
<value column="Name" original="Shelf Depth">Shelf Depth</value>
|
||||
<value column="Description" original="Shelf depth required">Shelf depth required</value>
|
||||
<value column="Help" original="The Shelf Depth indicates the depth dimension required on a shelf for a product ">The Shelf Depth indicates the depth dimension required on a shelf for a product </value>
|
||||
</row>
|
||||
<row id="1000078" trl="Y">
|
||||
<value column="Name" original="Version No">Especie</value>
|
||||
<value column="Description" original="Version Number">Especie</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000082" trl="Y">
|
||||
<value column="Name" original="Attribute Set Instance">Perfil Nutricional</value>
|
||||
<value column="Description" original="Product Attribute Set Instance">Perfil Nutricional</value>
|
||||
<value column="Help" original="The values of the actual Product Attributes">Valor actual de Instancia del Conjunto de Atributos del Producto</value>
|
||||
</row>
|
||||
<row id="1000109" trl="Y">
|
||||
<value column="Name" original="Attribute Set Instance">Perfil Nutricional</value>
|
||||
<value column="Description" original="Product Attribute Set Instance">Instancia del Conjunto de Atributos del Producto</value>
|
||||
<value column="Help" original="The values of the actual Product Attributes">Valor actual de Instancia del Conjunto de Atributos del Producto</value>
|
||||
</row>
|
||||
<row id="1000168" trl="Y">
|
||||
<value column="Name" original="Search Key">Código</value>
|
||||
<value column="Description" original="Search key for the record in the format required - must be unique">Clave de búsqueda para el registro en el formato requerido; debe ser única</value>
|
||||
<value column="Help" original="A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).">Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular</value>
|
||||
</row>
|
||||
<row id="1000246" trl="Y">
|
||||
<value column="Name" original="Start Node">Inicio del Nodo</value>
|
||||
<value column="Description" original="Workflow Node, step or process">Flujo de Trabajo del Nodo, Paso o Proceso</value>
|
||||
<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">El Nodo de flujo de trabajo indica pasos unicos en procesos de Flujo de trabajo
|
||||
</row>
|
||||
<row id="1000038" trl="Y">
|
||||
<value column="Name" original="Description">Description</value>
|
||||
<value column="Description" original="Optional short description of the record">Optional short description of the record</value>
|
||||
<value column="Help" original="A description is limited to 255 characters.">A description is limited to 255 characters.</value>
|
||||
</row>
|
||||
<row id="1000039" trl="Y">
|
||||
<value column="Name" original="Comment/Help">Comment/Help</value>
|
||||
<value column="Description" original="Comment or Hint">Comment or Hint</value>
|
||||
<value column="Help" original="The Help field contains a hint, comment or help about the use of this item.">The Help field contains a hint, comment or help about the use of this item.</value>
|
||||
</row>
|
||||
<row id="1000040" trl="Y">
|
||||
<value column="Name" original="Document Note">Document Note</value>
|
||||
<value column="Description" original="Additional information for a Document">Additional information for a Document</value>
|
||||
<value column="Help" original="The Document Note is used for recording any additional information regarding this product.">The Document Note is used for recording any additional information regarding this product.</value>
|
||||
</row>
|
||||
<row id="1000041" trl="Y">
|
||||
<value column="Name" original="UPC/EAN">UPC/EAN</value>
|
||||
<value column="Description" original="Bar Code (Universal Product Code or its superset European Article Number)">Bar Code (Universal Product Code or its superset European Article Number)</value>
|
||||
<value column="Help" original="Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) ">Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) </value>
|
||||
</row>
|
||||
<row id="1000042" trl="Y">
|
||||
<value column="Name" original="SKU">SKU</value>
|
||||
<value column="Description" original="Stock Keeping Unit">Stock Keeping Unit</value>
|
||||
<value column="Help" original="The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema.">The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema.</value>
|
||||
</row>
|
||||
<row id="1000054" trl="Y">
|
||||
<value column="Name" original="Mail Template">Mail Template</value>
|
||||
<value column="Description" original="Text templates for mailings">Text templates for mailings</value>
|
||||
<value column="Help" original="The Mail Template indicates the mail template for return messages.">The Mail Template indicates the mail template for return messages.</value>
|
||||
</row>
|
||||
<row id="1000055" trl="Y">
|
||||
<value column="Name" original="Weight">Weight</value>
|
||||
<value column="Description" original="Weight of a product">Weight of a product</value>
|
||||
<value column="Help" original="The Weight indicates the weight of the product in the Weight UOM of the Client">The Weight indicates the weight of the product in the Weight UOM of the Client</value>
|
||||
</row>
|
||||
<row id="1000061" trl="Y">
|
||||
<value column="Name" original="Shelf Width">Shelf Width</value>
|
||||
<value column="Description" original="Shelf width required">Shelf width required</value>
|
||||
<value column="Help" original="The Shelf Width indicates the width dimension required on a shelf for a product">The Shelf Width indicates the width dimension required on a shelf for a product</value>
|
||||
</row>
|
||||
<row id="1000062" trl="Y">
|
||||
<value column="Name" original="Shelf Height">Shelf Height</value>
|
||||
<value column="Description" original="Shelf height required">Shelf height required</value>
|
||||
<value column="Help" original="The Shelf Height indicates the height dimension required on a shelf for a product">The Shelf Height indicates the height dimension required on a shelf for a product</value>
|
||||
</row>
|
||||
<row id="1000063" trl="Y">
|
||||
<value column="Name" original="Shelf Depth">Shelf Depth</value>
|
||||
<value column="Description" original="Shelf depth required">Shelf depth required</value>
|
||||
<value column="Help" original="The Shelf Depth indicates the depth dimension required on a shelf for a product ">The Shelf Depth indicates the depth dimension required on a shelf for a product </value>
|
||||
</row>
|
||||
<row id="1000078" trl="Y">
|
||||
<value column="Name" original="Version No">Especie</value>
|
||||
<value column="Description" original="Version Number">Especie</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000082" trl="Y">
|
||||
<value column="Name" original="Attribute Set Instance">Perfil Nutricional</value>
|
||||
<value column="Description" original="Product Attribute Set Instance">Perfil Nutricional</value>
|
||||
<value column="Help" original="The values of the actual Product Attributes">Valor actual de Instancia del Conjunto de Atributos del Producto</value>
|
||||
</row>
|
||||
<row id="1000109" trl="Y">
|
||||
<value column="Name" original="Attribute Set Instance">Perfil Nutricional</value>
|
||||
<value column="Description" original="Product Attribute Set Instance">Instancia del Conjunto de Atributos del Producto</value>
|
||||
<value column="Help" original="The values of the actual Product Attributes">Valor actual de Instancia del Conjunto de Atributos del Producto</value>
|
||||
</row>
|
||||
<row id="1000168" trl="Y">
|
||||
<value column="Name" original="Search Key">Código</value>
|
||||
<value column="Description" original="Search key for the record in the format required - must be unique">Clave de búsqueda para el registro en el formato requerido; debe ser única</value>
|
||||
<value column="Help" original="A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).">Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular</value>
|
||||
</row>
|
||||
<row id="1000246" trl="Y">
|
||||
<value column="Name" original="Start Node">Inicio del Nodo</value>
|
||||
<value column="Description" original="Workflow Node, step or process">Flujo de Trabajo del Nodo, Paso o Proceso</value>
|
||||
<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">El Nodo de flujo de trabajo indica pasos unicos en procesos de Flujo de trabajo
|
||||
</value>
|
||||
</row>
|
||||
<row id="1000338" trl="Y">
|
||||
<value column="Name" original="Value">Valor</value>
|
||||
<value column="Description" original="Condition Value">Condition Value</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000697" trl="Y">
|
||||
<value column="Name" original="Version No">Versión No</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000973" trl="Y">
|
||||
<value column="Name" original="Resource/Plant">Recurso</value>
|
||||
<value column="Description" original="Resource/Plant">S_Resource_ID</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1001148" trl="Y">
|
||||
<value column="Name" original="Resource Plant">Recurso</value>
|
||||
<value column="Description" original="Resource Plant">Resource Plant</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1001224" trl="Y">
|
||||
<value column="Name" original="Version No">Version No</value>
|
||||
<value column="Description" original="Version Number">Version Number</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1001234" trl="Y">
|
||||
<value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
|
||||
<value column="Description" original="Product Attribute Set Instance">Product Attribute Set Instance</value>
|
||||
<value column="Help" original="The values of the actual Product Attributes">The values of the actual Product Attributes</value>
|
||||
</row>
|
||||
<row id="1001308" trl="Y">
|
||||
<value column="Name" original="M_ProductT_ID">M_ProductT_ID</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1001316" trl="Y">
|
||||
<value column="Name" original="Resource">Recurso</value>
|
||||
<value column="Description" original="Resource">Recurso</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</row>
|
||||
<row id="1000338" trl="Y">
|
||||
<value column="Name" original="Value">Valor</value>
|
||||
<value column="Description" original="Condition Value">Condition Value</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000697" trl="Y">
|
||||
<value column="Name" original="Version No">Versión No</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000973" trl="Y">
|
||||
<value column="Name" original="Resource/Plant">Recurso</value>
|
||||
<value column="Description" original="Resource/Plant">S_Resource_ID</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1001148" trl="Y">
|
||||
<value column="Name" original="Resource Plant">Recurso</value>
|
||||
<value column="Description" original="Resource Plant">Resource Plant</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1001224" trl="Y">
|
||||
<value column="Name" original="Version No">Version No</value>
|
||||
<value column="Description" original="Version Number">Version Number</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1001234" trl="Y">
|
||||
<value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
|
||||
<value column="Description" original="Product Attribute Set Instance">Product Attribute Set Instance</value>
|
||||
<value column="Help" original="The values of the actual Product Attributes">The values of the actual Product Attributes</value>
|
||||
</row>
|
||||
<row id="1001308" trl="Y">
|
||||
<value column="Name" original="M_ProductT_ID">M_ProductT_ID</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1001316" trl="Y">
|
||||
<value column="Name" original="Resource">Recurso</value>
|
||||
<value column="Description" original="Resource">Recurso</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
|
|||
|
|
@ -2,198 +2,198 @@
|
|||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="AD_Form">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Generate Invoices (manual)">Generar Factura (manual)</value>
|
||||
<value column="Description" original="Select and generate invoices">Seleccionar y Generar Facturas</value>
|
||||
<value column="Help" original="Generate Invoices from Orders. Select the orders to generate the invoice for."/>
|
||||
</row>
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="Import File Loader">Cargador de Archivos para importar</value>
|
||||
<value column="Description" original="Load flat Files into import tables">Cargar Archivos</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">Configuración Inicial de Compañía</value>
|
||||
<value column="Description" original="Initial new Client/Tenant Setup">Configuración Inicial de Compañía</value>
|
||||
<value column="Help" original="Set up a new Client/Tenant of the system"/>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Material Transactions">Transacciones de Materiales</value>
|
||||
<value column="Description" original="Material Transactions">Transacciones de Materiales</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Payment Allocation">Asignación de Pagos</value>
|
||||
<value column="Description" original="Allocate invoices and payments">Asignar facturas y pagos</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="Generate Charges">Generar Cargos</value>
|
||||
<value column="Description" original="Generate Charges from natural accounts">Generar cargos desde cuentas contables</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."/>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="Payment Print/Export">Imprimir/Exportar Pagos</value>
|
||||
<value column="Description" original="Print or export your payments">Imprimir o exportar sus pagos</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Payment Selection (manual)">Selección de Pagos (manual)</value>
|
||||
<value column="Description" original="Manual Payment Selection">Selección manual de pagos</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."/>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="Matching PO-Receipt-Invoice">Corresponder OC-Recibo-Factura</value>
|
||||
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Corresponder Ordenes de Compra; Recibos; Facturas de Proveedores</value>
|
||||
<value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected."/>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Name" original="Translation Import/Export">Importar/Exportar Traducción</value>
|
||||
<value column="Description" original="Import or Export Language Translation">Importar o Exportar Traducción de Lenguaje.</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."/>
|
||||
</row>
|
||||
<row id="110" trl="Y">
|
||||
<value column="Name" original="Generate Shipments (manual)">Generar Entrega (manual)</value>
|
||||
<value column="Description" original="Select and generate shipments">Seleccionar y Generar Entregas</value>
|
||||
<value column="Help" original="Generate Shipments from Orders. Select the orders to generate the shipments for."/>
|
||||
</row>
|
||||
<row id="111" trl="Y">
|
||||
<value column="Name" original="SQL Process">Mantener Contraseña</value>
|
||||
<value column="Description" original="Process SQL Statements">Mantener Contraseña</value>
|
||||
<value column="Help" original="Process SQL DDL Statements">Mantener Constraseña de Usuarios y Socios del Negocio</value>
|
||||
</row>
|
||||
<row id="112" trl="Y">
|
||||
<value column="Name" original="Merge Entities">Mezclar Entidades</value>
|
||||
<value column="Description" original="Merge From Entity to To Entity - Delete From">Mezclar de Entidad en Entidad - De Cancelar</value>
|
||||
<value column="Help" original="<i>Dangerous - Please are aware of what you are doing!</i> 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. <p><b>There is NO undo nor trace ! Please do a backup first</b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! </p> <p><b>Side effects:</b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies. <p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version. "><i>Peligro - Porfavor este usted enterado de lo que esta haciendo!</i>
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Generate Invoices (manual)">Generar Factura (manual)</value>
|
||||
<value column="Description" original="Select and generate invoices">Seleccionar y Generar Facturas</value>
|
||||
<value column="Help" original="Generate Invoices from Orders. Select the orders to generate the invoice for."/>
|
||||
</row>
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="Import File Loader">Cargador de Archivos para importar</value>
|
||||
<value column="Description" original="Load flat Files into import tables">Cargar Archivos</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">Configuración Inicial de Compañía</value>
|
||||
<value column="Description" original="Initial new Client/Tenant Setup">Configuración Inicial de Compañía</value>
|
||||
<value column="Help" original="Set up a new Client/Tenant of the system"/>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Material Transactions">Transacciones de Materiales</value>
|
||||
<value column="Description" original="Material Transactions">Transacciones de Materiales</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Payment Allocation">Asignación de Pagos</value>
|
||||
<value column="Description" original="Allocate invoices and payments">Asignar facturas y pagos</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="Generate Charges">Generar Cargos</value>
|
||||
<value column="Description" original="Generate Charges from natural accounts">Generar cargos desde cuentas contables</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."/>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="Payment Print/Export">Imprimir/Exportar Pagos</value>
|
||||
<value column="Description" original="Print or export your payments">Imprimir o exportar sus pagos</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Payment Selection (manual)">Selección de Pagos (manual)</value>
|
||||
<value column="Description" original="Manual Payment Selection">Selección manual de pagos</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."/>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="Matching PO-Receipt-Invoice">Corresponder OC-Recibo-Factura</value>
|
||||
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Corresponder Ordenes de Compra; Recibos; Facturas de Proveedores</value>
|
||||
<value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected."/>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Name" original="Translation Import/Export">Importar/Exportar Traducción</value>
|
||||
<value column="Description" original="Import or Export Language Translation">Importar o Exportar Traducción de Lenguaje.</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."/>
|
||||
</row>
|
||||
<row id="110" trl="Y">
|
||||
<value column="Name" original="Generate Shipments (manual)">Generar Entrega (manual)</value>
|
||||
<value column="Description" original="Select and generate shipments">Seleccionar y Generar Entregas</value>
|
||||
<value column="Help" original="Generate Shipments from Orders. Select the orders to generate the shipments for."/>
|
||||
</row>
|
||||
<row id="111" trl="Y">
|
||||
<value column="Name" original="SQL Process">Mantener Contraseña</value>
|
||||
<value column="Description" original="Process SQL Statements">Mantener Contraseña</value>
|
||||
<value column="Help" original="Process SQL DDL Statements">Mantener Constraseña de Usuarios y Socios del Negocio</value>
|
||||
</row>
|
||||
<row id="112" trl="Y">
|
||||
<value column="Name" original="Merge Entities">Mezclar Entidades</value>
|
||||
<value column="Description" original="Merge From Entity to To Entity - Delete From">Mezclar de Entidad en Entidad - De Cancelar</value>
|
||||
<value column="Help" original="<i>Dangerous - Please are aware of what you are doing!</i> 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. <p><b>There is NO undo nor trace ! Please do a backup first</b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! </p> <p><b>Side effects:</b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies. <p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version. "><i>Peligro - Porfavor este usted enterado de lo que esta haciendo!</i>
|
||||
Todos los casos de la entidad (ej. Cliente A) son cambiados para otra entidad (ej. Clientes B).
|
||||
De la entidad (ej. Suprimen al Cliente A)
|
||||
<p><b>Hay NINGUN deshace ni remota, Haga porfavor una reserva</b> Esté por favor enterado que usted puede cambiar los expedientes de historia (ej. facturas, etc.)!
|
||||
<p><b>Efectos Secundarios:</b> combinandoce los productos es problable torcer costos del producto: La combinación de Socio de negocio puede dar lugar incorrecto a abrir al balance del articulo. </value>
|
||||
</row>
|
||||
<row id="113" trl="Y">
|
||||
<value column="Name" original="POS">PDV (Pre-Alfa)</value>
|
||||
<value column="Description" original="Point Of Sales Terminal">Punto de Venta</value>
|
||||
<value column="Help" original="Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized."/>
|
||||
</row>
|
||||
<row id="114" trl="Y">
|
||||
<value column="Name" original="BOM Drop">LDM 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="Y">
|
||||
<value column="Name" original="Tree Maintenance">Mantenimiento del Árbol</value>
|
||||
<value column="Description" original="Maintain Trees">Mantener árbol</value>
|
||||
<value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">Visión y Cambio de árboles. Mantenga las entradas en su ventana especifica.</value>
|
||||
</row>
|
||||
<row id="116" trl="Y">
|
||||
<value column="Name" original="Workflow Editor">Editor de Flujo de Trabajo</value>
|
||||
<value column="Description" original="Edit Workflows">Editor de Flujo de Trabajo</value>
|
||||
<value column="Help" original="Edit the graphical layout of workflows"/>
|
||||
</row>
|
||||
<row id="117" trl="Y">
|
||||
<value column="Name" original="Workflow Activities">Actividades del Flujo de Trabajo</value>
|
||||
<value column="Description" original="My active workflow activities">Actividades de Flujo de Trabajo activas</value>
|
||||
<value column="Help" original="View active worflow activities"/>
|
||||
</row>
|
||||
<row id="118" trl="Y">
|
||||
<value column="Name" original="Archive Viewer">Visualizador de Archivo</value>
|
||||
<value column="Description" original="View automatically archived Documents">Visualiza automáticamente archivador de documentos</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.">Dependiendo del nivel automático de archivos de la compañía los documentos y reportes que son guardados y puestos a disposición para su visualización.</value>
|
||||
</row>
|
||||
<row id="119" trl="Y">
|
||||
<value column="Name" original="Performance Indicators">Indicadores de Desempeño</value>
|
||||
<value column="Description" original="View Performance Indicators">Vista de Indicadores de Desempeño</value>
|
||||
<value column="Help" original="View all Performance Indicators and Goals">Vista de todos los Indicadores de Desempeño y Metas</value>
|
||||
</row>
|
||||
<row id="1000000" trl="Y">
|
||||
<value column="Name" original="Planned Order Approval ">Aprobación de Órdenes Planeadas</value>
|
||||
<value column="Description" original="Planned Order Approval ">Aprobación de Órdenes Planeadas</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000002" trl="Y">
|
||||
<value column="Name" original="Order Split">División de Orden</value>
|
||||
<value column="Description" original="Order Split">División de Orden</value>
|
||||
<value column="Help" original="Order Split">División de Orden</value>
|
||||
</row>
|
||||
<row id="1000004" trl="Y">
|
||||
<value column="Name" original="Component Issue">Surtimiento de Componentes</value>
|
||||
<value column="Description" original="Component Issue">Surtimiento de Componentes</value>
|
||||
<value column="Help" original="Component Issue">Surtimiento de Componentes</value>
|
||||
</row>
|
||||
<row id="1000005" trl="Y">
|
||||
<value column="Name" original="Receipts ">Recibos</value>
|
||||
<value column="Description" original="Receipts ">Recibos</value>
|
||||
<value column="Help" original="Receipts ">Recibos</value>
|
||||
</row>
|
||||
<row id="1000006" trl="Y">
|
||||
<value column="Name" original="Repetitive Schedule Explosion">Explosión de programa Repetitivo</value>
|
||||
<value column="Description" original="Repetitive Schedule Explosion">Explosión del Horario Repetitivo</value>
|
||||
<value column="Help" original="Repetitive Schedule Explosion">Explosión del Horario Repetitivo</value>
|
||||
</row>
|
||||
<row id="1000007" trl="Y">
|
||||
<value column="Name" original="Repetitive Picklist Transfer">Transferencia de Lista de empaque repetitiva</value>
|
||||
<value column="Description" original="Repetitive Picklist Transfer">Transferencia de Lista de empaque repetitiva.</value>
|
||||
<value column="Help" original="Repetitive Picklist Transfer">Transferencia de Lista de empaque repetitiva.</value>
|
||||
</row>
|
||||
<row id="1000008" trl="Y">
|
||||
<value column="Name" original="Action Notice">Mensaje de Acción</value>
|
||||
<value column="Description" original="Action Notice">Mensaje de Acción</value>
|
||||
<value column="Help" original="Action Notice">Mensaje de Acción</value>
|
||||
</row>
|
||||
<row id="1000009" trl="Y">
|
||||
<value column="Name" original="Bill of Material & Formula Review">Informe de LDM y Formulas</value>
|
||||
<value column="Description" original="">Informe de LDM y Formulas</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000010" trl="Y">
|
||||
<value column="Name" original="MPCProfileBOM Form">MPC Forma de Perfil de LDM</value>
|
||||
<value column="Description" original="MPCProfileBOM Form">MPC Forma de Perfil de LDM</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000011" trl="Y">
|
||||
<value column="Name" original="Order Receipt & Issue">Recibo y Entrega de Órdenes de Manufactura</value>
|
||||
<value column="Description" original="Manufacturing Order Receipt & Issue">Recibo y Entrega de Órdenes de Manufactura</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000013" trl="Y">
|
||||
<value column="Name" original="MPC_Simulation Vimifos">MPC_Simulación Vimifos</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000014" trl="Y">
|
||||
<value column="Name" original="MRP Detail Review ">MRP Revisión a Detalle</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000015" trl="Y">
|
||||
<value column="Name" original="Pick List Simulation">Simulación de la Lista de Selección</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000016" trl="Y">
|
||||
<value column="Name" original="F Etiqueta">F Etiqueta</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000018" trl="Y">
|
||||
<value column="Name" original="Charge Format">Formato de la Carga</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000019" trl="Y">
|
||||
<value column="Name" original="Query Builder">Constructor de Pregunta</value>
|
||||
<value column="Description" original="Query Builder">Constructor de Pregunta</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000020" trl="Y">
|
||||
<value column="Name" original="Resource Load View">Consulta de carga de recursos</value>
|
||||
<value column="Description" original="">Consulta de carga de recursos</value>
|
||||
<value column="Help" original="">Consulta de carga de recursos</value>
|
||||
</row>
|
||||
<row id="1000021" trl="Y">
|
||||
<value column="Name" original="Resource Load View to date">Vista de Carga de Recursos a la fecha</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</row>
|
||||
<row id="113" trl="Y">
|
||||
<value column="Name" original="POS">PDV (Pre-Alfa)</value>
|
||||
<value column="Description" original="Point Of Sales Terminal">Punto de Venta</value>
|
||||
<value column="Help" original="Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized."/>
|
||||
</row>
|
||||
<row id="114" trl="Y">
|
||||
<value column="Name" original="BOM Drop">LDM 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="Y">
|
||||
<value column="Name" original="Tree Maintenance">Mantenimiento del Árbol</value>
|
||||
<value column="Description" original="Maintain Trees">Mantener árbol</value>
|
||||
<value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">Visión y Cambio de árboles. Mantenga las entradas en su ventana especifica.</value>
|
||||
</row>
|
||||
<row id="116" trl="Y">
|
||||
<value column="Name" original="Workflow Editor">Editor de Flujo de Trabajo</value>
|
||||
<value column="Description" original="Edit Workflows">Editor de Flujo de Trabajo</value>
|
||||
<value column="Help" original="Edit the graphical layout of workflows"/>
|
||||
</row>
|
||||
<row id="117" trl="Y">
|
||||
<value column="Name" original="Workflow Activities">Actividades del Flujo de Trabajo</value>
|
||||
<value column="Description" original="My active workflow activities">Actividades de Flujo de Trabajo activas</value>
|
||||
<value column="Help" original="View active worflow activities"/>
|
||||
</row>
|
||||
<row id="118" trl="Y">
|
||||
<value column="Name" original="Archive Viewer">Visualizador de Archivo</value>
|
||||
<value column="Description" original="View automatically archived Documents">Visualiza automáticamente archivador de documentos</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.">Dependiendo del nivel automático de archivos de la compañía los documentos y reportes que son guardados y puestos a disposición para su visualización.</value>
|
||||
</row>
|
||||
<row id="119" trl="Y">
|
||||
<value column="Name" original="Performance Indicators">Indicadores de Desempeño</value>
|
||||
<value column="Description" original="View Performance Indicators">Vista de Indicadores de Desempeño</value>
|
||||
<value column="Help" original="View all Performance Indicators and Goals">Vista de todos los Indicadores de Desempeño y Metas</value>
|
||||
</row>
|
||||
<row id="1000000" trl="Y">
|
||||
<value column="Name" original="Planned Order Approval ">Aprobación de Órdenes Planeadas</value>
|
||||
<value column="Description" original="Planned Order Approval ">Aprobación de Órdenes Planeadas</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000002" trl="Y">
|
||||
<value column="Name" original="Order Split">División de Orden</value>
|
||||
<value column="Description" original="Order Split">División de Orden</value>
|
||||
<value column="Help" original="Order Split">División de Orden</value>
|
||||
</row>
|
||||
<row id="1000004" trl="Y">
|
||||
<value column="Name" original="Component Issue">Surtimiento de Componentes</value>
|
||||
<value column="Description" original="Component Issue">Surtimiento de Componentes</value>
|
||||
<value column="Help" original="Component Issue">Surtimiento de Componentes</value>
|
||||
</row>
|
||||
<row id="1000005" trl="Y">
|
||||
<value column="Name" original="Receipts ">Recibos</value>
|
||||
<value column="Description" original="Receipts ">Recibos</value>
|
||||
<value column="Help" original="Receipts ">Recibos</value>
|
||||
</row>
|
||||
<row id="1000006" trl="Y">
|
||||
<value column="Name" original="Repetitive Schedule Explosion">Explosión de programa Repetitivo</value>
|
||||
<value column="Description" original="Repetitive Schedule Explosion">Explosión del Horario Repetitivo</value>
|
||||
<value column="Help" original="Repetitive Schedule Explosion">Explosión del Horario Repetitivo</value>
|
||||
</row>
|
||||
<row id="1000007" trl="Y">
|
||||
<value column="Name" original="Repetitive Picklist Transfer">Transferencia de Lista de empaque repetitiva</value>
|
||||
<value column="Description" original="Repetitive Picklist Transfer">Transferencia de Lista de empaque repetitiva.</value>
|
||||
<value column="Help" original="Repetitive Picklist Transfer">Transferencia de Lista de empaque repetitiva.</value>
|
||||
</row>
|
||||
<row id="1000008" trl="Y">
|
||||
<value column="Name" original="Action Notice">Mensaje de Acción</value>
|
||||
<value column="Description" original="Action Notice">Mensaje de Acción</value>
|
||||
<value column="Help" original="Action Notice">Mensaje de Acción</value>
|
||||
</row>
|
||||
<row id="1000009" trl="Y">
|
||||
<value column="Name" original="Bill of Material & Formula Review">Informe de LDM y Formulas</value>
|
||||
<value column="Description" original="">Informe de LDM y Formulas</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000010" trl="Y">
|
||||
<value column="Name" original="MPCProfileBOM Form">MPC Forma de Perfil de LDM</value>
|
||||
<value column="Description" original="MPCProfileBOM Form">MPC Forma de Perfil de LDM</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000011" trl="Y">
|
||||
<value column="Name" original="Order Receipt & Issue">Recibo y Entrega de Órdenes de Manufactura</value>
|
||||
<value column="Description" original="Manufacturing Order Receipt & Issue">Recibo y Entrega de Órdenes de Manufactura</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000013" trl="Y">
|
||||
<value column="Name" original="MPC_Simulation Vimifos">MPC_Simulación Vimifos</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000014" trl="Y">
|
||||
<value column="Name" original="MRP Detail Review ">MRP Revisión a Detalle</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000015" trl="Y">
|
||||
<value column="Name" original="Pick List Simulation">Simulación de la Lista de Selección</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000016" trl="Y">
|
||||
<value column="Name" original="F Etiqueta">F Etiqueta</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000018" trl="Y">
|
||||
<value column="Name" original="Charge Format">Formato de la Carga</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000019" trl="Y">
|
||||
<value column="Name" original="Query Builder">Constructor de Pregunta</value>
|
||||
<value column="Description" original="Query Builder">Constructor de Pregunta</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000020" trl="Y">
|
||||
<value column="Name" original="Resource Load View">Consulta de carga de recursos</value>
|
||||
<value column="Description" original="">Consulta de carga de recursos</value>
|
||||
<value column="Help" original="">Consulta de carga de recursos</value>
|
||||
</row>
|
||||
<row id="1000021" trl="Y">
|
||||
<value column="Name" original="Resource Load View to date">Vista de Carga de Recursos a la fecha</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -1,9 +1,9 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="AD_PrintFormatItem">
|
||||
<row id="1017181" trl="Y">
|
||||
<value column="PrintName" original="% Qty">Created By</value>
|
||||
<value column="PrintNameSuffix" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="AD_PrintFormatItem">
|
||||
<row id="1017181" trl="Y">
|
||||
<value column="PrintName" original="% Qty">Created By</value>
|
||||
<value column="PrintNameSuffix" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,4 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="AD_PrintLabelLine"/>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="AD_PrintLabelLine"/>
|
||||
|
|
|
|||
|
|
@ -1,90 +1,90 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" 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/standard 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>
|
||||
<row id="315" trl="N">
|
||||
<value column="Name" original="From User">From User</value>
|
||||
<value column="Description" original="Send EMail from user">Send EMail from user</value>
|
||||
<value column="Help" original="The email is sent from the user selected - otherwise it is sent from the request email address of the client">The email is sent from the user selected - otherwise it is sent from the request email address of the client</value>
|
||||
</row>
|
||||
<row id="452" trl="Y">
|
||||
<value column="Name" original="Maintenance Mode">Maintenance Mode</value>
|
||||
<value column="Description" original="Language Maintenance Mode">Language Maintenance Mode</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="467" trl="Y">
|
||||
<value column="Name" original="Existing Organization">Existing Organization</value>
|
||||
<value column="Description" original="Organizational entity within client - set to empty if you want to create a new organization">Organizational entity within client - set to empty if you want to create a new organization</value>
|
||||
<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.</value>
|
||||
</row>
|
||||
<row id="469" trl="Y">
|
||||
<value column="Name" original="Limit Access to Role">Limit Access to Role</value>
|
||||
<value column="Description" original="If no Role is selected, grant access to all (non-manual) roles of the Client">If no Role is selected, grant access to all (non-manual) roles of the Client</value>
|
||||
<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">The Role determines security and access a user who has this Role will have in the System.</value>
|
||||
</row>
|
||||
<row id="493" trl="Y">
|
||||
<value column="Name" original="New User/Contact">New User/Contact</value>
|
||||
<value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value>
|
||||
<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
|
||||
</row>
|
||||
<row id="494" trl="Y">
|
||||
<value column="Name" original="New Workflow Responsible">New Workflow Responsible</value>
|
||||
<value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
|
||||
<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
|
||||
</row>
|
||||
<row id="496" trl="Y">
|
||||
<value column="Name" original="New User/Contact">New User/Contact</value>
|
||||
<value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value>
|
||||
<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
|
||||
</row>
|
||||
<row id="497" trl="Y">
|
||||
<value column="Name" original="New Workflow Responsible">New Workflow Responsible</value>
|
||||
<value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
|
||||
<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
|
||||
</row>
|
||||
<row id="523" trl="Y">
|
||||
<value column="Name" original="Default Sales Rep">Default Sales Rep</value>
|
||||
<value column="Description" original="If not defined on Business Partner Level">If not defined on Business Partner Level</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="524" trl="Y">
|
||||
<value column="Name" original="Dunning Currency">Dunning Currency</value>
|
||||
<value column="Description" original="Currency to create Dunning Letters">Currency to create Dunning Letters</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000009" trl="Y">
|
||||
<value column="Name" original="Action">Action</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000010" trl="Y">
|
||||
<value column="Name" original="NewProduct">NewProduct</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000070" trl="Y">
|
||||
<value column="Name" original="Product Category">Product Category</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000071" trl="Y">
|
||||
<value column="Name" original="Purchased">Purchased</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" 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/standard 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>
|
||||
<row id="315" trl="N">
|
||||
<value column="Name" original="From User">From User</value>
|
||||
<value column="Description" original="Send EMail from user">Send EMail from user</value>
|
||||
<value column="Help" original="The email is sent from the user selected - otherwise it is sent from the request email address of the client">The email is sent from the user selected - otherwise it is sent from the request email address of the client</value>
|
||||
</row>
|
||||
<row id="452" trl="Y">
|
||||
<value column="Name" original="Maintenance Mode">Maintenance Mode</value>
|
||||
<value column="Description" original="Language Maintenance Mode">Language Maintenance Mode</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="467" trl="Y">
|
||||
<value column="Name" original="Existing Organization">Existing Organization</value>
|
||||
<value column="Description" original="Organizational entity within client - set to empty if you want to create a new organization">Organizational entity within client - set to empty if you want to create a new organization</value>
|
||||
<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.</value>
|
||||
</row>
|
||||
<row id="469" trl="Y">
|
||||
<value column="Name" original="Limit Access to Role">Limit Access to Role</value>
|
||||
<value column="Description" original="If no Role is selected, grant access to all (non-manual) roles of the Client">If no Role is selected, grant access to all (non-manual) roles of the Client</value>
|
||||
<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">The Role determines security and access a user who has this Role will have in the System.</value>
|
||||
</row>
|
||||
<row id="493" trl="Y">
|
||||
<value column="Name" original="New User/Contact">New User/Contact</value>
|
||||
<value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value>
|
||||
<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
|
||||
</row>
|
||||
<row id="494" trl="Y">
|
||||
<value column="Name" original="New Workflow Responsible">New Workflow Responsible</value>
|
||||
<value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
|
||||
<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
|
||||
</row>
|
||||
<row id="496" trl="Y">
|
||||
<value column="Name" original="New User/Contact">New User/Contact</value>
|
||||
<value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value>
|
||||
<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
|
||||
</row>
|
||||
<row id="497" trl="Y">
|
||||
<value column="Name" original="New Workflow Responsible">New Workflow Responsible</value>
|
||||
<value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
|
||||
<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
|
||||
</row>
|
||||
<row id="523" trl="Y">
|
||||
<value column="Name" original="Default Sales Rep">Default Sales Rep</value>
|
||||
<value column="Description" original="If not defined on Business Partner Level">If not defined on Business Partner Level</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="524" trl="Y">
|
||||
<value column="Name" original="Dunning Currency">Dunning Currency</value>
|
||||
<value column="Description" original="Currency to create Dunning Letters">Currency to create Dunning Letters</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000009" trl="Y">
|
||||
<value column="Name" original="Action">Action</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000010" trl="Y">
|
||||
<value column="Name" original="NewProduct">NewProduct</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000070" trl="Y">
|
||||
<value column="Name" original="Product Category">Product Category</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000071" trl="Y">
|
||||
<value column="Name" original="Purchased">Purchased</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -1,20 +1,20 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="AD_Task">
|
||||
<row id="102" trl="Y">
|
||||
<value column="Name" original="Java Version">Version Java</value>
|
||||
<value column="Description" original="Displays the version of the default Java VM">Despliega la versión de la Máquina Virtual Java Predeterminada</value>
|
||||
<value column="Help" original="The java version used by the application might be different.">La versión java usada por la aplicación puede ser diferente</value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Database export">Exporta la base de datos</value>
|
||||
<value column="Description" original="Export (save) the database">Exporta (Guardar) la base de datos</value>
|
||||
<value column="Help" original="Run this command from the server">Ejecutar este comando desde el servidor</value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Database transfer">Transferencia de la base de datos</value>
|
||||
<value column="Description" original="Transfer the database">Transfiere la base de datos</value>
|
||||
<value column="Help" original="Run this command from the server">Ejecutar este comando desde el servidor</value>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="AD_Task">
|
||||
<row id="102" trl="Y">
|
||||
<value column="Name" original="Java Version">Version Java</value>
|
||||
<value column="Description" original="Displays the version of the default Java VM">Despliega la versión de la Máquina Virtual Java Predeterminada</value>
|
||||
<value column="Help" original="The java version used by the application might be different.">La versión java usada por la aplicación puede ser diferente</value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Database export">Exporta la base de datos</value>
|
||||
<value column="Description" original="Export (save) the database">Exporta (Guardar) la base de datos</value>
|
||||
<value column="Help" original="Run this command from the server">Ejecutar este comando desde el servidor</value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Database transfer">Transferencia de la base de datos</value>
|
||||
<value column="Description" original="Transfer the database">Transfiere la base de datos</value>
|
||||
<value column="Help" original="Run this command from the server">Ejecutar este comando desde el servidor</value>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
|
|||
|
|
@ -2,75 +2,75 @@
|
|||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="AD_WF_Node">
|
||||
<row id="116" trl="Y">
|
||||
<value column="Name" original="Accounting Schema">Esquema Contable</value>
|
||||
<value column="Description" original="Project as Account Segment">Project as Account Segmenr</value>
|
||||
<value column="Help" original="To enable accounting reporting of projects, create and enable a project segment in the account elements.">To enable accounting reporting of projects, create and enable a project segment in the account elements.</value>
|
||||
</row>
|
||||
<row id="118" trl="Y">
|
||||
<value column="Name" original="System Elements">Elementos del Sistema</value>
|
||||
<value column="Description" original="Translate System Elements">Traducción Elementos del Sistema</value>
|
||||
<value column="Help" original="System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)">System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)</value>
|
||||
</row>
|
||||
<row id="119" trl="Y">
|
||||
<value column="Name" original="Messages">Mensajes</value>
|
||||
<value column="Description" original="Translate Messages">Traducción de Mensajes</value>
|
||||
<value column="Help" original="Translate the messages used in Windows, Forms and Processes">Translate the messages used in Windows, Forms and Processes</value>
|
||||
</row>
|
||||
<row id="120" trl="Y">
|
||||
<value column="Name" original="Reference">Referencias</value>
|
||||
<value column="Description" original="Translate References">Traducción de Referencias</value>
|
||||
<value column="Help" original="References are used as prefedined selection lists. You only need to translate the List Elements !!">Referencias son empleadas como slección de Listas predefinidas.Sólo necesita traducir los elementos de la lista!!
|
||||
<row id="116" trl="Y">
|
||||
<value column="Name" original="Accounting Schema">Esquema Contable</value>
|
||||
<value column="Description" original="Project as Account Segment">Project as Account Segmenr</value>
|
||||
<value column="Help" original="To enable accounting reporting of projects, create and enable a project segment in the account elements.">To enable accounting reporting of projects, create and enable a project segment in the account elements.</value>
|
||||
</row>
|
||||
<row id="118" trl="Y">
|
||||
<value column="Name" original="System Elements">Elementos del Sistema</value>
|
||||
<value column="Description" original="Translate System Elements">Traducción Elementos del Sistema</value>
|
||||
<value column="Help" original="System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)">System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)</value>
|
||||
</row>
|
||||
<row id="119" trl="Y">
|
||||
<value column="Name" original="Messages">Mensajes</value>
|
||||
<value column="Description" original="Translate Messages">Traducción de Mensajes</value>
|
||||
<value column="Help" original="Translate the messages used in Windows, Forms and Processes">Translate the messages used in Windows, Forms and Processes</value>
|
||||
</row>
|
||||
<row id="120" trl="Y">
|
||||
<value column="Name" original="Reference">Referencias</value>
|
||||
<value column="Description" original="Translate References">Traducción de Referencias</value>
|
||||
<value column="Help" original="References are used as prefedined selection lists. You only need to translate the List Elements !!">Referencias son empleadas como slección de Listas predefinidas.Sólo necesita traducir los elementos de la lista!!
|
||||
</value>
|
||||
</row>
|
||||
<row id="121" trl="Y">
|
||||
<value column="Name" original="Window & Tab">Ventanas y Pestañas</value>
|
||||
<value column="Description" original="Translate Windows and Tabs">Traducción de Ventanas y Pestañas</value>
|
||||
<value column="Help" original="Translate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained.">Translate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained.</value>
|
||||
</row>
|
||||
<row id="122" trl="Y">
|
||||
<value column="Name" original="Form">Formas</value>
|
||||
<value column="Description" original="Translate Forms">Traducción de Formas</value>
|
||||
<value column="Help" original="Forms are special Windows and you need to translate its name, description and Help.">Forms are special Windows and you need to translate its name, description and Help.</value>
|
||||
</row>
|
||||
<row id="123" trl="Y">
|
||||
<value column="Name" original="Report & Process">Informes y Procesos</value>
|
||||
<value column="Description" original="Translate Reports and Processes">Traducción Informes y Procesos</value>
|
||||
<value column="Help" original="Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.">Traduce el Nombre, Descripción y Ayuda para los Procesos y Informes. Usted no necesita traducir los parametros si hay un mantenimiento central.</value>
|
||||
</row>
|
||||
<row id="140" trl="Y">
|
||||
<value column="Name" original="User">Usuario</value>
|
||||
<value column="Description" original="Define Sales Representative as User">Defina su Usuario como Representante de Ventas</value>
|
||||
<value column="Help" original="Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.">Los usuarios pueden registrarce en el sistema y tener acceso a la funcionalidad via uno o más roles. Esto permite al usuario ser tratado como representante de ventas en el sistema.</value>
|
||||
</row>
|
||||
<row id="141" trl="Y">
|
||||
<value column="Name" original="Business Partner">Socio del Negocio</value>
|
||||
<value column="Description" original="Set up Sales Representative as Business Partner">Configure su Socio del Negocio como Representante de Ventas</value>
|
||||
<value column="Help" original="Set up the sales representative as Employee and Sales Representative in the Employee tab. Also set up the Vendor part, if you want to create payments.">Configure al representante de ventas como empleado y representante de ventas en la pestaña del empleado. Tambien configurar la parte del proveedor si usted desea crear pagos.</value>
|
||||
</row>
|
||||
<row id="146" trl="Y">
|
||||
<value column="Name" original="Workflow">Flujo de Trabajo</value>
|
||||
<value column="Description" original="Translate Workflows">Traducción Flujo de Trabajo</value>
|
||||
<value column="Help" original="Translate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!">Translate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!</value>
|
||||
</row>
|
||||
<row id="152" trl="Y">
|
||||
<value column="Name" original="Check Client Setup">Compañía</value>
|
||||
<value column="Description" original="Check Client setup for Requests">Verificación de la Configuración de Compañía</value>
|
||||
<value column="Help" original="You need to have a mail server and an email address from which the requets an notifications are sent. Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.">Usted necesita tener un servidor de correo y una dirección de mail de los cuales las notificaciones de solicitudes se envien. Opcionalmente, si usted define un usuario y contraseña del mail, las solicitudes se leen en las carpetas de los usuarios del correo y se importan en el sistema.</value>
|
||||
</row>
|
||||
<row id="153" trl="Y">
|
||||
<value column="Name" original="Check Users">Usuarios</value>
|
||||
<value column="Description" original="Check users for Request processing">Verifica usuarios para procesar request</value>
|
||||
<value column="Help" original="Please ensure that users have a email address and supervisor assigned.">Asegurese porfavor de que los usuarios tengan una dirección de correo y supervisor asignado.</value>
|
||||
</row>
|
||||
<row id="155" trl="Y">
|
||||
<value column="Name" original="Check Business Partners">Socios del Negocio</value>
|
||||
<value column="Description" original="Check Business Partners for Request processing">Verificar Socio de Negocio para procesar Request.</value>
|
||||
<value column="Help" original="You can send EMails to businbess partners. Make sure, that the business partners and/or the Contacts have email addresses.">Usted puede enviar email para los socios de negocio. Asegurar que, los socios de negocio y/o los contactos tiene direcciones de email.</value>
|
||||
</row>
|
||||
<row id="1000159" trl="Y">
|
||||
<value column="Name" original="Discrete Manufacturing">Manufactura Discreta</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</row>
|
||||
<row id="121" trl="Y">
|
||||
<value column="Name" original="Window & Tab">Ventanas y Pestañas</value>
|
||||
<value column="Description" original="Translate Windows and Tabs">Traducción de Ventanas y Pestañas</value>
|
||||
<value column="Help" original="Translate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained.">Translate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained.</value>
|
||||
</row>
|
||||
<row id="122" trl="Y">
|
||||
<value column="Name" original="Form">Formas</value>
|
||||
<value column="Description" original="Translate Forms">Traducción de Formas</value>
|
||||
<value column="Help" original="Forms are special Windows and you need to translate its name, description and Help.">Forms are special Windows and you need to translate its name, description and Help.</value>
|
||||
</row>
|
||||
<row id="123" trl="Y">
|
||||
<value column="Name" original="Report & Process">Informes y Procesos</value>
|
||||
<value column="Description" original="Translate Reports and Processes">Traducción Informes y Procesos</value>
|
||||
<value column="Help" original="Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.">Traduce el Nombre, Descripción y Ayuda para los Procesos y Informes. Usted no necesita traducir los parametros si hay un mantenimiento central.</value>
|
||||
</row>
|
||||
<row id="140" trl="Y">
|
||||
<value column="Name" original="User">Usuario</value>
|
||||
<value column="Description" original="Define Sales Representative as User">Defina su Usuario como Representante de Ventas</value>
|
||||
<value column="Help" original="Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.">Los usuarios pueden registrarce en el sistema y tener acceso a la funcionalidad via uno o más roles. Esto permite al usuario ser tratado como representante de ventas en el sistema.</value>
|
||||
</row>
|
||||
<row id="141" trl="Y">
|
||||
<value column="Name" original="Business Partner">Socio del Negocio</value>
|
||||
<value column="Description" original="Set up Sales Representative as Business Partner">Configure su Socio del Negocio como Representante de Ventas</value>
|
||||
<value column="Help" original="Set up the sales representative as Employee and Sales Representative in the Employee tab. Also set up the Vendor part, if you want to create payments.">Configure al representante de ventas como empleado y representante de ventas en la pestaña del empleado. Tambien configurar la parte del proveedor si usted desea crear pagos.</value>
|
||||
</row>
|
||||
<row id="146" trl="Y">
|
||||
<value column="Name" original="Workflow">Flujo de Trabajo</value>
|
||||
<value column="Description" original="Translate Workflows">Traducción Flujo de Trabajo</value>
|
||||
<value column="Help" original="Translate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!">Translate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!</value>
|
||||
</row>
|
||||
<row id="152" trl="Y">
|
||||
<value column="Name" original="Check Client Setup">Compañía</value>
|
||||
<value column="Description" original="Check Client setup for Requests">Verificación de la Configuración de Compañía</value>
|
||||
<value column="Help" original="You need to have a mail server and an email address from which the requets an notifications are sent. Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.">Usted necesita tener un servidor de correo y una dirección de mail de los cuales las notificaciones de solicitudes se envien. Opcionalmente, si usted define un usuario y contraseña del mail, las solicitudes se leen en las carpetas de los usuarios del correo y se importan en el sistema.</value>
|
||||
</row>
|
||||
<row id="153" trl="Y">
|
||||
<value column="Name" original="Check Users">Usuarios</value>
|
||||
<value column="Description" original="Check users for Request processing">Verifica usuarios para procesar request</value>
|
||||
<value column="Help" original="Please ensure that users have a email address and supervisor assigned.">Asegurese porfavor de que los usuarios tengan una dirección de correo y supervisor asignado.</value>
|
||||
</row>
|
||||
<row id="155" trl="Y">
|
||||
<value column="Name" original="Check Business Partners">Socios del Negocio</value>
|
||||
<value column="Description" original="Check Business Partners for Request processing">Verificar Socio de Negocio para procesar Request.</value>
|
||||
<value column="Help" original="You can send EMails to businbess partners. Make sure, that the business partners and/or the Contacts have email addresses.">Usted puede enviar email para los socios de negocio. Asegurar que, los socios de negocio y/o los contactos tiene direcciones de email.</value>
|
||||
</row>
|
||||
<row id="1000159" trl="Y">
|
||||
<value column="Name" original="Discrete Manufacturing">Manufactura Discreta</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -1,10 +1,10 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="AD_Workbench">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Sales">Sales</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="AD_Workbench">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Sales">Sales</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,250 +1,250 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="AD_Workflow">
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="Project Setup and Use">Definir Proyecto y su uso</value>
|
||||
<value column="Description" original="Setup of projects and project reporting">Definición de proyectos y sus Informes</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.">Los proyectos permiten monitorear el estado y progreso de oportunidades de ventas; proyectos de servicios y de inversión. Un proyecto es un proceso que se comienza y puede involucrar múltiples pasos o fases y requiere recursos de más de una área.</value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Language Setup">Definir Lenguaje</value>
|
||||
<value column="Description" original="Setup a new Language of the system and translate elements">Definir un nuevo lenguaje y traducir sus elementos.</value>
|
||||
<value column="Help" original="Define a new language as a system language.">Definir un nuevo lenguaje como un lenguaje del sistema.</value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Initial Client Setup Review">Revisión de Configuración Inicial de Compañía</value>
|
||||
<value column="Description" original="Review of system level setup of a new Client">Revisar la Configuración de una nueva compañía a nivel de sistema</value>
|
||||
<value column="Help" original="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 ">Este flujo de trabajo revisa la definición de una nueva compañía que fue creada a través de la definición Automática inicial de Compañía. Se sugiere revisar también los siguientes flujos de trabajo: Definición Contable; Definición de Socio de Negocio; Definición de Producto; Definición de Lista de Precios; Definición de Almacén; Definición de Impuestos.</value>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="Accounting Setup">Configuración de Contabilidad</value>
|
||||
<value column="Description" original="Review and change Accounting Setup">Revisar y cambiar definición contable.</value>
|
||||
<value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">Este flujo de trabajo permite revisar y cambiar las reglas contables.</value>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="Business Partner Setup">Configuración de Socio del Negocio</value>
|
||||
<value column="Description" original="Setup Business Partner Rules">Configuración de Socio del Negocio</value>
|
||||
<value column="Help" original="This workflow defines the Business Partners and the supporting rules.">Este flujo de trabajo define los Socios del Negocio y las reglas que los soportan.</value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Product Setup">Definición de Producto</value>
|
||||
<value column="Description" original="Set up Products">Definir Productos</value>
|
||||
<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Define sus productos manualmente. Debe verificarse su definición; especialmente si se han importado productos.</value>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="Price List Setup">Definición de Listas de Precios</value>
|
||||
<value column="Description" original="Define your Price Lists and Discounts">Definir Listas de Precio y Descuentos</value>
|
||||
<value column="Help" original="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners.">Se definen las listas de precios después de entrar o importar sus productos.</value>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Name" original="Replication Setup">** Inválido **</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.<p> <b>Central System:</b><br> - setup system with all organizations, roles, etc.<br> - run the migration to make sure that it is up-to-date<br> - export the central system <p> <b>Remote System:</b> - install the exact version as Central System<br> - import data from Central System in the remote locations <p> <b>Central System:</b> - Define Replication per Remote<br> - Make sure that the ID range is unique per remote - otherwise you will loose transactions!<br> - Initially Start the Replication Run to setup Remote <p> ** Enter Transactions ** <p> <b>Central System:</b><br> - Start the Replication Run when required "/>
|
||||
</row>
|
||||
<row id="110" trl="Y">
|
||||
<value column="Name" original="Tax Setup">Definición de Impuestos</value>
|
||||
<value column="Description" original="Setup tax calculation">Definir Calculo de Impuestos</value>
|
||||
<value column="Help" original="Setup the tax calculation for products, services and charges">Define el cálculo de impuestos para productos; servicios y cargos</value>
|
||||
</row>
|
||||
<row id="111" trl="Y">
|
||||
<value column="Name" original="Sales Setup">Definición de Ventas</value>
|
||||
<value column="Description" original="Setup Sales">Definir Ventas</value>
|
||||
<value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Define representantes de ventas; comisiones; canales de mercadeo y campañas.</value>
|
||||
</row>
|
||||
<row id="112" trl="Y">
|
||||
<value column="Name" original="Performance Measurement Setup">Definición de Medición de Desempeño</value>
|
||||
<value column="Description" original="Setup your Performance Measurement">Definir Medición de Desempeño</value>
|
||||
<value column="Help" original="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)">Este Flujo de trabajo guia a través de la definición de la medición de desempeño basada en indicadores claves de desempeño; Balanced ScoreCard; etc. Lo mas importante es ejecutar su análisis de esta área primero; cuales son los objetivos y como medirlos. Cuando se esta definiendo la medición de desempeño es necesario hacerlo en orden inverso: Primero se define como medir y luego se definen los objetivos de las mediciones. Existen 3 maneras de medir el desempeño: 1. Via medidas cuantificables (ej. Ventas de $3M en el primer trimestre); 2. Via mediciones manuales; 3. Via logros (tareas). El sistema convierte las medidas en porcentajes (basado en la meta y la medida alcanzada o el número de logros totales y alcanzados).</value>
|
||||
</row>
|
||||
<row id="113" trl="Y">
|
||||
<value column="Name" original="Request Setup">Definición de Solicitudes</value>
|
||||
<value column="Description" original="Set up the client to process requests">Definir Procesamiento de Solicitudes para la Compañía</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="114" trl="Y">
|
||||
<value column="Name" original="Requisition Setup">Instalar Solicitudes</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="115" trl="Y">
|
||||
<value column="Name" original="Process_Requisition">Proceso Requisición </value>
|
||||
<value column="Description" original="(Standard Process_Requisition)"/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="116" trl="Y">
|
||||
<value column="Name" original="Process_Order">Proceso Órdenes</value>
|
||||
<value column="Description" original="(Standard Process Order)">(Proceso de Órdenes Estándar)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="117" trl="Y">
|
||||
<value column="Name" original="Process_Shipment">Proceso Transporte</value>
|
||||
<value column="Description" original="(Standard Process Shipment)">(Proceso de envío Estándar)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="118" trl="Y">
|
||||
<value column="Name" original="Process_Invoice">Proceso Factura</value>
|
||||
<value column="Description" original="(Standard Process Onvoice)">(Proceso de Factura Estándar)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="119" trl="Y">
|
||||
<value column="Name" original="Process_Cash">Proceso Efectivo</value>
|
||||
<value column="Description" original="(Standard Process Cash)">(Proceso Estandar Efectivo)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="120" trl="Y">
|
||||
<value column="Name" original="Process_Payment">Proceso Pagos</value>
|
||||
<value column="Description" original="(Standard Process Payment)">(Proceso de Pagos Estándar)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="121" trl="Y">
|
||||
<value column="Name" original="Process_Journal">Proceso Diario</value>
|
||||
<value column="Description" original="(Standard Process Journal)">(Proceso Estandár Diario)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="122" trl="Y">
|
||||
<value column="Name" original="Process_JournalBatch">Proceso Diario Remesa</value>
|
||||
<value column="Description" original="(Standard Process Jornal Batch)">(Proceso Diario de Remesa EsStandard Process Jornal Batch)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="123" trl="Y">
|
||||
<value column="Name" original="Process_RMA">Proceso ADM (RMA)</value>
|
||||
<value column="Description" original="(Standard Process_RMA)">(Proceso estándar de ADM (RMA) </value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="124" trl="Y">
|
||||
<value column="Name" original="Process_InOutConfirm">Proceso Confirmación Entradas/Salidas</value>
|
||||
<value column="Description" original="(Standard Process Confirmation)">(Proceso estándar de Confirmaciones)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="125" trl="Y">
|
||||
<value column="Name" original="Process_Allocation">Proceso Asignación</value>
|
||||
<value column="Description" original="(Standard Process Allocation)">(Proceso Estándar de Asignación)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="126" trl="Y">
|
||||
<value column="Name" original="Process_TimeExpense">Proceso Tiempo Utiliza </value>
|
||||
<value column="Description" original="(Standard Process Time Expense)">(Proceso estándar del tiempo que se utiliza)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="127" trl="Y">
|
||||
<value column="Name" original="Process_Inventory">Proceso de Inventarios</value>
|
||||
<value column="Description" original="(Standard Process Inventory)">(Proceso estándar de Inventarios)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="128" trl="Y">
|
||||
<value column="Name" original="Process_Movement">Proceso de movimientos</value>
|
||||
<value column="Description" original="(Standard Process Movement)">(Proceso Estandar de movimientos)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="129" trl="Y">
|
||||
<value column="Name" original="Process_MovementConfirm">Proceso de Confirmación de movimientos</value>
|
||||
<value column="Description" original="(Standard Process Movement Confirmation)">(Proceso estándar de Confirmación de movimientos)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="130" trl="Y">
|
||||
<value column="Name" original="Process_BankStatement">Proceso de Estado de Cuenta</value>
|
||||
<value column="Description" original="(Standard Process Bank Statement)">(Proceso Estandar de Estado de Cuenta)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000034" trl="Y">
|
||||
<value column="Name" original="Process_ManufacturingOrder">Proceso Órdenes de Manufactura</value>
|
||||
<value column="Description" original="(Manufacturing Order)">(Orden de Manufactura)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000040" trl="Y">
|
||||
<value column="Name" original="Process_CostCollector">Proceso Colector de Costos</value>
|
||||
<value column="Description" original="(Manufacturing Cost Collector)">(Colector de Costos de Manufactura)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000041" trl="N">
|
||||
<value column="Name" original="Routing Patio Set">Routing Patio Set</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000042" trl="N">
|
||||
<value column="Name" original="Routing Chair">Routing Chair</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000043" trl="Y">
|
||||
<value column="Name" original="Manufacturing Setup Rules">Configura Reglas de Manufactura</value>
|
||||
<value column="Description" original="Manufacturing Setup Rules">Define las reglas de manufactura</value>
|
||||
<value column="Help" original="This workflow defines the Manufacturing Setup Rules">Este flujo de trabajo define las reglas de manufactura.</value>
|
||||
</row>
|
||||
<row id="1000044" trl="Y">
|
||||
<value column="Name" original="Manufacturing Workflow Setup">Configuración de flujos de trabajo de manufactura</value>
|
||||
<value column="Description" original="Manufacturing Workflow Setup">Configuración de flujos de trabajo de manufactura</value>
|
||||
<value column="Help" original="This workflow defines the Manufacturing Workflow Setup">Este flujo de trabajo define la disposición del flujo de trabajo de manufactura.</value>
|
||||
</row>
|
||||
<row id="1000045" trl="Y">
|
||||
<value column="Name" original="Bill of Material & Formula Setup">Configuración de LDM y formulas</value>
|
||||
<value column="Description" original="Bill of Material & Formula Setup">Configuración de LDM y formulas</value>
|
||||
<value column="Help" original="This workflow defines the Manufacturing Workflow Setup">Este flujo de trabajo define las formulas y LDM para manufactura.</value>
|
||||
</row>
|
||||
<row id="1000046" trl="Y">
|
||||
<value column="Name" original="Material Requirement Planning">Planeación de Requerimiento de Material</value>
|
||||
<value column="Description" original="">Planeación de requerimiento de material</value>
|
||||
<value column="Help" original="">Planeación de requerimiento de material</value>
|
||||
</row>
|
||||
<row id="1000047" trl="Y">
|
||||
<value column="Name" original="Discrete Manufacturing">Manufactura Discreta</value>
|
||||
<value column="Description" original="">Manufactura Discreta</value>
|
||||
<value column="Help" original="">Manufactura discreta</value>
|
||||
</row>
|
||||
<row id="1000048" trl="Y">
|
||||
<value column="Name" original="Capacity Requirement Planning">Planear Requerimiento de Capacidad</value>
|
||||
<value column="Description" original="">Planea requerimiento de capacidad</value>
|
||||
<value column="Help" original="">Planear requerimiento de capacidad</value>
|
||||
</row>
|
||||
<row id="1000049" trl="Y">
|
||||
<value column="Name" original="Manufacturing Planning">Planeación de Manufactura</value>
|
||||
<value column="Description" original="">Planeación de Manufactura</value>
|
||||
<value column="Help" original="">Define planeación de manufactura</value>
|
||||
</row>
|
||||
<row id="1000050" trl="N">
|
||||
<value column="Name" original="LIQ 1">LIQ 1</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original="INCLUYE LA MEZCLA DE COMPONENTES, ANALISIS DE CONTROL DE CALIDAD (VALORACION), FRACCIONAMIENTO DEL LOTE, ACONDICIONAMIENTO Y CONTROL DE CALIDAD FINAL (MICROBIOLOGICO)">INCLUYE LA MEZCLA DE COMPONENTES, ANALISIS DE CONTROL DE CALIDAD (VALORACION), FRACCIONAMIENTO DEL LOTE, ACONDICIONAMIENTO Y CONTROL DE CALIDAD FINAL (MICROBIOLOGICO)</value>
|
||||
</row>
|
||||
<row id="1000051" trl="N">
|
||||
<value column="Name" original="CREMAS">CREMAS</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original="MEZCLA DE COMPONENTES, ANALISIS DE CONTROL DE CALIDAD (VLAORACION), FRACCIONAMIENTO, ACONDICIONAMIENTO, ANALISIS DE CONTROL DE CALIDAD FINAL (MICROBIOLOGICO)">MEZCLA DE COMPONENTES, ANALISIS DE CONTROL DE CALIDAD (VLAORACION), FRACCIONAMIENTO, ACONDICIONAMIENTO, ANALISIS DE CONTROL DE CALIDAD FINAL (MICROBIOLOGICO)</value>
|
||||
</row>
|
||||
<row id="1000053" trl="N">
|
||||
<value column="Name" original="Liquidos">Liquidos</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original="">Pesar y Mezclar</value>
|
||||
</row>
|
||||
<row id="1000054" trl="N">
|
||||
<value column="Name" original="Semi-Solidos">Semi-Solidos</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000055" trl="N">
|
||||
<value column="Name" original="Solidos sin Cobertura">Solidos sin Cobertura</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000070" trl="N">
|
||||
<value column="Name" original="Ruta Urginol Granel">Ruta Urginol Granel</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000071" trl="N">
|
||||
<value column="Name" original="Ruta Tridermal Crema Granel">Ruta Tridermal Granel</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000072" trl="N">
|
||||
<value column="Name" original="Ruta Tridermal Crema Pomo">Ruta RIBATRA</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000077" trl="N">
|
||||
<value column="Name" original="Ruta Urginol Comprimidos">test1</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="AD_Workflow">
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="Project Setup and Use">Definir Proyecto y su uso</value>
|
||||
<value column="Description" original="Setup of projects and project reporting">Definición de proyectos y sus Informes</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.">Los proyectos permiten monitorear el estado y progreso de oportunidades de ventas; proyectos de servicios y de inversión. Un proyecto es un proceso que se comienza y puede involucrar múltiples pasos o fases y requiere recursos de más de una área.</value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Language Setup">Definir Lenguaje</value>
|
||||
<value column="Description" original="Setup a new Language of the system and translate elements">Definir un nuevo lenguaje y traducir sus elementos.</value>
|
||||
<value column="Help" original="Define a new language as a system language.">Definir un nuevo lenguaje como un lenguaje del sistema.</value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Initial Client Setup Review">Revisión de Configuración Inicial de Compañía</value>
|
||||
<value column="Description" original="Review of system level setup of a new Client">Revisar la Configuración de una nueva compañía a nivel de sistema</value>
|
||||
<value column="Help" original="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 ">Este flujo de trabajo revisa la definición de una nueva compañía que fue creada a través de la definición Automática inicial de Compañía. Se sugiere revisar también los siguientes flujos de trabajo: Definición Contable; Definición de Socio de Negocio; Definición de Producto; Definición de Lista de Precios; Definición de Almacén; Definición de Impuestos.</value>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="Accounting Setup">Configuración de Contabilidad</value>
|
||||
<value column="Description" original="Review and change Accounting Setup">Revisar y cambiar definición contable.</value>
|
||||
<value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">Este flujo de trabajo permite revisar y cambiar las reglas contables.</value>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="Business Partner Setup">Configuración de Socio del Negocio</value>
|
||||
<value column="Description" original="Setup Business Partner Rules">Configuración de Socio del Negocio</value>
|
||||
<value column="Help" original="This workflow defines the Business Partners and the supporting rules.">Este flujo de trabajo define los Socios del Negocio y las reglas que los soportan.</value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Product Setup">Definición de Producto</value>
|
||||
<value column="Description" original="Set up Products">Definir Productos</value>
|
||||
<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Define sus productos manualmente. Debe verificarse su definición; especialmente si se han importado productos.</value>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="Price List Setup">Definición de Listas de Precios</value>
|
||||
<value column="Description" original="Define your Price Lists and Discounts">Definir Listas de Precio y Descuentos</value>
|
||||
<value column="Help" original="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners.">Se definen las listas de precios después de entrar o importar sus productos.</value>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Name" original="Replication Setup">** Inválido **</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.<p> <b>Central System:</b><br> - setup system with all organizations, roles, etc.<br> - run the migration to make sure that it is up-to-date<br> - export the central system <p> <b>Remote System:</b> - install the exact version as Central System<br> - import data from Central System in the remote locations <p> <b>Central System:</b> - Define Replication per Remote<br> - Make sure that the ID range is unique per remote - otherwise you will loose transactions!<br> - Initially Start the Replication Run to setup Remote <p> ** Enter Transactions ** <p> <b>Central System:</b><br> - Start the Replication Run when required "/>
|
||||
</row>
|
||||
<row id="110" trl="Y">
|
||||
<value column="Name" original="Tax Setup">Definición de Impuestos</value>
|
||||
<value column="Description" original="Setup tax calculation">Definir Calculo de Impuestos</value>
|
||||
<value column="Help" original="Setup the tax calculation for products, services and charges">Define el cálculo de impuestos para productos; servicios y cargos</value>
|
||||
</row>
|
||||
<row id="111" trl="Y">
|
||||
<value column="Name" original="Sales Setup">Definición de Ventas</value>
|
||||
<value column="Description" original="Setup Sales">Definir Ventas</value>
|
||||
<value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Define representantes de ventas; comisiones; canales de mercadeo y campañas.</value>
|
||||
</row>
|
||||
<row id="112" trl="Y">
|
||||
<value column="Name" original="Performance Measurement Setup">Definición de Medición de Desempeño</value>
|
||||
<value column="Description" original="Setup your Performance Measurement">Definir Medición de Desempeño</value>
|
||||
<value column="Help" original="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)">Este Flujo de trabajo guia a través de la definición de la medición de desempeño basada en indicadores claves de desempeño; Balanced ScoreCard; etc. Lo mas importante es ejecutar su análisis de esta área primero; cuales son los objetivos y como medirlos. Cuando se esta definiendo la medición de desempeño es necesario hacerlo en orden inverso: Primero se define como medir y luego se definen los objetivos de las mediciones. Existen 3 maneras de medir el desempeño: 1. Via medidas cuantificables (ej. Ventas de $3M en el primer trimestre); 2. Via mediciones manuales; 3. Via logros (tareas). El sistema convierte las medidas en porcentajes (basado en la meta y la medida alcanzada o el número de logros totales y alcanzados).</value>
|
||||
</row>
|
||||
<row id="113" trl="Y">
|
||||
<value column="Name" original="Request Setup">Definición de Solicitudes</value>
|
||||
<value column="Description" original="Set up the client to process requests">Definir Procesamiento de Solicitudes para la Compañía</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="114" trl="Y">
|
||||
<value column="Name" original="Requisition Setup">Instalar Solicitudes</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="115" trl="Y">
|
||||
<value column="Name" original="Process_Requisition">Proceso Requisición </value>
|
||||
<value column="Description" original="(Standard Process_Requisition)"/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="116" trl="Y">
|
||||
<value column="Name" original="Process_Order">Proceso Órdenes</value>
|
||||
<value column="Description" original="(Standard Process Order)">(Proceso de Órdenes Estándar)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="117" trl="Y">
|
||||
<value column="Name" original="Process_Shipment">Proceso Transporte</value>
|
||||
<value column="Description" original="(Standard Process Shipment)">(Proceso de envío Estándar)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="118" trl="Y">
|
||||
<value column="Name" original="Process_Invoice">Proceso Factura</value>
|
||||
<value column="Description" original="(Standard Process Onvoice)">(Proceso de Factura Estándar)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="119" trl="Y">
|
||||
<value column="Name" original="Process_Cash">Proceso Efectivo</value>
|
||||
<value column="Description" original="(Standard Process Cash)">(Proceso Estandar Efectivo)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="120" trl="Y">
|
||||
<value column="Name" original="Process_Payment">Proceso Pagos</value>
|
||||
<value column="Description" original="(Standard Process Payment)">(Proceso de Pagos Estándar)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="121" trl="Y">
|
||||
<value column="Name" original="Process_Journal">Proceso Diario</value>
|
||||
<value column="Description" original="(Standard Process Journal)">(Proceso Estandár Diario)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="122" trl="Y">
|
||||
<value column="Name" original="Process_JournalBatch">Proceso Diario Remesa</value>
|
||||
<value column="Description" original="(Standard Process Jornal Batch)">(Proceso Diario de Remesa EsStandard Process Jornal Batch)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="123" trl="Y">
|
||||
<value column="Name" original="Process_RMA">Proceso ADM (RMA)</value>
|
||||
<value column="Description" original="(Standard Process_RMA)">(Proceso estándar de ADM (RMA) </value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="124" trl="Y">
|
||||
<value column="Name" original="Process_InOutConfirm">Proceso Confirmación Entradas/Salidas</value>
|
||||
<value column="Description" original="(Standard Process Confirmation)">(Proceso estándar de Confirmaciones)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="125" trl="Y">
|
||||
<value column="Name" original="Process_Allocation">Proceso Asignación</value>
|
||||
<value column="Description" original="(Standard Process Allocation)">(Proceso Estándar de Asignación)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="126" trl="Y">
|
||||
<value column="Name" original="Process_TimeExpense">Proceso Tiempo Utiliza </value>
|
||||
<value column="Description" original="(Standard Process Time Expense)">(Proceso estándar del tiempo que se utiliza)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="127" trl="Y">
|
||||
<value column="Name" original="Process_Inventory">Proceso de Inventarios</value>
|
||||
<value column="Description" original="(Standard Process Inventory)">(Proceso estándar de Inventarios)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="128" trl="Y">
|
||||
<value column="Name" original="Process_Movement">Proceso de movimientos</value>
|
||||
<value column="Description" original="(Standard Process Movement)">(Proceso Estandar de movimientos)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="129" trl="Y">
|
||||
<value column="Name" original="Process_MovementConfirm">Proceso de Confirmación de movimientos</value>
|
||||
<value column="Description" original="(Standard Process Movement Confirmation)">(Proceso estándar de Confirmación de movimientos)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="130" trl="Y">
|
||||
<value column="Name" original="Process_BankStatement">Proceso de Estado de Cuenta</value>
|
||||
<value column="Description" original="(Standard Process Bank Statement)">(Proceso Estandar de Estado de Cuenta)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000034" trl="Y">
|
||||
<value column="Name" original="Process_ManufacturingOrder">Proceso Órdenes de Manufactura</value>
|
||||
<value column="Description" original="(Manufacturing Order)">(Orden de Manufactura)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000040" trl="Y">
|
||||
<value column="Name" original="Process_CostCollector">Proceso Colector de Costos</value>
|
||||
<value column="Description" original="(Manufacturing Cost Collector)">(Colector de Costos de Manufactura)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000041" trl="N">
|
||||
<value column="Name" original="Routing Patio Set">Routing Patio Set</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000042" trl="N">
|
||||
<value column="Name" original="Routing Chair">Routing Chair</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000043" trl="Y">
|
||||
<value column="Name" original="Manufacturing Setup Rules">Configura Reglas de Manufactura</value>
|
||||
<value column="Description" original="Manufacturing Setup Rules">Define las reglas de manufactura</value>
|
||||
<value column="Help" original="This workflow defines the Manufacturing Setup Rules">Este flujo de trabajo define las reglas de manufactura.</value>
|
||||
</row>
|
||||
<row id="1000044" trl="Y">
|
||||
<value column="Name" original="Manufacturing Workflow Setup">Configuración de flujos de trabajo de manufactura</value>
|
||||
<value column="Description" original="Manufacturing Workflow Setup">Configuración de flujos de trabajo de manufactura</value>
|
||||
<value column="Help" original="This workflow defines the Manufacturing Workflow Setup">Este flujo de trabajo define la disposición del flujo de trabajo de manufactura.</value>
|
||||
</row>
|
||||
<row id="1000045" trl="Y">
|
||||
<value column="Name" original="Bill of Material & Formula Setup">Configuración de LDM y formulas</value>
|
||||
<value column="Description" original="Bill of Material & Formula Setup">Configuración de LDM y formulas</value>
|
||||
<value column="Help" original="This workflow defines the Manufacturing Workflow Setup">Este flujo de trabajo define las formulas y LDM para manufactura.</value>
|
||||
</row>
|
||||
<row id="1000046" trl="Y">
|
||||
<value column="Name" original="Material Requirement Planning">Planeación de Requerimiento de Material</value>
|
||||
<value column="Description" original="">Planeación de requerimiento de material</value>
|
||||
<value column="Help" original="">Planeación de requerimiento de material</value>
|
||||
</row>
|
||||
<row id="1000047" trl="Y">
|
||||
<value column="Name" original="Discrete Manufacturing">Manufactura Discreta</value>
|
||||
<value column="Description" original="">Manufactura Discreta</value>
|
||||
<value column="Help" original="">Manufactura discreta</value>
|
||||
</row>
|
||||
<row id="1000048" trl="Y">
|
||||
<value column="Name" original="Capacity Requirement Planning">Planear Requerimiento de Capacidad</value>
|
||||
<value column="Description" original="">Planea requerimiento de capacidad</value>
|
||||
<value column="Help" original="">Planear requerimiento de capacidad</value>
|
||||
</row>
|
||||
<row id="1000049" trl="Y">
|
||||
<value column="Name" original="Manufacturing Planning">Planeación de Manufactura</value>
|
||||
<value column="Description" original="">Planeación de Manufactura</value>
|
||||
<value column="Help" original="">Define planeación de manufactura</value>
|
||||
</row>
|
||||
<row id="1000050" trl="N">
|
||||
<value column="Name" original="LIQ 1">LIQ 1</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original="INCLUYE LA MEZCLA DE COMPONENTES, ANALISIS DE CONTROL DE CALIDAD (VALORACION), FRACCIONAMIENTO DEL LOTE, ACONDICIONAMIENTO Y CONTROL DE CALIDAD FINAL (MICROBIOLOGICO)">INCLUYE LA MEZCLA DE COMPONENTES, ANALISIS DE CONTROL DE CALIDAD (VALORACION), FRACCIONAMIENTO DEL LOTE, ACONDICIONAMIENTO Y CONTROL DE CALIDAD FINAL (MICROBIOLOGICO)</value>
|
||||
</row>
|
||||
<row id="1000051" trl="N">
|
||||
<value column="Name" original="CREMAS">CREMAS</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original="MEZCLA DE COMPONENTES, ANALISIS DE CONTROL DE CALIDAD (VLAORACION), FRACCIONAMIENTO, ACONDICIONAMIENTO, ANALISIS DE CONTROL DE CALIDAD FINAL (MICROBIOLOGICO)">MEZCLA DE COMPONENTES, ANALISIS DE CONTROL DE CALIDAD (VLAORACION), FRACCIONAMIENTO, ACONDICIONAMIENTO, ANALISIS DE CONTROL DE CALIDAD FINAL (MICROBIOLOGICO)</value>
|
||||
</row>
|
||||
<row id="1000053" trl="N">
|
||||
<value column="Name" original="Liquidos">Liquidos</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original="">Pesar y Mezclar</value>
|
||||
</row>
|
||||
<row id="1000054" trl="N">
|
||||
<value column="Name" original="Semi-Solidos">Semi-Solidos</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000055" trl="N">
|
||||
<value column="Name" original="Solidos sin Cobertura">Solidos sin Cobertura</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000070" trl="N">
|
||||
<value column="Name" original="Ruta Urginol Granel">Ruta Urginol Granel</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000071" trl="N">
|
||||
<value column="Name" original="Ruta Tridermal Crema Granel">Ruta Tridermal Granel</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000072" trl="N">
|
||||
<value column="Name" original="Ruta Tridermal Crema Pomo">Ruta RIBATRA</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="1000077" trl="N">
|
||||
<value column="Name" original="Ruta Urginol Comprimidos">test1</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -1,455 +1,455 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="C_DocType">
|
||||
<row id="0" trl="N">
|
||||
<value column="Name" original="** New **">** New **</value>
|
||||
<value column="PrintName" original="** New **">** New **</value>
|
||||
<value column="DocumentNote" original="** NO INVOICE **">** NO INVOICE **</value>
|
||||
</row>
|
||||
<row id="115" trl="N">
|
||||
<value column="Name" original="GL Journal">GL Journal</value>
|
||||
<value column="PrintName" original="Journal">Journal</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="116" trl="N">
|
||||
<value column="Name" original="AR Invoice">AR Invoice</value>
|
||||
<value column="PrintName" original="Invoice">Invoice</value>
|
||||
<value column="DocumentNote" original="Document Type Note for general and promotional text.">Document Type Note for general and promotional text.</value>
|
||||
</row>
|
||||
<row id="117" trl="N">
|
||||
<value column="Name" original="AR Invoice Indirect">AR Invoice Indirect</value>
|
||||
<value column="PrintName" original="Invoice">Invoice</value>
|
||||
<value column="DocumentNote" original="Document Type Note for general and promotional text.">Document Type Note for general and promotional text.</value>
|
||||
</row>
|
||||
<row id="118" trl="N">
|
||||
<value column="Name" original="AR Credit Memo">AR Credit Memo</value>
|
||||
<value column="PrintName" original="Credit Memo">Credit Memo</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="119" trl="N">
|
||||
<value column="Name" original="AR Receipt">AR Receipt</value>
|
||||
<value column="PrintName" original="Receipt">Receipt</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="120" trl="N">
|
||||
<value column="Name" original="MM Shipment">MM Shipment</value>
|
||||
<value column="PrintName" original="Delivery Note">Delivery Note</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="121" trl="N">
|
||||
<value column="Name" original="MM Shipment Indirect">MM Shipment Indirect</value>
|
||||
<value column="PrintName" original="Delivery Note">Delivery Note</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="122" trl="N">
|
||||
<value column="Name" original="MM Receipt">MM Receipt</value>
|
||||
<value column="PrintName" original="Vendor Delivery">Vendor Delivery</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="123" trl="N">
|
||||
<value column="Name" original="AP Invoice">AP Invoice</value>
|
||||
<value column="PrintName" original="Vendor Invoice">Vendor Invoice</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="124" trl="N">
|
||||
<value column="Name" original="AP CreditMemo">AP CreditMemo</value>
|
||||
<value column="PrintName" original="Vendor Credit Memo">Vendor Credit Memo</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="125" trl="N">
|
||||
<value column="Name" original="AP Payment">AP Payment</value>
|
||||
<value column="PrintName" original="Vendor Payment">Vendor Payment</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="126" trl="N">
|
||||
<value column="Name" original="Purchase Order">Purchase Order</value>
|
||||
<value column="PrintName" original="Purchase Order">Purchase Order</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="127" trl="N">
|
||||
<value column="Name" original="Purchase Requisition">Purchase Requisition</value>
|
||||
<value column="PrintName" original="Purchase Requisition">Purchase Requisition</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="128" trl="N">
|
||||
<value column="Name" original="Quotation">Quotation</value>
|
||||
<value column="PrintName" original="Quotation">Quotation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="129" trl="N">
|
||||
<value column="Name" original="Proposal">Proposal</value>
|
||||
<value column="PrintName" original="Proposal">Proposal</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="130" trl="N">
|
||||
<value column="Name" original="Prepay Order">Prepay Order</value>
|
||||
<value column="PrintName" original="Prepay Order">Prepay Order</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="131" trl="N">
|
||||
<value column="Name" original="Return Material">Return Material</value>
|
||||
<value column="PrintName" original="Return Material Authorization">Return Material Authorization</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="132" trl="N">
|
||||
<value column="Name" original="Standard Order">Standard Order</value>
|
||||
<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="133" trl="N">
|
||||
<value column="Name" original="On Credit Order">On Credit Order</value>
|
||||
<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="134" trl="N">
|
||||
<value column="Name" original="Warehouse Order">Warehouse Order</value>
|
||||
<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="135" trl="N">
|
||||
<value column="Name" original="POS Order">POS Order</value>
|
||||
<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="136" trl="N">
|
||||
<value column="Name" original="Project Issue">Project Issue</value>
|
||||
<value column="PrintName" original="Project Issue">Project Issue</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="137" trl="N">
|
||||
<value column="Name" original="Payment Allocation">Payment Allocation</value>
|
||||
<value column="PrintName" original="Payment Allocation">Payment Allocation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="138" trl="N">
|
||||
<value column="Name" original="Match Invoice">Match Invoice</value>
|
||||
<value column="PrintName" original="Match Invoice">Match Invoice</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="139" trl="N">
|
||||
<value column="Name" original="Material Production">Material Production</value>
|
||||
<value column="PrintName" original="Material Production">Material Production</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="140" trl="N">
|
||||
<value column="Name" original="GL Document">GL Document</value>
|
||||
<value column="PrintName" original="GL Document">GL Document</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="141" trl="N">
|
||||
<value column="Name" original="Cash Journal">Cash Journal</value>
|
||||
<value column="PrintName" original="Cash Journal">Cash Journal</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="142" trl="N">
|
||||
<value column="Name" original="Match PO">Match PO</value>
|
||||
<value column="PrintName" original="Match PO">Match PO</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="143" trl="N">
|
||||
<value column="Name" original="Material Movement">Material Movement</value>
|
||||
<value column="PrintName" original="Material Movement">Material Movement</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="144" trl="N">
|
||||
<value column="Name" original="Inventario Fisico de Material">Inventario Fisico de Material</value>
|
||||
<value column="PrintName" original="Inventario Fisico de Material">Inventario Fisico de Material</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="145" trl="N">
|
||||
<value column="Name" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
|
||||
<value column="PrintName" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="146" trl="N">
|
||||
<value column="Name" original="Bank Statement">Bank Statement</value>
|
||||
<value column="PrintName" original="Bank Statement">Bank Statement</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="147" trl="N">
|
||||
<value column="Name" original="MM Receipt with Confirmation">MM Receipt with Confirmation</value>
|
||||
<value column="PrintName" original="Vendor Delivery">Vendor Delivery</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="148" trl="N">
|
||||
<value column="Name" original="MM Shipment with Pick">MM Shipment with Pick</value>
|
||||
<value column="PrintName" original="Delivery Note">Delivery Note</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="149" trl="N">
|
||||
<value column="Name" original="MM Customer Return">MM Customer Return</value>
|
||||
<value column="PrintName" original="Return Material">Return Material</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000066" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Issue">Manufacturing Order Issue</value>
|
||||
<value column="PrintName" original="Manufacturing Order Issue">Manufacturing Order Issue</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000067" trl="N">
|
||||
<value column="Name" original="Manufacturing Order">Manufacturing Order</value>
|
||||
<value column="PrintName" original="Manufacturing Order">Manufacturing Order</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000068" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Planning">Manufacturing Order Planning</value>
|
||||
<value column="PrintName" original="Manufacturing Order Planning">Manufacturing Order Planning</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000069" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Receipt">Manufacturing Order Receipt</value>
|
||||
<value column="PrintName" original="Manufacturing Order Receipt">Manufacturing Order Receipt</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000070" trl="N">
|
||||
<value column="Name" original="Maintenacne Order">Maintenacne Order</value>
|
||||
<value column="PrintName" original="Maintenance Order">Maintenance Order</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000071" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Method Variation">Manufacturing Order Method Variation</value>
|
||||
<value column="PrintName" original="Manufacturing Order Method Variation">Manufacturing Order Method Variation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000072" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Use Variation">Manufacturing Order Use Variation</value>
|
||||
<value column="PrintName" original="Manufacturing Order Use Variation">Manufacturing Order Use Variation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000073" trl="N">
|
||||
<value column="Name" original="Manufaturing Order Rate Variation">Manufaturing Order Rate Variation</value>
|
||||
<value column="PrintName" original="Manufaturing Order Rate Variation">Manufaturing Order Rate Variation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000074" trl="N">
|
||||
<value column="Name" original="Purchase Requisition Planning">Purchase Requisition Planning</value>
|
||||
<value column="PrintName" original="Purchase Requisition Planning">Purchase Requisition Planning</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000075" trl="N">
|
||||
<value column="Name" original="Quality Order">Quality Order</value>
|
||||
<value column="PrintName" original="Quality Order">Quality Order</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000076" trl="N">
|
||||
<value column="Name" original="Maintenacne Order">Maintenacne Order</value>
|
||||
<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000077" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Issue">Manufacturing Order Issue</value>
|
||||
<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000078" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Method Variation">Manufacturing Order Method Variation</value>
|
||||
<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000079" trl="N">
|
||||
<value column="Name" original="Manufacturing Order">Manufacturing Order</value>
|
||||
<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000080" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Planning">Manufacturing Order Planning</value>
|
||||
<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000081" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Receipt">Manufacturing Order Receipt</value>
|
||||
<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000082" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Use Variation">Manufacturing Order Use Variation</value>
|
||||
<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000083" trl="N">
|
||||
<value column="Name" original="Manufaturing Order Rate Variation">Manufaturing Order Rate Variation</value>
|
||||
<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000084" trl="N">
|
||||
<value column="Name" original="Purchase Requisition Planning">Purchase Requisition Planning</value>
|
||||
<value column="PrintName" original="Solicitud Material">Solicitud Material</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000085" trl="N">
|
||||
<value column="Name" original="GL Journal">GL Journal</value>
|
||||
<value column="PrintName" original="Póliza">Póliza</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000086" trl="N">
|
||||
<value column="Name" original="GL Journal Batch">GL Journal Batch</value>
|
||||
<value column="PrintName" original="Lote de Diario CG">Lote de Diario CG</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000087" trl="N">
|
||||
<value column="Name" original="AR Invoice">AR Invoice</value>
|
||||
<value column="PrintName" original="Factura">Factura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000088" trl="N">
|
||||
<value column="Name" original="AR Invoice Indirect">AR Invoice Indirect</value>
|
||||
<value column="PrintName" original="Factura">Factura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000089" trl="N">
|
||||
<value column="Name" original="AR Credit Memo">AR Credit Memo</value>
|
||||
<value column="PrintName" original="Nota de crédito">Nota de crédito</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000090" trl="N">
|
||||
<value column="Name" original="AP Invoice">AP Invoice</value>
|
||||
<value column="PrintName" original="Factura">Factura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000091" trl="N">
|
||||
<value column="Name" original="AP CreditMemo">AP CreditMemo</value>
|
||||
<value column="PrintName" original="Nota de crédito">Nota de crédito</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000092" trl="N">
|
||||
<value column="Name" original="Match Invoice">Match Invoice</value>
|
||||
<value column="PrintName" original="Corresponder Factura">Corresponder Factura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000093" trl="N">
|
||||
<value column="Name" original="AR Receipt">AR Receipt</value>
|
||||
<value column="PrintName" original="Pago">Pago</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000094" trl="N">
|
||||
<value column="Name" original="AP Payment">AP Payment</value>
|
||||
<value column="PrintName" original="Pago">Pago</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000095" trl="N">
|
||||
<value column="Name" original="Allocation">Allocation</value>
|
||||
<value column="PrintName" original="Allocation">Allocation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000096" trl="N">
|
||||
<value column="Name" original="MM Shipment">MM Shipment</value>
|
||||
<value column="PrintName" original="Delivery Note">Delivery Note</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000097" trl="N">
|
||||
<value column="Name" original="MM Shipment Indirect">MM Shipment Indirect</value>
|
||||
<value column="PrintName" original="Delivery Note">Delivery Note</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000098" trl="N">
|
||||
<value column="Name" original="MM Receipt">MM Receipt</value>
|
||||
<value column="PrintName" original="Vendor Delivery">Vendor Delivery</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000099" trl="N">
|
||||
<value column="Name" original="MM Returns">MM Returns</value>
|
||||
<value column="PrintName" original="Customer Returns">Customer Returns</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000100" trl="N">
|
||||
<value column="Name" original="Purchase Order">Purchase Order</value>
|
||||
<value column="PrintName" original="Orden de compra">Orden de compra</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000101" trl="N">
|
||||
<value column="Name" original="Match PO">Match PO</value>
|
||||
<value column="PrintName" original="Corresponder OC">Corresponder OC</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000102" trl="N">
|
||||
<value column="Name" original="Purchase Requisition">Purchase Requisition</value>
|
||||
<value column="PrintName" original="Solicitud Material">Solicitud Material</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000103" trl="N">
|
||||
<value column="Name" original="Bank Statement">Bank Statement</value>
|
||||
<value column="PrintName" original="Bank Statement">Bank Statement</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000104" trl="N">
|
||||
<value column="Name" original="Cash Journal">Cash Journal</value>
|
||||
<value column="PrintName" original="Diario de Efectivo">Diario de Efectivo</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000105" trl="N">
|
||||
<value column="Name" original="Material Movement">Material Movement</value>
|
||||
<value column="PrintName" original="Movimiento">Movimiento</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000106" trl="N">
|
||||
<value column="Name" original="Physical Inventory">Physical Inventory</value>
|
||||
<value column="PrintName" original="Inventario Físico">Inventario Físico</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000107" trl="N">
|
||||
<value column="Name" original="Material Production">Material Production</value>
|
||||
<value column="PrintName" original="Producción">Producción</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000108" trl="N">
|
||||
<value column="Name" original="Project Issue">Project Issue</value>
|
||||
<value column="PrintName" original="Asunto del Proyecto">Asunto del Proyecto</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000109" trl="N">
|
||||
<value column="Name" original="Binding offer">Binding offer</value>
|
||||
<value column="PrintName" original="Quotation">Quotation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000110" trl="N">
|
||||
<value column="Name" original="Non binding offer">Non binding offer</value>
|
||||
<value column="PrintName" original="Proposal">Proposal</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000111" trl="N">
|
||||
<value column="Name" original="Prepay Order">Prepay Order</value>
|
||||
<value column="PrintName" original="Prepay Order">Prepay Order</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000112" trl="N">
|
||||
<value column="Name" original="Return Material">Return Material</value>
|
||||
<value column="PrintName" original="Return Material Authorization">Return Material Authorization</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000113" trl="N">
|
||||
<value column="Name" original="Standard Order">Standard Order</value>
|
||||
<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000114" trl="N">
|
||||
<value column="Name" original="Credit Order">Credit Order</value>
|
||||
<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000115" trl="N">
|
||||
<value column="Name" original="Warehouse Order">Warehouse Order</value>
|
||||
<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000116" trl="N">
|
||||
<value column="Name" original="POS Order">POS Order</value>
|
||||
<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000117" trl="N">
|
||||
<value column="Name" original="GL Document">GL Document</value>
|
||||
<value column="PrintName" original="GL Document">GL Document</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000118" trl="N">
|
||||
<value column="Name" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
|
||||
<value column="PrintName" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000119" trl="N">
|
||||
<value column="Name" original="Quality Order">Quality Order</value>
|
||||
<value column="PrintName" original="Quality Order">Quality Order</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="C_DocType">
|
||||
<row id="0" trl="N">
|
||||
<value column="Name" original="** New **">** New **</value>
|
||||
<value column="PrintName" original="** New **">** New **</value>
|
||||
<value column="DocumentNote" original="** NO INVOICE **">** NO INVOICE **</value>
|
||||
</row>
|
||||
<row id="115" trl="N">
|
||||
<value column="Name" original="GL Journal">GL Journal</value>
|
||||
<value column="PrintName" original="Journal">Journal</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="116" trl="N">
|
||||
<value column="Name" original="AR Invoice">AR Invoice</value>
|
||||
<value column="PrintName" original="Invoice">Invoice</value>
|
||||
<value column="DocumentNote" original="Document Type Note for general and promotional text.">Document Type Note for general and promotional text.</value>
|
||||
</row>
|
||||
<row id="117" trl="N">
|
||||
<value column="Name" original="AR Invoice Indirect">AR Invoice Indirect</value>
|
||||
<value column="PrintName" original="Invoice">Invoice</value>
|
||||
<value column="DocumentNote" original="Document Type Note for general and promotional text.">Document Type Note for general and promotional text.</value>
|
||||
</row>
|
||||
<row id="118" trl="N">
|
||||
<value column="Name" original="AR Credit Memo">AR Credit Memo</value>
|
||||
<value column="PrintName" original="Credit Memo">Credit Memo</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="119" trl="N">
|
||||
<value column="Name" original="AR Receipt">AR Receipt</value>
|
||||
<value column="PrintName" original="Receipt">Receipt</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="120" trl="N">
|
||||
<value column="Name" original="MM Shipment">MM Shipment</value>
|
||||
<value column="PrintName" original="Delivery Note">Delivery Note</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="121" trl="N">
|
||||
<value column="Name" original="MM Shipment Indirect">MM Shipment Indirect</value>
|
||||
<value column="PrintName" original="Delivery Note">Delivery Note</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="122" trl="N">
|
||||
<value column="Name" original="MM Receipt">MM Receipt</value>
|
||||
<value column="PrintName" original="Vendor Delivery">Vendor Delivery</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="123" trl="N">
|
||||
<value column="Name" original="AP Invoice">AP Invoice</value>
|
||||
<value column="PrintName" original="Vendor Invoice">Vendor Invoice</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="124" trl="N">
|
||||
<value column="Name" original="AP CreditMemo">AP CreditMemo</value>
|
||||
<value column="PrintName" original="Vendor Credit Memo">Vendor Credit Memo</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="125" trl="N">
|
||||
<value column="Name" original="AP Payment">AP Payment</value>
|
||||
<value column="PrintName" original="Vendor Payment">Vendor Payment</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="126" trl="N">
|
||||
<value column="Name" original="Purchase Order">Purchase Order</value>
|
||||
<value column="PrintName" original="Purchase Order">Purchase Order</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="127" trl="N">
|
||||
<value column="Name" original="Purchase Requisition">Purchase Requisition</value>
|
||||
<value column="PrintName" original="Purchase Requisition">Purchase Requisition</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="128" trl="N">
|
||||
<value column="Name" original="Quotation">Quotation</value>
|
||||
<value column="PrintName" original="Quotation">Quotation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="129" trl="N">
|
||||
<value column="Name" original="Proposal">Proposal</value>
|
||||
<value column="PrintName" original="Proposal">Proposal</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="130" trl="N">
|
||||
<value column="Name" original="Prepay Order">Prepay Order</value>
|
||||
<value column="PrintName" original="Prepay Order">Prepay Order</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="131" trl="N">
|
||||
<value column="Name" original="Return Material">Return Material</value>
|
||||
<value column="PrintName" original="Return Material Authorization">Return Material Authorization</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="132" trl="N">
|
||||
<value column="Name" original="Standard Order">Standard Order</value>
|
||||
<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="133" trl="N">
|
||||
<value column="Name" original="On Credit Order">On Credit Order</value>
|
||||
<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="134" trl="N">
|
||||
<value column="Name" original="Warehouse Order">Warehouse Order</value>
|
||||
<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="135" trl="N">
|
||||
<value column="Name" original="POS Order">POS Order</value>
|
||||
<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="136" trl="N">
|
||||
<value column="Name" original="Project Issue">Project Issue</value>
|
||||
<value column="PrintName" original="Project Issue">Project Issue</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="137" trl="N">
|
||||
<value column="Name" original="Payment Allocation">Payment Allocation</value>
|
||||
<value column="PrintName" original="Payment Allocation">Payment Allocation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="138" trl="N">
|
||||
<value column="Name" original="Match Invoice">Match Invoice</value>
|
||||
<value column="PrintName" original="Match Invoice">Match Invoice</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="139" trl="N">
|
||||
<value column="Name" original="Material Production">Material Production</value>
|
||||
<value column="PrintName" original="Material Production">Material Production</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="140" trl="N">
|
||||
<value column="Name" original="GL Document">GL Document</value>
|
||||
<value column="PrintName" original="GL Document">GL Document</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="141" trl="N">
|
||||
<value column="Name" original="Cash Journal">Cash Journal</value>
|
||||
<value column="PrintName" original="Cash Journal">Cash Journal</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="142" trl="N">
|
||||
<value column="Name" original="Match PO">Match PO</value>
|
||||
<value column="PrintName" original="Match PO">Match PO</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="143" trl="N">
|
||||
<value column="Name" original="Material Movement">Material Movement</value>
|
||||
<value column="PrintName" original="Material Movement">Material Movement</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="144" trl="N">
|
||||
<value column="Name" original="Inventario Fisico de Material">Inventario Fisico de Material</value>
|
||||
<value column="PrintName" original="Inventario Fisico de Material">Inventario Fisico de Material</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="145" trl="N">
|
||||
<value column="Name" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
|
||||
<value column="PrintName" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="146" trl="N">
|
||||
<value column="Name" original="Bank Statement">Bank Statement</value>
|
||||
<value column="PrintName" original="Bank Statement">Bank Statement</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="147" trl="N">
|
||||
<value column="Name" original="MM Receipt with Confirmation">MM Receipt with Confirmation</value>
|
||||
<value column="PrintName" original="Vendor Delivery">Vendor Delivery</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="148" trl="N">
|
||||
<value column="Name" original="MM Shipment with Pick">MM Shipment with Pick</value>
|
||||
<value column="PrintName" original="Delivery Note">Delivery Note</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="149" trl="N">
|
||||
<value column="Name" original="MM Customer Return">MM Customer Return</value>
|
||||
<value column="PrintName" original="Return Material">Return Material</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000066" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Issue">Manufacturing Order Issue</value>
|
||||
<value column="PrintName" original="Manufacturing Order Issue">Manufacturing Order Issue</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000067" trl="N">
|
||||
<value column="Name" original="Manufacturing Order">Manufacturing Order</value>
|
||||
<value column="PrintName" original="Manufacturing Order">Manufacturing Order</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000068" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Planning">Manufacturing Order Planning</value>
|
||||
<value column="PrintName" original="Manufacturing Order Planning">Manufacturing Order Planning</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000069" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Receipt">Manufacturing Order Receipt</value>
|
||||
<value column="PrintName" original="Manufacturing Order Receipt">Manufacturing Order Receipt</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000070" trl="N">
|
||||
<value column="Name" original="Maintenacne Order">Maintenacne Order</value>
|
||||
<value column="PrintName" original="Maintenance Order">Maintenance Order</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000071" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Method Variation">Manufacturing Order Method Variation</value>
|
||||
<value column="PrintName" original="Manufacturing Order Method Variation">Manufacturing Order Method Variation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000072" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Use Variation">Manufacturing Order Use Variation</value>
|
||||
<value column="PrintName" original="Manufacturing Order Use Variation">Manufacturing Order Use Variation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000073" trl="N">
|
||||
<value column="Name" original="Manufaturing Order Rate Variation">Manufaturing Order Rate Variation</value>
|
||||
<value column="PrintName" original="Manufaturing Order Rate Variation">Manufaturing Order Rate Variation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000074" trl="N">
|
||||
<value column="Name" original="Purchase Requisition Planning">Purchase Requisition Planning</value>
|
||||
<value column="PrintName" original="Purchase Requisition Planning">Purchase Requisition Planning</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000075" trl="N">
|
||||
<value column="Name" original="Quality Order">Quality Order</value>
|
||||
<value column="PrintName" original="Quality Order">Quality Order</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000076" trl="N">
|
||||
<value column="Name" original="Maintenacne Order">Maintenacne Order</value>
|
||||
<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000077" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Issue">Manufacturing Order Issue</value>
|
||||
<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000078" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Method Variation">Manufacturing Order Method Variation</value>
|
||||
<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000079" trl="N">
|
||||
<value column="Name" original="Manufacturing Order">Manufacturing Order</value>
|
||||
<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000080" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Planning">Manufacturing Order Planning</value>
|
||||
<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000081" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Receipt">Manufacturing Order Receipt</value>
|
||||
<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000082" trl="N">
|
||||
<value column="Name" original="Manufacturing Order Use Variation">Manufacturing Order Use Variation</value>
|
||||
<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000083" trl="N">
|
||||
<value column="Name" original="Manufaturing Order Rate Variation">Manufaturing Order Rate Variation</value>
|
||||
<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000084" trl="N">
|
||||
<value column="Name" original="Purchase Requisition Planning">Purchase Requisition Planning</value>
|
||||
<value column="PrintName" original="Solicitud Material">Solicitud Material</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000085" trl="N">
|
||||
<value column="Name" original="GL Journal">GL Journal</value>
|
||||
<value column="PrintName" original="Póliza">Póliza</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000086" trl="N">
|
||||
<value column="Name" original="GL Journal Batch">GL Journal Batch</value>
|
||||
<value column="PrintName" original="Lote de Diario CG">Lote de Diario CG</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000087" trl="N">
|
||||
<value column="Name" original="AR Invoice">AR Invoice</value>
|
||||
<value column="PrintName" original="Factura">Factura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000088" trl="N">
|
||||
<value column="Name" original="AR Invoice Indirect">AR Invoice Indirect</value>
|
||||
<value column="PrintName" original="Factura">Factura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000089" trl="N">
|
||||
<value column="Name" original="AR Credit Memo">AR Credit Memo</value>
|
||||
<value column="PrintName" original="Nota de crédito">Nota de crédito</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000090" trl="N">
|
||||
<value column="Name" original="AP Invoice">AP Invoice</value>
|
||||
<value column="PrintName" original="Factura">Factura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000091" trl="N">
|
||||
<value column="Name" original="AP CreditMemo">AP CreditMemo</value>
|
||||
<value column="PrintName" original="Nota de crédito">Nota de crédito</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000092" trl="N">
|
||||
<value column="Name" original="Match Invoice">Match Invoice</value>
|
||||
<value column="PrintName" original="Corresponder Factura">Corresponder Factura</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000093" trl="N">
|
||||
<value column="Name" original="AR Receipt">AR Receipt</value>
|
||||
<value column="PrintName" original="Pago">Pago</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000094" trl="N">
|
||||
<value column="Name" original="AP Payment">AP Payment</value>
|
||||
<value column="PrintName" original="Pago">Pago</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000095" trl="N">
|
||||
<value column="Name" original="Allocation">Allocation</value>
|
||||
<value column="PrintName" original="Allocation">Allocation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000096" trl="N">
|
||||
<value column="Name" original="MM Shipment">MM Shipment</value>
|
||||
<value column="PrintName" original="Delivery Note">Delivery Note</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000097" trl="N">
|
||||
<value column="Name" original="MM Shipment Indirect">MM Shipment Indirect</value>
|
||||
<value column="PrintName" original="Delivery Note">Delivery Note</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000098" trl="N">
|
||||
<value column="Name" original="MM Receipt">MM Receipt</value>
|
||||
<value column="PrintName" original="Vendor Delivery">Vendor Delivery</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000099" trl="N">
|
||||
<value column="Name" original="MM Returns">MM Returns</value>
|
||||
<value column="PrintName" original="Customer Returns">Customer Returns</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000100" trl="N">
|
||||
<value column="Name" original="Purchase Order">Purchase Order</value>
|
||||
<value column="PrintName" original="Orden de compra">Orden de compra</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000101" trl="N">
|
||||
<value column="Name" original="Match PO">Match PO</value>
|
||||
<value column="PrintName" original="Corresponder OC">Corresponder OC</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000102" trl="N">
|
||||
<value column="Name" original="Purchase Requisition">Purchase Requisition</value>
|
||||
<value column="PrintName" original="Solicitud Material">Solicitud Material</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000103" trl="N">
|
||||
<value column="Name" original="Bank Statement">Bank Statement</value>
|
||||
<value column="PrintName" original="Bank Statement">Bank Statement</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000104" trl="N">
|
||||
<value column="Name" original="Cash Journal">Cash Journal</value>
|
||||
<value column="PrintName" original="Diario de Efectivo">Diario de Efectivo</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000105" trl="N">
|
||||
<value column="Name" original="Material Movement">Material Movement</value>
|
||||
<value column="PrintName" original="Movimiento">Movimiento</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000106" trl="N">
|
||||
<value column="Name" original="Physical Inventory">Physical Inventory</value>
|
||||
<value column="PrintName" original="Inventario Físico">Inventario Físico</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000107" trl="N">
|
||||
<value column="Name" original="Material Production">Material Production</value>
|
||||
<value column="PrintName" original="Producción">Producción</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000108" trl="N">
|
||||
<value column="Name" original="Project Issue">Project Issue</value>
|
||||
<value column="PrintName" original="Asunto del Proyecto">Asunto del Proyecto</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000109" trl="N">
|
||||
<value column="Name" original="Binding offer">Binding offer</value>
|
||||
<value column="PrintName" original="Quotation">Quotation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000110" trl="N">
|
||||
<value column="Name" original="Non binding offer">Non binding offer</value>
|
||||
<value column="PrintName" original="Proposal">Proposal</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000111" trl="N">
|
||||
<value column="Name" original="Prepay Order">Prepay Order</value>
|
||||
<value column="PrintName" original="Prepay Order">Prepay Order</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000112" trl="N">
|
||||
<value column="Name" original="Return Material">Return Material</value>
|
||||
<value column="PrintName" original="Return Material Authorization">Return Material Authorization</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000113" trl="N">
|
||||
<value column="Name" original="Standard Order">Standard Order</value>
|
||||
<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000114" trl="N">
|
||||
<value column="Name" original="Credit Order">Credit Order</value>
|
||||
<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000115" trl="N">
|
||||
<value column="Name" original="Warehouse Order">Warehouse Order</value>
|
||||
<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000116" trl="N">
|
||||
<value column="Name" original="POS Order">POS Order</value>
|
||||
<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000117" trl="N">
|
||||
<value column="Name" original="GL Document">GL Document</value>
|
||||
<value column="PrintName" original="GL Document">GL Document</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000118" trl="N">
|
||||
<value column="Name" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
|
||||
<value column="PrintName" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000119" trl="N">
|
||||
<value column="Name" original="Quality Order">Quality Order</value>
|
||||
<value column="PrintName" original="Quality Order">Quality Order</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,13 +1,13 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="C_DunningLevel">
|
||||
<row id="100" trl="N">
|
||||
<value column="PrintName" original="Statement">Statement</value>
|
||||
<value column="Note" original="Please review your statement and submit due payments.">Please review your statement and submit due payments.</value>
|
||||
</row>
|
||||
<row id="101" trl="N">
|
||||
<value column="PrintName" original="Dunning Letter">Dunning Letter</value>
|
||||
<value column="Note" original="Please pay the due invoices immediately">Please pay the due invoices immediately</value>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="C_DunningLevel">
|
||||
<row id="100" trl="N">
|
||||
<value column="PrintName" original="Statement">Statement</value>
|
||||
<value column="Note" original="Please review your statement and submit due payments.">Please review your statement and submit due payments.</value>
|
||||
</row>
|
||||
<row id="101" trl="N">
|
||||
<value column="PrintName" original="Dunning Letter">Dunning Letter</value>
|
||||
<value column="Note" original="Please pay the due invoices immediately">Please pay the due invoices immediately</value>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -1,9 +1,9 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="C_Greeting">
|
||||
<row id="100" trl="N">
|
||||
<value column="Name" original="Mr">Mr</value>
|
||||
<value column="Greeting" original="Mr">Mr</value>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="C_Greeting">
|
||||
<row id="100" trl="N">
|
||||
<value column="Name" original="Mr">Mr</value>
|
||||
<value column="Greeting" original="Mr">Mr</value>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,235 +1,235 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="C_PaymentTerm">
|
||||
<row id="100" trl="N">
|
||||
<value column="Name" original="30 Net">30 Net</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="105" trl="N">
|
||||
<value column="Name" original="Immediate">Immediate</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="106" trl="N">
|
||||
<value column="Name" original="2%10 Net 30">2%10 Net 30</value>
|
||||
<value column="Description" original="2% discount if paid in 10 days, net due in 30 days">2% discount if paid in 10 days, net due in 30 days</value>
|
||||
<value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Payment Term Note: Long Term Contracts are eligible for payment discounts.</value>
|
||||
</row>
|
||||
<row id="107" trl="N">
|
||||
<value column="Name" original="30 Days Net">30 Days Net</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="108" trl="N">
|
||||
<value column="Name" original="50% Immediate - 50% in 30 days">50% Immediate - 50% in 30 days</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000001" trl="N">
|
||||
<value column="Name" original="terminoI">terminoI</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000041" trl="N">
|
||||
<value column="Name" original="Immediate">Immediate</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000042" trl="N">
|
||||
<value column="Name" original="Immediate">Immediate</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000043" trl="N">
|
||||
<value column="Name" original="30 DIAS">30 DIAS</value>
|
||||
<value column="Description" original="30 DIAS">30 DIAS</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000044" trl="N">
|
||||
<value column="Name" original="60 DIAS">60 DIAS</value>
|
||||
<value column="Description" original="60 DIAS">60 DIAS</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000045" trl="N">
|
||||
<value column="Name" original="90 DIAS">90 DIAS</value>
|
||||
<value column="Description" original="90 DIAS">90 DIAS</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000046" trl="N">
|
||||
<value column="Name" original="CHEQUE DIFERIDO 30 DIAS">CHEQUE DIFERIDO 30 DIAS</value>
|
||||
<value column="Description" original="CHEQUE DIFERIDO 30 DIAS">CHEQUE DIFERIDO 30 DIAS</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000047" trl="Y">
|
||||
<value column="Name" original="CHEQUE DIFERIDO 60 DIAS">Inmediato</value>
|
||||
<value column="Description" original="CHEQUE DIFERIDO 60 DIAS"/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000048" trl="N">
|
||||
<value column="Name" original="CHEQUE DIFERIDO 90 DIAS">CHEQUE DIFERIDO 90 DIAS</value>
|
||||
<value column="Description" original="CHEQUE DIFERIDO 90 DIAS">CHEQUE DIFERIDO 90 DIAS</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000049" trl="N">
|
||||
<value column="Name" original="CARTA DE CREDITO">CARTA DE CREDITO</value>
|
||||
<value column="Description" original="CARTA DE CREDITO">CARTA DE CREDITO</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000050" trl="N">
|
||||
<value column="Name" original="LETRA DE CAMBIO">LETRA DE CAMBIO</value>
|
||||
<value column="Description" original="LETRA DE CAMBIO">LETRA DE CAMBIO</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000051" trl="N">
|
||||
<value column="Name" original="CONTADO">CONTADO</value>
|
||||
<value column="Description" original="CONTADO">CONTADO</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000052" trl="N">
|
||||
<value column="Name" original="CHEQUE">CHEQUE</value>
|
||||
<value column="Description" original="CHEQUE">CHEQUE</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000053" trl="N">
|
||||
<value column="Name" original="120 DIAS FF">120 DIAS FF</value>
|
||||
<value column="Description" original="120 DIAS FF">120 DIAS FF</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000054" trl="N">
|
||||
<value column="Name" original="15 DIAS FF">15 DIAS FF</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000055" trl="N">
|
||||
<value column="Name" original="160 DIAS FF">160 DIAS FF</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000056" trl="N">
|
||||
<value column="Name" original="180 DIAS FF">180 DIAS FF</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000057" trl="N">
|
||||
<value column="Name" original="20% ANT 20%C/E 30-60-90">20% ANT 20%C/E 30-60-90</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000058" trl="N">
|
||||
<value column="Name" original="20 DIAS CHEQUE DIFERIDO C/E">20 DIAS CHEQUE DIFERIDO C/E</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000059" trl="N">
|
||||
<value column="Name" original="21 DIAS FF">21 DIAS FF</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000060" trl="N">
|
||||
<value column="Name" original="28 DIAS ENT CHEQUE A LA SEMANA">28 DIAS ENT CHEQUE A LA SEMANA</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000061" trl="N">
|
||||
<value column="Name" original="30 DIAS FF">30 DIAS FF</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000062" trl="N">
|
||||
<value column="Name" original="30% OC 30 C/E SALDO 20% 30 20% 60">30% OC 30 C/E SALDO 20% 30 20% 60</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000063" trl="N">
|
||||
<value column="Name" original="30/60/90 DIAS FF">30/60/90 DIAS FF</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000064" trl="N">
|
||||
<value column="Name" original="45 DIAS FF">45 DIAS FF</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000065" trl="N">
|
||||
<value column="Name" original="45 DIAS FF E/CH A LOS 10 DIAS">45 DIAS FF E/CH A LOS 10 DIAS</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000066" trl="N">
|
||||
<value column="Name" original="5 DIAS FF CHEQUE DIFERIDO">5 DIAS FF CHEQUE DIFERIDO</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000067" trl="N">
|
||||
<value column="Name" original="50% OC SALDO C/E">50% OC SALDO C/E</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000068" trl="N">
|
||||
<value column="Name" original="50% C/E 50% 30 DIAS FF">50% C/E 50% 30 DIAS FF</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000069" trl="N">
|
||||
<value column="Name" original="60 DIAS ENTREGA CH A LOS 30 DIAS">60 DIAS ENTREGA CH A LOS 30 DIAS</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000070" trl="N">
|
||||
<value column="Name" original="60 DIAS FF CHEQUE A LOS 30 DIAS">60 DIAS FF CHEQUE A LOS 30 DIAS</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000071" trl="N">
|
||||
<value column="Name" original="60 y 90 DIAS FF">60 y 90 DIAS FF</value>
|
||||
<value column="Description" original="60 y 90 DIA FECHA FACTURA">60 y 90 DIA FECHA FACTURA</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000072" trl="N">
|
||||
<value column="Name" original="7 DIAS FF">7 DIAS FF</value>
|
||||
<value column="Description" original="7 DIAS FECHA FACTURA">7 DIAS FECHA FACTURA</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000073" trl="N">
|
||||
<value column="Name" original="75 DIAS FF CH 30 DIAS">75 DIAS FF CH 30 DIAS</value>
|
||||
<value column="Description" original="75 DIAS FECHA FACTURA Y CHEQUE A LOS 30 DIAS">75 DIAS FECHA FACTURA Y CHEQUE A LOS 30 DIAS</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000074" trl="N">
|
||||
<value column="Name" original="90 DIAS ENTREGA CH 30 DIAS">90 DIAS ENTREGA CH 30 DIAS</value>
|
||||
<value column="Description" original="90 DIAS DE ENTREGA Y CHEQUE A LOS 30 DIAS">90 DIAS DE ENTREGA Y CHEQUE A LOS 30 DIAS</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000075" trl="N">
|
||||
<value column="Name" original="90 DIAS FF">90 DIAS FF</value>
|
||||
<value column="Description" original="90 DIAS FECHA FACTURA">90 DIAS FECHA FACTURA</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000076" trl="N">
|
||||
<value column="Name" original="CH DIF 15 DIAS C/ENTREGA">CH DIF 15 DIAS C/ENTREGA</value>
|
||||
<value column="Description" original="CHEQUE DIFERIDO A 15 DIAS CONTRA ENTREGA">CHEQUE DIFERIDO A 15 DIAS CONTRA ENTREGA</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000077" trl="N">
|
||||
<value column="Name" original="CH DIF 30 DIAS C/ENTREGA">CH DIF 30 DIAS C/ENTREGA</value>
|
||||
<value column="Description" original="CHEQUE DIFERIDO A 30 DIAS CONTRA ENTREGA">CHEQUE DIFERIDO A 30 DIAS CONTRA ENTREGA</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000080" trl="N">
|
||||
<value column="Name" original="CH DIF 60 DIAS FF">CH DIF 60 DIAS FF</value>
|
||||
<value column="Description" original="CHEQUE DE PAGO DIFERIDO 60 DIAS FECHA FACTURA">CHEQUE DE PAGO DIFERIDO 60 DIAS FECHA FACTURA</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000081" trl="N">
|
||||
<value column="Name" original="CH DIF 30/60 DIAS">CH DIF 30/60 DIAS</value>
|
||||
<value column="Description" original="CHEQUE DE PAGO DIFERIDO 30/60 DIAS">CHEQUE DE PAGO DIFERIDO 30/60 DIAS</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000082" trl="N">
|
||||
<value column="Name" original="LETRA 120 FF">LETRA 120 FF</value>
|
||||
<value column="Description" original="LETRA A 120 DIAS FECHA FACTURA">LETRA A 120 DIAS FECHA FACTURA</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="C_PaymentTerm">
|
||||
<row id="100" trl="N">
|
||||
<value column="Name" original="30 Net">30 Net</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="105" trl="N">
|
||||
<value column="Name" original="Immediate">Immediate</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="106" trl="N">
|
||||
<value column="Name" original="2%10 Net 30">2%10 Net 30</value>
|
||||
<value column="Description" original="2% discount if paid in 10 days, net due in 30 days">2% discount if paid in 10 days, net due in 30 days</value>
|
||||
<value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Payment Term Note: Long Term Contracts are eligible for payment discounts.</value>
|
||||
</row>
|
||||
<row id="107" trl="N">
|
||||
<value column="Name" original="30 Days Net">30 Days Net</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="108" trl="N">
|
||||
<value column="Name" original="50% Immediate - 50% in 30 days">50% Immediate - 50% in 30 days</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000001" trl="N">
|
||||
<value column="Name" original="terminoI">terminoI</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000041" trl="N">
|
||||
<value column="Name" original="Immediate">Immediate</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000042" trl="N">
|
||||
<value column="Name" original="Immediate">Immediate</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000043" trl="N">
|
||||
<value column="Name" original="30 DIAS">30 DIAS</value>
|
||||
<value column="Description" original="30 DIAS">30 DIAS</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000044" trl="N">
|
||||
<value column="Name" original="60 DIAS">60 DIAS</value>
|
||||
<value column="Description" original="60 DIAS">60 DIAS</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000045" trl="N">
|
||||
<value column="Name" original="90 DIAS">90 DIAS</value>
|
||||
<value column="Description" original="90 DIAS">90 DIAS</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000046" trl="N">
|
||||
<value column="Name" original="CHEQUE DIFERIDO 30 DIAS">CHEQUE DIFERIDO 30 DIAS</value>
|
||||
<value column="Description" original="CHEQUE DIFERIDO 30 DIAS">CHEQUE DIFERIDO 30 DIAS</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000047" trl="Y">
|
||||
<value column="Name" original="CHEQUE DIFERIDO 60 DIAS">Inmediato</value>
|
||||
<value column="Description" original="CHEQUE DIFERIDO 60 DIAS"/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000048" trl="N">
|
||||
<value column="Name" original="CHEQUE DIFERIDO 90 DIAS">CHEQUE DIFERIDO 90 DIAS</value>
|
||||
<value column="Description" original="CHEQUE DIFERIDO 90 DIAS">CHEQUE DIFERIDO 90 DIAS</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000049" trl="N">
|
||||
<value column="Name" original="CARTA DE CREDITO">CARTA DE CREDITO</value>
|
||||
<value column="Description" original="CARTA DE CREDITO">CARTA DE CREDITO</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000050" trl="N">
|
||||
<value column="Name" original="LETRA DE CAMBIO">LETRA DE CAMBIO</value>
|
||||
<value column="Description" original="LETRA DE CAMBIO">LETRA DE CAMBIO</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000051" trl="N">
|
||||
<value column="Name" original="CONTADO">CONTADO</value>
|
||||
<value column="Description" original="CONTADO">CONTADO</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000052" trl="N">
|
||||
<value column="Name" original="CHEQUE">CHEQUE</value>
|
||||
<value column="Description" original="CHEQUE">CHEQUE</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000053" trl="N">
|
||||
<value column="Name" original="120 DIAS FF">120 DIAS FF</value>
|
||||
<value column="Description" original="120 DIAS FF">120 DIAS FF</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000054" trl="N">
|
||||
<value column="Name" original="15 DIAS FF">15 DIAS FF</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000055" trl="N">
|
||||
<value column="Name" original="160 DIAS FF">160 DIAS FF</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000056" trl="N">
|
||||
<value column="Name" original="180 DIAS FF">180 DIAS FF</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000057" trl="N">
|
||||
<value column="Name" original="20% ANT 20%C/E 30-60-90">20% ANT 20%C/E 30-60-90</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000058" trl="N">
|
||||
<value column="Name" original="20 DIAS CHEQUE DIFERIDO C/E">20 DIAS CHEQUE DIFERIDO C/E</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000059" trl="N">
|
||||
<value column="Name" original="21 DIAS FF">21 DIAS FF</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000060" trl="N">
|
||||
<value column="Name" original="28 DIAS ENT CHEQUE A LA SEMANA">28 DIAS ENT CHEQUE A LA SEMANA</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000061" trl="N">
|
||||
<value column="Name" original="30 DIAS FF">30 DIAS FF</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000062" trl="N">
|
||||
<value column="Name" original="30% OC 30 C/E SALDO 20% 30 20% 60">30% OC 30 C/E SALDO 20% 30 20% 60</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000063" trl="N">
|
||||
<value column="Name" original="30/60/90 DIAS FF">30/60/90 DIAS FF</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000064" trl="N">
|
||||
<value column="Name" original="45 DIAS FF">45 DIAS FF</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000065" trl="N">
|
||||
<value column="Name" original="45 DIAS FF E/CH A LOS 10 DIAS">45 DIAS FF E/CH A LOS 10 DIAS</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000066" trl="N">
|
||||
<value column="Name" original="5 DIAS FF CHEQUE DIFERIDO">5 DIAS FF CHEQUE DIFERIDO</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000067" trl="N">
|
||||
<value column="Name" original="50% OC SALDO C/E">50% OC SALDO C/E</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000068" trl="N">
|
||||
<value column="Name" original="50% C/E 50% 30 DIAS FF">50% C/E 50% 30 DIAS FF</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000069" trl="N">
|
||||
<value column="Name" original="60 DIAS ENTREGA CH A LOS 30 DIAS">60 DIAS ENTREGA CH A LOS 30 DIAS</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000070" trl="N">
|
||||
<value column="Name" original="60 DIAS FF CHEQUE A LOS 30 DIAS">60 DIAS FF CHEQUE A LOS 30 DIAS</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000071" trl="N">
|
||||
<value column="Name" original="60 y 90 DIAS FF">60 y 90 DIAS FF</value>
|
||||
<value column="Description" original="60 y 90 DIA FECHA FACTURA">60 y 90 DIA FECHA FACTURA</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000072" trl="N">
|
||||
<value column="Name" original="7 DIAS FF">7 DIAS FF</value>
|
||||
<value column="Description" original="7 DIAS FECHA FACTURA">7 DIAS FECHA FACTURA</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000073" trl="N">
|
||||
<value column="Name" original="75 DIAS FF CH 30 DIAS">75 DIAS FF CH 30 DIAS</value>
|
||||
<value column="Description" original="75 DIAS FECHA FACTURA Y CHEQUE A LOS 30 DIAS">75 DIAS FECHA FACTURA Y CHEQUE A LOS 30 DIAS</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000074" trl="N">
|
||||
<value column="Name" original="90 DIAS ENTREGA CH 30 DIAS">90 DIAS ENTREGA CH 30 DIAS</value>
|
||||
<value column="Description" original="90 DIAS DE ENTREGA Y CHEQUE A LOS 30 DIAS">90 DIAS DE ENTREGA Y CHEQUE A LOS 30 DIAS</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000075" trl="N">
|
||||
<value column="Name" original="90 DIAS FF">90 DIAS FF</value>
|
||||
<value column="Description" original="90 DIAS FECHA FACTURA">90 DIAS FECHA FACTURA</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000076" trl="N">
|
||||
<value column="Name" original="CH DIF 15 DIAS C/ENTREGA">CH DIF 15 DIAS C/ENTREGA</value>
|
||||
<value column="Description" original="CHEQUE DIFERIDO A 15 DIAS CONTRA ENTREGA">CHEQUE DIFERIDO A 15 DIAS CONTRA ENTREGA</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000077" trl="N">
|
||||
<value column="Name" original="CH DIF 30 DIAS C/ENTREGA">CH DIF 30 DIAS C/ENTREGA</value>
|
||||
<value column="Description" original="CHEQUE DIFERIDO A 30 DIAS CONTRA ENTREGA">CHEQUE DIFERIDO A 30 DIAS CONTRA ENTREGA</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000080" trl="N">
|
||||
<value column="Name" original="CH DIF 60 DIAS FF">CH DIF 60 DIAS FF</value>
|
||||
<value column="Description" original="CHEQUE DE PAGO DIFERIDO 60 DIAS FECHA FACTURA">CHEQUE DE PAGO DIFERIDO 60 DIAS FECHA FACTURA</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000081" trl="N">
|
||||
<value column="Name" original="CH DIF 30/60 DIAS">CH DIF 30/60 DIAS</value>
|
||||
<value column="Description" original="CHEQUE DE PAGO DIFERIDO 30/60 DIAS">CHEQUE DE PAGO DIFERIDO 30/60 DIAS</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000082" trl="N">
|
||||
<value column="Name" original="LETRA 120 FF">LETRA 120 FF</value>
|
||||
<value column="Description" original="LETRA A 120 DIAS FECHA FACTURA">LETRA A 120 DIAS FECHA FACTURA</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,25 +1,25 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="C_TaxCategory">
|
||||
<row id="107" trl="N">
|
||||
<value column="Name" original="Standard">Standard</value>
|
||||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="1000017" trl="N">
|
||||
<value column="Name" original="IVA">IVA</value>
|
||||
<value column="Description" original="IVA">IVA</value>
|
||||
</row>
|
||||
<row id="1000018" trl="N">
|
||||
<value column="Name" original="Estándar">Estándar</value>
|
||||
<value column="Description" original="Estándar">Estándar</value>
|
||||
</row>
|
||||
<row id="1000019" trl="N">
|
||||
<value column="Name" original="IVA">IVA</value>
|
||||
<value column="Description" original="IVA">IVA</value>
|
||||
</row>
|
||||
<row id="1000020" trl="N">
|
||||
<value column="Name" original="-">-</value>
|
||||
<value column="Description" original="-">-</value>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="C_TaxCategory">
|
||||
<row id="107" trl="N">
|
||||
<value column="Name" original="Standard">Standard</value>
|
||||
<value column="Description" original=""/>
|
||||
</row>
|
||||
<row id="1000017" trl="N">
|
||||
<value column="Name" original="IVA">IVA</value>
|
||||
<value column="Description" original="IVA">IVA</value>
|
||||
</row>
|
||||
<row id="1000018" trl="N">
|
||||
<value column="Name" original="Estándar">Estándar</value>
|
||||
<value column="Description" original="Estándar">Estándar</value>
|
||||
</row>
|
||||
<row id="1000019" trl="N">
|
||||
<value column="Name" original="IVA">IVA</value>
|
||||
<value column="Description" original="IVA">IVA</value>
|
||||
</row>
|
||||
<row id="1000020" trl="N">
|
||||
<value column="Name" original="-">-</value>
|
||||
<value column="Description" original="-">-</value>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,45 +1,45 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" 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">Canadian Federal Sales Tax</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">Canadian Provintial Tax</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 & State Tax">Canadian Federal & State Tax</value>
|
||||
<value column="TaxIndicator" original="Tax">Tax</value>
|
||||
</row>
|
||||
<row id="109" trl="N">
|
||||
<value column="Name" original="Exempt">Exempt</value>
|
||||
<value column="Description" original="Used when Business Partners are exempt from tax">Used when Business Partners are exempt from tax</value>
|
||||
<value column="TaxIndicator" original=""/>
|
||||
</row>
|
||||
<row id="1000050" trl="N">
|
||||
<value column="Name" original="Standard">Standard</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="TaxIndicator" original=""/>
|
||||
</row>
|
||||
<row id="1000051" trl="N">
|
||||
<value column="Name" original="Standard">Standard</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="TaxIndicator" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" 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">Canadian Federal Sales Tax</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">Canadian Provintial Tax</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 & State Tax">Canadian Federal & State Tax</value>
|
||||
<value column="TaxIndicator" original="Tax">Tax</value>
|
||||
</row>
|
||||
<row id="109" trl="N">
|
||||
<value column="Name" original="Exempt">Exempt</value>
|
||||
<value column="Description" original="Used when Business Partners are exempt from tax">Used when Business Partners are exempt from tax</value>
|
||||
<value column="TaxIndicator" original=""/>
|
||||
</row>
|
||||
<row id="1000050" trl="N">
|
||||
<value column="Name" original="Standard">Standard</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="TaxIndicator" original=""/>
|
||||
</row>
|
||||
<row id="1000051" trl="N">
|
||||
<value column="Name" original="Standard">Standard</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="TaxIndicator" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,125 +1,125 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="C_UOM">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Each">Pieza</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="Ea ">Pza</value>
|
||||
</row>
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="Hour">Hora</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="h ">hr</value>
|
||||
</row>
|
||||
<row id="102" trl="Y">
|
||||
<value column="Name" original="Day">Día</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="d ">d </value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Minutes">Minutos</value>
|
||||
<value column="Description" original="(lowest unit for resorce assigments)">(lowest unit for resorce assigments)</value>
|
||||
<value column="UOMSymbol" original="m ">m </value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Work Day">Día de trabajo</value>
|
||||
<value column="Description" original="8 hour">8 Horas</value>
|
||||
<value column="UOMSymbol" original="D ">D </value>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="Week">Semana</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="w ">w </value>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="Month">Mes</value>
|
||||
<value column="Description" original="30 days">30 días</value>
|
||||
<value column="UOMSymbol" original="m ">m </value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Working Month">Mes de Trabajo</value>
|
||||
<value column="Description" original="20 days">20 days</value>
|
||||
<value column="UOMSymbol" original="M ">M </value>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="Year">Año</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="y ">y </value>
|
||||
</row>
|
||||
<row id="109" trl="N">
|
||||
<value column="Name" original="6-Pack">6-Pack</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="6Pk">6Pk</value>
|
||||
</row>
|
||||
<row id="1000000" trl="Y">
|
||||
<value column="Name" original="kg">kg</value>
|
||||
<value column="Description" original="kg">kg</value>
|
||||
<value column="UOMSymbol" original="kg">kg</value>
|
||||
</row>
|
||||
<row id="1000001" trl="N">
|
||||
<value column="Name" original="%">%</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="%">%</value>
|
||||
</row>
|
||||
<row id="1000002" trl="N">
|
||||
<value column="Name" original="g/Kg">g/Kg</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="gKg">gKg</value>
|
||||
</row>
|
||||
<row id="1000003" trl="N">
|
||||
<value column="Name" original="mg/Kg">mg/Kg</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="MgKg">MgKg</value>
|
||||
</row>
|
||||
<row id="1000014" trl="Y">
|
||||
<value column="Name" original="LITRO">LITRO</value>
|
||||
<value column="Description" original="LITRO">LITRO</value>
|
||||
<value column="UOMSymbol" original="LT">LT</value>
|
||||
</row>
|
||||
<row id="1000015" trl="Y">
|
||||
<value column="Name" original="METRO">METRO</value>
|
||||
<value column="Description" original="METRO">METRO</value>
|
||||
<value column="UOMSymbol" original="MT">MT</value>
|
||||
</row>
|
||||
<row id="1000017" trl="N">
|
||||
<value column="Name" original="kg">kg</value>
|
||||
<value column="Description" original="kg">kg</value>
|
||||
<value column="UOMSymbol" original="kg">kg</value>
|
||||
</row>
|
||||
<row id="1000019" trl="N">
|
||||
<value column="Name" original="Cada Uno">Cada Uno</value>
|
||||
<value column="Description" original="Cada Uno">Cada Uno</value>
|
||||
<value column="UOMSymbol" original="CU">CU</value>
|
||||
</row>
|
||||
<row id="1000020" trl="N">
|
||||
<value column="Name" original="Gramos">Gramos</value>
|
||||
<value column="Description" original="Gramos">Gramos</value>
|
||||
<value column="UOMSymbol" original="GR">GR</value>
|
||||
</row>
|
||||
<row id="1000021" trl="N">
|
||||
<value column="Name" original="Blister">gr</value>
|
||||
<value column="Description" original="Blister"/>
|
||||
<value column="UOMSymbol" original="BL">gr</value>
|
||||
</row>
|
||||
<row id="1000022" trl="N">
|
||||
<value column="Name" original="Mililitro">Mililitro</value>
|
||||
<value column="Description" original="Mililitro">Mililitro</value>
|
||||
<value column="UOMSymbol" original="ML">ML</value>
|
||||
</row>
|
||||
<row id="1000023" trl="N">
|
||||
<value column="Name" original="Miligramo">Miligramo</value>
|
||||
<value column="Description" original="Miligramo">Miligramo</value>
|
||||
<value column="UOMSymbol" original="MG">MG</value>
|
||||
</row>
|
||||
<row id="1000024" trl="N">
|
||||
<value column="Name" original="Revisar">Revisar</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original=""/>
|
||||
</row>
|
||||
<row id="1000025" trl="N">
|
||||
<value column="Name" original="Pieza">Pieza</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="C_UOM">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Each">Pieza</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="Ea ">Pza</value>
|
||||
</row>
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="Hour">Hora</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="h ">hr</value>
|
||||
</row>
|
||||
<row id="102" trl="Y">
|
||||
<value column="Name" original="Day">Día</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="d ">d </value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Minutes">Minutos</value>
|
||||
<value column="Description" original="(lowest unit for resorce assigments)">(lowest unit for resorce assigments)</value>
|
||||
<value column="UOMSymbol" original="m ">m </value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Work Day">Día de trabajo</value>
|
||||
<value column="Description" original="8 hour">8 Horas</value>
|
||||
<value column="UOMSymbol" original="D ">D </value>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="Week">Semana</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="w ">w </value>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="Month">Mes</value>
|
||||
<value column="Description" original="30 days">30 días</value>
|
||||
<value column="UOMSymbol" original="m ">m </value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Working Month">Mes de Trabajo</value>
|
||||
<value column="Description" original="20 days">20 days</value>
|
||||
<value column="UOMSymbol" original="M ">M </value>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="Year">Año</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="y ">y </value>
|
||||
</row>
|
||||
<row id="109" trl="N">
|
||||
<value column="Name" original="6-Pack">6-Pack</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="6Pk">6Pk</value>
|
||||
</row>
|
||||
<row id="1000000" trl="Y">
|
||||
<value column="Name" original="kg">kg</value>
|
||||
<value column="Description" original="kg">kg</value>
|
||||
<value column="UOMSymbol" original="kg">kg</value>
|
||||
</row>
|
||||
<row id="1000001" trl="N">
|
||||
<value column="Name" original="%">%</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="%">%</value>
|
||||
</row>
|
||||
<row id="1000002" trl="N">
|
||||
<value column="Name" original="g/Kg">g/Kg</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="gKg">gKg</value>
|
||||
</row>
|
||||
<row id="1000003" trl="N">
|
||||
<value column="Name" original="mg/Kg">mg/Kg</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="MgKg">MgKg</value>
|
||||
</row>
|
||||
<row id="1000014" trl="Y">
|
||||
<value column="Name" original="LITRO">LITRO</value>
|
||||
<value column="Description" original="LITRO">LITRO</value>
|
||||
<value column="UOMSymbol" original="LT">LT</value>
|
||||
</row>
|
||||
<row id="1000015" trl="Y">
|
||||
<value column="Name" original="METRO">METRO</value>
|
||||
<value column="Description" original="METRO">METRO</value>
|
||||
<value column="UOMSymbol" original="MT">MT</value>
|
||||
</row>
|
||||
<row id="1000017" trl="N">
|
||||
<value column="Name" original="kg">kg</value>
|
||||
<value column="Description" original="kg">kg</value>
|
||||
<value column="UOMSymbol" original="kg">kg</value>
|
||||
</row>
|
||||
<row id="1000019" trl="N">
|
||||
<value column="Name" original="Cada Uno">Cada Uno</value>
|
||||
<value column="Description" original="Cada Uno">Cada Uno</value>
|
||||
<value column="UOMSymbol" original="CU">CU</value>
|
||||
</row>
|
||||
<row id="1000020" trl="N">
|
||||
<value column="Name" original="Gramos">Gramos</value>
|
||||
<value column="Description" original="Gramos">Gramos</value>
|
||||
<value column="UOMSymbol" original="GR">GR</value>
|
||||
</row>
|
||||
<row id="1000021" trl="N">
|
||||
<value column="Name" original="Blister">gr</value>
|
||||
<value column="Description" original="Blister"/>
|
||||
<value column="UOMSymbol" original="BL">gr</value>
|
||||
</row>
|
||||
<row id="1000022" trl="N">
|
||||
<value column="Name" original="Mililitro">Mililitro</value>
|
||||
<value column="Description" original="Mililitro">Mililitro</value>
|
||||
<value column="UOMSymbol" original="ML">ML</value>
|
||||
</row>
|
||||
<row id="1000023" trl="N">
|
||||
<value column="Name" original="Miligramo">Miligramo</value>
|
||||
<value column="Description" original="Miligramo">Miligramo</value>
|
||||
<value column="UOMSymbol" original="MG">MG</value>
|
||||
</row>
|
||||
<row id="1000024" trl="N">
|
||||
<value column="Name" original="Revisar">Revisar</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original=""/>
|
||||
</row>
|
||||
<row id="1000025" trl="N">
|
||||
<value column="Name" original="Pieza">Pieza</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,4 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="MPC_Order_Node"/>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="MPC_Order_Node"/>
|
||||
|
|
|
|||
|
|
@ -1,4 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="MPC_Order_Workflow"/>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="MPC_Order_Workflow"/>
|
||||
|
|
|
|||
|
|
@ -1,325 +1,325 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="M_Product">
|
||||
<row id="122" trl="N">
|
||||
<value column="Name" original="Standard">Standard</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="123" trl="N">
|
||||
<value column="Name" original="Oak Tree">Oak Tree</value>
|
||||
<value column="Description" original=""/>
|
||||
<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="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="125" trl="N">
|
||||
<value column="Name" original="Grass Seed Container">Grass Seed Container</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="126" trl="N">
|
||||
<value column="Name" original="Planting Service">Planting Service</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="127" trl="N">
|
||||
<value column="Name" original="Rose Bush">Rose Bush</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="128" trl="N">
|
||||
<value column="Name" original="Azalea Bush">Azalea Bush</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="129" trl="N">
|
||||
<value column="Name" original="Holly Bush">Holly Bush</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="130" trl="N">
|
||||
<value column="Name" original="Plum Tree">Plum Tree</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="131" trl="N">
|
||||
<value column="Name" original="Travel cost">Travel cost</value>
|
||||
<value column="Description" original="Travel related costs">Travel related costs</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="132" trl="N">
|
||||
<value column="Name" original="Mary Consultant">Mary Consultant</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="133" trl="N">
|
||||
<value column="Name" original="Patio Chair">Patio Chair</value>
|
||||
<value column="Description" original="Nice Chair for outdoors">Nice Chair for outdoors</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="134" trl="N">
|
||||
<value column="Name" original="Patio Table">Patio Table</value>
|
||||
<value column="Description" original="Nice Table for outdoors">Nice Table for outdoors</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="135" trl="N">
|
||||
<value column="Name" original="Patio Sun Screen">Patio Sun Screen</value>
|
||||
<value column="Description" original="Protect from UV">Protect from UV</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="136" trl="N">
|
||||
<value column="Name" original="Fertilizer #50">Fertilizer #50</value>
|
||||
<value column="Description" original="50 # Bag of Lawn Fertilizer">50 # Bag of Lawn Fertilizer</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="137" trl="N">
|
||||
<value column="Name" original="Mulch 10#">Mulch 10#</value>
|
||||
<value column="Description" original="10# Bag of Mulch">10# Bag of 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="Description" original="4 Foot Metal Hoe">4 Foot Metal Hoe</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="139" trl="N">
|
||||
<value column="Name" original="Rake Bamboo">Rake Bamboo</value>
|
||||
<value column="Description" original="4 Foot Bamboo Rake">4 Foot Bamboo Rake</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="140" trl="N">
|
||||
<value column="Name" original="Rake Metal">Rake Metal</value>
|
||||
<value column="Description" original="4 Foot Metal Rake">4 Foot Metal Rake</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="141" trl="N">
|
||||
<value column="Name" original="Weeder">Weeder</value>
|
||||
<value column="Description" original="Hand Weeder">Hand Weeder</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="142" trl="N">
|
||||
<value column="Name" original="Transplanter">Transplanter</value>
|
||||
<value column="Description" original="Hand Transplanter">Hand Transplanter</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="143" trl="N">
|
||||
<value column="Name" original="Grass Seeder">Grass Seeder</value>
|
||||
<value column="Description" original="Manual Grass Seeder">Manual Grass Seeder</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="144" trl="N">
|
||||
<value column="Name" original="Lawn Tiller">Lawn Tiller</value>
|
||||
<value column="Description" original="Manual Lawn Tiller">Manual 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="Description" original="1 table, 4 Chairs and 1 Sun Screen">1 table, 4 Chairs and 1 Sun Screen</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="Description" original="Information on how to best to plant your future.">Information on how to best to plant your future.</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="147" trl="N">
|
||||
<value column="Name" original="TShirt - Red Large">TShirt - Red Large</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="148" trl="N">
|
||||
<value column="Name" original="TShirt - Green Large">TShirt - Green Large</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="149" trl="N">
|
||||
<value column="Name" original="Line Chair">Line Chair</value>
|
||||
<value column="Description" original="Line Chair">Line Chair</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="150" trl="N">
|
||||
<value column="Name" original="Line Fertilaizer">Line Fertilaizer</value>
|
||||
<value column="Description" original="Line Fertilaizer">Line Fertilaizer</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000001" trl="N">
|
||||
<value column="Name" original="Endorsement">Endorsement</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000002" trl="N">
|
||||
<value column="Name" original="Seat">Seat</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000003" trl="N">
|
||||
<value column="Name" original="Front Leg">Front Leg</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000004" trl="N">
|
||||
<value column="Name" original="N">N</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000005" trl="N">
|
||||
<value column="Name" original="Screw">Screw</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000006" trl="N">
|
||||
<value column="Name" original="RR">RR</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000007" trl="N">
|
||||
<value column="Name" original="Back Leg">Back Leg</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000008" trl="N">
|
||||
<value column="Name" original="Total Nitrogen">Total Nitrogen</value>
|
||||
<value column="Description" original="Total Nitrogen">Total Nitrogen</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000022" trl="N">
|
||||
<value column="Name" original="M">M</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000023" trl="N">
|
||||
<value column="Name" original="K">K</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000024" trl="N">
|
||||
<value column="Name" original="Z">Z</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000025" trl="N">
|
||||
<value column="Name" original="L">L</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000026" trl="N">
|
||||
<value column="Name" original="F">F</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000027" trl="N">
|
||||
<value column="Name" original="Nitric Nitrogen">Nitric Nitrogen</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000028" trl="N">
|
||||
<value column="Name" original="X">X</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000029" trl="N">
|
||||
<value column="Name" original="W">W</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000030" trl="N">
|
||||
<value column="Name" original="Q">Q</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000031" trl="N">
|
||||
<value column="Name" original="Y">Y</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000032" trl="N">
|
||||
<value column="Name" original="Elementary Calcium">Elementary Calcium</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000033" trl="N">
|
||||
<value column="Name" original="U">U</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000034" trl="N">
|
||||
<value column="Name" original="P">P</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000035" trl="N">
|
||||
<value column="Name" original="T">T</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000036" trl="N">
|
||||
<value column="Name" original="O">O</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000037" trl="N">
|
||||
<value column="Name" original="Water">Water</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000038" trl="N">
|
||||
<value column="Name" original="V">V</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000039" trl="N">
|
||||
<value column="Name" original="Oxidize of Calcium">Oxidize of Calcium</value>
|
||||
<value column="Description" original="Oxidize of Calcium">Oxidize of Calcium</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000040" trl="N">
|
||||
<value column="Name" original="S">S</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000041" trl="N">
|
||||
<value column="Name" original="R">R</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1003831" trl="N">
|
||||
<value column="Name" original="Patio Set">Patio Set</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1003832" trl="N">
|
||||
<value column="Name" original="HQ Plant">HQ Plant</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1003833" trl="N">
|
||||
<value column="Name" original="Estándar">Estándar</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1007440" trl="N">
|
||||
<value column="Name" original="Prod1">Prod1</value>
|
||||
<value column="Description" original="Producto 1">Producto 1</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1007441" trl="N">
|
||||
<value column="Name" original="prod1">prod1</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1007442" trl="N">
|
||||
<value column="Name" original="Douglas Fir">Douglas Fir</value>
|
||||
<value column="Description" original="Producto Douglas Fir">Producto Douglas Fir</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1007443" trl="N">
|
||||
<value column="Name" original="John Consultores">John Consultores</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="M_Product">
|
||||
<row id="122" trl="N">
|
||||
<value column="Name" original="Standard">Standard</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="123" trl="N">
|
||||
<value column="Name" original="Oak Tree">Oak Tree</value>
|
||||
<value column="Description" original=""/>
|
||||
<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="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="125" trl="N">
|
||||
<value column="Name" original="Grass Seed Container">Grass Seed Container</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="126" trl="N">
|
||||
<value column="Name" original="Planting Service">Planting Service</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="127" trl="N">
|
||||
<value column="Name" original="Rose Bush">Rose Bush</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="128" trl="N">
|
||||
<value column="Name" original="Azalea Bush">Azalea Bush</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="129" trl="N">
|
||||
<value column="Name" original="Holly Bush">Holly Bush</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="130" trl="N">
|
||||
<value column="Name" original="Plum Tree">Plum Tree</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="131" trl="N">
|
||||
<value column="Name" original="Travel cost">Travel cost</value>
|
||||
<value column="Description" original="Travel related costs">Travel related costs</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="132" trl="N">
|
||||
<value column="Name" original="Mary Consultant">Mary Consultant</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="133" trl="N">
|
||||
<value column="Name" original="Patio Chair">Patio Chair</value>
|
||||
<value column="Description" original="Nice Chair for outdoors">Nice Chair for outdoors</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="134" trl="N">
|
||||
<value column="Name" original="Patio Table">Patio Table</value>
|
||||
<value column="Description" original="Nice Table for outdoors">Nice Table for outdoors</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="135" trl="N">
|
||||
<value column="Name" original="Patio Sun Screen">Patio Sun Screen</value>
|
||||
<value column="Description" original="Protect from UV">Protect from UV</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="136" trl="N">
|
||||
<value column="Name" original="Fertilizer #50">Fertilizer #50</value>
|
||||
<value column="Description" original="50 # Bag of Lawn Fertilizer">50 # Bag of Lawn Fertilizer</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="137" trl="N">
|
||||
<value column="Name" original="Mulch 10#">Mulch 10#</value>
|
||||
<value column="Description" original="10# Bag of Mulch">10# Bag of 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="Description" original="4 Foot Metal Hoe">4 Foot Metal Hoe</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="139" trl="N">
|
||||
<value column="Name" original="Rake Bamboo">Rake Bamboo</value>
|
||||
<value column="Description" original="4 Foot Bamboo Rake">4 Foot Bamboo Rake</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="140" trl="N">
|
||||
<value column="Name" original="Rake Metal">Rake Metal</value>
|
||||
<value column="Description" original="4 Foot Metal Rake">4 Foot Metal Rake</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="141" trl="N">
|
||||
<value column="Name" original="Weeder">Weeder</value>
|
||||
<value column="Description" original="Hand Weeder">Hand Weeder</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="142" trl="N">
|
||||
<value column="Name" original="Transplanter">Transplanter</value>
|
||||
<value column="Description" original="Hand Transplanter">Hand Transplanter</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="143" trl="N">
|
||||
<value column="Name" original="Grass Seeder">Grass Seeder</value>
|
||||
<value column="Description" original="Manual Grass Seeder">Manual Grass Seeder</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="144" trl="N">
|
||||
<value column="Name" original="Lawn Tiller">Lawn Tiller</value>
|
||||
<value column="Description" original="Manual Lawn Tiller">Manual 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="Description" original="1 table, 4 Chairs and 1 Sun Screen">1 table, 4 Chairs and 1 Sun Screen</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="Description" original="Information on how to best to plant your future.">Information on how to best to plant your future.</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="147" trl="N">
|
||||
<value column="Name" original="TShirt - Red Large">TShirt - Red Large</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="148" trl="N">
|
||||
<value column="Name" original="TShirt - Green Large">TShirt - Green Large</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="149" trl="N">
|
||||
<value column="Name" original="Line Chair">Line Chair</value>
|
||||
<value column="Description" original="Line Chair">Line Chair</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="150" trl="N">
|
||||
<value column="Name" original="Line Fertilaizer">Line Fertilaizer</value>
|
||||
<value column="Description" original="Line Fertilaizer">Line Fertilaizer</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000001" trl="N">
|
||||
<value column="Name" original="Endorsement">Endorsement</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000002" trl="N">
|
||||
<value column="Name" original="Seat">Seat</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000003" trl="N">
|
||||
<value column="Name" original="Front Leg">Front Leg</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000004" trl="N">
|
||||
<value column="Name" original="N">N</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000005" trl="N">
|
||||
<value column="Name" original="Screw">Screw</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000006" trl="N">
|
||||
<value column="Name" original="RR">RR</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000007" trl="N">
|
||||
<value column="Name" original="Back Leg">Back Leg</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000008" trl="N">
|
||||
<value column="Name" original="Total Nitrogen">Total Nitrogen</value>
|
||||
<value column="Description" original="Total Nitrogen">Total Nitrogen</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000022" trl="N">
|
||||
<value column="Name" original="M">M</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000023" trl="N">
|
||||
<value column="Name" original="K">K</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000024" trl="N">
|
||||
<value column="Name" original="Z">Z</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000025" trl="N">
|
||||
<value column="Name" original="L">L</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000026" trl="N">
|
||||
<value column="Name" original="F">F</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000027" trl="N">
|
||||
<value column="Name" original="Nitric Nitrogen">Nitric Nitrogen</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000028" trl="N">
|
||||
<value column="Name" original="X">X</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000029" trl="N">
|
||||
<value column="Name" original="W">W</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000030" trl="N">
|
||||
<value column="Name" original="Q">Q</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000031" trl="N">
|
||||
<value column="Name" original="Y">Y</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000032" trl="N">
|
||||
<value column="Name" original="Elementary Calcium">Elementary Calcium</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000033" trl="N">
|
||||
<value column="Name" original="U">U</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000034" trl="N">
|
||||
<value column="Name" original="P">P</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000035" trl="N">
|
||||
<value column="Name" original="T">T</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000036" trl="N">
|
||||
<value column="Name" original="O">O</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000037" trl="N">
|
||||
<value column="Name" original="Water">Water</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000038" trl="N">
|
||||
<value column="Name" original="V">V</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000039" trl="N">
|
||||
<value column="Name" original="Oxidize of Calcium">Oxidize of Calcium</value>
|
||||
<value column="Description" original="Oxidize of Calcium">Oxidize of Calcium</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000040" trl="N">
|
||||
<value column="Name" original="S">S</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000041" trl="N">
|
||||
<value column="Name" original="R">R</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1003831" trl="N">
|
||||
<value column="Name" original="Patio Set">Patio Set</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1003832" trl="N">
|
||||
<value column="Name" original="HQ Plant">HQ Plant</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1003833" trl="N">
|
||||
<value column="Name" original="Estándar">Estándar</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1007440" trl="N">
|
||||
<value column="Name" original="Prod1">Prod1</value>
|
||||
<value column="Description" original="Producto 1">Producto 1</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1007441" trl="N">
|
||||
<value column="Name" original="prod1">prod1</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1007442" trl="N">
|
||||
<value column="Name" original="Douglas Fir">Douglas Fir</value>
|
||||
<value column="Description" original="Producto Douglas Fir">Producto Douglas Fir</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1007443" trl="N">
|
||||
<value column="Name" original="John Consultores">John Consultores</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
</compiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,4 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="W_MailMsg"/>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="W_MailMsg"/>
|
||||
|
|
|
|||
|
|
@ -1,4 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="W_Store"/>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
|
||||
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
|
||||
<compiereTrl language="es_MX" table="W_Store"/>
|
||||
|
|
|
|||
|
|
@ -266,16 +266,16 @@ Courriel de la personne en charge de la gestion du système (enregistrée dans l
|
|||
<row id="53380" trl="N">
|
||||
<value column="Name" original="Valid from">Valid from</value>
|
||||
<value column="Description" original="Valid from including this date (first day)">Valid from including this date (first day)</value>
|
||||
<value column="Help" original="The Valid From date indicates the first day of a date range. When you enter dates in the fields Valid From  To we give the the period of time where this operation will have to be considered for the elaboration of the product.">The Valid From date indicates the first day of a date range.
|
||||
<value column="Help" original="The Valid From date indicates the first day of a date range. When you enter dates in the fields Valid From To we give the the period of time where this operation will have to be considered for the elaboration of the product.">The Valid From date indicates the first day of a date range.
|
||||
|
||||
When you enter dates in the fields Valid From  To we give the the period of time where this operation will have to be considered for the elaboration of the product.</value>
|
||||
When you enter dates in the fields Valid From To we give the the period of time where this operation will have to be considered for the elaboration of the product.</value>
|
||||
</row>
|
||||
<row id="53381" trl="N">
|
||||
<value column="Name" original="Valid to">Valid to</value>
|
||||
<value column="Description" original="Valid to including this date (last day)">Valid to including this date (last day)</value>
|
||||
<value column="Help" original="The Valid To date indicates the last day of a date range When you enter dates in the fields Valid From  To we give the the period of time where this operation will have to be considered for the elaboration of the product.">The Valid To date indicates the last day of a date range
|
||||
<value column="Help" original="The Valid To date indicates the last day of a date range When you enter dates in the fields Valid From To we give the the period of time where this operation will have to be considered for the elaboration of the product.">The Valid To date indicates the last day of a date range
|
||||
|
||||
When you enter dates in the fields Valid From  To we give the the period of time where this operation will have to be considered for the elaboration of the product.</value>
|
||||
When you enter dates in the fields Valid From To we give the the period of time where this operation will have to be considered for the elaboration of the product.</value>
|
||||
</row>
|
||||
<row id="53449" trl="N">
|
||||
<value column="Name" original="Start Node">Start Node</value>
|
||||
|
|
@ -307,9 +307,9 @@ Warehouse place where you locate and control the products</value>
|
|||
<value column="Help" original="A manufacturing resource is a place where a product will be made.">A manufacturing resource is a place where a product will be made.</value>
|
||||
</row>
|
||||
<row id="53517" trl="N">
|
||||
<value column="Name" original="BOM & Formula">BOM & Formula</value>
|
||||
<value column="Name" original="BOM & Formula">BOM Formula</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original="The name BOM/Formula that you introduce in this window will be considered the default BOM to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the default BOM & Formula for the entity will be the BOM/Formula which has the same name as the product.">The name BOM/Formula that you introduce in this window will be considered the default BOM to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the default BOM & Formula for the entity will be the BOM/Formula which has the same name as the product.</value>
|
||||
<value column="Help" original="The name BOM/Formula that you introduce in this window will be considered the default BOM to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the default BOM & Formula for the entity will be the BOM/Formula which has the same name as the product.">The name BOM/Formula that you introduce in this window will be considered the default BOM to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the default BOM Formula for the entity will be the BOM/Formula which has the same name as the product.</value>
|
||||
</row>
|
||||
<row id="53518" trl="Y">
|
||||
<value column="Name" original="Workflow">Workflow</value>
|
||||
|
|
@ -379,16 +379,16 @@ This field shows the sum of the amounts of the product that have had movements.<
|
|||
<row id="54139" trl="N">
|
||||
<value column="Name" original="Date Ordered">Date Ordered</value>
|
||||
<value column="Description" original="Date of Order">Date of Order</value>
|
||||
<value column="Help" original="Indicates the Date an item was ordered. Date Ordered  is the date when the order was generated. If the MO is created manually the default date ordered is the system date. If the MO was generated by MRP the default date ordered is the day of the MRP process.">Indicates the Date an item was ordered.
|
||||
<value column="Help" original="Indicates the Date an item was ordered. Date Ordered is the date when the order was generated. If the MO is created manually the default date ordered is the system date. If the MO was generated by MRP the default date ordered is the day of the MRP process.">Indicates the Date an item was ordered.
|
||||
|
||||
Date Ordered  is the date when the order was generated. If the MO is created manually the default date ordered is the system date. If the MO was generated by MRP the default date ordered is the day of the MRP process.</value>
|
||||
Date Ordered is the date when the order was generated. If the MO is created manually the default date ordered is the system date. If the MO was generated by MRP the default date ordered is the day of the MRP process.</value>
|
||||
</row>
|
||||
<row id="54140" trl="N">
|
||||
<value column="Name" original="Date Promised">Date Promised</value>
|
||||
<value column="Description" original="Date Order was promised">Date Order was promised</value>
|
||||
<value column="Help" original="The Date Promised indicates the date, if any, that an Order was promised for. Date Promised  Is the date we commit to give the order to the warehouse. If the MO is created manually the default date promised is the system date. If the MO was generated by MRP this date is filled automatically using its algorithm calculation.">The Date Promised indicates the date, if any, that an Order was promised for.
|
||||
<value column="Help" original="The Date Promised indicates the date, if any, that an Order was promised for. Date Promised Is the date we commit to give the order to the warehouse. If the MO is created manually the default date promised is the system date. If the MO was generated by MRP this date is filled automatically using its algorithm calculation.">The Date Promised indicates the date, if any, that an Order was promised for.
|
||||
|
||||
Date Promised  Is the date we commit to give the order to the warehouse. If the MO is created manually the default date promised is the system date. If the MO was generated by MRP this date is filled automatically using its algorithm calculation.</value>
|
||||
Date Promised Is the date we commit to give the order to the warehouse. If the MO is created manually the default date promised is the system date. If the MO was generated by MRP this date is filled automatically using its algorithm calculation.</value>
|
||||
</row>
|
||||
<row id="54145" trl="N">
|
||||
<value column="Name" original="Date Start">Date Start</value>
|
||||
|
|
|
|||
|
|
@ -1410,7 +1410,7 @@ A Specific production facility consisting of one or more people and/or machines
|
|||
<row id="53006" trl="Y">
|
||||
<value column="Name" original="Bill of Materials & Formula ">BOMs & Formules</value>
|
||||
<value column="Description" original="Maintain Product Bill of Materials & Formula ">Maintenances des BOMs & Formules</value>
|
||||
<value column="Help" original="It is a list of all the subassemblies, intermediates, parts and raw material that go into a parent assembly showing the quantity of each required to make an assembly. There are a variety of display formats of bill of material, including single level bill of material, indented bill of material, modular (planning), costed bill of material, etc. May also be called formula,, recipe, ingredients list in certain industries. It answers the question, what are the components of the product?">It is a list of all the subassemblies, intermediates, parts and raw material that go into a parent assembly showing the quantity of each required to make an assembly. There are a variety of display formats of bill of material, including single level bill of material, indented bill of material, modular (planning), costed bill of material, etc. May also be called formula,, recipe, ingredients list in certain industries.
|
||||
<value column="Help" original="It is a list of all the subassemblies, intermediates, parts and raw material that go into a parent assembly showing the quantity of each required to make an assembly. There are a variety of display formats of bill of material, including single level bill of material, indented bill of material, modular (planning), costed bill of material, etc. May also be called formula,, recipe, ingredients list in certain industries. It answers the question, what are the components of the product?">It is a list of all the subassemblies, intermediates, parts and raw material that go into a parent assembly showing the quantity of each required to make an assembly. There are a variety of display formats of bill of material, including single level bill of material, indented bill of material, modular (planning), costed bill of material, etc. May also be called formula,, recipe, ingredients list in certain industries.
|
||||
|
||||
It answers the question, what are the components of the product?</value>
|
||||
</row>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="AD_Desktop">
|
||||
<row id="100" trl="N">
|
||||
<value column="Name" original="FrontOffice">Ügyfélszolgálat</value>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="AD_Element">
|
||||
<row id="101" trl="N">
|
||||
<value column="Name" original="Attachment">Csatolmány</value>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="AD_FieldGroup">
|
||||
<row id="101" trl="N">
|
||||
<value column="Name" original="Status">Státusz</value>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="AD_Field">
|
||||
<row id="1546" trl="N">
|
||||
<value column="Name" original="Link Column">Oszlop kapcsolat</value>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="AD_Form">
|
||||
<row id="100" trl="N">
|
||||
<value column="Name" original="Generate Invoices (manual)">Számlák generálása (manuális)</value>
|
||||
|
|
|
|||
|
|
@ -1,4 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="AD_InfoColumn"/>
|
||||
|
|
|
|||
|
|
@ -1,4 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="AD_InfoWindow"/>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="AD_Menu">
|
||||
<row id="100" trl="N">
|
||||
<value column="Name" original="Invoice Inquiry">Számla lekérdezések</value>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="AD_Message">
|
||||
<row id="101" trl="N">
|
||||
<value column="MsgText" original="zero">nulla</value>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="AD_PrintFormatItem">
|
||||
<row id="2147" trl="N">
|
||||
<value column="PrintName" original=""/>
|
||||
|
|
|
|||
|
|
@ -1,4 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="AD_PrintLabelLine"/>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="AD_Process_Para">
|
||||
<row id="227" trl="N">
|
||||
<value column="Name" original="Delete existing Accounting Entries">Meglévő főkönyvi bejegyzések törlése.</value>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="AD_Process">
|
||||
<row id="100" trl="N">
|
||||
<value column="Name" original="Create Periods ">Periódusok létrehozása</value>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="AD_Ref_List">
|
||||
<row id="51" trl="N">
|
||||
<value column="Name" original="Organization">Költséghely</value>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="AD_Reference">
|
||||
<row id="1" trl="N">
|
||||
<value column="Name" original="AD_Reference Data Types">AD_Reference adat típusok</value>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="AD_Tab">
|
||||
<row id="100" trl="N">
|
||||
<value column="Name" original="Table">Tábla</value>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="AD_Table">
|
||||
<row id="100" trl="N">
|
||||
<value column="Name" original="Table">Tábla</value>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="AD_Task">
|
||||
<row id="102" trl="N">
|
||||
<value column="Name" original="Java Version">Java verzió</value>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="AD_WF_Node">
|
||||
<row id="116" trl="N">
|
||||
<value column="Name" original="Accounting Schema">Főkönyv</value>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="AD_Window">
|
||||
<row id="100" trl="N">
|
||||
<value column="Name" original="Table and Column">Tábla és oszlop</value>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="AD_Workbench">
|
||||
<row id="100" trl="N">
|
||||
<value column="Name" original="Sales">Értékesítés</value>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="AD_Workflow">
|
||||
<row id="101" trl="N">
|
||||
<value column="Name" original="Project Setup and Use">Projekt beállítás és alkalmazás</value>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="CM_CStage_Element">
|
||||
<row id="100" trl="N">
|
||||
<value column="Name" original="headline1">Fejléc 1</value>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="CM_CStage">
|
||||
<row id="100" trl="N">
|
||||
<value column="ContainerXML" original=""/>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="CM_Container_Element">
|
||||
<row id="100" trl="N">
|
||||
<value column="Name" original="content1">Tartalom 1</value>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="CM_Container">
|
||||
<row id="100" trl="N">
|
||||
<value column="Name" original="Products">Termékek</value>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="C_Country">
|
||||
<row id="100" trl="N">
|
||||
<value column="Name" original="United States">United States</value>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
|
||||
<!--Adempiere(r) Release 3.3.1b_2007-12-05 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20071229-0902 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="hu_HU" table="C_Currency">
|
||||
<row id="100" trl="N">
|
||||
<value column="Description" original="US Dollar">USA Dollár</value>
|
||||
|
|
|
|||
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Reference in New Issue