FR: 2255887 Trad_352a_fr_FR_By_Alamanga_part1
FR: 2255899 Trad_352a_fr_FR_By_Alamanga_part2 https://sourceforge.net/tracker/index.php?func=detail&aid=2255887&group_id=176962&atid=883808 https://sourceforge.net/tracker/index.php?func=detail&aid=2255899&group_id=176962&atid=883808
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<?xml version="1.0" encoding="UTF-8"?>
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<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.4c 20030504-1629 - Adempiere,Inc. USA--><adempiereTrl language="fr_FR" table="AD_Desktop"><row id="100" trl="Y"><value column="Name" original="FrontOffice">FrontOffice</value><value column="Description" original="Front Office Desktop">Front Office Desktop </value><value column="Help" original=""/></row></adempiereTrl>
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
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<!--Adempiere(r) Release 3.5.2a_2008-07-29 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080910-2324 - ${env.ADEMPIERE_VENDOR}-->
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<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
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<adempiereTrl language="fr_FR" 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"?>
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<!-- edited with XMLSPY v5 rel. 4 U (http://www.xmlspy.com) by Théo de Brouwer (HubMethods) -->
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<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.4c 20030504-1629 - Adempiere,Inc. USA-->
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
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<!--Adempiere(r) Release 3.5.2a_2008-07-29 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080910-2324 - ${env.ADEMPIERE_VENDOR}-->
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<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
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<adempiereTrl language="fr_FR" table="AD_FieldGroup">
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<row id="101" trl="Y">
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<value column="Name" original="Status">Statut</value>
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</row>
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<row id="102" trl="Y">
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<value column="Name" original="Quantities">Quantités</value>
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</row>
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<row id="103" trl="Y">
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<value column="Name" original="Amounts">Montants</value>
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</row>
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<row id="104" trl="Y">
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<value column="Name" original="Reference">Réference</value>
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</row>
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<row id="105" trl="Y">
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<value column="Name" original="History">Historique</value>
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</row>
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<row id="106" trl="Y">
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<value column="Name" original="Product">Article</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">Tiers</value>
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</row>
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<row id="108" trl="Y">
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<value column="Name" original="Warehouse">Magasin</value>
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</row>
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<row id="109" trl="Y">
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<value column="Name" original="Bank">Banque</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">Livre de caisse</value>
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</row>
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<row id="111" trl="Y">
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<value column="Name" original="Tax">TVA</value>
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</row>
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<row id="112" trl="Y">
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<value column="Name" original="Project">Projet</value>
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</row>
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<row id="113" trl="Y">
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<value column="Name" original="General">Général</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">Coûts standards </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">Coûts actuels</value>
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</row>
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<row id="117" trl="Y">
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<value column="Name" original="Statistics">Statistiques</value>
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</row>
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<row id="118" trl="Y">
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<value column="Name" original="Defaults">Defauts</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">Gestion demande</value>
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</row>
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<row id="120" trl="N">
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<value column="Name" original="Web Store">Web Store</value>
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</row>
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<row id="101" trl="Y">
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<value column="Name" original="Status">Statut</value>
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</row>
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<row id="102" trl="Y">
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<value column="Name" original="Quantities">Quantités</value>
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</row>
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<row id="103" trl="Y">
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<value column="Name" original="Amounts">Montants</value>
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</row>
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<row id="104" trl="Y">
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<value column="Name" original="Reference">Réference</value>
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</row>
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<row id="105" trl="Y">
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<value column="Name" original="History">Historique</value>
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</row>
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<row id="106" trl="Y">
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<value column="Name" original="Product">Article</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">Tiers</value>
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</row>
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<row id="108" trl="Y">
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<value column="Name" original="Warehouse">Magasin</value>
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</row>
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<row id="109" trl="Y">
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<value column="Name" original="Bank">Banque</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">Livre de caisse</value>
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</row>
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<row id="111" trl="Y">
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<value column="Name" original="Tax">TVA</value>
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</row>
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<row id="112" trl="Y">
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<value column="Name" original="Project">Projet</value>
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</row>
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<row id="113" trl="Y">
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<value column="Name" original="General">Général</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">Coûts standards </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">Coûts actuels</value>
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</row>
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<row id="117" trl="Y">
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<value column="Name" original="Statistics">Statistiques</value>
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</row>
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<row id="118" trl="Y">
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<value column="Name" original="Defaults">Defauts</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">Gestion demande</value>
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</row>
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<row id="120" trl="N">
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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">Interne</value>
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</row>
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<row id="122" trl="Y">
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<value column="Name" original="External">Externe</value>
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</row>
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<row id="123" trl="Y">
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<value column="Name" original="Common">Public</value>
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</row>
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<row id="124" trl="Y">
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<value column="Name" original="Shipment">Expédition</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">Ligne</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">Calculs</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">Réception</value>
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</row>
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<row id="131" trl="Y">
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<value column="Name" original="Invoicing">Facturation</value>
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</row>
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<row id="132" trl="Y">
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<value column="Name" original="Only ..">Seulement ..</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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<row id="134" trl="Y">
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<value column="Name" original="Workflow">Workflow</value>
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</row>
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<row id="135" trl="Y">
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<value column="Name" original="Access">Accès</value>
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</row>
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<row id="50000" trl="Y">
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<value column="Name" original="Allow Info In Role">Allow Info In Role</value>
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</row>
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<row id="50001" trl="Y">
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<value column="Name" original="Accounts">Comptes</value>
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</row>
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<row id="50002" trl="Y">
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<value column="Name" original="Setup">Setup</value>
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</row>
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<row id="50003" trl="Y">
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<value column="Name" original="Dates">Dates</value>
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</row>
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<row id="50004" trl="Y">
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<value column="Name" original="Revaluation Accounts">Revaluation Accounts</value>
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</row>
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<row id="50005" trl="Y">
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<value column="Name" original="Contract">Contract</value>
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</row>
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<row id="50006" trl="Y">
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<value column="Name" original="Options">Options</value>
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</row>
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<row id="50007" trl="Y">
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<value column="Name" original="General Ledger">General Ledger</value>
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</row>
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<row id="50008" trl="Y">
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<value column="Name" original="Machines">Machines</value>
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</row>
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<row id="50009" trl="Y">
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<value column="Name" original="Database">Database</value>
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</row>
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</adempiereTrl>
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<?xml version="1.0" encoding="UTF-8"?>
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<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.4c 20030504-1629 - Adempiere,Inc. USA--><adempiereTrl language="fr_FR" table="AD_Field"><row id="1546" trl="Y"><value column="Name" original="Primary Column">Colonne par défaut</value><value column="Description" original="Column for Multi-Key">Colonne dans le cas d'index multiple</value><value column="Help" original="The Primary Column indicates which column is the primary key for those situations where there is more than one key.">La colonne par défaut indique celle qui correspond à l'index unique dans le cas où il y a plusieurs index.</value></row><row id="2263" trl="Y"><value column="Name" original="Description">Description</value><value column="Description" original="Description">Description</value><value column="Help" original=""/></row><row id="3106" trl="Y"><value column="Name" original="C_BPartner_ID">C_BPartner_ID</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="3124" trl="Y"><value column="Name" original="Discount">Remise %</value><value column="Description" original="Discount in percent">Remise %</value><value column="Help" original="The Discount indicates the discount applied as a percentage of the List Price.">indique la remise en % appliquée sur le prix tarif.</value></row><row id="3219" trl="Y"><value column="Name" original="Direct print">Impression immédiate</value><value column="Description" original="Print without dialog">Impression sans confirmation</value><value column="Help" original="The Direct Print checkbox indicates that the report will print without displaying the print dialog box.">Indique si, dans le cas d'une impression, le système doit ou non demander une confirmation</value></row><row id="3742" trl="Y"><value column="Name" original="Base Version (Default)">Base (Defaut)</value><value column="Description" original="Base Price List">Tarif de base</value><value column="Help" original="The Base Price List identifies the Base Pricelist used for calculating prices (the source)">désigne le tarif ayant servi de base au calcul du tarif en cours.</value></row><row id="4055" trl="Y"><value column="Name" original="Tax Amount">Montant TVA</value><value column="Description" original="Tax Amount for Credit Card transaction">Montant de la TVA dans le cas de transaction par carte de crédit</value><value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">indique le montant total de la TVA. Le montant TVA est uniquement utilisé lors d'un paiement par carte de crédit</value></row><row id="4253" trl="Y"><value column="Name" original="Only Currency">Uniquement Devise spécifiée</value><value column="Description" original="Restrict accepting only this currency">Restriction à cette devise uniquement</value><value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">Indique si la banque ne peut accepter uniquement des paiements dans la devise spécifiée</value></row><row id="4462" trl="Y"><value column="Name" original="Business Partner / Sales Rep">Tiers / Vendeur</value><value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">identifie le tiers (vendeur) bénéficiaire de la commission.</value><value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">Le tiers devrait être un fournisseur ou un vendeur</value></row><row id="4623" trl="Y"><value column="Name" original="Sales Representative">Vendeur</value><value column="Description" original="Select a Business Partner to enable this user to act as a Sales Representative">Sélectionner un tiers pour permettre à cet utilisateur d'en être un vendeur.</value><value column="Help" original="You need to select a Sales Representative to enable creating payments, etc.">Vous devez spécifier un vendeur afin de pouvoir générer des paiements, etc ...</value></row><row id="4725" trl="Y"><value column="Name" original="Acknowledge">Accusé de réception</value><value column="Description" original="System Notice acknowledged">Accusé de réception Système</value><value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">Indique si l'information doit être maintenue.</value></row><row id="5092" trl="Y"><value column="Name" original="Driving Column">Colonne directrice</value><value column="Description" original="Column which controls all tabs in the workbench">Colonne qui contrôle tous les onglets dans la workbench</value><value column="Help" original=""/></row></adempiereTrl>
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
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<!--Adempiere(r) Release 3.5.2a_2008-07-29 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080910-2324 - ${env.ADEMPIERE_VENDOR}-->
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<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
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<adempiereTrl language="fr_FR" table="AD_Field">
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<row id="1546" trl="Y">
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<value column="Name" original="Link Column">Colonne par défaut</value>
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<value column="Description" original="Link Column for Multi-Parent tables">Colonne dans le cas d'index multiple</value>
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<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 colonne par défaut indique celle qui correspond à l'index unique dans le cas où il y a plusieurs index.</value>
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</row>
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<row id="2124" trl="Y">
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<value column="Name" original="Language">Langue</value>
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<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Langue par défaut pour l'application</value>
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<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.">identifie la langue utilisé pour l'affichage et le formatage des documents. Cela nécessite, au niveau Client, que documents multi-langages soit selectionné et que vous ayez créé ou chargé la bonne langue</value>
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</row>
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<row id="3665" trl="Y">
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<value column="Name" original="Start Node">Connection de départ</value>
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<value column="Description" original="Workflow Node, step or process">Connection de workflow, d'étape ou de procédure</value>
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<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">La connection de workflow indique une unique étape ou une unique procédure dans le workflow.</value>
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</row>
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<row id="4055" trl="Y">
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<value column="Name" original="Tax Amount">Montant TVA</value>
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<value column="Description" original="Tax Amount for Credit Card transaction">Montant de la TVA dans le cas de transaction par carte de crédit</value>
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<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">indique le montant total de la TVA. Le montant TVA est uniquement utilisé lors d'un paiement par carte de crédit</value>
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</row>
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<row id="4253" trl="Y">
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<value column="Name" original="Only Currency">Uniquement Devise spécifiée</value>
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<value column="Description" original="Restrict accepting only this currency">Restriction à cette devise uniquement</value>
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<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">Indique si la banque ne peut accepter uniquement des paiements dans la devise spécifiée</value>
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</row>
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<row id="4462" trl="Y">
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<value column="Name" original="Business Partner / Sales Rep">Tiers / Vendeur</value>
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<value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">identifie le tiers (vendeur) bénéficiaire de la commission.</value>
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<value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">Le tiers devrait être un fournisseur ou un vendeur</value>
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</row>
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<row id="4725" trl="Y">
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<value column="Name" original="Acknowledge">Accusé de réception</value>
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<value column="Description" original="System Notice acknowledged">Accusé de réception Système</value>
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<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">Indique si l'information doit être maintenue.</value>
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</row>
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<row id="5092" trl="Y">
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<value column="Name" original="Driving Column">Colonne directrice</value>
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<value column="Description" original="Column which controls all tabs in the workbench">Colonne qui contrôle tous les onglets dans la workbench</value>
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<value column="Help" original=""/>
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</row>
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<row id="5899" trl="Y">
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<value column="Name" original="System Name">Nom du système</value>
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<value column="Description" original="Name your Adempiere System installation, e.g. Joe Block, Inc.">Nommez votre installation Compiere, par exemple Joe Block, Inc.</value>
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<value column="Help" original="The name if the system to differentiate support contracts">Nom si besoin de distinguer du contrat de support</value>
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</row>
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<row id="6344" trl="Y">
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<value column="Name" original="Attribute Set Instance">Fixer les attributs de cette instance</value>
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<value column="Description" original="Product Attribute Values">Valeures des attributs du produits</value>
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<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">Les Valeures des attributs du produits. Les instances d'attribut du produit sont définies lors des transactions réelles.</value>
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</row>
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<row id="8985" trl="Y">
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<value column="Name" original="Document No">Numéro de document</value>
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<value column="Description" original="Document sequence number of the document">Séquence du 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).">Le numéro du document est habituellement généré authomatiquement par le système et déterminé par type de docuement. Si le document n'est pas sauvegardé, le numéro préliminaire est affiché dans "<>". Si le type de votre document n'a pas de séquençage automatique défini, le champ est vide au moment de la création du document. Ceci concerne les documents qui ont généralement un numéro en externe (comme une facture de fournisseur). Si vous laissez ce champ vide, le système va générer un numéro de document pour vous. La séquence de documents utilisée pour ce numéro de recours est définie dans la fenêtre "Séquence de maintenance" dont le nom est "DocumentNo_<TableName>" et dont le nom de table est le nom réel du tableau (par exemple : c_commande)</value>
|
||||
</row>
|
||||
<row id="10097" trl="Y">
|
||||
<value column="Name" original="Value">Valeur</value>
|
||||
<value column="Description" original="Condition Value">Condition de la valeur</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="10886" trl="Y">
|
||||
<value column="Name" original="Overwrite Project">Ecraser le Projet</value>
|
||||
<value column="Description" original="Overwrite the account segment Project with the value specified">Ecraser le segment de compte du projet avec la valeur spécifiée</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.">S'il n'est pas écrasé, la valeur de combinaison original du compte est utilisée. Si selectionné mais pas spécifié, le segment est considéré comme nul.</value>
|
||||
</row>
|
||||
<row id="11799" trl="Y">
|
||||
<value column="Name" original="Attribute Set Instance">Fixer les caractéristiques de l'instance</value>
|
||||
<value column="Description" original="Product Attribute Values">Valeur des caractéristiques de produit</value>
|
||||
<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">Valeur des caractéristiques produit réel. Les instances caractéristiques produit sont définies dans lors des transactions réelles.</value>
|
||||
</row>
|
||||
<row id="12732" trl="Y">
|
||||
<value column="Name" original="Language">Langue</value>
|
||||
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Langue pour ce partenaire d'affaire si le mode multi-language est activié</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.">Le language identifie la langue à utiliser pour l'affichage et le formatage des documents.Cela nécessite, au niveau du client, que mode multi-Lingue soit sélectionné et que vous ayez créé/chargé la langue souhaitée.</value>
|
||||
</row>
|
||||
<row id="13179" trl="Y">
|
||||
<value column="Name" original="UserName">Nom d'utilisateur</value>
|
||||
<value column="Description" original="UserName / Login to use for login">Nom d'utilisateur / Identifiant à utiliser pour se connecter</value>
|
||||
<value column="Help" original="UserName / Login to use for the login Email of the responsible person for the system (registered in WebStore)">Nom d'utilisateur / Identifiant à utiliser pour se connecter
|
||||
Courriel de la personne en charge de la gestion du système (enregistrée dans le magasin en ligne)</value>
|
||||
</row>
|
||||
<row id="13424" trl="Y">
|
||||
<value column="Name" original="Mandatory Overwrite">Ecrasement obligatoire</value>
|
||||
<value column="Description" original="Overwrite Field Mandatory status">Champ d'écrasement statut obligatoire</value>
|
||||
<value column="Help" original="The field must have a value for the record to be saved to the database.">Le champ doit avoir une valeur pour pour que l'enregistrement soit sauvegardé en base de donnée.</value>
|
||||
</row>
|
||||
<row id="13425" trl="Y">
|
||||
<value column="Name" original="Reference Overwrite">Ecraser la source</value>
|
||||
<value column="Description" original="System Reference - optional Overwrite">System source - écrasement optionnel</value>
|
||||
<value column="Help" original="You can overwrite the Display Type, but only use this if you aware of the consequences.">Vous pouvez écraser le mode d'affichage, mais n'utilisez cela que si vous avez conscience des conséquences que cela induit.</value>
|
||||
</row>
|
||||
<row id="13755" trl="Y">
|
||||
<value column="Name" original="Search Key">Clé de recherche</value>
|
||||
<value column="Description" original="Search key for the record in the format required">Clé de recherche pour l'enregistrement dans le format requis</value>
|
||||
<value column="Help" original="7 bit lower case alpha numeric - max length 8 - can be used for operating system names.">7 bit caractère alpha numerique minuscule - longueur max 8 - peut-être utilisé pour le nom de systèmes d'exploitations.</value>
|
||||
</row>
|
||||
<row id="50066" trl="Y">
|
||||
<value column="Name" original="AD_Package_Exp_ID">AD_Package_Exp_ID</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50067" trl="Y">
|
||||
<value column="Name" original="Processed">Processed</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50068" trl="Y">
|
||||
<value column="Name" original="IsActive">IsActive</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50069" trl="Y">
|
||||
<value column="Name" original="Client">Client</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50070" trl="Y">
|
||||
<value column="Name" original="Organization">Organization</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50071" trl="Y">
|
||||
<value column="Name" original="Name of Package">Name of Package</value>
|
||||
<value column="Description" original="Name of Package">Name of Package</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50075" trl="Y">
|
||||
<value column="Name" original="Creation Directory">Creation Directory</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50076" trl="Y">
|
||||
<value column="Name" original="Created By">Created By</value>
|
||||
<value column="Description" original="User who created the package">User who created the package</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50077" trl="Y">
|
||||
<value column="Name" original="Create Date">Create Date</value>
|
||||
<value column="Description" original="Date when Package was created">Date when Package was created</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50080" trl="Y">
|
||||
<value column="Name" original="Processed By">Processed By</value>
|
||||
<value column="Description" original="User who Processed the package">User who Processed the package</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50081" trl="Y">
|
||||
<value column="Name" original="Processed Date">Processed Date</value>
|
||||
<value column="Description" original="Date when the package was processed">Date when the package was processed</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50082" trl="Y">
|
||||
<value column="Name" original="Description of Package">Description of Package</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50085" trl="Y">
|
||||
<value column="Name" original="Export Package">Export Package</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50086" trl="Y">
|
||||
<value column="Name" original="AD_Package_Exp_Detail_ID">AD_Package_Exp_Detail_ID</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50087" trl="Y">
|
||||
<value column="Name" original="Item Name">Item Name</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50088" trl="Y">
|
||||
<value column="Name" original="Processing">Processing</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50089" trl="Y">
|
||||
<value column="Name" original="IsActive">IsActive</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50090" trl="Y">
|
||||
<value column="Name" original="Processed">Processed</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50091" trl="Y">
|
||||
<value column="Name" original="Package Build ID">Package Build ID</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50092" trl="Y">
|
||||
<value column="Name" original="Client">Client</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50093" trl="Y">
|
||||
<value column="Name" original="Organization">Organization</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50096" trl="Y">
|
||||
<value column="Name" original="Type">Type</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50097" trl="Y">
|
||||
<value column="Name" original="Menu">Menu</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50099" trl="Y">
|
||||
<value column="Name" original="Source File Directory">Source File Directory</value>
|
||||
<value column="Description" original="Current location of source file">Current location of source file</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50103" trl="Y">
|
||||
<value column="Name" original="Table">Table</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50108" trl="Y">
|
||||
<value column="Name" original="Form">Form</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50109" trl="Y">
|
||||
<value column="Name" original="Process">Process</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50110" trl="Y">
|
||||
<value column="Name" original="Workflow">Workflow</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50112" trl="Y">
|
||||
<value column="Name" original="Workbench">Workbench</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50117" trl="Y">
|
||||
<value column="Name" original="Notes">Notes</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53360" trl="Y">
|
||||
<value column="Name" original="Value">Value</value>
|
||||
<value column="Description" original="Condition Value">Condition Value</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53375" trl="Y">
|
||||
<value column="Name" original="Resource">Resource</value>
|
||||
<value column="Description" original="Resource">Resource</value>
|
||||
<value column="Help" original="Select the manufacturing resource (previously defined) where you want to execute the operation. For the product costing, the Resource rate is taken from the cost element introduced in the window Product Costing.">Select the manufacturing resource (previously defined) where you want to execute the operation. For the product costing, the Resource rate is taken from the cost element introduced in the window Product Costing.</value>
|
||||
</row>
|
||||
<row id="53378" trl="Y">
|
||||
<value column="Name" original="Business Partner ">Business Partner </value>
|
||||
<value column="Description" original="Identifies a Business Partner to Subcontrating">Identifies a Business Partner to Subcontrating</value>
|
||||
<value column="Help" original="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson">A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson</value>
|
||||
</row>
|
||||
<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.
|
||||
|
||||
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
|
||||
|
||||
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>
|
||||
<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="53480" trl="N">
|
||||
<value column="Name" original="Copy BOM Lines From">Copy BOM Lines From</value>
|
||||
<value column="Description" original="Copy BOM Lines from an exising BOM">Copy BOM Lines from an exising BOM</value>
|
||||
<value column="Help" original="Copy BOM Lines from an exising BOM. The BOM being copied to, must not have any existing BOM Lines.">Copy BOM Lines from an exising BOM. The BOM being copied to, must not have any existing BOM Lines.</value>
|
||||
</row>
|
||||
<row id="53490" 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 The Valid From and Valid To dates indicate the valid time period to use the BOM in a Manufacturing Order.">The Valid From date indicates the first day of a date range
|
||||
|
||||
The Valid From and Valid To dates indicate the valid time period to use the BOM in a Manufacturing Order.</value>
|
||||
</row>
|
||||
<row id="53512" trl="Y">
|
||||
<value column="Name" original="Warehouse">Entrepôt</value>
|
||||
<value column="Description" original="Storage Warehouse and Service Point">Storage Warehouse and Service Point</value>
|
||||
<value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided. Warehouse place where you locate and control the products">The Warehouse identifies a unique Warehouse where products are stored or Services are provided.
|
||||
|
||||
Warehouse place where you locate and control the products</value>
|
||||
</row>
|
||||
<row id="53513" trl="N">
|
||||
<value column="Name" original="Resource">Resource</value>
|
||||
<value column="Description" original="Resource">Resource</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="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>
|
||||
</row>
|
||||
<row id="53518" trl="Y">
|
||||
<value column="Name" original="Workflow">Workflow</value>
|
||||
<value column="Description" original="Workflow or combination of tasks">Workflow or combination de tâches</value>
|
||||
<value column="Help" original="The Workflow field identifies a unique Workflow in the system. The Workflow you introduce in this window will be considered the default Workflow to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the defaul Workflow for the entity will be the Workflow with the same name as the product.">The Workflow field identifies a unique Workflow in the system.
|
||||
|
||||
The Workflow you introduce in this window will be considered the default Workflow to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the defaul Workflow for the entity will be the Workflow with the same name as the product.</value>
|
||||
</row>
|
||||
<row id="53523" trl="N">
|
||||
<value column="Name" original="Promised Delivery Time">Promised Delivery Time</value>
|
||||
<value column="Description" original="Promised days between order and delivery">Promised days between order and delivery</value>
|
||||
<value column="Help" original="The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised. You must enter the average number of days to receive the product in the warehouse since you approve the requisition or manufacturing order until you receive the material in the warehouse . If the product is bought you must register the calendar days required since you make the PO until you receive the material in the warehouse. If the product is manufactured in your plant you must register the number of working days since you release the MO until you receive the material in the warehouse.">The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.
|
||||
|
||||
You must enter the average number of days to receive the product in the warehouse since you approve the requisition or manufacturing order until you receive the material in the warehouse . If the product is bought you must register the calendar days required since you make the PO until you receive the material in the warehouse. If the product is manufactured in your plant you must register the number of working days since you release the MO until you receive the material in the warehouse.</value>
|
||||
</row>
|
||||
<row id="53533" trl="N">
|
||||
<value column="Name" original="Working Time">Working Time</value>
|
||||
<value column="Description" original="Workflow Simulation Execution Time">Workflow Simulation Execution Time</value>
|
||||
<value column="Help" original="Amount of time the performer of the activity needs to perform the task in Duration Unit In the field Working Time you enter the accumulated time (using the Promising Delivery Time) in the critical path of the BOM for this product. It is the required time to produce the product as if you would not have any component on hand.">Amount of time the performer of the activity needs to perform the task in Duration Unit
|
||||
|
||||
In the field Working Time you enter the accumulated time (using the Promising Delivery Time) in the critical path of the BOM for this product. It is the required time to produce the product as if you would not have any component on hand.</value>
|
||||
</row>
|
||||
<row id="53653" trl="N">
|
||||
<value column="Name" original="Acknowledge">Acknowledge</value>
|
||||
<value column="Description" original="System Notice acknowledged">System Notice acknowledged</value>
|
||||
<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">The Acknowledged checkbox indicates if this notice does not need to be retained.</value>
|
||||
</row>
|
||||
<row id="53742" trl="N">
|
||||
<value column="Name" original="Accumulated Qty">Accumulated Qty</value>
|
||||
<value column="Description" original="Total Quantity">Total Quantity</value>
|
||||
<value column="Help" original="Sum of the quantities This field shows the sum of the quantities of the product that have had movements.">Sum of the quantities
|
||||
|
||||
This field shows the sum of the quantities of the product that have had movements.</value>
|
||||
</row>
|
||||
<row id="53744" trl="N">
|
||||
<value column="Name" original="Accumulated Amt">Accumulated Amt</value>
|
||||
<value column="Description" original="Total Amount">Total Amount</value>
|
||||
<value column="Help" original="Sum of all amounts This field shows the sum of the amounts of the product that have had movements.">Sum of all amounts
|
||||
|
||||
This field shows the sum of the amounts of the product that have had movements.</value>
|
||||
</row>
|
||||
<row id="53904" trl="N">
|
||||
<value column="Name" original="Version No">Version No</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="54035" trl="N">
|
||||
<value column="Name" original="Ordered Quantity">Ordered Quantity</value>
|
||||
<value column="Description" original="Ordered Quantity">Ordered Quantity</value>
|
||||
<value column="Help" original="The Ordered Quantity indicates the quantity of a product that was ordered.">The Ordered Quantity indicates the quantity of a product that was ordered.</value>
|
||||
</row>
|
||||
<row id="54038" trl="N">
|
||||
<value column="Name" original="Instance">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 Attribute Instances. The product level attributes are defined on Product level.">The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.</value>
|
||||
</row>
|
||||
<row id="54039" trl="N">
|
||||
<value column="Name" original="Instance To">Instance To</value>
|
||||
<value column="Description" original="Target Product Attribute Set Instance">Target Product Attribute Set Instance</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="54133" trl="N">
|
||||
<value column="Name" original="Resource/Plant">Resource/Plant</value>
|
||||
<value column="Description" original="Resource/Plant">Resource/Plant</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<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.
|
||||
|
||||
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.
|
||||
|
||||
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>
|
||||
<value column="Description" original="Indicate the real date to start">Indicate the real date to start</value>
|
||||
<value column="Help" original="It is the date when the first manufacturing order movement is reported, this movement can be an inventory or labor movement.">It is the date when the first manufacturing order movement is reported, this movement can be an inventory or labor movement.</value>
|
||||
</row>
|
||||
<row id="54146" trl="N">
|
||||
<value column="Name" original="Finish Date">Finish Date</value>
|
||||
<value column="Description" original="Finish or (planned) completion date">Finish or (planned) completion date</value>
|
||||
<value column="Help" original="The finish date is used to indicate when the project is expected to be completed or has been completed. To Manufacturing Order is the date when the last manufacturing order movement is reported, It is the closing order date.">The finish date is used to indicate when the project is expected to be completed or has been completed.
|
||||
|
||||
To Manufacturing Order is the date when the last manufacturing order movement is reported, It is the closing order date.</value>
|
||||
</row>
|
||||
<row id="54196" trl="N">
|
||||
<value column="Name" original="Company Agent">Company Agent</value>
|
||||
<value column="Description" original="Company Agent">Company Agent</value>
|
||||
<value column="Help" original="Company Agent to Distribution Order">Company Agent to Distribution Order</value>
|
||||
</row>
|
||||
<row id="54205" trl="N">
|
||||
<value column="Name" original="Transit Warehouse">Transit Warehouse</value>
|
||||
<value column="Description" original="Storage Warehouse and Service Point">Storage Warehouse and Service Point</value>
|
||||
<value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided.">The Warehouse identifies a unique Warehouse where products are stored or Services are provided.</value>
|
||||
</row>
|
||||
<row id="54381" trl="N">
|
||||
<value column="Name" original="Target Warehouse">Target Warehouse</value>
|
||||
<value column="Description" original="Target Warehouse and Service Point">Target Warehouse and Service Point</value>
|
||||
<value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided.">The Warehouse identifies a unique Warehouse where products are stored or Services are provided.</value>
|
||||
</row>
|
||||
<row id="54838" 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="55187" trl="N">
|
||||
<value column="Name" original="Create from a Window">Create from a Window</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56190" trl="N">
|
||||
<value column="Name" original="Period 1 %">Period 1 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56191" trl="N">
|
||||
<value column="Name" original="Period 2 %">Period 2 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56192" trl="N">
|
||||
<value column="Name" original="Period 3 %">Period 3 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56193" trl="N">
|
||||
<value column="Name" original="Period 4 %">Period 4 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56194" trl="N">
|
||||
<value column="Name" original="Period 5 %">Period 5 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56195" trl="N">
|
||||
<value column="Name" original="Period 6 %">Period 6 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56196" trl="N">
|
||||
<value column="Name" original="Period 7 %">Period 7 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56197" trl="N">
|
||||
<value column="Name" original="Period 8 %">Period 8 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56198" trl="N">
|
||||
<value column="Name" original="Period 9 %">Period 9 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56199" trl="N">
|
||||
<value column="Name" original="Period 10 %">Period 10 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56200" trl="N">
|
||||
<value column="Name" original="Period 11 %">Period 11 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56201" trl="N">
|
||||
<value column="Name" original="Period 12 %">Period 12 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56202" trl="N">
|
||||
<value column="Name" original="Period 13 %">Period 13 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56203" trl="N">
|
||||
<value column="Name" original="Period 14 %">Period 14 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56207" trl="N">
|
||||
<value column="Name" original="Script">Script</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56210" trl="N">
|
||||
<value column="Name" original="Name">Name</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,65 +1,176 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- edited with XMLSPY v5 rel. 4 U (http://www.xmlspy.com) by Théo de Brouwer (HubMethods) -->
|
||||
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.4c 20030504-1629 - Adempiere,Inc. USA-->
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||
<!--Adempiere(r) Release 3.5.2a_2008-07-29 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080910-2324 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="fr_FR" table="AD_Form">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Generate Invoices (manual)">Générer factures (sélection)</value>
|
||||
<value column="Description" original="Select and generate invoices">sélectionner et générer les factures</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="Import File Loader">Chargeur de fichier à importer</value>
|
||||
<value column="Description" original="Load flat Files into import tables">Fichier à importer</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">Setup Client initial</value>
|
||||
<value column="Description" original="Initial Client Setup">Setup Client initial</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Material Transactions">Mouvements Articles</value>
|
||||
<value column="Description" original="Material Transactions">Mouvements Articles</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Payment Allocation">Affectation paiement</value>
|
||||
<value column="Description" original="Allocate invoices and payments">Affectation des factures et des paiements</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="Generate Charges">Générer Dépenses</value>
|
||||
<value column="Description" original="Generate Charges from natural accounts">Générer Dépenses à partir des comptes</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="Payment Print/Export">Impression / Export Paiements</value>
|
||||
<value column="Description" original="Print or export your payments">Imprime et exporte les paiements</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Payment Selection (manual)">Sélection des paiements (manuelle)</value>
|
||||
<value column="Description" original="Manual Payment Selection">Sélection manuelle des paiements</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="Matching PO-Receipt-Invoice">Réconciliation ordre d'achat - réception - facture</value>
|
||||
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Réconcilie les ordres d'achat, les réceptions et les factures fournisseurs</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Name" original="Translation Import/Export">Import/Export traduction</value>
|
||||
<value column="Description" original="Import or Export Language Translation">Import or Export traduction langue</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="110" trl="Y">
|
||||
<value column="Name" original="Generate Shipments (manual)">Générer expédition (manuel)</value>
|
||||
<value column="Description" original="Select and generate shipments">Sélectionner et générer les expéditions</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="111" trl="N">
|
||||
<value column="Name" original="Password Maintenance">Password Maintenance</value>
|
||||
<value column="Description" original="Maintain Passwords">Maintain Passwords</value>
|
||||
<value column="Help" original="Maintain Passwords for Users and Business Partners">Maintain Passwords for Users and Business Partners</value>
|
||||
</row>
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Generate Invoices (manual)">Générer factures (sélection)</value>
|
||||
<value column="Description" original="Select and generate invoices">sélectionner et générer les factures</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">Chargeur de fichier à importer</value>
|
||||
<value column="Description" original="Load flat Files into import tables">Fichier à importer</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">Setup Client initial</value>
|
||||
<value column="Description" original="Initial new Client/Tenant Setup">Setup Client initial</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">Mouvements Articles</value>
|
||||
<value column="Description" original="Material Transactions">Mouvements Articles</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Payment Allocation">Affectation paiement</value>
|
||||
<value column="Description" original="Allocate invoices and payments">Affectation des factures et des paiements</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="Generate Charges">Générer Dépenses</value>
|
||||
<value column="Description" original="Generate Charges from natural accounts">Générer Dépenses à partir des comptes</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">Impression / Export Paiements</value>
|
||||
<value column="Description" original="Print or export your payments">Imprime et exporte les paiements</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Payment Selection (manual)">Sélection des paiements (manuelle)</value>
|
||||
<value column="Description" original="Manual Payment Selection">Sélection manuelle des paiements</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">Réconciliation ordre d'achat - réception - facture</value>
|
||||
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Réconcilie les ordres d'achat, les réceptions et les factures fournisseurs</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">Import/Export traduction</value>
|
||||
<value column="Description" original="Import or Export Language Translation">Import or Export traduction langue</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)">Générer expédition (manuel)</value>
|
||||
<value column="Description" original="Select and generate shipments">Sélectionner et générer les expéditions</value>
|
||||
<value column="Help" original="Generate Shipments from Orders. Select the orders to generate the shipments for."/>
|
||||
</row>
|
||||
<row id="111" trl="N">
|
||||
<value column="Name" original="SQL Process">Password Maintenance</value>
|
||||
<value column="Description" original="Process SQL Statements">Maintain Passwords</value>
|
||||
<value column="Help" original="Process SQL DDL Statements">Maintain Passwords for Users and Business Partners</value>
|
||||
</row>
|
||||
<row id="112" trl="Y">
|
||||
<value column="Name" original="Merge Entities">Regrouper entités</value>
|
||||
<value column="Description" original="Merge From Entity to To Entity - Delete From">Regroupement de l'entité A à B </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>Dangereux - Veuillez bien faire attention à ce que vous faites!</i>
|
||||
Toutes les instances d'une entité (par exemple la société A) sont sauvegardés sur l'entité cible (par exemple la société B)<p><b>Il n'y a pas de rollback ni de log des modifications réalisées. Veuillez réaliser au préalable </b> Veuillez également notez que vous pouvez changer l'historique des enregistrements (par exemple les factures, etc.) </p>
|
||||
<p><b>Effets secondaires:</b> Cette opération a pour effet également d'imporser de nouveaux coûts articles, ce qui a pour conséquence d'avoir des balances articles incorrectes
|
||||
<p><b>Restrictions:</b> La comptabilité et les conflits d'inventaires ne sont pas résolus dans cette version</value>
|
||||
</row>
|
||||
<row id="113" trl="Y">
|
||||
<value column="Name" original="POS">POS</value>
|
||||
<value column="Description" original="Point Of Sales Terminal">Point de vente</value>
|
||||
<value column="Help" original="Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.">Entrer la transaction à partir d'un point de vente. Scans et cartes de crédits sont authomatiquement reconnus</value>
|
||||
</row>
|
||||
<row id="114" trl="Y">
|
||||
<value column="Name" original="BOM Drop">Génération BOM </value>
|
||||
<value column="Description" original="Drop (expand) Bill of Materials">Générer les nomenclatures</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!">Génération des nomenclatures étendues au niveau des commandes, des factures, etc. Les documents doivent être dans un mode brouillon. Veuillez vous assurer que les articles contenus dans la nomenclature aient une liste de prix, sinon le prix sera à zéro.</value>
|
||||
</row>
|
||||
<row id="115" trl="Y">
|
||||
<value column="Name" original="Tree Maintenance">Arborescence</value>
|
||||
<value column="Description" original="Maintain Trees">Gestion de l'arborescence</value>
|
||||
<value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">Voir et modifier l'arborescence de certaines données dans Compiere. Maintenir les informations au niveau de leur fenêtre spécifique.</value>
|
||||
</row>
|
||||
<row id="116" trl="Y">
|
||||
<value column="Name" original="Workflow Editor">Editeur de workflow</value>
|
||||
<value column="Description" original="Edit Workflows">Editeur de workflow</value>
|
||||
<value column="Help" original="Edit the graphical layout of workflows">Editer l'affichage graphique des workflows</value>
|
||||
</row>
|
||||
<row id="117" trl="Y">
|
||||
<value column="Name" original="Workflow Activities">Activité workflow</value>
|
||||
<value column="Description" original="My active workflow activities">Mes activités workflow</value>
|
||||
<value column="Help" original="View active worflow activities"/>
|
||||
</row>
|
||||
<row id="118" trl="Y">
|
||||
<value column="Name" original="Archive Viewer">Visonneur d'Archives</value>
|
||||
<value column="Description" original="View automatically archived Documents">Vue authomatique des Documents archivés</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.">Documents et rapports sont sauvegardés et affichables dépendamment du client et du niveau d'archivage. Vous n'avez accès aux archives que si vous avez accès au document original.</value>
|
||||
</row>
|
||||
<row id="119" trl="Y">
|
||||
<value column="Name" original="Performance Indicators">Indicateur de performance</value>
|
||||
<value column="Description" original="View Performance Indicators">Voir les indicateurs de performance</value>
|
||||
<value column="Help" original="View all Performance Indicators and Goals">Voir tous les indicateurs de performances et les objectifs</value>
|
||||
</row>
|
||||
<row id="120" trl="Y">
|
||||
<value column="Name" original="Product Attribute Grid">Grille de caractéristique de produit</value>
|
||||
<value column="Description" original="Maintain Products with Attributes in a Table Grid">Garder les produits et les caractéristiques dans une grille</value>
|
||||
<value column="Help" original="Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.">Sélectionner une ou deux caractéristiques de produit et afficher les produits en rang dans une grille.</value>
|
||||
</row>
|
||||
<row id="53001" trl="Y">
|
||||
<value column="Name" original="BOM & Formula Info">Info BOM & Formules</value>
|
||||
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Shows in two different panels the parent-component relationship for the product entered in the Product field.</value>
|
||||
<value column="Help" original="The BOM & Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field. You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels. When you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box. You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels. The left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it">The BOM & Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field.
|
||||
|
||||
You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.
|
||||
|
||||
When you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box.
|
||||
|
||||
You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.
|
||||
|
||||
The left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it</value>
|
||||
</row>
|
||||
<row id="53002" trl="Y">
|
||||
<value column="Name" original="Product Configuration BOM">Product Configuration BOM</value>
|
||||
<value column="Description" original="This form let create a product configure with multy level using options and variants">This form let create a product configure with multy level using options and variants</value>
|
||||
<value column="Help" original="A configurable Bill of Material (CBOM) is used by industries that have multiple options and highly configurable products. The CBOM is used to dynamically create "end-items" that a company sells. The benefit of using CBOM structure is it reduces the work-effort needed to maintain product structures. The configurable BOM is most frequently driven by "configurator" software, however it can be enabled manually (manual maintenance is infrequent because its unwieldy to manage the number of permutaions and combinations of possible configurations) The development of the CBOM is dependent on having a Modular BOM structure in place (see Modular BOM). The Modular BOM structure provides the assemblies/sub-systems that can be selected to "configure" an end-item.">A configurable Bill of Material (CBOM) is used by industries that have multiple options and highly configurable products.
|
||||
|
||||
The CBOM is used to dynamically create "end-items" that a company sells. The benefit of using CBOM structure is it reduces the work-effort needed to maintain product structures. The configurable BOM is most frequently driven by "configurator" software, however it can be enabled manually (manual maintenance is infrequent because its unwieldy to manage the number of permutaions and combinations of possible configurations) The development of the CBOM is dependent on having a Modular BOM structure in place (see Modular BOM). The Modular BOM structure provides the assemblies/sub-systems that can be selected to "configure" an end-item.</value>
|
||||
</row>
|
||||
<row id="53003" trl="Y">
|
||||
<value column="Name" original="MRP Info">Info MRP </value>
|
||||
<value column="Description" original="Show the detail of MRP calculation">Affiche le detail du calcul MRP</value>
|
||||
<value column="Help" original="Show the detail of MRP calculation">Show the detail of MRP calculation</value>
|
||||
</row>
|
||||
<row id="53004" trl="Y">
|
||||
<value column="Name" original="Planned Order Approval ">Plannificqtion d'approbation d'order</value>
|
||||
<value column="Description" original="A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates.">A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates.</value>
|
||||
<value column="Help" original="A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates. when you approve a manufacturing planned order you convert it in a manufacturing order with the status of In Process. When you approve a planned order you are telling the system that the manufacturing order is ready to start its process with the approval you change the order status from Draft to In Process.">A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates. when you approve a manufacturing planned order you convert it in a manufacturing order with the status of In Process.
|
||||
|
||||
When you approve a planned order you are telling the system that the manufacturing order is ready to start its process with the approval you change the order status from Draft to In Process.</value>
|
||||
</row>
|
||||
<row id="53005" trl="Y">
|
||||
<value column="Name" original="CRP Info">Info CRP </value>
|
||||
<value column="Description" original="It shows graphically of the required and available time for each manufacturing resource.">Affiche le detail les diponibilités et besoins en temps pour chaque ressource de fabrications.</value>
|
||||
<value column="Help" original="It shows graphically of the required and available time for each manufacturing resource.">It shows graphically of the required and available time for each manufacturing resource.</value>
|
||||
</row>
|
||||
<row id="53006" trl="Y">
|
||||
<value column="Name" original="Resource Load View">Charge des resource</value>
|
||||
<value column="Description" original="It shows graphically of the required and available time for each manufacturing resource.">Ce garphique montre Charge des resource et la disponibilité pour la fabrication.</value>
|
||||
<value column="Help" original="It shows graphically of the required and available time for each manufacturing resource.">Ce garphique montre Charge des resource et la disponibilité pour la fabrication.</value>
|
||||
</row>
|
||||
<row id="53007" trl="Y">
|
||||
<value column="Name" original="Order Receipt & Issue">Reception ordre & questions</value>
|
||||
<value column="Description" original="Order Receipt & Issue">Reception ordre & questions</value>
|
||||
<value column="Help" original="The form shows at the upper side static information around the product and the manufacturing resource where it has to be made, it also shows a summary of the quantities to be controlled in the MO such as the Original and delivered quantities and the Quantity to deliver for the MO up to date. If the production process requires production in batch, then the Qty Batchs shows the Number of batches the shop floor needs to do and the Qty Batch Size contains the size of every batch to be produced. If you want to issue the MO components before you receive the finished product you should tick the checkbox Is Delivery, this case is recommended when you have a long to medium lead time and you want to have the inventory quantities as reliable as possible at every moment. If you have small lead time and you wish to save clerk time then you must tick Is Backflush checkbox and you will receive the finished product at the same time you issue automatically the components The Backflush Group field is used when you want to issue just components belonging to this group. (This characteristic could not be included in the current version). At the lower part of the window you can find the list of every MO component, this can be modified according with the real products and quantities given to the shop floor. The quantities to be issued are selected with the checkbox at the first column of the list of components. If the actual quantity is different from the standard quantity showed in the column Qty to deliver you should edit this field to enter the right quantity to be issued. Finally a message box asks if you want to close the OM document, you should click the ok button if this MO does not have any more transactions and has to be closed. ">The form shows at the upper side static information around the product and the manufacturing resource where it has to be made, it also shows a summary of the quantities to be controlled in the MO such as the Original and delivered quantities and the Quantity to deliver for the MO up to date. If the production process requires production in batch, then the Qty Batchs shows the Number of batches the shop floor needs to do and the Qty Batch Size contains the size of every batch to be produced. If you want to issue the MO components before you receive the finished product you should tick the checkbox Is Delivery, this case is recommended when you have a long to medium lead time and you want to have the inventory quantities as reliable as possible at every moment. If you have small lead time and you wish to save clerk time then you must tick Is Backflush checkbox and you will receive the finished product at the same time you issue automatically the components The Backflush Group field is used when you want to issue just components belonging to this group. (This characteristic could not be included in the current version). At the lower part of the window you can find the list of every MO component, this can be modified according with the real products and quantities given to the shop floor. The quantities to be issued are selected with the checkbox at the first column of the list of components. If the actual quantity is different from the standard quantity showed in the column Qty to deliver you should edit this field to enter the right quantity to be issued. Finally a message box asks if you want to close the OM document, you should click the ok button if this MO does not have any more transactions and has to be closed. </value>
|
||||
</row>
|
||||
<row id="53008" trl="Y">
|
||||
<value column="Name" original="Generate Movement Manual">Generate Movement Manual</value>
|
||||
<value column="Description" original="Generate Movement to a Order Distribution">Generate Movement to a Order Distribution</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53009" trl="Y">
|
||||
<value column="Name" original="Payroll Action Notice">Payroll Action Notice</value>
|
||||
<value column="Description" original="Payroll Action Notice let entry the events that happend with any Employee">Payroll Action Notice let entry the events that happend with any Employee</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53010" trl="Y">
|
||||
<value column="Name" original="Generate Shipments & Invoices (manual)">Generate Shipments & Invoices (manual)</value>
|
||||
<value column="Description" original="Select and generate shipments & Invoices">Select and generate shipments & Invoices</value>
|
||||
<value column="Help" original="Generate Shipments & Invoices from Orders. Select the orders to generate the shipments & Invoices for.">Generate Shipments & Invoices from Orders.
|
||||
Select the orders to generate the shipments & Invoices for.</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||
<!--Adempiere(r) Release 3.5.2a_2008-07-29 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080910-2324 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="fr_FR" table="AD_InfoColumn"/>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||
<!--Adempiere(r) Release 3.5.2a_2008-07-29 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080910-2324 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="fr_FR" table="AD_InfoWindow"/>
|
||||
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
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||
<!--Adempiere(r) Release 3.5.2a_2008-07-29 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080910-2324 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="fr_FR" table="AD_PrintLabelLine"/>
|
||||
|
|
@ -1,2 +1,135 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.4c 20030504-1629 - Adempiere,Inc. USA--><adempiereTrl language="fr_FR" table="AD_Process_Para"><row id="227" trl="Y"><value column="Name" original="Delete existing Accounting Entries">Supprime les écritures comptables actuelles</value><value column="Description" original="The selected accounting entries will be deleted! DANGEROUS !!!">Les écritures comptables sélectionnées seront supprimées ! Dangereux !!!</value><value column="Help" original=""/></row><row id="233" trl="Y"><value column="Name" original="Pricelist Version">Version liste de prix</value><value column="Description" original="Only used if Price List is used to set future cost price">Uniquement utilisé sur la liste de prix est utilisée pour mettre à jour le coût futur.</value><value column="Help" original=""/></row><row id="302" trl="N"><value column="Name" original="Target Payment Rule">Target Payment Rule</value><value column="Description" original="How you pay the invoice">How you pay the invoice</value><value column="Help" original="The Payment Rule indicates the method of invoice payment.">The Payment Rule indicates the method of invoice payment.</value></row></adempiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||
<!--Adempiere(r) Release 3.5.2a_2008-07-29 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080910-2324 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="fr_FR" table="AD_Process_Para">
|
||||
<row id="227" trl="Y">
|
||||
<value column="Name" original="Delete existing Accounting Entries">Supprime les écritures comptables actuelles</value>
|
||||
<value column="Description" original="The selected accounting entries will be deleted! DANGEROUS !!!">Les écritures comptables sélectionnées seront supprimées ! Dangereux !!!</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="233" trl="Y">
|
||||
<value column="Name" original="Pricelist Version">Version liste de prix</value>
|
||||
<value column="Description" original="Only used if Price List is used to set future/standard cost price">Uniquement utilisé sur la liste de prix est utilisée pour mettre à jour le coût futur.</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="302" trl="N">
|
||||
<value column="Name" original="Overwrite Payment Rule">Target Payment Rule</value>
|
||||
<value column="Description" original="Overwrite how to pay the invoice">How you pay the invoice</value>
|
||||
<value column="Help" original="The Payment Rule indicates how the incoice will be settled - you can overwrite the value from the invoice.">The Payment Rule indicates the method of invoice payment.</value>
|
||||
</row>
|
||||
<row id="315" trl="Y">
|
||||
<value column="Name" original="From User">A partir de l'utilisateur</value>
|
||||
<value column="Description" original="Send EMail from user">Envoyer un courriel à partir de l'utilisateur</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">Le courriel est envoyé à partir de l'utilisateur sélectionné - sinon il est envoyé depuis l'adresse courriel de requête du client</value>
|
||||
</row>
|
||||
<row id="452" trl="Y">
|
||||
<value column="Name" original="Maintenance Mode">Mode Maintenance</value>
|
||||
<value column="Description" original="Language Maintenance Mode">Langue du Mode de Maintenance</value>
|
||||
<value column="Help" original="">Aide</value>
|
||||
</row>
|
||||
<row id="467" trl="Y">
|
||||
<value column="Name" original="Existing Organization">Organisation existante</value>
|
||||
<value column="Description" original="Organizational entity within client - set to empty if you want to create a new organization">Organisation au sein d'une entreprise cliente - à vider si vous souhaitez créer une organisation</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.">Une organisation est une unité de votre entreprise cliente ou une entité légale - par exemple un magasin ou un département. Il est possible de partager les données entre les organisations.</value>
|
||||
</row>
|
||||
<row id="469" trl="Y">
|
||||
<value column="Name" original="Limit Access to Role">Accès limité au Role</value>
|
||||
<value column="Description" original="If no Role is selected, grant access to all (non-manual) roles of the Client">Si aucun Role n'est sélectionné, vous accordez l'accès à tous les (non manuels) Roles du Client</value>
|
||||
<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">Le Role détermine le niveau de sécurité et d'accès de l'utilisateur ayant ce rôle dans le système.</value>
|
||||
</row>
|
||||
<row id="493" trl="Y">
|
||||
<value column="Name" original="New User/Contact">Nouvel utilisateur/Contact</value>
|
||||
<value column="Description" original="User within the system - Internal or Business Partner Contact">Utilisateur au sein du sysème - Contact interne ou partenaire d'affaire</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">Utilisateur identifie un utilisateur unique dans le système. Ce peut être un utilisateur interne ou un contact de partenaire d'affaire</value>
|
||||
</row>
|
||||
<row id="494" trl="Y">
|
||||
<value column="Name" original="New Workflow Responsible">Nouveau responsable de Workflow</value>
|
||||
<value column="Description" original="Responsible for Workflow Execution">Responsable de l'execution du Workflow</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.">La responsabilité suprême pour un workflow est utilisateur réel. Le responsable du Workflow authorise la définition des moyens de trouver cet utilisateur réel.</value>
|
||||
</row>
|
||||
<row id="496" trl="Y">
|
||||
<value column="Name" original="New User/Contact">Nouvel utilisateur/Contact</value>
|
||||
<value column="Description" original="User within the system - Internal or Business Partner Contact">Utilisateur au sein du sysème - Contact interne ou partenaire d'affaire</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">Utilisateur identifie un utilisateur unique dans le système. Ce peut être un utilisateur interne ou un contact de partenaire d'affaire</value>
|
||||
</row>
|
||||
<row id="497" trl="Y">
|
||||
<value column="Name" original="New Workflow Responsible">Nouveau responsable de Workflow</value>
|
||||
<value column="Description" original="Responsible for Workflow Execution">Responsable de l'execution du Workflow</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.">La responsabilité suprême pour un workflow est utilisateur réel. Le responsable du Workflow authorise la définition des moyens de trouver cet utilisateur réel.</value>
|
||||
</row>
|
||||
<row id="523" trl="Y">
|
||||
<value column="Name" original="Default Sales Rep">Représentant des ventes par défaut</value>
|
||||
<value column="Description" original="If not defined on Business Partner Level">Si n'est pas rejeté au niveau Partenaires d'affaire</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="524" trl="Y">
|
||||
<value column="Name" original="Dunning Currency">Devise de relance</value>
|
||||
<value column="Description" original="Currency to create Dunning Letters">Devise pour créer les lettres de relance</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50019" trl="Y">
|
||||
<value column="Name" original="Shipment Date">Shipment Date</value>
|
||||
<value column="Description" original="Date printed on shipment">Date printed on shipment</value>
|
||||
<value column="Help" original="The Shipment Date indicates the date printed on the shipment.">The Shipment Date indicates the date printed on the shipment.</value>
|
||||
</row>
|
||||
<row id="53011" trl="Y">
|
||||
<value column="Name" original="Print Unprocessed Entries Only">Print Unprocessed Entries Only</value>
|
||||
<value column="Description" original="Print the unprocessed (unprinted) entries of the dunning run only.">Print the unprocessed (unprinted) entries of the dunning run only.</value>
|
||||
<value column="Help" original="Print the unprocessed (unprinted) entries of the dunning run only. This allows you to reprint only certain dunning entries.">Print the unprocessed (unprinted) entries of the dunning run only. This allows you to reprint only certain dunning entries.</value>
|
||||
</row>
|
||||
<row id="53025" trl="Y">
|
||||
<value column="Name" original="Purchase Price List Version">Purchase Price List Version</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53030" trl="Y">
|
||||
<value column="Name" original="New Product">New Product</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53032" trl="Y">
|
||||
<value column="Name" original="Action">Action</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53066" trl="Y">
|
||||
<value column="Name" original="Is Print Pack List">Is Print Pack List</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53068" trl="Y">
|
||||
<value column="Name" original="Is Print Pick List">Is Print Pick List</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53069" trl="Y">
|
||||
<value column="Name" original="Is Print Workflow">Is Print Workflow</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53127" trl="Y">
|
||||
<value column="Name" original="Generate Fields">Generate Fields</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53131" trl="Y">
|
||||
<value column="Name" original="Scripts Path">Scripts Path</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53142" trl="Y">
|
||||
<value column="Name" original="Includes only the Tabs that Insert records">Includes only the Tabs that Insert records</value>
|
||||
<value column="Description" original="Generated Export Format for the Tabs with Insert Record is Yes">Generated Export Format for the Tabs with Insert Record is Yes</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53143" trl="Y">
|
||||
<value column="Name" original="Includes only the mandatory columns">Includes only the mandatory columns</value>
|
||||
<value column="Description" original="Generated an Export Format Line if the column is mandatory ">Generated an Export Format Line if the column is mandatory </value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53221" trl="Y">
|
||||
<value column="Name" original="Distribution List">Distribution List</value>
|
||||
<value column="Description" original="Distribution List">Distribution List</value>
|
||||
<value column="Help" original="Distribution Lists allow to distribute products to a selected list of partners">Distribution Lists allow to distribute products to a selected list of partners</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
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|
|
@ -1,2 +1,20 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.4c 20030504-1629 - Adempiere,Inc. USA--><adempiereTrl language="fr_FR" 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">Affiche la version de la machine virtuelle Java par défaut.</value><value column="Help" original="The java version used by the application might be different.">La version Java utilisée par cette application peut être différente.</value></row><row id="103" trl="Y"><value column="Name" original="Database export">Export de la base de donnée</value><value column="Description" original="Export (save) the database">Export (sauvegardeà de la base de données</value><value column="Help" original="Run this command from the server">Exécuter cette commande à partir du serveur.</value></row><row id="104" trl="Y"><value column="Name" original="Database transfer">Transfert de la base de données</value><value column="Description" original="Transfer the database">Transferer la base de données.</value><value column="Help" original="Run this command from the server">Exécuter cette commande à partir du serveur.</value></row></adempiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||
<!--Adempiere(r) Release 3.5.2a_2008-07-29 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080910-2324 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="fr_FR" 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">Affiche la version de la machine virtuelle Java par défaut.</value>
|
||||
<value column="Help" original="The java version used by the application might be different.">La version Java utilisée par cette application peut être différente.</value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Database export">Export de la base de donnée</value>
|
||||
<value column="Description" original="Export (save) the database">Export (sauvegardeà de la base de données</value>
|
||||
<value column="Help" original="Run this command from the server">Exécuter cette commande à partir du serveur.</value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Database transfer">Transfert de la base de données</value>
|
||||
<value column="Description" original="Transfer the database">Transferer la base de données.</value>
|
||||
<value column="Help" original="Run this command from the server">Exécuter cette commande à partir du serveur.</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
File diff suppressed because one or more lines are too long
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|
|
@ -1,2 +1,10 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.4c 20030504-1629 - Adempiere,Inc. USA--><adempiereTrl language="fr_FR" table="AD_Workbench"><row id="100" trl="Y"><value column="Name" original="Sales">Ventes</value><value column="Description" original=""/><value column="Help" original=""/></row></adempiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||
<!--Adempiere(r) Release 3.5.2a_2008-07-29 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080910-2324 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="fr_FR" table="AD_Workbench">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Sales">Ventes</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,21 +1,21 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- edited with XMLSPY v5 rel. 4 U (http://www.xmlspy.com) by Théo de Brouwer (HubMethods) -->
|
||||
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.4c 20030504-1629 - Adempiere,Inc. USA-->
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||
<!--Adempiere(r) Release 3.5.2a_2008-07-29 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080910-2324 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="fr_FR" table="AD_Workflow">
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="Project Setup and Use">Paramétrage Projets</value>
|
||||
<value column="Description" original="Setup of projects and project reporting">Paramètrage des projets et du reporting des projets</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.">dans les projets, il est possible de suivre le statut et la progression des projets de ventes, ede service et d'investissement. Un projet peut engendrer de multiples niveaux ou phases et requiert des ressources de plusieurs secteurs.</value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Language Setup">Paramétrage Langues</value>
|
||||
<value column="Description" original="Setup a new Language of the system and translate elements">création d'un nouvelle langue système et traductio</value>
|
||||
<value column="Help" original="Define a new language as a system language.">définit une nouvelle langue système.</value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Initial Client Setup Review">Création initiale société</value>
|
||||
<value column="Description" original="Review of system level setup of a new Client">Revue des paramétrages initiaux d'une société</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 ">Paramétrage complet d'une société.
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="Project Setup and Use">Paramétrage Projets</value>
|
||||
<value column="Description" original="Setup of projects and project reporting">Paramètrage des projets et du reporting des projets</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.">dans les projets, il est possible de suivre le statut et la progression des projets de ventes, ede service et d'investissement. Un projet peut engendrer de multiples niveaux ou phases et requiert des ressources de plusieurs secteurs.</value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Language Setup">Paramétrage Langues</value>
|
||||
<value column="Description" original="Setup a new Language of the system and translate elements">création d'un nouvelle langue système et traductio</value>
|
||||
<value column="Help" original="Define a new language as a system language.">définit une nouvelle langue système.</value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Initial Client Setup Review">Création initiale société</value>
|
||||
<value column="Description" original="Review of system level setup of a new Client">Revue des paramétrages initiaux d'une société</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">Paramétrage complet d'une société.
|
||||
Les workflows suivants sont à lancer :
|
||||
- Paramétrage comptable
|
||||
- Paramétrage tiers
|
||||
|
|
@ -24,46 +24,46 @@ Les workflows suivants sont à lancer :
|
|||
- Paramétrage dépôts
|
||||
- Paramétrage TVA
|
||||
</value>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="Accounting Setup">Paramétrage Comptable</value>
|
||||
<value column="Description" original="Review and change Accounting Setup">Paramètre ou modifie la comptabilité</value>
|
||||
<value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">permet de créer et modifier les paramètres de comptabilisation. </value>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="Business Partner Setup">Paramètrage Tiers</value>
|
||||
<value column="Description" original="Setup Business Partner Rules">Création et gestion des paramètres relatifs aux tiers</value>
|
||||
<value column="Help" original="This workflow defines the Business Partners and the supporting rules.">permet de créer les paramètres standards de gestion des tiers.</value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Product Setup">Paramétrage articles</value>
|
||||
<value column="Description" original="Set up Products">Paramétrage articles</value>
|
||||
<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Paramétrer les articles manuellement. Il faut vérifier ces paramètres surtout si l'on importe les articles.</value>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="Price List Setup">Paramétrage tarifs</value>
|
||||
<value column="Description" original="Define your Price Lists and Discounts">Définit les tarifs et les remises</value>
|
||||
<value column="Help" original="You define your price lists after entering or importing your products">définir les tarifs après avoir saisi ou importé les articles</value>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Name" original="** Invalid **">** Invalide **</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="110" trl="Y">
|
||||
<value column="Name" original="Tax Setup">Paramétrage TVA</value>
|
||||
<value column="Description" original="Setup tax calculation">paramétrage du calcul de la TVA² pour les articles, services et dépenses</value>
|
||||
<value column="Help" original="Setup the tax calculation for products, services and charges">Paramètrage de la TVA oour les articles, le service et les charges</value>
|
||||
</row>
|
||||
<row id="111" trl="Y">
|
||||
<value column="Name" original="Sales Setup">Paramétrage ventes</value>
|
||||
<value column="Description" original="Setup Sales">Paramétrage ventes</value>
|
||||
<value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Paramétrage des vendeurs, des commissions, des canaux marketing et des campagnes.</value>
|
||||
</row>
|
||||
<row id="112" trl="Y">
|
||||
<value column="Name" original="Performance Measurement Setup">Suivi Performances</value>
|
||||
<value column="Description" original="Setup your Performance Measurement">Paramétrage du suivi des performances </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)">Guide du paramétrage du suivi des performances basé sur des indicateurs clé, etc..
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="Accounting Setup">Paramétrage Comptable</value>
|
||||
<value column="Description" original="Review and change Accounting Setup">Paramètre ou modifie la comptabilité</value>
|
||||
<value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">permet de créer et modifier les paramètres de comptabilisation. </value>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="Business Partner Setup">Paramètrage Tiers</value>
|
||||
<value column="Description" original="Setup Business Partner Rules">Création et gestion des paramètres relatifs aux tiers</value>
|
||||
<value column="Help" original="This workflow defines the Business Partners and the supporting rules.">permet de créer les paramètres standards de gestion des tiers.</value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Product Setup">Paramétrage articles</value>
|
||||
<value column="Description" original="Set up Products">Paramétrage articles</value>
|
||||
<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Paramétrer les articles manuellement. Il faut vérifier ces paramètres surtout si l'on importe les articles.</value>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="Price List Setup">Paramétrage tarifs</value>
|
||||
<value column="Description" original="Define your Price Lists and Discounts">Définit les tarifs et les remises</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.">définir les tarifs après avoir saisi ou importé les articles</value>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Name" original="Replication Setup">** Invalide **</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">Paramétrage TVA</value>
|
||||
<value column="Description" original="Setup tax calculation">paramétrage du calcul de la TVA² pour les articles, services et dépenses</value>
|
||||
<value column="Help" original="Setup the tax calculation for products, services and charges">Paramètrage de la TVA oour les articles, le service et les charges</value>
|
||||
</row>
|
||||
<row id="111" trl="Y">
|
||||
<value column="Name" original="Sales Setup">Paramétrage ventes</value>
|
||||
<value column="Description" original="Setup Sales">Paramétrage ventes</value>
|
||||
<value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Paramétrage des vendeurs, des commissions, des canaux marketing et des campagnes.</value>
|
||||
</row>
|
||||
<row id="112" trl="Y">
|
||||
<value column="Name" original="Performance Measurement Setup">Suivi Performances</value>
|
||||
<value column="Description" original="Setup your Performance Measurement">Paramétrage du suivi des performances </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)">Guide du paramétrage du suivi des performances basé sur des indicateurs clé, etc..
|
||||
Important : faire une analyse préalable !
|
||||
- Quels sont les objectifs et comment les mesurer ?
|
||||
tout d'abord définir la méthode pour mesurer et ensuite les objectifs.
|
||||
|
|
@ -73,10 +73,207 @@ tout d'abord définir la méthode pour mesurer et ensuite les objectifs.
|
|||
- via des réalisations
|
||||
Les système convertit les mesures en pourcentages (basés sur les objectifs et les réalisations ou en nombre total et réalisations atteintes)
|
||||
</value>
|
||||
</row>
|
||||
<row id="113" trl="Y">
|
||||
<value column="Name" original="Request Setup">Paramétrage Requêtes</value>
|
||||
<value column="Description" original="Set up the client to process requests">Paramètre la société au niveau des demandes d'information</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</row>
|
||||
<row id="113" trl="Y">
|
||||
<value column="Name" original="Request Setup">Paramétrage Requêtes</value>
|
||||
<value column="Description" original="Set up the client to process requests">Paramètre la société au niveau des demandes d'information</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="114" trl="Y">
|
||||
<value column="Name" original="Requisition Setup">Configuration des demandes</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="115" trl="Y">
|
||||
<value column="Name" original="Process_Requisition">Procédure de demande</value>
|
||||
<value column="Description" original="(Standard Process_Requisition)">(Procédure standard de demande)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="116" trl="Y">
|
||||
<value column="Name" original="Process_Order">Procédure de commande</value>
|
||||
<value column="Description" original="(Standard Process Order)">(Commande selon la procédure standard)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="117" trl="Y">
|
||||
<value column="Name" original="Process_Shipment">Procédure d'envoi</value>
|
||||
<value column="Description" original="(Standard Process Shipment)">(Procédure standard d'expédition)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="118" trl="Y">
|
||||
<value column="Name" original="Process_Invoice">Procédure de facturation</value>
|
||||
<value column="Description" original="(Standard Process Onvoice)">(Procédure standard de facturation)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="119" trl="Y">
|
||||
<value column="Name" original="Process_Cash">Procédure sortie de cash</value>
|
||||
<value column="Description" original="(Standard Process Cash)">(Procédure standard de sortie de cash)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="120" trl="Y">
|
||||
<value column="Name" original="Process_Payment">Procédure de paiement</value>
|
||||
<value column="Description" original="(Standard Process Payment)">(Procédure standard de paiement)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="121" trl="Y">
|
||||
<value column="Name" original="Process_Journal">Procédure d'écriture au journal</value>
|
||||
<value column="Description" original="(Standard Process Journal)">(Procédure standard d'écriture au journal)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="122" trl="Y">
|
||||
<value column="Name" original="Process_JournalBatch">Procédure d'écriture différée/par lots au journal</value>
|
||||
<value column="Description" original="(Standard Process Jornal Batch)">(Procédure standard d'écriture différée/par lots au journal)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="123" trl="Y">
|
||||
<value column="Name" original="Process_RMA">Process_RMA</value>
|
||||
<value column="Description" original="(Standard Process_RMA)">(Standard Process_RMA)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="124" trl="Y">
|
||||
<value column="Name" original="Process_InOutConfirm">Procédure de confimation d'entrée et sortie</value>
|
||||
<value column="Description" original="(Standard Process Confirmation)">(Procédure standard de confirmation)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="125" trl="Y">
|
||||
<value column="Name" original="Process_Allocation">Procédure d'allocation</value>
|
||||
<value column="Description" original="(Standard Process Allocation)">(Procédure standard d'allocation)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="126" trl="Y">
|
||||
<value column="Name" original="Process_TimeExpense">Procédure dépense de temps</value>
|
||||
<value column="Description" original="(Standard Process Time Expense)">(Procédure standard de dépense de temps)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="127" trl="Y">
|
||||
<value column="Name" original="Process_Inventory">Procédure Inventaire</value>
|
||||
<value column="Description" original="(Standard Process Inventory)">(Procédure standard d'inventaire)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="128" trl="Y">
|
||||
<value column="Name" original="Process_Movement">Procédure Mouvement</value>
|
||||
<value column="Description" original="(Standard Process Movement)">(Procédure standard de mouvement)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="129" trl="Y">
|
||||
<value column="Name" original="Process_MovementConfirm">Procédure confirmation de mouvement</value>
|
||||
<value column="Description" original="(Standard Process Movement Confirmation)">(Procédure standard de confirmation de mouvement)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="130" trl="Y">
|
||||
<value column="Name" original="Process_BankStatement">Procédure rapport banquaire</value>
|
||||
<value column="Description" original="(Standard Process Bank Statement)">(Procédure standard de rapport banquaire)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="131" trl="Y">
|
||||
<value column="Name" original="Business Partner Approval">Approbation du partenaire d'affaire</value>
|
||||
<value column="Description" original="Example Document based workflow">Example d'un workflow sur papier</value>
|
||||
<value column="Help" original="When a new Business Partner is created, it is forwarded for review and credit check.">Quand un partenaire d'affaire est créé, l'information est envoyée pour révision et vérification de crédits.</value>
|
||||
</row>
|
||||
<row id="50000" trl="Y">
|
||||
<value column="Name" original="Manufacturing Management Setup">Configuration de la gestion de fabrication</value>
|
||||
<value column="Description" original="Setup Manufacturing Management">Setup Manufacturing Management</value>
|
||||
<value column="Help" original="This workflow defines the Manufacturing Management and the supporting rules.">This workflow defines the Manufacturing Management and the supporting rules.</value>
|
||||
</row>
|
||||
<row id="50001" trl="Y">
|
||||
<value column="Name" original="Manufacturing Workflow Setup">Gestion Workflow fabrication</value>
|
||||
<value column="Description" original="Setup Manufacturing Workflow">Setup Manufacturing Workflow</value>
|
||||
<value column="Help" original="This workflow defines the Manufacturing Workflow Setup">This workflow defines the Manufacturing Workflow Setup</value>
|
||||
</row>
|
||||
<row id="50002" trl="Y">
|
||||
<value column="Name" original="Bill of Material & Formula Setup">Configuration BOM & Formules</value>
|
||||
<value column="Description" original="Setup Bill of Material & Formula">Setup Bill of Material & Formula</value>
|
||||
<value column="Help" original="This workflow defines the Bill of Material & Formula">This workflow defines the Bill of Material & Formula</value>
|
||||
</row>
|
||||
<row id="50003" trl="Y">
|
||||
<value column="Name" original="Planning Management Setup">Configuration plan de gestion</value>
|
||||
<value column="Description" original="Setup Planning Management">Setup Planning Management</value>
|
||||
<value column="Help" original="Before the production processes can be done, it is necessary to plan the activities which must be accomplished to assure the products can be gotten at the right time in order not to remain a long time in the warehouse, or at the contrary, to cause delays in shipments because components shortages in the manufacturing order. Another subject to take into account are the production cost and the capacity of shipping good quality products. Using Planning Management you answer the question: When and How Many products we must get?">Before the production processes can be done, it is necessary to plan the activities which must be accomplished to assure the products can be gotten at the right time in order not to remain a long time in the warehouse, or at the contrary, to cause delays in shipments because components shortages in the manufacturing order.
|
||||
|
||||
Another subject to take into account are the production cost and the capacity of shipping good quality products.
|
||||
|
||||
Using Planning Management you answer the question: When and How Many products we must get?</value>
|
||||
</row>
|
||||
<row id="50004" trl="Y">
|
||||
<value column="Name" original="Material Requirement Planning Setup">Configuration MRP </value>
|
||||
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
|
||||
<value column="Help" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials. It create planned orders to balance demand ans supply for products and it issues recommendations to receipt material with the right quantities and at the right dates to satisfy the Master Production Schedule in the most efficient way.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials. It create planned orders to balance demand ans supply for products and it issues recommendations to receipt material with the right quantities and at the right dates to satisfy the Master Production Schedule in the most efficient way.</value>
|
||||
</row>
|
||||
<row id="50005" trl="Y">
|
||||
<value column="Name" original="Capacity Requirement Planning Setup">Configuration plan de besoins de capacité</value>
|
||||
<value column="Description" original="The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.">The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.</value>
|
||||
<value column="Help" original="It is a set of techniques which uses the planned orders by MRP, open manufacturing orders, manufacturing resources and the work-flows to calculate the required time for each resource along with the available time. With this information, we are able to balance the time demand with the available time. Through the knowledge of the required and available capacities it is possible to adjust the Master Production Schedule(MPS) until we arrive at a realistic one.">It is a set of techniques which uses the planned orders by MRP, open manufacturing orders, manufacturing resources and the work-flows to calculate the required time for each resource along with the available time. With this information, we are able to balance the time demand with the available time. Through the knowledge of the required and available capacities it is possible to adjust the Master Production Schedule(MPS) until we arrive at a realistic one.</value>
|
||||
</row>
|
||||
<row id="50006" trl="Y">
|
||||
<value column="Name" original="Distribution Resource Planning Setup">Configuration plan de distribution des resources</value>
|
||||
<value column="Description" original="is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.">is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.</value>
|
||||
<value column="Help" original="is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.">is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.</value>
|
||||
</row>
|
||||
<row id="50007" trl="Y">
|
||||
<value column="Name" original="Discrete Manufacturing Setup">Configuration fabrication discrete</value>
|
||||
<value column="Description" original="Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.">Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.</value>
|
||||
<value column="Help" original="Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan. Each time you need to release an order you need to be sure the components are complete in the warehouse, this is obtained by tracking the release and due dates for every component, this is easy to get using the shortages reports and from this module. This module mainly answer the question: What do I need to do to accomplish the MPS? If you cannot cover the MPS as you had planned, this module gives you information needed to decrease the effect on the costs and on the customer service.">Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.
|
||||
|
||||
Each time you need to release an order you need to be sure the components are complete in the warehouse, this is obtained by tracking the release and due dates for every component, this is easy to get using the shortages reports and from this module.
|
||||
|
||||
This module mainly answer the question:
|
||||
|
||||
What do I need to do to accomplish the
|
||||
MPS?
|
||||
|
||||
If you cannot cover the MPS as you had planned, this module gives you information needed to decrease the effect on the costs and on the customer service.</value>
|
||||
</row>
|
||||
<row id="50008" trl="Y">
|
||||
<value column="Name" original="Process_Manufacturing_Order">Process_Manufacturing_Order</value>
|
||||
<value column="Description" original="(Standard Process Manufacturing Order)">(Standard Process Manufacturing Order)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50009" trl="Y">
|
||||
<value column="Name" original="Process_CostCollector">Process_CostCollector</value>
|
||||
<value column="Description" original="(Standard Process Manufacturing Cost Collector)">(Standard Process Manufacturing Cost Collector)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50010" trl="Y">
|
||||
<value column="Name" original="Distribution Management Setup">Configuration gestion de la distribution</value>
|
||||
<value column="Description" original="Setup Distribution Management">Setup Distribution Management</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50011" trl="Y">
|
||||
<value column="Name" original="Process_Distribution_Order">Process_Distribution_Order</value>
|
||||
<value column="Description" original="(Standard Process Distribution Order)">(Standard Process Distribution Order)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50012" trl="Y">
|
||||
<value column="Name" original="Setup Replication">Configuration Replication</value>
|
||||
<value column="Description" original="Setup of data replication">Setup of data replication</value>
|
||||
<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<br> <p> <b>Remote System:</b> - install the exact version as Central System<br> - import data from Central System in the remote locations<br> <p> <b>Central System:</b> - Replication Strategy<br> - Define Export Format<br> - Config Export Processor<br> - Start JMS Server<br> <p> ** Enter Transactions ** <p> <b>Remote System:</b><br> - Config Import Processor<br>">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<br>
|
||||
<p>
|
||||
<b>Remote System:</b>
|
||||
- install the exact version as Central System<br>
|
||||
- import data from Central System in the remote locations<br>
|
||||
<p>
|
||||
<b>Central System:</b>
|
||||
- Replication Strategy<br>
|
||||
- Define Export Format<br>
|
||||
- Config Export Processor<br>
|
||||
- Start JMS Server<br>
|
||||
<p>
|
||||
** Enter Transactions **
|
||||
<p>
|
||||
<b>Remote System:</b><br>
|
||||
- Config Import Processor<br></value>
|
||||
</row>
|
||||
<row id="50013" trl="Y">
|
||||
<value column="Name" original="Process_Payroll">Processus paie</value>
|
||||
<value column="Description" original="(Standard Process Payroll)">(Standard Process Payroll)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50014" trl="Y">
|
||||
<value column="Name" original="Setup Human Resource & Payroll">Configuration Resource Humaine & Paie</value>
|
||||
<value column="Description" original="Setup Human Resource & Payroll">Configuration Resource Humaine & Paie</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,40 @@
|
|||
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||
<!--Adempiere(r) Release 3.5.2a_2008-07-29 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080910-2324 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="fr_FR" table="CM_CStage_Element">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="headline1">titre1</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="content1">contenu1</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="headline1">titre1</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="content1">contenu1</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="headline1">titre1</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="content1">contenu1</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="114" trl="Y">
|
||||
<value column="Name" original="headline1">titre1</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
@ -0,0 +1,45 @@
|
|||
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||
<!--Adempiere(r) Release 3.5.2a_2008-07-29 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080910-2324 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="fr_FR" table="CM_CStage">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Meta_Description" original=""/>
|
||||
<value column="Meta_Keywords" original=""/>
|
||||
<value column="Name" original="Products">Produits</value>
|
||||
<value column="ContainerXML" original=""/>
|
||||
<value column="StructureXML" original=""/>
|
||||
<value column="Title" original=""/>
|
||||
</row>
|
||||
<row id="101" trl="Y">
|
||||
<value column="Meta_Description" original="This is the homesite of GardenWorld, it would be a good idea to place some real content in here">Ceci est l'homesite de GardenWorld, ce serait une bonne idée de placer un peu de vrai contenu ici</value>
|
||||
<value column="Meta_Keywords" original="GardenWorld, Adempiere">GardenWorld, Compiere</value>
|
||||
<value column="Name" original="Home of Gardenworld">Siège de Gardenworld</value>
|
||||
<value column="ContainerXML" original=""/>
|
||||
<value column="StructureXML" original=""/>
|
||||
<value column="Title" original="Home of Gardenworld">Siège de Gardenworld</value>
|
||||
</row>
|
||||
<row id="102" trl="Y">
|
||||
<value column="Meta_Description" original="Our plum trees are the best in the world">Nos pruniers sont les meilleurs du monde</value>
|
||||
<value column="Meta_Keywords" original="plum tree gardenworld">pruniers gardenworld</value>
|
||||
<value column="Name" original="Plum Tree">Prunier</value>
|
||||
<value column="ContainerXML" original=""/>
|
||||
<value column="StructureXML" original=""/>
|
||||
<value column="Title" original="Powerfull Plum Tree">Puissants pruniers</value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Meta_Description" original="This is short summary of the advantages of our wonderfull oak tree">Ceci est un petit résumé des avantages de nos merveilleux chênes</value>
|
||||
<value column="Meta_Keywords" original="oak tree gardenworld">chêne gardenworld</value>
|
||||
<value column="Name" original="Oak Tree">Chêne</value>
|
||||
<value column="ContainerXML" original=""/>
|
||||
<value column="StructureXML" original=""/>
|
||||
<value column="Title" original=""/>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Meta_Description" original="Error 404">Error 404</value>
|
||||
<value column="Meta_Keywords" original="Gardenadmin, Error 404">Gardenadmin, Error 404</value>
|
||||
<value column="Name" original="Page not found">Page non trouvée</value>
|
||||
<value column="ContainerXML" original=""/>
|
||||
<value column="StructureXML" original=""/>
|
||||
<value column="Title" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
@ -0,0 +1,35 @@
|
|||
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||
<!--Adempiere(r) Release 3.5.2a_2008-07-29 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080910-2324 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="fr_FR" table="CM_Container_Element">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="content1">contenu1</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="headline1">titre1</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="102" trl="Y">
|
||||
<value column="Name" original="content1">contenu1</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="headline1">titre1</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="content1">contenu1</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="headline1">titre1</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
@ -0,0 +1,45 @@
|
|||
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||
<!--Adempiere(r) Release 3.5.2a_2008-07-29 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080910-2324 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="fr_FR" table="CM_Container">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Meta_Description" original=""/>
|
||||
<value column="Meta_Keywords" original=""/>
|
||||
<value column="Name" original="Products">Produits</value>
|
||||
<value column="ContainerXML" original=""/>
|
||||
<value column="StructureXML" original=""/>
|
||||
<value column="Title" original=""/>
|
||||
</row>
|
||||
<row id="101" trl="Y">
|
||||
<value column="Meta_Description" original="This is the homesite of GardenWorld, it would be a good idea to place some real content in here">Ceci est le homesite de GardenWorld, ce serait une bonne idée de placer du vrai contenu ici</value>
|
||||
<value column="Meta_Keywords" original="GardenWorld, Adempiere">GardenWorld, Compiere</value>
|
||||
<value column="Name" original="Home of Gardenworld">Siège de Gardenworld</value>
|
||||
<value column="ContainerXML" original=""/>
|
||||
<value column="StructureXML" original=""/>
|
||||
<value column="Title" original="Home of Gardenworld">Siège de Gardenworld</value>
|
||||
</row>
|
||||
<row id="102" trl="Y">
|
||||
<value column="Meta_Description" original="Our plum trees are the best in the world">Nos pruniers sont les meilleurs du monde</value>
|
||||
<value column="Meta_Keywords" original="plum tree gardenworld">Pruniers gardenworld</value>
|
||||
<value column="Name" original="Plum Tree">Prunier</value>
|
||||
<value column="ContainerXML" original=""/>
|
||||
<value column="StructureXML" original=""/>
|
||||
<value column="Title" original="Powerfull Plum Tree">Puissants Pruniers</value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Meta_Description" original="This is short summary of the advantages of our wonderfull oak tree">Ceci est un petit résumé des avantages de notre merveilleux chêne</value>
|
||||
<value column="Meta_Keywords" original="oak tree gardenworld">chêne gardenworld</value>
|
||||
<value column="Name" original="Oak Tree">Chêne</value>
|
||||
<value column="ContainerXML" original=""/>
|
||||
<value column="StructureXML" original=""/>
|
||||
<value column="Title" original=""/>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Meta_Description" original="Error 404">Error 404</value>
|
||||
<value column="Meta_Keywords" original="Gardenadmin, Error 404">Gardenadmin, Error 404</value>
|
||||
<value column="Name" original="Page not found">Page non trouvée</value>
|
||||
<value column="ContainerXML" original=""/>
|
||||
<value column="StructureXML" original=""/>
|
||||
<value column="Title" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,701 @@
|
|||
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||
<!--Adempiere(r) Release 3.5.2a_2008-07-29 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080910-2324 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="fr_FR" table="C_Currency">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Description" original="US Dollar">US Dollar</value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="102" trl="Y">
|
||||
<value column="Description" original="Euro">Euro</value>
|
||||
<value column="CurSymbol" original="E">E</value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Description" original="Deutsche Mark">Deutsche Mark</value>
|
||||
<value column="CurSymbol" original="DM">DM</value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Description" original="Austrian Schilling">Schilling Autrichien</value>
|
||||
<value column="CurSymbol" original="Sch">Sch</value>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Description" original="Belgian Franc">Franc Belge</value>
|
||||
<value column="CurSymbol" original="BFr">BFr</value>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Description" original="Finish Mark">Mark Finlandais</value>
|
||||
<value column="CurSymbol" original="FM">FM</value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Description" original="Irish Pound">Pound Irlandais</value>
|
||||
<value column="CurSymbol" original="I£">I£</value>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Description" original="Italian Lira">Lire Italienne</value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
<row id="109" trl="Y">
|
||||
<value column="Description" original="Dutch Gilder">Gilder Hollandais</value>
|
||||
<value column="CurSymbol" original="Fl">Fl</value>
|
||||
</row>
|
||||
<row id="110" trl="Y">
|
||||
<value column="Description" original="Portugese Escudo">Escudo Portugais</value>
|
||||
<value column="CurSymbol" original="Es">Es</value>
|
||||
</row>
|
||||
<row id="111" trl="Y">
|
||||
<value column="Description" original="Spannish Peseto">Peseto Espagnol</value>
|
||||
<value column="CurSymbol" original="Pts">Pts</value>
|
||||
</row>
|
||||
<row id="112" trl="Y">
|
||||
<value column="Description" original="French Franc">Franc Français</value>
|
||||
<value column="CurSymbol" original="Fr">Fr</value>
|
||||
</row>
|
||||
<row id="113" trl="Y">
|
||||
<value column="Description" original="Japanese Yen">Yen Japonais</value>
|
||||
<value column="CurSymbol" original="¥">¥</value>
|
||||
</row>
|
||||
<row id="114" trl="Y">
|
||||
<value column="Description" original="British Pound">Pound Britannique</value>
|
||||
<value column="CurSymbol" original="£">£</value>
|
||||
</row>
|
||||
<row id="115" trl="Y">
|
||||
<value column="Description" original="Swiss Franc (invalid currency code - use CHF)">Franc Suisse</value>
|
||||
<value column="CurSymbol" original="SFr">SFr</value>
|
||||
</row>
|
||||
<row id="116" trl="Y">
|
||||
<value column="Description" original="Canadian Dollar">Dollar Canadien</value>
|
||||
<value column="CurSymbol" original="C$">C$</value>
|
||||
</row>
|
||||
<row id="118" trl="Y">
|
||||
<value column="Description" original="Argentine Peso">Peso Argentin</value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="120" trl="Y">
|
||||
<value column="Description" original="Australian Dollar">Dollar Australien</value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="121" trl="Y">
|
||||
<value column="Description" original="New Zealand Dollar">Dollar Néo-Zélandais</value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="127" trl="Y">
|
||||
<value column="Description" original="Liberian Dollar">Dollar Liberien</value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="130" trl="Y">
|
||||
<value column="Description" original="Mexican Peso">Peso Mexicain</value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="142" trl="Y">
|
||||
<value column="Description" original="Peso Uruguayo">Peso Uruguayen</value>
|
||||
<value column="CurSymbol" original="$U">$U</value>
|
||||
</row>
|
||||
<row id="143" trl="Y">
|
||||
<value column="Description" original="Armenian Dram">Dram Arménien</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="144" trl="Y">
|
||||
<value column="Description" original="Kwanza">Kwanza</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="145" trl="Y">
|
||||
<value column="Description" original="Azerbaijanian Manat (new)">Manat d'Azerbaïdjan</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="146" trl="Y">
|
||||
<value column="Description" original="Boliviano">Boliviano</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="147" trl="Y">
|
||||
<value column="Description" original="Franc Congolais">Franc Congolais</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="148" trl="Y">
|
||||
<value column="Description" original="Czech Koruna">Koruna Tchèque</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="149" trl="Y">
|
||||
<value column="Description" original="Lari">Lari</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="150" trl="Y">
|
||||
<value column="Description" original="Iranian Rial">Rial Iranien</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="151" trl="Y">
|
||||
<value column="Description" original="Lithuanian Litus">Litus Lithuanien</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="152" trl="Y">
|
||||
<value column="Description" original="Moldovan Leu">Leu Moldave</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="153" trl="Y">
|
||||
<value column="Description" original="Philippine Peso">Peso Philippin</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="154" trl="Y">
|
||||
<value column="Description" original="Zloty">Zloty</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="155" trl="Y">
|
||||
<value column="Description" original="Russian Ruble">Rouble Russe</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="156" trl="Y">
|
||||
<value column="Description" original="Sudanese Dinar">Dinar Soudanais</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="157" trl="Y">
|
||||
<value column="Description" original="Somoni">Somoni</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="158" trl="Y">
|
||||
<value column="Description" original="Manat">Manat</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="159" trl="Y">
|
||||
<value column="Description" original="Timor Escudo">Escudo du Timor</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="160" trl="Y">
|
||||
<value column="Description" original="Hryvnia">Hryvnia</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="161" trl="Y">
|
||||
<value column="Description" original="Uzbekistan Sum">Sum Uzbeque</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="163" trl="Y">
|
||||
<value column="Description" original="Cyprus Pound">Pound Chrypriote</value>
|
||||
<value column="CurSymbol" original="£C">£C</value>
|
||||
</row>
|
||||
<row id="164" trl="Y">
|
||||
<value column="Description" original="Egyptian Pound">Pound Egyptien</value>
|
||||
<value column="CurSymbol" original="£E">£E</value>
|
||||
</row>
|
||||
<row id="165" trl="Y">
|
||||
<value column="Description" original="Falkland Islands Pound">Pound des iles Falkland</value>
|
||||
<value column="CurSymbol" original="£F">£F</value>
|
||||
</row>
|
||||
<row id="166" trl="Y">
|
||||
<value column="Description" original="Gibraltar Pound">Pound de Gibraltar</value>
|
||||
<value column="CurSymbol" original="£G">£G</value>
|
||||
</row>
|
||||
<row id="167" trl="Y">
|
||||
<value column="Description" original="Saint Helena Pound">Pound de Saint Helene</value>
|
||||
<value column="CurSymbol" original="£S">£S</value>
|
||||
</row>
|
||||
<row id="168" trl="Y">
|
||||
<value column="Description" original="Syrian Pound">Pound Syrien</value>
|
||||
<value column="CurSymbol" original="£S">£S</value>
|
||||
</row>
|
||||
<row id="170" trl="Y">
|
||||
<value column="Description" original="Cedi">Cedi</value>
|
||||
<value column="CurSymbol" original="¢">¢</value>
|
||||
</row>
|
||||
<row id="171" trl="Y">
|
||||
<value column="Description" original="El Salvador Colon">Colon Salvadorien</value>
|
||||
<value column="CurSymbol" original="¢">¢</value>
|
||||
</row>
|
||||
<row id="195" trl="Y">
|
||||
<value column="Description" original="Afghani">Afghani</value>
|
||||
<value column="CurSymbol" original="Af">Af</value>
|
||||
</row>
|
||||
<row id="196" trl="Y">
|
||||
<value column="Description" original="Aruban Guilder">Aruban Guilder</value>
|
||||
<value column="CurSymbol" original="Af.">Af.</value>
|
||||
</row>
|
||||
<row id="197" trl="Y">
|
||||
<value column="Description" original="Balboa">Balboa</value>
|
||||
<value column="CurSymbol" original="B">B</value>
|
||||
</row>
|
||||
<row id="198" trl="Y">
|
||||
<value column="Description" original="Brunei Dollar">Dollar du Brunei</value>
|
||||
<value column="CurSymbol" original="B$">B$</value>
|
||||
</row>
|
||||
<row id="199" trl="Y">
|
||||
<value column="Description" original="Bahamian Dollar">Dollar Bahamien</value>
|
||||
<value column="CurSymbol" original="B$">B$</value>
|
||||
</row>
|
||||
<row id="200" trl="Y">
|
||||
<value column="Description" original="Bahraini Dinar">Dinar Bahraini</value>
|
||||
<value column="CurSymbol" original="BD">BD</value>
|
||||
</row>
|
||||
<row id="201" trl="Y">
|
||||
<value column="Description" original="Bermudian Dollar">Dollar des Bermudes</value>
|
||||
<value column="CurSymbol" original="Bd$">Bd$</value>
|
||||
</row>
|
||||
<row id="202" trl="Y">
|
||||
<value column="Description" original="Barbados Dollar">Dollar de la Barbade</value>
|
||||
<value column="CurSymbol" original="Bds$">Bds$</value>
|
||||
</row>
|
||||
<row id="203" trl="Y">
|
||||
<value column="Description" original="Belarussian Ruble">Rouble Bélorusse</value>
|
||||
<value column="CurSymbol" original="BR">BR</value>
|
||||
</row>
|
||||
<row id="204" trl="Y">
|
||||
<value column="Description" original="Ethiopian Birr">Birr Ethiopien</value>
|
||||
<value column="CurSymbol" original="Br">Br</value>
|
||||
</row>
|
||||
<row id="205" trl="Y">
|
||||
<value column="Description" original="Bolivar">Bolivar</value>
|
||||
<value column="CurSymbol" original="Bs">Bs</value>
|
||||
</row>
|
||||
<row id="206" trl="Y">
|
||||
<value column="Description" original="Baht">Baht</value>
|
||||
<value column="CurSymbol" original="Bt">Bt</value>
|
||||
</row>
|
||||
<row id="207" trl="Y">
|
||||
<value column="Description" original="Belize Dollar">Dollar du Belize</value>
|
||||
<value column="CurSymbol" original="BZ$">BZ$</value>
|
||||
</row>
|
||||
<row id="209" trl="Y">
|
||||
<value column="Description" original="Cordoba Oro">Cordoba Oro</value>
|
||||
<value column="CurSymbol" original="C$">C$</value>
|
||||
</row>
|
||||
<row id="210" trl="Y">
|
||||
<value column="Description" original="Cape Verde Escudo">Escudo du Cap Vert</value>
|
||||
<value column="CurSymbol" original="C.V.Esc.">C.V.Esc.</value>
|
||||
</row>
|
||||
<row id="211" trl="Y">
|
||||
<value column="Description" original="Comoro Franc">Franc Comorien</value>
|
||||
<value column="CurSymbol" original="CF">CF</value>
|
||||
</row>
|
||||
<row id="212" trl="Y">
|
||||
<value column="Description" original="CFA Franc BCEAO">Franc CFA BCEAO</value>
|
||||
<value column="CurSymbol" original="CFAF">CFAF</value>
|
||||
</row>
|
||||
<row id="214" trl="Y">
|
||||
<value column="Description" original="CFA Franc BEAC">Franc CFA BEAC</value>
|
||||
<value column="CurSymbol" original="CFAF">CFAF</value>
|
||||
</row>
|
||||
<row id="225" trl="Y">
|
||||
<value column="Description" original="CFP Franc">Franc CFP</value>
|
||||
<value column="CurSymbol" original="CFPF">CFPF</value>
|
||||
</row>
|
||||
<row id="228" trl="Y">
|
||||
<value column="Description" original="Chilean Peso">Peso Chilien</value>
|
||||
<value column="CurSymbol" original="Ch$">Ch$</value>
|
||||
</row>
|
||||
<row id="229" trl="Y">
|
||||
<value column="Description" original="Cayman Islands Dollar">Dollar des iles Caiman</value>
|
||||
<value column="CurSymbol" original="CI$">CI$</value>
|
||||
</row>
|
||||
<row id="230" trl="Y">
|
||||
<value column="Description" original="Colombian Peso">Peso Colombien</value>
|
||||
<value column="CurSymbol" original="Col$">Col$</value>
|
||||
</row>
|
||||
<row id="231" trl="Y">
|
||||
<value column="Description" original="Riel">Riel</value>
|
||||
<value column="CurSymbol" original="CR">CR</value>
|
||||
</row>
|
||||
<row id="232" trl="Y">
|
||||
<value column="Description" original="Cuban Peso">Peso Cubain</value>
|
||||
<value column="CurSymbol" original="Cu$">Cu$</value>
|
||||
</row>
|
||||
<row id="233" trl="Y">
|
||||
<value column="Description" original="Dalasi">Dalasi</value>
|
||||
<value column="CurSymbol" original="D">D</value>
|
||||
</row>
|
||||
<row id="234" trl="Y">
|
||||
<value column="Description" original="Dong">Dong</value>
|
||||
<value column="CurSymbol" original="D">D</value>
|
||||
</row>
|
||||
<row id="235" trl="Y">
|
||||
<value column="Description" original="Algerian Dinar">Dinar Algérien</value>
|
||||
<value column="CurSymbol" original="DA">DA</value>
|
||||
</row>
|
||||
<row id="236" trl="Y">
|
||||
<value column="Description" original="Dobra">Dobra</value>
|
||||
<value column="CurSymbol" original="Db">Db</value>
|
||||
</row>
|
||||
<row id="237" trl="Y">
|
||||
<value column="Description" original="Djibouti Franc">Franc de Djibouti</value>
|
||||
<value column="CurSymbol" original="DF">DF</value>
|
||||
</row>
|
||||
<row id="238" trl="Y">
|
||||
<value column="Description" original="UAE Dirham">Dirham UAE</value>
|
||||
<value column="CurSymbol" original="Dh">Dh</value>
|
||||
</row>
|
||||
<row id="239" trl="Y">
|
||||
<value column="Description" original="Moroccan Dirham">Dirham Marocain</value>
|
||||
<value column="CurSymbol" original="DH">DH</value>
|
||||
</row>
|
||||
<row id="240" trl="Y">
|
||||
<value column="Description" original="Yugoslavian Dinar">Dinar Yougoslave</value>
|
||||
<value column="CurSymbol" original="Din">Din</value>
|
||||
</row>
|
||||
<row id="241" trl="Y">
|
||||
<value column="Description" original="Danish Krone">Couronne Danoise</value>
|
||||
<value column="CurSymbol" original="Dkr">Dkr</value>
|
||||
</row>
|
||||
<row id="244" trl="Y">
|
||||
<value column="Description" original="East Caribbean Dollar">Dollar de l'est des Caraibes</value>
|
||||
<value column="CurSymbol" original="EC$">EC$</value>
|
||||
</row>
|
||||
<row id="252" trl="Y">
|
||||
<value column="Description" original="Fiji Dollar">Dollar Fidjien</value>
|
||||
<value column="CurSymbol" original="F$">F$</value>
|
||||
</row>
|
||||
<row id="253" trl="Y">
|
||||
<value column="Description" original="Burundi Franc">Franc Burundi</value>
|
||||
<value column="CurSymbol" original="FBu">FBu</value>
|
||||
</row>
|
||||
<row id="254" trl="Y">
|
||||
<value column="Description" original="Malagasy Franc">Franc Malgache</value>
|
||||
<value column="CurSymbol" original="FMG">FMG</value>
|
||||
</row>
|
||||
<row id="255" trl="Y">
|
||||
<value column="Description" original="Forint">Forint</value>
|
||||
<value column="CurSymbol" original="Ft">Ft</value>
|
||||
</row>
|
||||
<row id="256" trl="Y">
|
||||
<value column="Description" original="Gourde">Gourde</value>
|
||||
<value column="CurSymbol" original="G">G</value>
|
||||
</row>
|
||||
<row id="257" trl="Y">
|
||||
<value column="Description" original="Guyana Dollar">Dollar Guyannais</value>
|
||||
<value column="CurSymbol" original="G$">G$</value>
|
||||
</row>
|
||||
<row id="258" trl="Y">
|
||||
<value column="Description" original="Hong Kong Dollar">Dollar de Hong Kong</value>
|
||||
<value column="CurSymbol" original="HK$">HK$</value>
|
||||
</row>
|
||||
<row id="259" trl="Y">
|
||||
<value column="Description" original="Croatian Kuna">Kuna Croate</value>
|
||||
<value column="CurSymbol" original="HRK">HRK</value>
|
||||
</row>
|
||||
<row id="260" trl="Y">
|
||||
<value column="Description" original="Iraqi Dinar">Dinar Iraquien</value>
|
||||
<value column="CurSymbol" original="ID">ID</value>
|
||||
</row>
|
||||
<row id="261" trl="Y">
|
||||
<value column="Description" original="Iceland Krona">Couronne Islandaise</value>
|
||||
<value column="CurSymbol" original="IKr">IKr</value>
|
||||
</row>
|
||||
<row id="262" trl="Y">
|
||||
<value column="Description" original="Jamaican Dollar">Dollar Jamaicain</value>
|
||||
<value column="CurSymbol" original="J$">J$</value>
|
||||
</row>
|
||||
<row id="263" trl="Y">
|
||||
<value column="Description" original="Jordanian Dinar">Dinar Jordanien</value>
|
||||
<value column="CurSymbol" original="JD">JD</value>
|
||||
</row>
|
||||
<row id="264" trl="Y">
|
||||
<value column="Description" original="Kyat">Kyat</value>
|
||||
<value column="CurSymbol" original="K">K</value>
|
||||
</row>
|
||||
<row id="265" trl="Y">
|
||||
<value column="Description" original="Kina">Kina</value>
|
||||
<value column="CurSymbol" original="K">K</value>
|
||||
</row>
|
||||
<row id="266" trl="Y">
|
||||
<value column="Description" original="Kenyan Shilling">Shilling Kényans</value>
|
||||
<value column="CurSymbol" original="K Sh">K Sh</value>
|
||||
</row>
|
||||
<row id="267" trl="Y">
|
||||
<value column="Description" original="Kuwaiti Dinar">Dinar Kowaitien</value>
|
||||
<value column="CurSymbol" original="KD">KD</value>
|
||||
</row>
|
||||
<row id="268" trl="Y">
|
||||
<value column="Description" original="Convertible Marks">Marks Convertibles</value>
|
||||
<value column="CurSymbol" original="KM">KM</value>
|
||||
</row>
|
||||
<row id="269" trl="Y">
|
||||
<value column="Description" original="Kip">Kip</value>
|
||||
<value column="CurSymbol" original="KN">KN</value>
|
||||
</row>
|
||||
<row id="270" trl="Y">
|
||||
<value column="Description" original="Nakfa">Nakfa</value>
|
||||
<value column="CurSymbol" original="KR">KR</value>
|
||||
</row>
|
||||
<row id="271" trl="Y">
|
||||
<value column="Description" original="Lek">Lek</value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
<row id="272" trl="Y">
|
||||
<value column="Description" original="Lempira">Lempira</value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
<row id="273" trl="Y">
|
||||
<value column="Description" original="Leu (old)">Leu</value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
<row id="274" trl="Y">
|
||||
<value column="Description" original="Lilangeni">Lilangeni</value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
<row id="275" trl="Y">
|
||||
<value column="Description" original="Libyan Dinar">Dinar Libyen</value>
|
||||
<value column="CurSymbol" original="LD">LD</value>
|
||||
</row>
|
||||
<row id="276" trl="Y">
|
||||
<value column="Description" original="Leone">Leone</value>
|
||||
<value column="CurSymbol" original="Le">Le</value>
|
||||
</row>
|
||||
<row id="277" trl="Y">
|
||||
<value column="Description" original="Maltese Lira">Lire Maltaise</value>
|
||||
<value column="CurSymbol" original="Lm">Lm</value>
|
||||
</row>
|
||||
<row id="278" trl="Y">
|
||||
<value column="Description" original="Latvian Lats">Lats Letton</value>
|
||||
<value column="CurSymbol" original="Ls">Ls</value>
|
||||
</row>
|
||||
<row id="279" trl="Y">
|
||||
<value column="Description" original="Lev">Lev</value>
|
||||
<value column="CurSymbol" original="Lv">Lv</value>
|
||||
</row>
|
||||
<row id="280" trl="Y">
|
||||
<value column="Description" original="Mauritius Rupee">Roupie Mauricien</value>
|
||||
<value column="CurSymbol" original="Mau Rs">Mau Rs</value>
|
||||
</row>
|
||||
<row id="281" trl="Y">
|
||||
<value column="Description" original="Kwacha">Kwacha</value>
|
||||
<value column="CurSymbol" original="MK">MK</value>
|
||||
</row>
|
||||
<row id="282" trl="Y">
|
||||
<value column="Description" original="Denar">Denar</value>
|
||||
<value column="CurSymbol" original="MKD">MKD</value>
|
||||
</row>
|
||||
<row id="283" trl="Y">
|
||||
<value column="Description" original="Metical">Metical</value>
|
||||
<value column="CurSymbol" original="Mt">Mt</value>
|
||||
</row>
|
||||
<row id="284" trl="Y">
|
||||
<value column="Description" original="Netherlands Antillian Guilder">Guilder Hollande Antillaise</value>
|
||||
<value column="CurSymbol" original="NAf.">NAf.</value>
|
||||
</row>
|
||||
<row id="285" trl="Y">
|
||||
<value column="Description" original="Estonian Kroon">Kroon Estonien</value>
|
||||
<value column="CurSymbol" original="KR">Nfa</value>
|
||||
</row>
|
||||
<row id="286" trl="Y">
|
||||
<value column="Description" original="New Israeli Sheqel">Sheqel Israelien</value>
|
||||
<value column="CurSymbol" original="NIS">NIS</value>
|
||||
</row>
|
||||
<row id="287" trl="Y">
|
||||
<value column="Description" original="Norwegian Krone">Couronne Norvegienne</value>
|
||||
<value column="CurSymbol" original="NKr">NKr</value>
|
||||
</row>
|
||||
<row id="288" trl="Y">
|
||||
<value column="Description" original="Nepalese Rupee">Roupie Nepalais</value>
|
||||
<value column="CurSymbol" original="NRs">NRs</value>
|
||||
</row>
|
||||
<row id="289" trl="Y">
|
||||
<value column="Description" original="New Taiwan Dollar">Dollar Taiwanais</value>
|
||||
<value column="CurSymbol" original="NT$">NT$</value>
|
||||
</row>
|
||||
<row id="290" trl="Y">
|
||||
<value column="Description" original="Pula">Pula</value>
|
||||
<value column="CurSymbol" original="P">P</value>
|
||||
</row>
|
||||
<row id="291" trl="Y">
|
||||
<value column="Description" original="Pataca">Pataca</value>
|
||||
<value column="CurSymbol" original="P">P</value>
|
||||
</row>
|
||||
<row id="292" trl="Y">
|
||||
<value column="Description" original="Quetzal">Quetzal</value>
|
||||
<value column="CurSymbol" original="Q">Q</value>
|
||||
</row>
|
||||
<row id="293" trl="Y">
|
||||
<value column="Description" original="Qatari Rial">Rial Qatare</value>
|
||||
<value column="CurSymbol" original="QR">QR</value>
|
||||
</row>
|
||||
<row id="294" trl="Y">
|
||||
<value column="Description" original="Rand">Rand</value>
|
||||
<value column="CurSymbol" original="R">R</value>
|
||||
</row>
|
||||
<row id="297" trl="Y">
|
||||
<value column="Description" original="Brazilian Real">Real Brésilien</value>
|
||||
<value column="CurSymbol" original="R$">R$</value>
|
||||
</row>
|
||||
<row id="298" trl="Y">
|
||||
<value column="Description" original="Dominican Peso">Peso Dominicain</value>
|
||||
<value column="CurSymbol" original="RD$">RD$</value>
|
||||
</row>
|
||||
<row id="299" trl="Y">
|
||||
<value column="Description" original="Rufiyaa">Rufiyaa</value>
|
||||
<value column="CurSymbol" original="Rf">Rf</value>
|
||||
</row>
|
||||
<row id="300" trl="Y">
|
||||
<value column="Description" original="Rwanda Franc">Franc Rwandais</value>
|
||||
<value column="CurSymbol" original="RF">RF</value>
|
||||
</row>
|
||||
<row id="301" trl="Y">
|
||||
<value column="Description" original="Malaysian Ringgit">Ringgit Malaysien</value>
|
||||
<value column="CurSymbol" original="RM">RM</value>
|
||||
</row>
|
||||
<row id="302" trl="Y">
|
||||
<value column="Description" original="Rial Omani">Rial Omani</value>
|
||||
<value column="CurSymbol" original="RO">RO</value>
|
||||
</row>
|
||||
<row id="303" trl="Y">
|
||||
<value column="Description" original="Rupiah">Rupiah</value>
|
||||
<value column="CurSymbol" original="Rp">Rp</value>
|
||||
</row>
|
||||
<row id="304" trl="Y">
|
||||
<value column="Description" original="Indian Rupee">Roupie Indien</value>
|
||||
<value column="CurSymbol" original="Rs">Rs</value>
|
||||
</row>
|
||||
<row id="306" trl="Y">
|
||||
<value column="Description" original="Pakistan Rupee">Roupie Pakistanais</value>
|
||||
<value column="CurSymbol" original="Rs">Rs</value>
|
||||
</row>
|
||||
<row id="307" trl="Y">
|
||||
<value column="Description" original="Singapore Dollar">Dollar Singapourien</value>
|
||||
<value column="CurSymbol" original="S$">S$</value>
|
||||
</row>
|
||||
<row id="308" trl="Y">
|
||||
<value column="Description" original="Nuevo Sol">Nuevo Sol</value>
|
||||
<value column="CurSymbol" original="S/.">S/.</value>
|
||||
</row>
|
||||
<row id="309" trl="Y">
|
||||
<value column="Description" original="Suriname Guilder">Guilder Surinamais</value>
|
||||
<value column="CurSymbol" original="Sf.">Sf.</value>
|
||||
</row>
|
||||
<row id="310" trl="Y">
|
||||
<value column="Description" original="Solomon Islands Dollar">Dollar des iles Salomon</value>
|
||||
<value column="CurSymbol" original="SI$">SI$</value>
|
||||
</row>
|
||||
<row id="311" trl="Y">
|
||||
<value column="Description" original="Swedish Krona">Couronne Suedoise</value>
|
||||
<value column="CurSymbol" original="Sk">Sk</value>
|
||||
</row>
|
||||
<row id="312" trl="Y">
|
||||
<value column="Description" original="Slovak Koruna">Couronne Slovaque</value>
|
||||
<value column="CurSymbol" original="Sk">Sk</value>
|
||||
</row>
|
||||
<row id="313" trl="Y">
|
||||
<value column="Description" original="Sri Lanka Rupee">Roupie Sri Lankais</value>
|
||||
<value column="CurSymbol" original="SLRs">SLRs</value>
|
||||
</row>
|
||||
<row id="314" trl="Y">
|
||||
<value column="Description" original="Tolar">Tolar</value>
|
||||
<value column="CurSymbol" original="SlT">SlT</value>
|
||||
</row>
|
||||
<row id="315" trl="Y">
|
||||
<value column="Description" original="Somali Shilling">Shilling Somalien</value>
|
||||
<value column="CurSymbol" original="So. Sh.">So. Sh.</value>
|
||||
</row>
|
||||
<row id="316" trl="Y">
|
||||
<value column="Description" original="Seychelles Rupee">Roupie des Seychelles</value>
|
||||
<value column="CurSymbol" original="SR">SR</value>
|
||||
</row>
|
||||
<row id="317" trl="Y">
|
||||
<value column="Description" original="Saudi Riyal">Riyal Saoudien</value>
|
||||
<value column="CurSymbol" original="SRls">SRls</value>
|
||||
</row>
|
||||
<row id="318" trl="Y">
|
||||
<value column="Description" original="Swiss Franc">Franc Suisse</value>
|
||||
<value column="CurSymbol" original="SFr">SwF</value>
|
||||
</row>
|
||||
<row id="320" trl="Y">
|
||||
<value column="Description" original="Pa’anga">Pa’anga</value>
|
||||
<value column="CurSymbol" original="T$">T$</value>
|
||||
</row>
|
||||
<row id="321" trl="Y">
|
||||
<value column="Description" original="Tunisian Dinar">Dinar Tunisien</value>
|
||||
<value column="CurSymbol" original="TD">TD</value>
|
||||
</row>
|
||||
<row id="322" trl="Y">
|
||||
<value column="Description" original="Taka">Taka</value>
|
||||
<value column="CurSymbol" original="Tk">Tk</value>
|
||||
</row>
|
||||
<row id="323" trl="Y">
|
||||
<value column="Description" original="Turkish Lira">Lire Turque</value>
|
||||
<value column="CurSymbol" original="TL">TL</value>
|
||||
</row>
|
||||
<row id="324" trl="Y">
|
||||
<value column="Description" original="Tanzanian Shilling">Shilling Tanzanien</value>
|
||||
<value column="CurSymbol" original="TSh">TSh</value>
|
||||
</row>
|
||||
<row id="325" trl="Y">
|
||||
<value column="Description" original="Trinidad and Tobago Dollar">Dollar de Trinidad et Tobago</value>
|
||||
<value column="CurSymbol" original="TT$">TT$</value>
|
||||
</row>
|
||||
<row id="326" trl="Y">
|
||||
<value column="Description" original="Tugrik">Tugrik</value>
|
||||
<value column="CurSymbol" original="Tug">Tug</value>
|
||||
</row>
|
||||
<row id="327" trl="Y">
|
||||
<value column="Description" original="Ouguiya">Ouguiya</value>
|
||||
<value column="CurSymbol" original="UM">UM</value>
|
||||
</row>
|
||||
<row id="328" trl="Y">
|
||||
<value column="Description" original="Uganda Shilling">Shilling Ugandais</value>
|
||||
<value column="CurSymbol" original="USh">USh</value>
|
||||
</row>
|
||||
<row id="329" trl="Y">
|
||||
<value column="Description" original="Vatu">Vatu</value>
|
||||
<value column="CurSymbol" original="VT">VT</value>
|
||||
</row>
|
||||
<row id="330" trl="Y">
|
||||
<value column="Description" original="Won">Won</value>
|
||||
<value column="CurSymbol" original="W">W</value>
|
||||
</row>
|
||||
<row id="331" trl="Y">
|
||||
<value column="Description" original="Tala">Tala</value>
|
||||
<value column="CurSymbol" original="WS$">WS$</value>
|
||||
</row>
|
||||
<row id="332" trl="Y">
|
||||
<value column="Description" original="Yuan Renminbi">Yuan Renminbi (Chine)</value>
|
||||
<value column="CurSymbol" original="Y">Y</value>
|
||||
</row>
|
||||
<row id="333" trl="Y">
|
||||
<value column="Description" original="Yemeni Rial">Rial du Yemen</value>
|
||||
<value column="CurSymbol" original="YRls">YRls</value>
|
||||
</row>
|
||||
<row id="334" trl="Y">
|
||||
<value column="Description" original="Zimbabwe Dollar">Dollar Zimbabwe</value>
|
||||
<value column="CurSymbol" original="Z$">Z$</value>
|
||||
</row>
|
||||
<row id="335" trl="Y">
|
||||
<value column="Description" original="Kwacha">Kwacha</value>
|
||||
<value column="CurSymbol" original="ZK">ZK</value>
|
||||
</row>
|
||||
<row id="336" trl="Y">
|
||||
<value column="Description" original="Costa Rican Colon">Colon Costa Ricain</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="337" trl="Y">
|
||||
<value column="Description" original="Guinea Franc">Franc Guineen</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="338" trl="Y">
|
||||
<value column="Description" original="Guinea-Bissau Peso">Peso Guine-Bissau</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="339" trl="Y">
|
||||
<value column="Description" original="Som">Som</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="340" trl="Y">
|
||||
<value column="Description" original="North Korean Won">Won Nord Coréen</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="341" trl="Y">
|
||||
<value column="Description" original="Tenge">Tenge</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="342" trl="Y">
|
||||
<value column="Description" original="Lebanese Pound">Pound Libanais</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="343" trl="Y">
|
||||
<value column="Description" original="Naira">Naira</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="344" trl="Y">
|
||||
<value column="Description" original="Guarani">Guarani</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="346" trl="Y">
|
||||
<value column="Description" original="Leu (new)">Leu (new)</value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
<row id="347" trl="Y">
|
||||
<value column="Description" original="Serbian Dinar">Serbian Dinar</value>
|
||||
<value column="CurSymbol" original="RSD">RSD</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
File diff suppressed because one or more lines are too long
|
|
@ -1,2 +1,13 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.4c 20030504-1629 - Adempiere,Inc. USA--><adempiereTrl language="fr_FR" table="C_DunningLevel"/>
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||
<!--Adempiere(r) Release 3.5.2a_2008-07-29 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080910-2324 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="fr_FR" table="C_DunningLevel">
|
||||
<row id="100" trl="Y">
|
||||
<value column="PrintName" original="Statement">Etat de compte</value>
|
||||
<value column="Note" original="Please review your statement and submit due payments.">Merci de réexaminer votre état de compte et de remettre les paiements dus.</value>
|
||||
</row>
|
||||
<row id="101" trl="Y">
|
||||
<value column="PrintName" original="Dunning Letter">Lettre de relance</value>
|
||||
<value column="Note" original="Please pay the due invoices immediately">Merci de payer immédiatement les factures dues</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
File diff suppressed because one or more lines are too long
|
|
@ -1,2 +1,9 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.4c 20030504-1629 - Adempiere,Inc. USA--><adempiereTrl language="fr_FR" 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" standalone="no"?>
|
||||
<!--Adempiere(r) Release 3.5.2a_2008-07-29 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080910-2324 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="fr_FR" table="C_Greeting">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Mr">Mr</value>
|
||||
<value column="Greeting" original="Mr">Mr</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,25 +1,30 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- edited with XMLSPY v5 rel. 4 U (http://www.xmlspy.com) by Théo de Brouwer (HubMethods) -->
|
||||
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.4c 20030504-1629 - Adempiere,Inc. USA-->
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||
<!--Adempiere(r) Release 3.5.2a_2008-07-29 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080910-2324 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="fr_FR" table="C_PaymentTerm">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="30 Days Net">30 jours net</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="Immediate">Comptant net</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% remise si payé sous 10 jours, net sous 30 jours</value>
|
||||
<value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Remarque:Remise d'application pour les contrats à long terme </value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="30 Days Net">30 jours Net</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="30 Net">30 jours net</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="Immediate">Comptant net</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% remise si payé sous 10 jours, net sous 30 jours</value>
|
||||
<value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Remarque:Remise d'application pour les contrats à long terme </value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="30 Days Net">30 jours 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% immédiatement - 50% dans les 30 jours</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,2 +1,9 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.4c 20030504-1629 - Adempiere,Inc. USA--><adempiereTrl language="fr_FR" table="C_TaxCategory"><row id="107" trl="N"><value column="Name" original="Standard">Standard</value><value column="Description" original=""/></row></adempiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||
<!--Adempiere(r) Release 3.5.2a_2008-07-29 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080910-2324 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="fr_FR" table="C_TaxCategory">
|
||||
<row id="107" trl="N">
|
||||
<value column="Name" original="Standard">Standard</value>
|
||||
<value column="Description" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,2 +1,35 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.4c 20030504-1629 - Adempiere,Inc. USA--><adempiereTrl language="fr_FR" 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></adempiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||
<!--Adempiere(r) Release 3.5.2a_2008-07-29 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080910-2324 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="fr_FR" 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>
|
||||
</adempiereTrl>
|
||||
|
|
|
|||
|
|
@ -1,2 +1,55 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(tm) Version 2.4.4c/2003-05-02 - Smart ERP & CRM - Copyright (c) 1999-2003 Jorg Janke - 2.4.4c 20030504-1629 - Adempiere,Inc. USA--><adempiereTrl language="fr_FR" table="C_UOM"><row id="100" trl="Y"><value column="Name" original="Each">Pièce</value><value column="Description" original=""/><value column="UOMSymbol" original="Ea ">p </value></row><row id="101" trl="Y"><value column="Name" original="Hour">Heure</value><value column="Description" original=""/><value column="UOMSymbol" original="h ">h </value></row><row id="102" trl="Y"><value column="Name" original="Day">Jour</value><value column="Description" original=""/><value column="UOMSymbol" original="d ">j </value></row><row id="103" trl="Y"><value column="Name" original="Minutes">Minutes</value><value column="Description" original="(lowest unit for resorce assigments)">(la plus petite unité pour l'assignation de ressources)</value><value column="UOMSymbol" original="m ">min</value></row><row id="104" trl="Y"><value column="Name" original="Work Day">Heures / jour</value><value column="Description" original="8 hour">Nbres d'heures travaillées par jour</value><value column="UOMSymbol" original="D ">h/j</value></row><row id="105" trl="Y"><value column="Name" original="Week">Semaine</value><value column="Description" original=""/><value column="UOMSymbol" original="w ">sem</value></row><row id="106" trl="Y"><value column="Name" original="Month">Mois</value><value column="Description" original="30 days">30 jours</value><value column="UOMSymbol" original="m ">m </value></row><row id="107" trl="Y"><value column="Name" original="Working Month">Jours / mois</value><value column="Description" original="20 days">nombre de jours ouvrés par mois </value><value column="UOMSymbol" original="M ">j/m</value></row><row id="108" trl="Y"><value column="Name" original="Year">Année</value><value column="Description" original=""/><value column="UOMSymbol" original="y ">An </value></row></adempiereTrl>
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||
<!--Adempiere(r) Release 3.5.2a_2008-07-29 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080910-2324 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="fr_FR" table="C_UOM">
|
||||
<row id="100" trl="Y">
|
||||
<value column="Name" original="Each">Pièce</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="Ea ">p </value>
|
||||
</row>
|
||||
<row id="101" trl="Y">
|
||||
<value column="Name" original="Hour">Heure</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="h ">h </value>
|
||||
</row>
|
||||
<row id="102" trl="Y">
|
||||
<value column="Name" original="Day">Jour</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="d ">j </value>
|
||||
</row>
|
||||
<row id="103" trl="Y">
|
||||
<value column="Name" original="Minutes">Minutes</value>
|
||||
<value column="Description" original="(lowest unit for resorce assigments)">(la plus petite unité pour l'assignation de ressources)</value>
|
||||
<value column="UOMSymbol" original="m ">min</value>
|
||||
</row>
|
||||
<row id="104" trl="Y">
|
||||
<value column="Name" original="Work Day">Heures / jour</value>
|
||||
<value column="Description" original="8 hour">Nbres d'heures travaillées par jour</value>
|
||||
<value column="UOMSymbol" original="D ">h/j</value>
|
||||
</row>
|
||||
<row id="105" trl="Y">
|
||||
<value column="Name" original="Week">Semaine</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="w ">sem</value>
|
||||
</row>
|
||||
<row id="106" trl="Y">
|
||||
<value column="Name" original="Month">Mois</value>
|
||||
<value column="Description" original="30 days">30 jours</value>
|
||||
<value column="UOMSymbol" original="m ">m </value>
|
||||
</row>
|
||||
<row id="107" trl="Y">
|
||||
<value column="Name" original="Working Month">Jours / mois</value>
|
||||
<value column="Description" original="20 days">nombre de jours ouvrés par mois </value>
|
||||
<value column="UOMSymbol" original="M ">j/m</value>
|
||||
</row>
|
||||
<row id="108" trl="Y">
|
||||
<value column="Name" original="Year">Année</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="y ">An </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>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,145 @@
|
|||
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||
<!--Adempiere(r) Release 3.5.2a_2008-07-29 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080910-2324 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="fr_FR" table="M_Product">
|
||||
<row id="122" trl="Y">
|
||||
<value column="Name" original="Standard">Standard</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="123" trl="Y">
|
||||
<value column="Name" original="Oak Tree">Chêne</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original="Oak Trees may grow quite a bit.">Les chênes peuvent beaucoup grandir.</value>
|
||||
</row>
|
||||
<row id="124" trl="Y">
|
||||
<value column="Name" original="Elm Tree">Orme</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="125" trl="Y">
|
||||
<value column="Name" original="Grass Seed Container">Conteneur de semance de pelouse</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="126" trl="Y">
|
||||
<value column="Name" original="Planting Service">Service de plantation</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="127" trl="Y">
|
||||
<value column="Name" original="Rose Bush">Rosier</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="128" trl="Y">
|
||||
<value column="Name" original="Azalea Bush">Azalée</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="129" trl="Y">
|
||||
<value column="Name" original="Holly Bush">Houx</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="130" trl="Y">
|
||||
<value column="Name" original="Plum Tree">Orme</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="131" trl="Y">
|
||||
<value column="Name" original="Travel cost">Coût de transport</value>
|
||||
<value column="Description" original="Travel related costs">Coûts reliés au transport</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="132" trl="Y">
|
||||
<value column="Name" original="Mary Consultant">Mary, Consultante</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="133" trl="Y">
|
||||
<value column="Name" original="Patio Chair">Chaise de Patio</value>
|
||||
<value column="Description" original="Nice Chair for outdoors">Sympathique chaise d'extérieur</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="134" trl="Y">
|
||||
<value column="Name" original="Patio Table">Table pour Patio</value>
|
||||
<value column="Description" original="Nice Table for outdoors">Sympathique table d'extérieur</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="135" trl="Y">
|
||||
<value column="Name" original="Patio Sun Screen">Panneau solaire de Patio</value>
|
||||
<value column="Description" original="Protect from UV">Protège contre les UV</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="136" trl="Y">
|
||||
<value column="Name" original="Fertilizer #50">50# Fertilisant chimique</value>
|
||||
<value column="Description" original="50 # Bag of Lawn Fertilizer"/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="137" trl="Y">
|
||||
<value column="Name" original="Mulch 10#">10# Paillis</value>
|
||||
<value column="Description" original="10# Bag of Mulch">Sac de paillis</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="138" trl="Y">
|
||||
<value column="Name" original="Hoe 4 ft">Binette de 4 pieds</value>
|
||||
<value column="Description" original="4 Foot Metal Hoe"/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="139" trl="Y">
|
||||
<value column="Name" original="Rake Bamboo">Rateau de Bamboo</value>
|
||||
<value column="Description" original="4 Foot Bamboo Rake">Rateau de Bamboo de 4 pieds</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="140" trl="Y">
|
||||
<value column="Name" original="Rake Metal">Rateau en métal</value>
|
||||
<value column="Description" original="4 Foot Metal Rake">Rateau en métal de 4 pieds</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="141" trl="Y">
|
||||
<value column="Name" original="Weeder">Désherbeuse</value>
|
||||
<value column="Description" original="Hand Weeder">Désherbeuse manuel</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="142" trl="Y">
|
||||
<value column="Name" original="Transplanter">Transplant</value>
|
||||
<value column="Description" original="Hand Transplanter">Transplant manuel</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="143" trl="Y">
|
||||
<value column="Name" original="Grass Seeder">Encemensseur de gazon</value>
|
||||
<value column="Description" original="Manual Grass Seeder">Encemensseur de gazon manuel</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="144" trl="Y">
|
||||
<value column="Name" original="Lawn Tiller">Motoculteur</value>
|
||||
<value column="Description" original="Manual Lawn Tiller">Motoculteur manuel</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="145" trl="Y">
|
||||
<value column="Name" original="Patio Furniture Set">Set de meubles pour patio</value>
|
||||
<value column="Description" original="1 table, 4 Chairs and 1 Sun Screen">1 table, 4 chaises, 1 écran solaire</value>
|
||||
<value column="DocumentNote" original="	"/>
|
||||
</row>
|
||||
<row id="146" trl="Y">
|
||||
<value column="Name" original="How To Plant">Comment planter</value>
|
||||
<value column="Description" original="Information on how to best to plant your future.">Informantion sur comment ensemmenser au mieux votre futur</value>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="147" trl="Y">
|
||||
<value column="Name" original="TShirt - Red Large">TShirt - Rouge Large</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="148" trl="Y">
|
||||
<value column="Name" original="TShirt - Green Large">TShirt - Vert Large</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
<row id="1000000" trl="N">
|
||||
<value column="Name" original="Etude technique">Etude technique</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="DocumentNote" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
@ -0,0 +1,17 @@
|
|||
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||
<!--Adempiere(r) Release 3.5.2a_2008-07-29 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080910-2324 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="fr_FR" table="R_MailText">
|
||||
<row id="100" trl="Y">
|
||||
<value column="MailText" original="Dear @Name@, Thank you for your order. Best regards, The GardenWorld Team">Cher(e) @Nom@,
|
||||
|
||||
Merci pour votre commande.
|
||||
|
||||
Meilleures salutations,
|
||||
L'équipe de GardenWorld</value>
|
||||
<value column="Name" original="Order Confirmation">Confirmation de commande</value>
|
||||
<value column="MailHeader" original="Order Confirmation">Order Confirmation</value>
|
||||
<value column="MailText2" original=""/>
|
||||
<value column="MailText3" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||
<!--Adempiere(r) Release 3.5.2a_2008-07-29 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080910-2324 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="fr_FR" table="W_MailMsg"/>
|
||||
|
|
@ -0,0 +1,16 @@
|
|||
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||
<!--Adempiere(r) Release 3.5.2a_2008-07-29 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080910-2324 - ${env.ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="fr_FR" 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">Compiere120x60.gif</value>
|
||||
<value column="WebParam2" original="<h1>Web Store</h1>"><h1>Magasin en ligne</h1></value>
|
||||
<value column="WebParam3" original="Parameter3">Parametre3</value>
|
||||
<value column="WebParam4" original="Parameter4">Parametre4</value>
|
||||
<value column="WebParam5" original="Parameter5">Parametre5</value>
|
||||
<value column="WebParam6" original="Parameter6">Parametre6</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
Loading…
Reference in New Issue