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FR: [2835828] - XML documents of Translation just contain a single line 

https://sourceforge.net/tracker/?func=detail&atid=879332&aid=2835828&group_id=176962
This commit is contained in:
trifonnt 2009-08-12 16:06:36 +00:00
parent 0912553eaf
commit db0f1ae54f
153 changed files with 185176 additions and 70403 deletions
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11
data/pt_BR/AD_Desktop_Trl_pt_BR.xml
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@ -1 +1,10 @@
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><compiereTrl language="pt_BR" table="AD_Desktop"><row id="100" trl="N"><value column="Name" original="FrontOffice">FrontOffice</value><value column="Description" original="Front Office Desktop">Front Office Desktop</value><value column="Help" original=""></value></row></compiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<compiereTrl language="pt_BR" table="AD_Desktop">
<row id="100" trl="N">
<value column="Name" original="FrontOffice">FrontOffice</value>
<value column="Description" original="Front Office Desktop">Front Office Desktop</value>
<value column="Help" original=""/>
</row>
</compiereTrl>

22962
data/pt_BR/AD_Element_Trl_pt_BR.xml
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111
data/pt_BR/AD_FieldGroup_Trl_pt_BR.xml
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@ -1 +1,110 @@
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><compiereTrl language="pt_BR" table="AD_FieldGroup"><row id="101" trl="N"><value column="Name" original="Status">Status</value></row><row id="102" trl="N"><value column="Name" original="Quantities">Quantities</value></row><row id="103" trl="N"><value column="Name" original="Amounts">Amounts</value></row><row id="104" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="105" trl="N"><value column="Name" original="History">History</value></row><row id="106" trl="N"><value column="Name" original="Product">Product</value></row><row id="107" trl="N"><value column="Name" original="Business Partner">Business Partner</value></row><row id="108" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="109" trl="N"><value column="Name" original="Bank">Bank</value></row><row id="110" trl="N"><value column="Name" original="Cash Book">Cash Book</value></row><row id="111" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="112" trl="N"><value column="Name" original="Project">Project</value></row><row id="113" trl="N"><value column="Name" original="General">General</value></row><row id="114" trl="N"><value column="Name" original="Action">Action</value></row><row id="115" trl="N"><value column="Name" original="Standard Cost">Standard Cost</value></row><row id="116" trl="N"><value column="Name" original="Actual Costs">Actual Costs</value></row><row id="117" trl="N"><value column="Name" original="Statistics">Statistics</value></row><row id="118" trl="N"><value column="Name" original="Defaults">Defaults</value></row><row id="119" trl="N"><value column="Name" original="Request Management">Request Management</value></row><row id="120" trl="N"><value column="Name" original="Web Store">Web Store</value></row><row id="121" trl="N"><value column="Name" original="Internal">Internal</value></row><row id="122" trl="N"><value column="Name" original="External">External</value></row><row id="123" trl="N"><value column="Name" original="Common">Common</value></row><row id="124" trl="N"><value column="Name" original="Shipment">Shipment</value></row><row id="125" trl="N"><value column="Name" original="Document">Document</value></row><row id="126" trl="N"><value column="Name" original="Line">Line</value></row><row id="127" trl="N"><value column="Name" original="Simulation">Simulation</value></row><row id="128" trl="N"><value column="Name" original="Calculations">Calculations</value></row><row id="129" trl="N"><value column="Name" original="Proxy">Proxy</value></row><row id="130" trl="N"><value column="Name" original="Delivery">Delivery</value></row><row id="131" trl="N"><value column="Name" original="Invoicing">Invoicing</value></row><row id="132" trl="N"><value column="Name" original="Only ..">Only ..</value></row><row id="133" trl="N"><value column="Name" original="Selection">Selection</value></row><row id="134" trl="N"><value column="Name" original="Workflow">Workflow</value></row><row id="135" trl="N"><value column="Name" original="Access">Access</value></row></compiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<compiereTrl language="pt_BR" table="AD_FieldGroup">
<row id="101" trl="N">
<value column="Name" original="Status">Status</value>
</row>
<row id="102" trl="N">
<value column="Name" original="Quantities">Quantities</value>
</row>
<row id="103" trl="N">
<value column="Name" original="Amounts">Amounts</value>
</row>
<row id="104" trl="N">
<value column="Name" original="Reference">Reference</value>
</row>
<row id="105" trl="N">
<value column="Name" original="History">History</value>
</row>
<row id="106" trl="N">
<value column="Name" original="Product">Product</value>
</row>
<row id="107" trl="N">
<value column="Name" original="Business Partner">Business Partner</value>
</row>
<row id="108" trl="N">
<value column="Name" original="Warehouse">Warehouse</value>
</row>
<row id="109" trl="N">
<value column="Name" original="Bank">Bank</value>
</row>
<row id="110" trl="N">
<value column="Name" original="Cash Book">Cash Book</value>
</row>
<row id="111" trl="N">
<value column="Name" original="Tax">Tax</value>
</row>
<row id="112" trl="N">
<value column="Name" original="Project">Project</value>
</row>
<row id="113" trl="N">
<value column="Name" original="General">General</value>
</row>
<row id="114" trl="N">
<value column="Name" original="Action">Action</value>
</row>
<row id="115" trl="N">
<value column="Name" original="Standard Cost">Standard Cost</value>
</row>
<row id="116" trl="N">
<value column="Name" original="Actual Costs">Actual Costs</value>
</row>
<row id="117" trl="N">
<value column="Name" original="Statistics">Statistics</value>
</row>
<row id="118" trl="N">
<value column="Name" original="Defaults">Defaults</value>
</row>
<row id="119" trl="N">
<value column="Name" original="Request Management">Request Management</value>
</row>
<row id="120" trl="N">
<value column="Name" original="Web Store">Web Store</value>
</row>
<row id="121" trl="N">
<value column="Name" original="Internal">Internal</value>
</row>
<row id="122" trl="N">
<value column="Name" original="External">External</value>
</row>
<row id="123" trl="N">
<value column="Name" original="Common">Common</value>
</row>
<row id="124" trl="N">
<value column="Name" original="Shipment">Shipment</value>
</row>
<row id="125" trl="N">
<value column="Name" original="Document">Document</value>
</row>
<row id="126" trl="N">
<value column="Name" original="Line">Line</value>
</row>
<row id="127" trl="N">
<value column="Name" original="Simulation">Simulation</value>
</row>
<row id="128" trl="N">
<value column="Name" original="Calculations">Calculations</value>
</row>
<row id="129" trl="N">
<value column="Name" original="Proxy">Proxy</value>
</row>
<row id="130" trl="N">
<value column="Name" original="Delivery">Delivery</value>
</row>
<row id="131" trl="N">
<value column="Name" original="Invoicing">Invoicing</value>
</row>
<row id="132" trl="N">
<value column="Name" original="Only ..">Only ..</value>
</row>
<row id="133" trl="N">
<value column="Name" original="Selection">Selection</value>
</row>
<row id="134" trl="N">
<value column="Name" original="Workflow">Workflow</value>
</row>
<row id="135" trl="N">
<value column="Name" original="Access">Access</value>
</row>
</compiereTrl>

102
data/pt_BR/AD_Field_Trl_pt_BR.xml
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127
data/pt_BR/AD_Form_Trl_pt_BR.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><compiereTrl language="pt_BR" table="AD_Form"><row id="100" trl="N"><value column="Name" original="Generate Invoices (manual)">Generate Invoices (manual)</value><value column="Description" original="Select and generate invoices">Select and generate invoices</value><value column="Help" original="Generate Invoices from Orders. &#10;Select the orders to generate the invoice for.">Generate Invoices from Orders.
Select the orders to generate the invoice for.</value></row><row id="101" trl="N"><value column="Name" original="Import File Loader">Import File Loader</value><value column="Description" original="Load flat Files into import tables">Load flat Files into import tables</value><value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].">The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].</value></row><row id="102" trl="N"><value column="Name" original="Initial Client Setup">Initial Client Setup</value><value column="Description" original="Initial new Client/Tenant Setup">Initial new Client/Tenant Setup</value><value column="Help" original="Set up a new Client/Tenant of the system">Set up a new Client/Tenant of the system</value></row><row id="103" trl="N"><value column="Name" original="Material Transactions">Material Transactions</value><value column="Description" original="Material Transactions">Material Transactions</value><value column="Help" original=""></value></row><row id="104" trl="N"><value column="Name" original="Payment Allocation">Payment Allocation</value><value column="Description" original="Allocate invoices and payments">Allocate invoices and payments</value><value column="Help" original=""></value></row><row id="105" trl="N"><value column="Name" original="Generate Charges">Generate Charges</value><value column="Description" original="Generate Charges from natural accounts">Generate Charges from natural accounts</value><value column="Help" original="Use the upper portion to create new charges using the general charge accounts. Use the lower portion to create charges based on the natural account.">Use the upper portion to create new charges using the general charge accounts. Use the lower portion to create charges based on the natural account.</value></row><row id="106" trl="N"><value column="Name" original="Payment Print/Export">Payment Print/Export</value><value column="Description" original="Print or export your payments">Print or export your payments</value><value column="Help" original=""></value></row><row id="107" trl="N"><value column="Name" original="Payment Selection (manual)">Payment Selection (manual)</value><value column="Description" original="Manual Payment Selection">Manual Payment Selection</value><value column="Help" original="Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.">Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.</value></row><row id="108" trl="N"><value column="Name" original="Matching PO-Receipt-Invoice">Matching PO-Receipt-Invoice</value><value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Match Purchase Orders, Receipts, Vendor Invoices</value><value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected.">Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.</value></row><row id="109" trl="N"><value column="Name" original="Translation Import/Export">Translation Import/Export</value><value column="Description" original="Import or Export Language Translation">Import or Export Language Translation</value><value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.">Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.</value></row><row id="110" trl="N"><value column="Name" original="Generate Shipments (manual)">Generate Shipments (manual)</value><value column="Description" original="Select and generate shipments">Select and generate shipments</value><value column="Help" original="Generate Shipments from Orders. &#10;Select the orders to generate the shipments for.">Generate Shipments from Orders.
Select the orders to generate the shipments for.</value></row><row id="111" trl="N"><value column="Name" original="SQL Process">SQL Process</value><value column="Description" original="Process SQL Statements">Process SQL Statements</value><value column="Help" original="Process SQL DDL Statements">Process SQL DDL Statements</value></row><row id="112" trl="N"><value column="Name" original="Merge Entities">Merge Entities</value><value column="Description" original="Merge From Entity to To Entity - Delete From">Merge From Entity to To Entity - Delete From</value><value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;
All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B).
The From entity (e.g. Customer A) is deleted.
&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;
&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.
</value></row><row id="113" trl="N"><value column="Name" original="POS">POS</value><value column="Description" original="Point Of Sales Terminal">Point Of Sales Terminal</value><value column="Help" original="Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.">Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.</value></row><row id="114" trl="N"><value column="Name" original="BOM Drop">BOM Drop</value><value column="Description" original="Drop (expand) Bill of Materials">Drop (expand) Bill of Materials</value><value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">Drop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!</value></row><row id="115" trl="N"><value column="Name" original="Tree Maintenance">Tree Maintenance</value><value column="Description" original="Maintain Trees">Maintain Trees</value><value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">View and change trees. Maintain the entries in their specific Windows.</value></row><row id="116" trl="N"><value column="Name" original="Workflow Editor">Workflow Editor</value><value column="Description" original="Edit Workflows">Edit Workflows</value><value column="Help" original="Edit the graphical layout of workflows">Edit the graphical layout of workflows</value></row><row id="117" trl="N"><value column="Name" original="Workflow Activities">Workflow Activities</value><value column="Description" original="My active workflow activities">My active workflow activities</value><value column="Help" original="View active worflow activities">View active worflow activities</value></row><row id="118" trl="N"><value column="Name" original="Archive Viewer">Archive Viewer</value><value column="Description" original="View automatically archived Documents">View automatically archived Documents</value><value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document.">Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document.</value></row><row id="119" trl="N"><value column="Name" original="Performance Indicators">Performance Indicators</value><value column="Description" original="View Performance Indicators">View Performance Indicators</value><value column="Help" original="View all Performance Indicators and Goals">View all Performance Indicators and Goals</value></row><row id="120" trl="N"><value column="Name" original="Product Attribute Grid">Product Attribute Grid</value><value column="Description" original="Maintain Products with Attributes in a Table Grid">Maintain Products with Attributes in a Table Grid</value><value column="Help" original="Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.">Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.</value></row></compiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<compiereTrl language="pt_BR" table="AD_Form">
<row id="100" trl="N">
<value column="Name" original="Generate Invoices (manual)">Generate Invoices (manual)</value>
<value column="Description" original="Select and generate invoices">Select and generate invoices</value>
<value column="Help" original="Generate Invoices from Orders. &#10;Select the orders to generate the invoice for.">Generate Invoices from Orders.
Select the orders to generate the invoice for.</value>
</row>
<row id="101" trl="N">
<value column="Name" original="Import File Loader">Import File Loader</value>
<value column="Description" original="Load flat Files into import tables">Load flat Files into import tables</value>
<value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].">The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].</value>
</row>
<row id="102" trl="N">
<value column="Name" original="Initial Client Setup">Initial Client Setup</value>
<value column="Description" original="Initial new Client/Tenant Setup">Initial new Client/Tenant Setup</value>
<value column="Help" original="Set up a new Client/Tenant of the system">Set up a new Client/Tenant of the system</value>
</row>
<row id="103" trl="N">
<value column="Name" original="Material Transactions">Material Transactions</value>
<value column="Description" original="Material Transactions">Material Transactions</value>
<value column="Help" original=""/>
</row>
<row id="104" trl="N">
<value column="Name" original="Payment Allocation">Payment Allocation</value>
<value column="Description" original="Allocate invoices and payments">Allocate invoices and payments</value>
<value column="Help" original=""/>
</row>
<row id="105" trl="N">
<value column="Name" original="Generate Charges">Generate Charges</value>
<value column="Description" original="Generate Charges from natural accounts">Generate Charges from natural accounts</value>
<value column="Help" original="Use the upper portion to create new charges using the general charge accounts. Use the lower portion to create charges based on the natural account.">Use the upper portion to create new charges using the general charge accounts. Use the lower portion to create charges based on the natural account.</value>
</row>
<row id="106" trl="N">
<value column="Name" original="Payment Print/Export">Payment Print/Export</value>
<value column="Description" original="Print or export your payments">Print or export your payments</value>
<value column="Help" original=""/>
</row>
<row id="107" trl="N">
<value column="Name" original="Payment Selection (manual)">Payment Selection (manual)</value>
<value column="Description" original="Manual Payment Selection">Manual Payment Selection</value>
<value column="Help" original="Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.">Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.</value>
</row>
<row id="108" trl="N">
<value column="Name" original="Matching PO-Receipt-Invoice">Matching PO-Receipt-Invoice</value>
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Match Purchase Orders, Receipts, Vendor Invoices</value>
<value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected.">Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.</value>
</row>
<row id="109" trl="N">
<value column="Name" original="Translation Import/Export">Translation Import/Export</value>
<value column="Description" original="Import or Export Language Translation">Import or Export Language Translation</value>
<value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.">Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.</value>
</row>
<row id="110" trl="N">
<value column="Name" original="Generate Shipments (manual)">Generate Shipments (manual)</value>
<value column="Description" original="Select and generate shipments">Select and generate shipments</value>
<value column="Help" original="Generate Shipments from Orders. &#10;Select the orders to generate the shipments for.">Generate Shipments from Orders.
Select the orders to generate the shipments for.</value>
</row>
<row id="111" trl="N">
<value column="Name" original="SQL Process">SQL Process</value>
<value column="Description" original="Process SQL Statements">Process SQL Statements</value>
<value column="Help" original="Process SQL DDL Statements">Process SQL DDL Statements</value>
</row>
<row id="112" trl="N">
<value column="Name" original="Merge Entities">Merge Entities</value>
<value column="Description" original="Merge From Entity to To Entity - Delete From">Merge From Entity to To Entity - Delete From</value>
<value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;
All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B).
The From entity (e.g. Customer A) is deleted.
&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;
&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.
</value>
</row>
<row id="113" trl="N">
<value column="Name" original="POS">POS</value>
<value column="Description" original="Point Of Sales Terminal">Point Of Sales Terminal</value>
<value column="Help" original="Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.">Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.</value>
</row>
<row id="114" trl="N">
<value column="Name" original="BOM Drop">BOM Drop</value>
<value column="Description" original="Drop (expand) Bill of Materials">Drop (expand) Bill of Materials</value>
<value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">Drop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!</value>
</row>
<row id="115" trl="N">
<value column="Name" original="Tree Maintenance">Tree Maintenance</value>
<value column="Description" original="Maintain Trees">Maintain Trees</value>
<value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">View and change trees. Maintain the entries in their specific Windows.</value>
</row>
<row id="116" trl="N">
<value column="Name" original="Workflow Editor">Workflow Editor</value>
<value column="Description" original="Edit Workflows">Edit Workflows</value>
<value column="Help" original="Edit the graphical layout of workflows">Edit the graphical layout of workflows</value>
</row>
<row id="117" trl="N">
<value column="Name" original="Workflow Activities">Workflow Activities</value>
<value column="Description" original="My active workflow activities">My active workflow activities</value>
<value column="Help" original="View active worflow activities">View active worflow activities</value>
</row>
<row id="118" trl="N">
<value column="Name" original="Archive Viewer">Archive Viewer</value>
<value column="Description" original="View automatically archived Documents">View automatically archived Documents</value>
<value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document.">Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document.</value>
</row>
<row id="119" trl="N">
<value column="Name" original="Performance Indicators">Performance Indicators</value>
<value column="Description" original="View Performance Indicators">View Performance Indicators</value>
<value column="Help" original="View all Performance Indicators and Goals">View all Performance Indicators and Goals</value>
</row>
<row id="120" trl="N">
<value column="Name" original="Product Attribute Grid">Product Attribute Grid</value>
<value column="Description" original="Maintain Products with Attributes in a Table Grid">Maintain Products with Attributes in a Table Grid</value>
<value column="Help" original="Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.">Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.</value>
</row>
</compiereTrl>

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data/pt_BR/AD_InfoColumn_Trl_pt_BR.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><compiereTrl language="pt_BR" table="AD_InfoColumn"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<compiereTrl language="pt_BR" table="AD_InfoColumn"/>

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data/pt_BR/AD_InfoWindow_Trl_pt_BR.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><compiereTrl language="pt_BR" table="AD_InfoWindow"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<compiereTrl language="pt_BR" table="AD_InfoWindow"/>

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data/pt_BR/AD_Menu_Trl_pt_BR.xml
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data/pt_BR/AD_PrintFormatItem_Trl_pt_BR.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><compiereTrl language="pt_BR" table="AD_PrintFormatItem"><row id="2147" trl="N"><value column="PrintName" original=""></value><value column="PrintNameSuffix" original=""></value></row><row id="2148" trl="N"><value column="PrintName" original=""></value><value column="PrintNameSuffix" original=""></value></row><row id="2325" trl="N"><value column="PrintName" original=""></value><value column="PrintNameSuffix" original=""></value></row><row id="2326" trl="N"><value column="PrintName" original=""></value><value column="PrintNameSuffix" original=""></value></row><row id="2327" trl="N"><value column="PrintName" original=""></value><value column="PrintNameSuffix" original=""></value></row></compiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<compiereTrl language="pt_BR" table="AD_PrintFormatItem">
<row id="2147" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="2148" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="2325" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="2326" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="2327" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
</compiereTrl>

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data/pt_BR/AD_PrintLabelLine_Trl_pt_BR.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><compiereTrl language="pt_BR" table="AD_PrintLabelLine"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<compiereTrl language="pt_BR" table="AD_PrintLabelLine"/>

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data/pt_BR/AD_Process_Para_Trl_pt_BR.xml
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data/pt_BR/AD_Process_Trl_pt_BR.xml
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data/pt_BR/AD_Ref_List_Trl_pt_BR.xml
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data/pt_BR/AD_Reference_Trl_pt_BR.xml
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data/pt_BR/AD_Tab_Trl_pt_BR.xml
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data/pt_BR/AD_Table_Trl_pt_BR.xml
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data/pt_BR/AD_Task_Trl_pt_BR.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><compiereTrl language="pt_BR" table="AD_Task"><row id="102" trl="N"><value column="Name" original="Java Version">Java Version</value><value column="Description" original="Displays the version of the default Java VM">Displays the version of the default Java VM</value><value column="Help" original="The java version used by the application might be different.">The java version used by the application might be different.</value></row><row id="103" trl="N"><value column="Name" original="Database export">Database export</value><value column="Description" original="Export (save) the database">Export (save) the database</value><value column="Help" original="Run this command from the server">Run this command from the server</value></row><row id="104" trl="N"><value column="Name" original="Database transfer">Database transfer</value><value column="Description" original="Transfer the database">Transfer the database</value><value column="Help" original="Run this command from the server">Run this command from the server</value></row></compiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<compiereTrl language="pt_BR" table="AD_Task">
<row id="102" trl="N">
<value column="Name" original="Java Version">Java Version</value>
<value column="Description" original="Displays the version of the default Java VM">Displays the version of the default Java VM</value>
<value column="Help" original="The java version used by the application might be different.">The java version used by the application might be different.</value>
</row>
<row id="103" trl="N">
<value column="Name" original="Database export">Database export</value>
<value column="Description" original="Export (save) the database">Export (save) the database</value>
<value column="Help" original="Run this command from the server">Run this command from the server</value>
</row>
<row id="104" trl="N">
<value column="Name" original="Database transfer">Database transfer</value>
<value column="Description" original="Transfer the database">Transfer the database</value>
<value column="Help" original="Run this command from the server">Run this command from the server</value>
</row>
</compiereTrl>

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data/pt_BR/AD_WF_Node_Trl_pt_BR.xml
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data/pt_BR/AD_Window_Trl_pt_BR.xml
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data/pt_BR/AD_Workbench_Trl_pt_BR.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><compiereTrl language="pt_BR" table="AD_Workbench"><row id="100" trl="N"><value column="Name" original="Sales">Sales</value><value column="Description" original=""></value><value column="Help" original=""></value></row></compiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<compiereTrl language="pt_BR" table="AD_Workbench">
<row id="100" trl="N">
<value column="Name" original="Sales">Sales</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</compiereTrl>

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data/pt_BR/AD_Workflow_Trl_pt_BR.xml
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data/pt_BR/CM_CStage_Element_Trl_pt_BR.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><compiereTrl language="pt_BR" table="CM_CStage_Element"><row id="100" trl="N"><value column="Name" original="headline1">headline1</value><value column="Description" original=""></value><value column="Help" original=""></value></row><row id="101" trl="N"><value column="Name" original="content1">content1</value><value column="Description" original=""></value><value column="Help" original=""></value></row><row id="104" trl="N"><value column="Name" original="headline1">headline1</value><value column="Description" original=""></value><value column="Help" original=""></value></row><row id="105" trl="N"><value column="Name" original="content1">content1</value><value column="Description" original=""></value><value column="Help" original=""></value></row><row id="106" trl="N"><value column="Name" original="headline1">headline1</value><value column="Description" original=""></value><value column="Help" original=""></value></row><row id="107" trl="N"><value column="Name" original="content1">content1</value><value column="Description" original=""></value><value column="Help" original=""></value></row><row id="114" trl="N"><value column="Name" original="headline1">headline1</value><value column="Description" original=""></value><value column="Help" original=""></value></row></compiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<compiereTrl language="pt_BR" table="CM_CStage_Element">
<row id="100" trl="N">
<value column="Name" original="headline1">headline1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="101" trl="N">
<value column="Name" original="content1">content1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="104" trl="N">
<value column="Name" original="headline1">headline1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
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<value column="Name" original="content1">content1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
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<value column="Name" original="headline1">headline1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
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<value column="Name" original="content1">content1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="114" trl="N">
<value column="Name" original="headline1">headline1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</compiereTrl>

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data/pt_BR/CM_CStage_Trl_pt_BR.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><compiereTrl language="pt_BR" table="CM_CStage"><row id="100" trl="N"><value column="ContainerXML" original=""></value><value column="Name" original="Products">Products</value><value column="Meta_Description" original=""></value><value column="Meta_Keywords" original=""></value><value column="StructureXML" original=""></value><value column="Title" original=""></value></row><row id="101" trl="N"><value column="ContainerXML" original=""></value><value column="Name" original="Home of Gardenworld">Home of Gardenworld</value><value column="Meta_Description" original="This is the homesite of GardenWorld, it would be a good idea to place some real content in here">This is the homesite of GardenWorld, it would be a good idea to place some real content in here</value><value column="Meta_Keywords" original="GardenWorld, Compiere">GardenWorld, Compiere</value><value column="StructureXML" original=""></value><value column="Title" original="Home of Gardenworld">Home of Gardenworld</value></row><row id="102" trl="N"><value column="ContainerXML" original=""></value><value column="Name" original="Plum Tree">Plum Tree</value><value column="Meta_Description" original="Our plum trees are the best in the world">Our plum trees are the best in the world</value><value column="Meta_Keywords" original="plum tree gardenworld">plum tree gardenworld</value><value column="StructureXML" original=""></value><value column="Title" original="Powerfull Plum Tree">Powerfull Plum Tree</value></row><row id="103" trl="N"><value column="ContainerXML" original=""></value><value column="Name" original="Oak Tree">Oak Tree</value><value column="Meta_Description" original="This is short summary of the advantages of our wonderfull oak tree">This is short summary of the advantages of our wonderfull oak tree</value><value column="Meta_Keywords" original="oak tree gardenworld">oak tree gardenworld</value><value column="StructureXML" original=""></value><value column="Title" original=""></value></row><row id="104" trl="N"><value column="ContainerXML" original=""></value><value column="Name" original="Page not found">Page not found</value><value column="Meta_Description" original="Error 404">Error 404</value><value column="Meta_Keywords" original="Gardenadmin, Error 404">Gardenadmin, Error 404</value><value column="StructureXML" original=""></value><value column="Title" original=""></value></row></compiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<compiereTrl language="pt_BR" table="CM_CStage">
<row id="100" trl="N">
<value column="ContainerXML" original=""/>
<value column="Name" original="Products">Products</value>
<value column="Meta_Description" original=""/>
<value column="Meta_Keywords" original=""/>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
<row id="101" trl="N">
<value column="ContainerXML" original=""/>
<value column="Name" original="Home of Gardenworld">Home of Gardenworld</value>
<value column="Meta_Description" original="This is the homesite of GardenWorld, it would be a good idea to place some real content in here">This is the homesite of GardenWorld, it would be a good idea to place some real content in here</value>
<value column="Meta_Keywords" original="GardenWorld, Compiere">GardenWorld, Compiere</value>
<value column="StructureXML" original=""/>
<value column="Title" original="Home of Gardenworld">Home of Gardenworld</value>
</row>
<row id="102" trl="N">
<value column="ContainerXML" original=""/>
<value column="Name" original="Plum Tree">Plum Tree</value>
<value column="Meta_Description" original="Our plum trees are the best in the world">Our plum trees are the best in the world</value>
<value column="Meta_Keywords" original="plum tree gardenworld">plum tree gardenworld</value>
<value column="StructureXML" original=""/>
<value column="Title" original="Powerfull Plum Tree">Powerfull Plum Tree</value>
</row>
<row id="103" trl="N">
<value column="ContainerXML" original=""/>
<value column="Name" original="Oak Tree">Oak Tree</value>
<value column="Meta_Description" original="This is short summary of the advantages of our wonderfull oak tree">This is short summary of the advantages of our wonderfull oak tree</value>
<value column="Meta_Keywords" original="oak tree gardenworld">oak tree gardenworld</value>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
<row id="104" trl="N">
<value column="ContainerXML" original=""/>
<value column="Name" original="Page not found">Page not found</value>
<value column="Meta_Description" original="Error 404">Error 404</value>
<value column="Meta_Keywords" original="Gardenadmin, Error 404">Gardenadmin, Error 404</value>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
</compiereTrl>

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data/pt_BR/CM_Container_Element_Trl_pt_BR.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><compiereTrl language="pt_BR" table="CM_Container_Element"><row id="100" trl="N"><value column="Name" original="content1">content1</value><value column="Description" original=""></value><value column="Help" original=""></value></row><row id="101" trl="N"><value column="Name" original="headline1">headline1</value><value column="Description" original=""></value><value column="Help" original=""></value></row><row id="102" trl="N"><value column="Name" original="content1">content1</value><value column="Description" original=""></value><value column="Help" original=""></value></row><row id="103" trl="N"><value column="Name" original="headline1">headline1</value><value column="Description" original=""></value><value column="Help" original=""></value></row><row id="104" trl="N"><value column="Name" original="content1">content1</value><value column="Description" original=""></value><value column="Help" original=""></value></row><row id="105" trl="N"><value column="Name" original="headline1">headline1</value><value column="Description" original=""></value><value column="Help" original=""></value></row></compiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<compiereTrl language="pt_BR" table="CM_Container_Element">
<row id="100" trl="N">
<value column="Name" original="content1">content1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="101" trl="N">
<value column="Name" original="headline1">headline1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="102" trl="N">
<value column="Name" original="content1">content1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="103" trl="N">
<value column="Name" original="headline1">headline1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="104" trl="N">
<value column="Name" original="content1">content1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="105" trl="N">
<value column="Name" original="headline1">headline1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</compiereTrl>

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data/pt_BR/CM_Container_Trl_pt_BR.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><compiereTrl language="pt_BR" table="CM_Container"><row id="100" trl="N"><value column="Name" original="Products">Products</value><value column="ContainerXML" original=""></value><value column="Meta_Description" original=""></value><value column="Meta_Keywords" original=""></value><value column="StructureXML" original=""></value><value column="Title" original=""></value></row><row id="101" trl="N"><value column="Name" original="Home of Gardenworld">Home of Gardenworld</value><value column="ContainerXML" original=""></value><value column="Meta_Description" original="This is the homesite of GardenWorld, it would be a good idea to place some real content in here">This is the homesite of GardenWorld, it would be a good idea to place some real content in here</value><value column="Meta_Keywords" original="GardenWorld, Compiere">GardenWorld, Compiere</value><value column="StructureXML" original=""></value><value column="Title" original="Home of Gardenworld">Home of Gardenworld</value></row><row id="102" trl="N"><value column="Name" original="Plum Tree">Plum Tree</value><value column="ContainerXML" original=""></value><value column="Meta_Description" original="Our plum trees are the best in the world">Our plum trees are the best in the world</value><value column="Meta_Keywords" original="plum tree gardenworld">plum tree gardenworld</value><value column="StructureXML" original=""></value><value column="Title" original="Powerfull Plum Tree">Powerfull Plum Tree</value></row><row id="103" trl="N"><value column="Name" original="Oak Tree">Oak Tree</value><value column="ContainerXML" original=""></value><value column="Meta_Description" original="This is short summary of the advantages of our wonderfull oak tree">This is short summary of the advantages of our wonderfull oak tree</value><value column="Meta_Keywords" original="oak tree gardenworld">oak tree gardenworld</value><value column="StructureXML" original=""></value><value column="Title" original=""></value></row><row id="104" trl="N"><value column="Name" original="Page not found">Page not found</value><value column="ContainerXML" original=""></value><value column="Meta_Description" original="Error 404">Error 404</value><value column="Meta_Keywords" original="Gardenadmin, Error 404">Gardenadmin, Error 404</value><value column="StructureXML" original=""></value><value column="Title" original=""></value></row></compiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<compiereTrl language="pt_BR" table="CM_Container">
<row id="100" trl="N">
<value column="Name" original="Products">Products</value>
<value column="ContainerXML" original=""/>
<value column="Meta_Description" original=""/>
<value column="Meta_Keywords" original=""/>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
<row id="101" trl="N">
<value column="Name" original="Home of Gardenworld">Home of Gardenworld</value>
<value column="ContainerXML" original=""/>
<value column="Meta_Description" original="This is the homesite of GardenWorld, it would be a good idea to place some real content in here">This is the homesite of GardenWorld, it would be a good idea to place some real content in here</value>
<value column="Meta_Keywords" original="GardenWorld, Compiere">GardenWorld, Compiere</value>
<value column="StructureXML" original=""/>
<value column="Title" original="Home of Gardenworld">Home of Gardenworld</value>
</row>
<row id="102" trl="N">
<value column="Name" original="Plum Tree">Plum Tree</value>
<value column="ContainerXML" original=""/>
<value column="Meta_Description" original="Our plum trees are the best in the world">Our plum trees are the best in the world</value>
<value column="Meta_Keywords" original="plum tree gardenworld">plum tree gardenworld</value>
<value column="StructureXML" original=""/>
<value column="Title" original="Powerfull Plum Tree">Powerfull Plum Tree</value>
</row>
<row id="103" trl="N">
<value column="Name" original="Oak Tree">Oak Tree</value>
<value column="ContainerXML" original=""/>
<value column="Meta_Description" original="This is short summary of the advantages of our wonderfull oak tree">This is short summary of the advantages of our wonderfull oak tree</value>
<value column="Meta_Keywords" original="oak tree gardenworld">oak tree gardenworld</value>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
<row id="104" trl="N">
<value column="Name" original="Page not found">Page not found</value>
<value column="ContainerXML" original=""/>
<value column="Meta_Description" original="Error 404">Error 404</value>
<value column="Meta_Keywords" original="Gardenadmin, Error 404">Gardenadmin, Error 404</value>
<value column="StructureXML" original=""/>
<value column="Title" original=""/>
</row>
</compiereTrl>

1201
data/pt_BR/C_Country_Trl_pt_BR.xml
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data/pt_BR/C_Currency_Trl_pt_BR.xml
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186
data/pt_BR/C_DocType_Trl_pt_BR.xml
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data/pt_BR/C_DunningLevel_Trl_pt_BR.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><compiereTrl language="pt_BR" table="C_DunningLevel"><row id="100" trl="N"><value column="PrintName" original="Statement">Statement</value><value column="Note" original="Please review your statement and submit due payments.">Please review your statement and submit due payments.</value></row><row id="101" trl="N"><value column="PrintName" original="Dunning Letter">Dunning Letter</value><value column="Note" original="Please pay the due invoices immediately">Please pay the due invoices immediately</value></row></compiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<compiereTrl language="pt_BR" table="C_DunningLevel">
<row id="100" trl="N">
<value column="PrintName" original="Statement">Statement</value>
<value column="Note" original="Please review your statement and submit due payments.">Please review your statement and submit due payments.</value>
</row>
<row id="101" trl="N">
<value column="PrintName" original="Dunning Letter">Dunning Letter</value>
<value column="Note" original="Please pay the due invoices immediately">Please pay the due invoices immediately</value>
</row>
</compiereTrl>

1458
data/pt_BR/C_ElementValue_Trl_pt_BR.xml
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10
data/pt_BR/C_Greeting_Trl_pt_BR.xml
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@ -1 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><compiereTrl language="pt_BR" table="C_Greeting"><row id="100" trl="N"><value column="Name" original="Mr">Mr</value><value column="Greeting" original="Mr">Mr</value></row></compiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<compiereTrl language="pt_BR" table="C_Greeting">
<row id="100" trl="N">
<value column="Name" original="Mr">Mr</value>
<value column="Greeting" original="Mr">Mr</value>
</row>
</compiereTrl>

31
data/pt_BR/C_PaymentTerm_Trl_pt_BR.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><compiereTrl language="pt_BR" table="C_PaymentTerm"><row id="100" trl="N"><value column="Name" original="30 Net">30 Net</value><value column="Description" original=""></value><value column="DocumentNote" original=""></value></row><row id="105" trl="N"><value column="Name" original="Immediate">Immediate</value><value column="Description" original=""></value><value column="DocumentNote" original=""></value></row><row id="106" trl="N"><value column="Name" original="2%10 Net 30">2%10 Net 30</value><value column="Description" original="2% discount if paid in 10 days, net due in 30 days">2% discount if paid in 10 days, net due in 30 days</value><value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Payment Term Note: Long Term Contracts are eligible for payment discounts.</value></row><row id="107" trl="N"><value column="Name" original="30 Days Net">30 Days Net</value><value column="Description" original=""></value><value column="DocumentNote" original=""></value></row><row id="108" trl="N"><value column="Name" original="50% Immediate - 50% in 30 days">50% Immediate - 50% in 30 days</value><value column="Description" original=""></value><value column="DocumentNote" original=""></value></row></compiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<compiereTrl language="pt_BR" table="C_PaymentTerm">
<row id="100" trl="N">
<value column="Name" original="30 Net">30 Net</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="105" trl="N">
<value column="Name" original="Immediate">Immediate</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="106" trl="N">
<value column="Name" original="2%10 Net 30">2%10 Net 30</value>
<value column="Description" original="2% discount if paid in 10 days, net due in 30 days">2% discount if paid in 10 days, net due in 30 days</value>
<value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Payment Term Note: Long Term Contracts are eligible for payment discounts.</value>
</row>
<row id="107" trl="N">
<value column="Name" original="30 Days Net">30 Days Net</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
<row id="108" trl="N">
<value column="Name" original="50% Immediate - 50% in 30 days">50% Immediate - 50% in 30 days</value>
<value column="Description" original=""/>
<value column="DocumentNote" original=""/>
</row>
</compiereTrl>

10
data/pt_BR/C_TaxCategory_Trl_pt_BR.xml
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@ -1 +1,9 @@
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><compiereTrl language="pt_BR" table="C_TaxCategory"><row id="107" trl="N"><value column="Name" original="Standard">Standard</value><value column="Description" original=""></value></row></compiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<compiereTrl language="pt_BR" table="C_TaxCategory">
<row id="107" trl="N">
<value column="Name" original="Standard">Standard</value>
<value column="Description" original=""/>
</row>
</compiereTrl>

36
data/pt_BR/C_Tax_Trl_pt_BR.xml
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@ -1 +1,35 @@
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><compiereTrl language="pt_BR" table="C_Tax"><row id="104" trl="N"><value column="Name" original="Standard">Standard</value><value column="Description" original=""></value><value column="TaxIndicator" original=""></value></row><row id="105" trl="N"><value column="Name" original="CT Sales">CT Sales</value><value column="Description" original=""></value><value column="TaxIndicator" original="6%CT">6%CT</value></row><row id="106" trl="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 &amp; State Tax">Canadian Federal &amp; 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=""></value></row></compiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<compiereTrl language="pt_BR" 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 &amp; State Tax">Canadian Federal &amp; 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>
</compiereTrl>

56
data/pt_BR/C_UOM_Trl_pt_BR.xml
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@ -1 +1,55 @@
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><compiereTrl language="pt_BR" table="C_UOM"><row id="100" trl="N"><value column="Name" original="Each">Each</value><value column="Description" original=""></value><value column="UOMSymbol" original="Ea ">Ea </value></row><row id="101" trl="N"><value column="Name" original="Hour">Hour</value><value column="Description" original=""></value><value column="UOMSymbol" original="h ">h </value></row><row id="102" trl="N"><value column="Name" original="Day">Day</value><value column="Description" original=""></value><value column="UOMSymbol" original="d ">d </value></row><row id="103" trl="N"><value column="Name" original="Minutes">Minutes</value><value column="Description" original="(lowest unit for resorce assigments)">(lowest unit for resorce assigments)</value><value column="UOMSymbol" original="m ">m </value></row><row id="104" trl="N"><value column="Name" original="Work Day">Work Day</value><value column="Description" original="8 hour">8 hour</value><value column="UOMSymbol" original="D ">D </value></row><row id="105" trl="N"><value column="Name" original="Week">Week</value><value column="Description" original=""></value><value column="UOMSymbol" original="w ">w </value></row><row id="106" trl="N"><value column="Name" original="Month">Month</value><value column="Description" original="30 days">30 days</value><value column="UOMSymbol" original="m ">m </value></row><row id="107" trl="N"><value column="Name" original="Working Month">Working Month</value><value column="Description" original="20 days">20 days</value><value column="UOMSymbol" original="M ">M </value></row><row id="108" trl="N"><value column="Name" original="Year">Year</value><value column="Description" original=""></value><value column="UOMSymbol" original="y ">y </value></row><row id="109" trl="N"><value column="Name" original="6-Pack">6-Pack</value><value column="Description" original=""></value><value column="UOMSymbol" original="6Pk">6Pk</value></row></compiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<compiereTrl language="pt_BR" table="C_UOM">
<row id="100" trl="N">
<value column="Name" original="Each">Each</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="Ea ">Ea </value>
</row>
<row id="101" trl="N">
<value column="Name" original="Hour">Hour</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="h ">h </value>
</row>
<row id="102" trl="N">
<value column="Name" original="Day">Day</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="d ">d </value>
</row>
<row id="103" trl="N">
<value column="Name" original="Minutes">Minutes</value>
<value column="Description" original="(lowest unit for resorce assigments)">(lowest unit for resorce assigments)</value>
<value column="UOMSymbol" original="m ">m </value>
</row>
<row id="104" trl="N">
<value column="Name" original="Work Day">Work Day</value>
<value column="Description" original="8 hour">8 hour</value>
<value column="UOMSymbol" original="D ">D </value>
</row>
<row id="105" trl="N">
<value column="Name" original="Week">Week</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="w ">w </value>
</row>
<row id="106" trl="N">
<value column="Name" original="Month">Month</value>
<value column="Description" original="30 days">30 days</value>
<value column="UOMSymbol" original="m ">m </value>
</row>
<row id="107" trl="N">
<value column="Name" original="Working Month">Working Month</value>
<value column="Description" original="20 days">20 days</value>
<value column="UOMSymbol" original="M ">M </value>
</row>
<row id="108" trl="N">
<value column="Name" original="Year">Year</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="y ">y </value>
</row>
<row id="109" trl="N">
<value column="Name" original="6-Pack">6-Pack</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="6Pk">6Pk</value>
</row>
</compiereTrl>

141
data/pt_BR/M_Product_Trl_pt_BR.xml
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23
data/pt_BR/R_MailText_Trl_pt_BR.xml
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@ -1,6 +1,17 @@
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><compiereTrl language="pt_BR" table="R_MailText"><row id="100" trl="N"><value column="MailHeader" original="Order Confirmation">Order Confirmation</value><value column="MailText" original="Dear @Name@,&#10;&#10;Thank you for your order.&#10;&#10;Best regards,&#10; The GardenWorld Team">Dear @Name@,
Thank you for your order.
Best regards,
The GardenWorld Team</value><value column="Name" original="Order Confirmation">Order Confirmation</value><value column="MailText2" original=""></value><value column="MailText3" original=""></value></row></compiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<compiereTrl language="pt_BR" table="R_MailText">
<row id="100" trl="N">
<value column="MailHeader" original="Order Confirmation">Order Confirmation</value>
<value column="MailText" original="Dear @Name@,&#10;&#10;Thank you for your order.&#10;&#10;Best regards,&#10; The GardenWorld Team">Dear @Name@,
Thank you for your order.
Best regards,
The GardenWorld Team</value>
<value column="Name" original="Order Confirmation">Order Confirmation</value>
<value column="MailText2" original=""/>
<value column="MailText3" original=""/>
</row>
</compiereTrl>

5
data/pt_BR/W_MailMsg_Trl_pt_BR.xml
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@ -1 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><compiereTrl language="pt_BR" table="W_MailMsg"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<compiereTrl language="pt_BR" table="W_MailMsg"/>

17
data/pt_BR/W_Store_Trl_pt_BR.xml
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<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><compiereTrl language="pt_BR" table="W_Store"><row id="11" trl="N"><value column="EMailFooter" original=""></value><value column="EMailHeader" original=""></value><value column="WebInfo" original=""></value><value column="WebParam1" original="ADempiere120x60.gif">ADempiere120x60.gif</value><value column="WebParam2" original="&lt;h1&gt;Web Store&lt;/h1&gt;">&lt;h1&gt;Web Store&lt;/h1&gt;</value><value column="WebParam3" original="Parameter3">Parameter3</value><value column="WebParam4" original="Parameter4">Parameter4</value><value column="WebParam5" original="Parameter5">Parameter5</value><value column="WebParam6" original="Parameter6">Parameter6</value></row></compiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.1.1_2006-08-10 -The Open Source Profesional ERP,CRM and SCM - (c) 1999-2006 Adempiere (r); Implementation: unknown - not supported-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<compiereTrl language="pt_BR" table="W_Store">
<row id="11" trl="N">
<value column="EMailFooter" original=""/>
<value column="EMailHeader" original=""/>
<value column="WebInfo" original=""/>
<value column="WebParam1" original="ADempiere120x60.gif">ADempiere120x60.gif</value>
<value column="WebParam2" original="&lt;h1&gt;Web Store&lt;/h1&gt;">&lt;h1&gt;Web Store&lt;/h1&gt;</value>
<value column="WebParam3" original="Parameter3">Parameter3</value>
<value column="WebParam4" original="Parameter4">Parameter4</value>
<value column="WebParam5" original="Parameter5">Parameter5</value>
<value column="WebParam6" original="Parameter6">Parameter6</value>
</row>
</compiereTrl>

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<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported--><!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">--><compiereTrl language="pt_PT" table="AD_Desktop"><row id="100" trl="Y"><value column="Name" original="FrontOffice">FrontOffice</value><value column="Description" original="Front Office Desktop">Front Office Desktop</value><value column="Help" original=""/></row></compiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported-->
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
<compiereTrl language="pt_PT" table="AD_Desktop">
<row id="100" trl="Y">
<value column="Name" original="FrontOffice">FrontOffice</value>
<value column="Description" original="Front Office Desktop">Front Office Desktop</value>
<value column="Help" original=""/>
</row>
</compiereTrl>

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data/pt_PT/AD_FieldGroup_Trl_pt_PT.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported--><!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">--><compiereTrl language="pt_PT" table="AD_FieldGroup"><row id="101" trl="Y"><value column="Name" original="Status">Status</value></row><row id="102" trl="Y"><value column="Name" original="Quantities">Quantidades</value></row><row id="103" trl="Y"><value column="Name" original="Amounts">Montantes</value></row><row id="104" trl="Y"><value column="Name" original="Reference">Referências Base</value></row><row id="105" trl="Y"><value column="Name" original="History">Histórico</value></row><row id="106" trl="Y"><value column="Name" original="Product">Artigo</value></row><row id="107" trl="Y"><value column="Name" original="Business Partner">Terceiros</value></row><row id="108" trl="Y"><value column="Name" original="Warehouse">Armazém</value></row><row id="109" trl="Y"><value column="Name" original="Bank">Banco</value></row><row id="110" trl="Y"><value column="Name" original="Cash Book">Caixa</value></row><row id="111" trl="Y"><value column="Name" original="Tax">IVA</value></row><row id="112" trl="Y"><value column="Name" original="Project">Projecto</value></row><row id="113" trl="Y"><value column="Name" original="General">Geral</value></row><row id="114" trl="Y"><value column="Name" original="Action">Acção</value></row><row id="115" trl="Y"><value column="Name" original="Standard Cost">Custo Padrão</value></row><row id="116" trl="Y"><value column="Name" original="Actual Costs">Custos Reais</value></row><row id="117" trl="Y"><value column="Name" original="Statistics">Estatísticas</value></row><row id="118" trl="Y"><value column="Name" original="Defaults">Normas Padrão</value></row><row id="119" trl="Y"><value column="Name" original="Request Management">Gestão Tarefas</value></row><row id="120" trl="Y"><value column="Name" original="Web Store">Loja Virtual</value></row><row id="121" trl="Y"><value column="Name" original="Internal">Interno</value></row><row id="122" trl="Y"><value column="Name" original="External">Externo</value></row><row id="123" trl="Y"><value column="Name" original="Common">Comum</value></row><row id="124" trl="Y"><value column="Name" original="Shipment">Expedição</value></row><row id="125" trl="Y"><value column="Name" original="Document">Documento</value></row><row id="126" trl="Y"><value column="Name" original="Line">Linha</value></row><row id="127" trl="Y"><value column="Name" original="Simulation">Simulação</value></row><row id="128" trl="Y"><value column="Name" original="Calculations">Cálculos</value></row><row id="129" trl="N"><value column="Name" original="Proxy">Proxy</value></row><row id="130" trl="Y"><value column="Name" original="Delivery">Entregas</value></row><row id="131" trl="Y"><value column="Name" original="Invoicing">Facturação</value></row><row id="132" trl="Y"><value column="Name" original="Only ..">Apenas ..</value></row><row id="133" trl="Y"><value column="Name" original="Selection">Selecção</value></row></compiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported-->
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
<compiereTrl language="pt_PT" table="AD_FieldGroup">
<row id="101" trl="Y">
<value column="Name" original="Status">Status</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Quantities">Quantidades</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Amounts">Montantes</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Reference">Referências Base</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="History">Histórico</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Product">Artigo</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Business Partner">Terceiros</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Warehouse">Armazém</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Bank">Banco</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Cash Book">Caixa</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Tax">IVA</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Project">Projecto</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="General">Geral</value>
</row>
<row id="114" trl="Y">
<value column="Name" original="Action">Acção</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Standard Cost">Custo Padrão</value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Actual Costs">Custos Reais</value>
</row>
<row id="117" trl="Y">
<value column="Name" original="Statistics">Estatísticas</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="Defaults">Normas Padrão</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Request Management">Gestão Tarefas</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Web Store">Loja Virtual</value>
</row>
<row id="121" trl="Y">
<value column="Name" original="Internal">Interno</value>
</row>
<row id="122" trl="Y">
<value column="Name" original="External">Externo</value>
</row>
<row id="123" trl="Y">
<value column="Name" original="Common">Comum</value>
</row>
<row id="124" trl="Y">
<value column="Name" original="Shipment">Expedição</value>
</row>
<row id="125" trl="Y">
<value column="Name" original="Document">Documento</value>
</row>
<row id="126" trl="Y">
<value column="Name" original="Line">Linha</value>
</row>
<row id="127" trl="Y">
<value column="Name" original="Simulation">Simulação</value>
</row>
<row id="128" trl="Y">
<value column="Name" original="Calculations">Cálculos</value>
</row>
<row id="129" trl="N">
<value column="Name" original="Proxy">Proxy</value>
</row>
<row id="130" trl="Y">
<value column="Name" original="Delivery">Entregas</value>
</row>
<row id="131" trl="Y">
<value column="Name" original="Invoicing">Facturação</value>
</row>
<row id="132" trl="Y">
<value column="Name" original="Only ..">Apenas ..</value>
</row>
<row id="133" trl="Y">
<value column="Name" original="Selection">Selecção</value>
</row>
</compiereTrl>

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data/pt_PT/AD_Field_Trl_pt_PT.xml
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data/pt_PT/AD_Form_Trl_pt_PT.xml
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data/pt_PT/AD_Message_Trl_pt_PT.xml
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data/pt_PT/AD_PrintLabelLine_Trl_pt_PT.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported--><!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">--><compiereTrl language="pt_PT" table="AD_PrintLabelLine"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported-->
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
<compiereTrl language="pt_PT" table="AD_PrintLabelLine"/>

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data/pt_PT/AD_Process_Para_Trl_pt_PT.xml
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data/pt_PT/AD_Ref_List_Trl_pt_PT.xml
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data/pt_PT/AD_Task_Trl_pt_PT.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported--><!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">--><compiereTrl language="pt_PT" table="AD_Task"><row id="102" trl="Y"><value column="Name" original="Java Version">Versão JAVA</value><value column="Description" original="Displays the version of the default Java VM">Displays the version of the default Java VM</value><value column="Help" original="The java version used by the application might be different.">The java version used by the application might be different.</value></row><row id="103" trl="Y"><value column="Name" original="Database export">Exportar Base de Dados</value><value column="Description" original="Export (save) the database">Export (save) the database</value><value column="Help" original="Run this command from the server">Run this command from the server</value></row><row id="104" trl="Y"><value column="Name" original="Database transfer">Transferir Base de Dados</value><value column="Description" original="Transfer the database">Transfer the database</value><value column="Help" original="Run this command from the server">Run this command from the server</value></row></compiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported-->
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
<compiereTrl language="pt_PT" table="AD_Task">
<row id="102" trl="Y">
<value column="Name" original="Java Version">Versão JAVA</value>
<value column="Description" original="Displays the version of the default Java VM">Displays the version of the default Java VM</value>
<value column="Help" original="The java version used by the application might be different.">The java version used by the application might be different.</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Database export">Exportar Base de Dados</value>
<value column="Description" original="Export (save) the database">Export (save) the database</value>
<value column="Help" original="Run this command from the server">Run this command from the server</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Database transfer">Transferir Base de Dados</value>
<value column="Description" original="Transfer the database">Transfer the database</value>
<value column="Help" original="Run this command from the server">Run this command from the server</value>
</row>
</compiereTrl>

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data/pt_PT/AD_WF_Node_Trl_pt_PT.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported--><!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">--><compiereTrl language="pt_PT" table="AD_Workbench"><row id="100" trl="Y"><value column="Name" original="Sales">Sales</value><value column="Description" original=""/><value column="Help" original=""/></row></compiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported-->
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
<compiereTrl language="pt_PT" table="AD_Workbench">
<row id="100" trl="Y">
<value column="Name" original="Sales">Sales</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</compiereTrl>

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<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported--><!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">--><compiereTrl language="pt_PT" table="AD_Workflow"><row id="101" trl="Y"><value column="Name" original="Project Setup and Use">Guia de abertura Projecto</value><value column="Description" original="Setup of projects and project reporting">Setup of projects and project reporting</value><value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.</value></row><row id="103" trl="Y"><value column="Name" original="Language Setup">Guia de abertura Idioma</value><value column="Description" original="Setup a new Language of the system and translate elements">Setup a new Language of the system and translate elements</value><value column="Help" original="Define a new language as a system language.">Define a new language as a system language.</value></row><row id="104" trl="Y"><value column="Name" original="Initial Client Setup Review">Rever abertura Empresas</value><value column="Description" original="Review of system level setup of a new Client">Rever a nivel de dados base do sistema uma nova Empresa</value><value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">Use este Guia de Abertura para rever os dados base de uma nova Empresa
Deve também correr os seguintes Guias de Abertura:
- Guia de Abertura Contabilidade
- Guia de Abertura Terceiros
- Guia de Abertura Artigos
- Guia de Abertura Listas de Preço
- Guia de Abertura Armazens
- Guia de Abertura IVA
</value></row><row id="105" trl="Y"><value column="Name" original="Accounting Setup">Guia de abertura Contabilidade</value><value column="Description" original="Review and change Accounting Setup">Review and change Accounting Setup</value><value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">This workflow allows you to review and change your Accounting Rules. </value></row><row id="106" trl="Y"><value column="Name" original="Business Partner Setup">Guia de abertura Terceiros</value><value column="Description" original="Setup Business Partner Rules">Setup Business Partner Rules</value><value column="Help" original="This workflow defines the Business Partners and the supporting rules.">This workflow defines the Business Partners and the supporting rules.</value></row><row id="107" trl="Y"><value column="Name" original="Product Setup">Guia de abertura Artigo</value><value column="Description" original="Set up Products">Abrir novos Artigos</value><value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Abrir novos Artigos e respectivas tabelas de dados base. Deve verificar minuciosamente a ficha de Artigos,
especialmente se estes foram importados.</value></row><row id="108" trl="Y"><value column="Name" original="Price List Setup">Guia de abertura Listas Preços</value><value column="Description" original="Define your Price Lists and Discounts">Define your Price Lists and Discounts</value><value column="Help" original="You define your price lists after entering or importing your products">You define your price lists after entering or importing your products</value></row><row id="109" trl="Y"><value column="Name" original="Replication Setup">Guia de abertura Replicação</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.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;">Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
- setup system with all organizations, roles, etc.&lt;br&gt;
- run the migration to make sure that it is up-to-date&lt;br&gt;
- export the central system
&lt;p&gt;
&lt;b&gt;Remote System:&lt;/b&gt;
- install the exact version as Central System&lt;br&gt;
- import data from Central System in the remote locations
&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;
- Define Replication per Remote&lt;br&gt;
- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;
- Initially Start the Replication Run to setup Remote
&lt;p&gt;
** Enter Transactions **
&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
- Start the Replication Run when required
</value></row><row id="110" trl="Y"><value column="Name" original="Tax Setup">Guia de abertura IVA</value><value column="Description" original="Setup tax calculation">Setup tax calculation</value><value column="Help" original="Setup the tax calculation for products, services and charges">Setup the tax calculation for products, services and charges</value></row><row id="111" trl="Y"><value column="Name" original="Sales Setup">Guia de abertura Vendas</value><value column="Description" original="Setup Sales">Setup Sales</value><value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.</value></row><row id="112" trl="Y"><value column="Name" original="Performance Measurement Setup">Guia de abertura Desempenho</value><value column="Description" original="Setup your Performance Measurement">Setup your Performance Measurement</value><value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.
Most important: Do your analysis first!
- What are your goals and how do you measure it?
When you are setting up the system, you do it in reverse:
First you define how you measure it and last you define the goals for the measurements.
You have three ways measuring performance:
- via quantifiable measures (e.g. sales of $3 million in Q1)
- via manual measures
- via achievements (tasks)
The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)</value></row><row id="113" trl="Y"><value column="Name" original="Request Setup">Guia de abertura Tarefas</value><value column="Description" original="Set up the client to process requests">Set up the client to process requests</value><value column="Help" original=""/></row><row id="114" trl="N"><value column="Name" original="Requisition Setup">Requisition Setup</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="115" trl="N"><value column="Name" original="Process_Requisition">Process_Requisition</value><value column="Description" original="Example Workflow with Approvals">Example Workflow with Approvals</value><value column="Help" original=""/></row><row id="116" trl="N"><value column="Name" original="Process_Order">Process_Order</value><value column="Description" original="(Standard Process Order)">(Standard Process Order)</value><value column="Help" original=""/></row><row id="117" trl="N"><value column="Name" original="Process_Shipment">Process_Shipment</value><value column="Description" original="(Standard Process Shipment)">(Standard Process Shipment)</value><value column="Help" original=""/></row><row id="118" trl="N"><value column="Name" original="Process_Invoice">Process_Invoice</value><value column="Description" original="(Standard Process Onvoice)">(Standard Process Onvoice)</value><value column="Help" original=""/></row><row id="119" trl="N"><value column="Name" original="Process_Cash">Process_Cash</value><value column="Description" original="(Standard Process Cash)">(Standard Process Cash)</value><value column="Help" original=""/></row><row id="120" trl="N"><value column="Name" original="Process_Payment">Process_Payment</value><value column="Description" original="(Standard Process Payment)">(Standard Process Payment)</value><value column="Help" original=""/></row><row id="121" trl="N"><value column="Name" original="Process_Journal">Process_Journal</value><value column="Description" original="(Standard Process Journal)">(Standard Process Journal)</value><value column="Help" original=""/></row><row id="122" trl="N"><value column="Name" original="Process_JournalBatch">Process_JournalBatch</value><value column="Description" original="(Standard Process Jornal Batch)">(Standard Process Jornal Batch)</value><value column="Help" original=""/></row><row id="123" trl="N"><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="N"><value column="Name" original="Process_InOutConfirm">Process_InOutConfirm</value><value column="Description" original="(Standard Process Confirmation)">(Standard Process Confirmation)</value><value column="Help" original=""/></row><row id="125" trl="N"><value column="Name" original="Process_Allocation">Process_Allocation</value><value column="Description" original="(Standard Process Allocation)">(Standard Process Allocation)</value><value column="Help" original=""/></row><row id="126" trl="N"><value column="Name" original="Process_TimeExpense">Process_TimeExpense</value><value column="Description" original="(Standard Process Time Expense)">(Standard Process Time Expense)</value><value column="Help" original=""/></row><row id="127" trl="N"><value column="Name" original="Process_Inventory">Process_Inventory</value><value column="Description" original="(Standard Process Inventory)">(Standard Process Inventory)</value><value column="Help" original=""/></row><row id="128" trl="N"><value column="Name" original="Process_Movement">Process_Movement</value><value column="Description" original="(Standard Process Movement)">(Standard Process Movement)</value><value column="Help" original=""/></row><row id="129" trl="N"><value column="Name" original="Process_MovementConfirm">Process_MovementConfirm</value><value column="Description" original="(Standard Process Movement Confirmation)">(Standard Process Movement Confirmation)</value><value column="Help" original=""/></row><row id="130" trl="N"><value column="Name" original="Process_BankStatement">Process_BankStatement</value><value column="Description" original="(Standard Process Bank Statement)">(Standard Process Bank Statement)</value><value column="Help" original=""/></row></compiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported-->
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
<compiereTrl language="pt_PT" table="AD_Workflow">
<row id="101" trl="Y">
<value column="Name" original="Project Setup and Use">Guia de abertura Projecto</value>
<value column="Description" original="Setup of projects and project reporting">Setup of projects and project reporting</value>
<value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Language Setup">Guia de abertura Idioma</value>
<value column="Description" original="Setup a new Language of the system and translate elements">Setup a new Language of the system and translate elements</value>
<value column="Help" original="Define a new language as a system language.">Define a new language as a system language.</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Initial Client Setup Review">Rever abertura Empresas</value>
<value column="Description" original="Review of system level setup of a new Client">Rever a nivel de dados base do sistema uma nova Empresa</value>
<value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">Use este Guia de Abertura para rever os dados base de uma nova Empresa
Deve também correr os seguintes Guias de Abertura:
- Guia de Abertura Contabilidade
- Guia de Abertura Terceiros
- Guia de Abertura Artigos
- Guia de Abertura Listas de Preço
- Guia de Abertura Armazens
- Guia de Abertura IVA
</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Accounting Setup">Guia de abertura Contabilidade</value>
<value column="Description" original="Review and change Accounting Setup">Review and change Accounting Setup</value>
<value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">This workflow allows you to review and change your Accounting Rules. </value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Business Partner Setup">Guia de abertura Terceiros</value>
<value column="Description" original="Setup Business Partner Rules">Setup Business Partner Rules</value>
<value column="Help" original="This workflow defines the Business Partners and the supporting rules.">This workflow defines the Business Partners and the supporting rules.</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Product Setup">Guia de abertura Artigo</value>
<value column="Description" original="Set up Products">Abrir novos Artigos</value>
<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Abrir novos Artigos e respectivas tabelas de dados base. Deve verificar minuciosamente a ficha de Artigos,
especialmente se estes foram importados.</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Price List Setup">Guia de abertura Listas Preços</value>
<value column="Description" original="Define your Price Lists and Discounts">Define your Price Lists and Discounts</value>
<value column="Help" original="You define your price lists after entering or importing your products">You define your price lists after entering or importing your products</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Replication Setup">Guia de abertura Replicação</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.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;">Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
- setup system with all organizations, roles, etc.&lt;br&gt;
- run the migration to make sure that it is up-to-date&lt;br&gt;
- export the central system
&lt;p&gt;
&lt;b&gt;Remote System:&lt;/b&gt;
- install the exact version as Central System&lt;br&gt;
- import data from Central System in the remote locations
&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;
- Define Replication per Remote&lt;br&gt;
- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;
- Initially Start the Replication Run to setup Remote
&lt;p&gt;
** Enter Transactions **
&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
- Start the Replication Run when required
</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Tax Setup">Guia de abertura IVA</value>
<value column="Description" original="Setup tax calculation">Setup tax calculation</value>
<value column="Help" original="Setup the tax calculation for products, services and charges">Setup the tax calculation for products, services and charges</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Sales Setup">Guia de abertura Vendas</value>
<value column="Description" original="Setup Sales">Setup Sales</value>
<value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Performance Measurement Setup">Guia de abertura Desempenho</value>
<value column="Description" original="Setup your Performance Measurement">Setup your Performance Measurement</value>
<value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.
Most important: Do your analysis first!
- What are your goals and how do you measure it?
When you are setting up the system, you do it in reverse:
First you define how you measure it and last you define the goals for the measurements.
You have three ways measuring performance:
- via quantifiable measures (e.g. sales of $3 million in Q1)
- via manual measures
- via achievements (tasks)
The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="Request Setup">Guia de abertura Tarefas</value>
<value column="Description" original="Set up the client to process requests">Set up the client to process requests</value>
<value column="Help" original=""/>
</row>
<row id="114" trl="N">
<value column="Name" original="Requisition Setup">Requisition Setup</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="115" trl="N">
<value column="Name" original="Process_Requisition">Process_Requisition</value>
<value column="Description" original="Example Workflow with Approvals">Example Workflow with Approvals</value>
<value column="Help" original=""/>
</row>
<row id="116" trl="N">
<value column="Name" original="Process_Order">Process_Order</value>
<value column="Description" original="(Standard Process Order)">(Standard Process Order)</value>
<value column="Help" original=""/>
</row>
<row id="117" trl="N">
<value column="Name" original="Process_Shipment">Process_Shipment</value>
<value column="Description" original="(Standard Process Shipment)">(Standard Process Shipment)</value>
<value column="Help" original=""/>
</row>
<row id="118" trl="N">
<value column="Name" original="Process_Invoice">Process_Invoice</value>
<value column="Description" original="(Standard Process Onvoice)">(Standard Process Onvoice)</value>
<value column="Help" original=""/>
</row>
<row id="119" trl="N">
<value column="Name" original="Process_Cash">Process_Cash</value>
<value column="Description" original="(Standard Process Cash)">(Standard Process Cash)</value>
<value column="Help" original=""/>
</row>
<row id="120" trl="N">
<value column="Name" original="Process_Payment">Process_Payment</value>
<value column="Description" original="(Standard Process Payment)">(Standard Process Payment)</value>
<value column="Help" original=""/>
</row>
<row id="121" trl="N">
<value column="Name" original="Process_Journal">Process_Journal</value>
<value column="Description" original="(Standard Process Journal)">(Standard Process Journal)</value>
<value column="Help" original=""/>
</row>
<row id="122" trl="N">
<value column="Name" original="Process_JournalBatch">Process_JournalBatch</value>
<value column="Description" original="(Standard Process Jornal Batch)">(Standard Process Jornal Batch)</value>
<value column="Help" original=""/>
</row>
<row id="123" trl="N">
<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="N">
<value column="Name" original="Process_InOutConfirm">Process_InOutConfirm</value>
<value column="Description" original="(Standard Process Confirmation)">(Standard Process Confirmation)</value>
<value column="Help" original=""/>
</row>
<row id="125" trl="N">
<value column="Name" original="Process_Allocation">Process_Allocation</value>
<value column="Description" original="(Standard Process Allocation)">(Standard Process Allocation)</value>
<value column="Help" original=""/>
</row>
<row id="126" trl="N">
<value column="Name" original="Process_TimeExpense">Process_TimeExpense</value>
<value column="Description" original="(Standard Process Time Expense)">(Standard Process Time Expense)</value>
<value column="Help" original=""/>
</row>
<row id="127" trl="N">
<value column="Name" original="Process_Inventory">Process_Inventory</value>
<value column="Description" original="(Standard Process Inventory)">(Standard Process Inventory)</value>
<value column="Help" original=""/>
</row>
<row id="128" trl="N">
<value column="Name" original="Process_Movement">Process_Movement</value>
<value column="Description" original="(Standard Process Movement)">(Standard Process Movement)</value>
<value column="Help" original=""/>
</row>
<row id="129" trl="N">
<value column="Name" original="Process_MovementConfirm">Process_MovementConfirm</value>
<value column="Description" original="(Standard Process Movement Confirmation)">(Standard Process Movement Confirmation)</value>
<value column="Help" original=""/>
</row>
<row id="130" trl="N">
<value column="Name" original="Process_BankStatement">Process_BankStatement</value>
<value column="Description" original="(Standard Process Bank Statement)">(Standard Process Bank Statement)</value>
<value column="Help" original=""/>
</row>
</compiereTrl>

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data/pt_PT/C_Country_Trl_pt_PT.xml
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data/pt_PT/C_Currency_Trl_pt_PT.xml
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data/pt_PT/C_DocType_Trl_pt_PT.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported--><!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">--><compiereTrl language="pt_PT" table="C_DocType"><row id="0" trl="Y"><value column="Name" original="** New **">** New **</value><value column="PrintName" original="** New **">** New **</value><value column="DocumentNote" original="** NO INVOICE **">** NO INVOICE **</value></row></compiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported-->
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
<compiereTrl language="pt_PT" table="C_DocType">
<row id="0" trl="Y">
<value column="Name" original="** New **">** New **</value>
<value column="PrintName" original="** New **">** New **</value>
<value column="DocumentNote" original="** NO INVOICE **">** NO INVOICE **</value>
</row>
</compiereTrl>

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data/pt_PT/C_DunningLevel_Trl_pt_PT.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported--><!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">--><compiereTrl language="pt_PT" table="C_DunningLevel"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported-->
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
<compiereTrl language="pt_PT" table="C_DunningLevel"/>

6
data/pt_PT/C_ElementValue_Trl_pt_PT.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported--><!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">--><compiereTrl language="pt_PT" table="C_ElementValue"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported-->
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
<compiereTrl language="pt_PT" table="C_ElementValue"/>

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data/pt_PT/C_Greeting_Trl_pt_PT.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported--><!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">--><compiereTrl language="pt_PT" table="C_Greeting"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported-->
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
<compiereTrl language="pt_PT" table="C_Greeting"/>

6
data/pt_PT/C_PaymentTerm_Trl_pt_PT.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported--><!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">--><compiereTrl language="pt_PT" table="C_PaymentTerm"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported-->
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
<compiereTrl language="pt_PT" table="C_PaymentTerm"/>

6
data/pt_PT/C_TaxCategory_Trl_pt_PT.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported--><!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">--><compiereTrl language="pt_PT" table="C_TaxCategory"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported-->
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
<compiereTrl language="pt_PT" table="C_TaxCategory"/>

6
data/pt_PT/C_Tax_Trl_pt_PT.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported--><!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">--><compiereTrl language="pt_PT" table="C_Tax"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported-->
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
<compiereTrl language="pt_PT" table="C_Tax"/>

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data/pt_PT/C_UOM_Trl_pt_PT.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported--><!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">--><compiereTrl language="pt_PT" table="C_UOM"><row id="100" trl="Y"><value column="Name" original="Each">Unidades</value><value column="Description" original=""/><value column="UOMSymbol" original="Ea ">Un </value></row><row id="101" trl="Y"><value column="Name" original="Hour">Hora</value><value column="Description" original=""/><value column="UOMSymbol" original="h ">hr </value></row><row id="102" trl="Y"><value column="Name" original="Day">Dia</value><value column="Description" original=""/><value column="UOMSymbol" original="d ">d </value></row><row id="103" trl="Y"><value column="Name" original="Minutes">Minutos</value><value column="Description" original="(lowest unit for resorce assigments)">(lowest unit for resorce assigments)</value><value column="UOMSymbol" original="m ">min</value></row><row id="104" trl="Y"><value column="Name" original="Work Day">Dia Produção</value><value column="Description" original="8 hour">8 hour</value><value column="UOMSymbol" original="D ">D </value></row><row id="105" trl="Y"><value column="Name" original="Week">Semana</value><value column="Description" original=""/><value column="UOMSymbol" original="w ">sem</value></row><row id="106" trl="Y"><value column="Name" original="Month">Mês</value><value column="Description" original="30 days">30 dias</value><value column="UOMSymbol" original="m ">m </value></row><row id="107" trl="Y"><value column="Name" original="Working Month">Mês Produção</value><value column="Description" original="20 days">20 dias</value><value column="UOMSymbol" original="M ">M </value></row><row id="108" trl="Y"><value column="Name" original="Year">Ano</value><value column="Description" original=""/><value column="UOMSymbol" original="y ">a </value></row></compiereTrl>
<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported-->
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
<compiereTrl language="pt_PT" table="C_UOM">
<row id="100" trl="Y">
<value column="Name" original="Each">Unidades</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="Ea ">Un </value>
</row>
<row id="101" trl="Y">
<value column="Name" original="Hour">Hora</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="h ">hr </value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Day">Dia</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="d ">d </value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Minutes">Minutos</value>
<value column="Description" original="(lowest unit for resorce assigments)">(lowest unit for resorce assigments)</value>
<value column="UOMSymbol" original="m ">min</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Work Day">Dia Produção</value>
<value column="Description" original="8 hour">8 hour</value>
<value column="UOMSymbol" original="D ">D </value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Week">Semana</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="w ">sem</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Month">Mês</value>
<value column="Description" original="30 days">30 dias</value>
<value column="UOMSymbol" original="m ">m </value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Working Month">Mês Produção</value>
<value column="Description" original="20 days">20 dias</value>
<value column="UOMSymbol" original="M ">M </value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Year">Ano</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="y ">a </value>
</row>
</compiereTrl>

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data/pt_PT/M_Product_Trl_pt_PT.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported--><!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">--><compiereTrl language="pt_PT" table="M_Product"/>
<?xml version="1.0" encoding="UTF-8"?>
<!--Compiere(tm) Release 2.5.1g_2004-11-05 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke/Compiere; Implementation: Custom 20050607-1550 - Unsupported-->
<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
<compiereTrl language="pt_PT" table="M_Product"/>

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data/ro_RO/AD_Desktop_Trl_ro_RO.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" 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>
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" 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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data/ro_RO/AD_Element_Trl_ro_RO.xml
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232
data/ro_RO/AD_FieldGroup_Trl_ro_RO.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_FieldGroup">
<row id="101" trl="Y">
<value column="Name" original="Status">Stare</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Quantities">Cantităţi</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Amounts">Sume</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Reference">Referinţă</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="History">Istoric</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Product">Produs</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Business Partner">Partener</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Warehouse">Depozit</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Bank">Banca</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Cash Book">Registrul Casă</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Tax">Taxă</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Project">Proiect</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="General">General</value>
</row>
<row id="114" trl="Y">
<value column="Name" original="Action">Acţiune</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Standard Cost">Cost standard</value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Actual Costs">Costuri reale</value>
</row>
<row id="117" trl="Y">
<value column="Name" original="Statistics">Statistici</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="Defaults">Implicite</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Request Management">Management Sesizare</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Web Store">Magazin Virtual</value>
</row>
<row id="121" trl="Y">
<value column="Name" original="Internal">Intern</value>
</row>
<row id="122" trl="Y">
<value column="Name" original="External">Extern</value>
</row>
<row id="123" trl="Y">
<value column="Name" original="Common">Comun</value>
</row>
<row id="124" trl="Y">
<value column="Name" original="Shipment">Transport</value>
</row>
<row id="125" trl="Y">
<value column="Name" original="Document">Document</value>
</row>
<row id="126" trl="Y">
<value column="Name" original="Line">Linie</value>
</row>
<row id="127" trl="Y">
<value column="Name" original="Simulation">Simulare</value>
</row>
<row id="128" trl="Y">
<value column="Name" original="Calculations">Calcule</value>
</row>
<row id="129" trl="Y">
<value column="Name" original="Proxy">Proxy</value>
</row>
<row id="130" trl="Y">
<value column="Name" original="Delivery">Livrare</value>
</row>
<row id="131" trl="Y">
<value column="Name" original="Invoicing">Facturare</value>
</row>
<row id="132" trl="Y">
<value column="Name" original="Only ..">Numai ..</value>
</row>
<row id="133" trl="Y">
<value column="Name" original="Selection">Selectare</value>
</row>
<row id="134" trl="Y">
<value column="Name" original="Workflow">Flux de lucru</value>
</row>
<row id="135" trl="Y">
<value column="Name" original="Access">Acces</value>
</row>
<row id="50000" trl="Y">
<value column="Name" original="Allow Info In Role">Acces la ferestrele info</value>
</row>
<row id="50010" trl="Y">
<value column="Name" original="Manufacturing">Producţie</value>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_FieldGroup">
<row id="101" trl="Y">
<value column="Name" original="Status">Stare</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Quantities">Cantităţi</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Amounts">Sume</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Reference">Referinţă</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="History">Istoric</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Product">Produs</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Business Partner">Partener</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Warehouse">Depozit</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Bank">Banca</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Cash Book">Registrul Casă</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Tax">Taxă</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Project">Proiect</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="General">General</value>
</row>
<row id="114" trl="Y">
<value column="Name" original="Action">Acţiune</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Standard Cost">Cost standard</value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Actual Costs">Costuri reale</value>
</row>
<row id="117" trl="Y">
<value column="Name" original="Statistics">Statistici</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="Defaults">Implicite</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Request Management">Management Sesizare</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Web Store">Magazin Virtual</value>
</row>
<row id="121" trl="Y">
<value column="Name" original="Internal">Intern</value>
</row>
<row id="122" trl="Y">
<value column="Name" original="External">Extern</value>
</row>
<row id="123" trl="Y">
<value column="Name" original="Common">Comun</value>
</row>
<row id="124" trl="Y">
<value column="Name" original="Shipment">Transport</value>
</row>
<row id="125" trl="Y">
<value column="Name" original="Document">Document</value>
</row>
<row id="126" trl="Y">
<value column="Name" original="Line">Linie</value>
</row>
<row id="127" trl="Y">
<value column="Name" original="Simulation">Simulare</value>
</row>
<row id="128" trl="Y">
<value column="Name" original="Calculations">Calcule</value>
</row>
<row id="129" trl="Y">
<value column="Name" original="Proxy">Proxy</value>
</row>
<row id="130" trl="Y">
<value column="Name" original="Delivery">Livrare</value>
</row>
<row id="131" trl="Y">
<value column="Name" original="Invoicing">Facturare</value>
</row>
<row id="132" trl="Y">
<value column="Name" original="Only ..">Numai ..</value>
</row>
<row id="133" trl="Y">
<value column="Name" original="Selection">Selectare</value>
</row>
<row id="134" trl="Y">
<value column="Name" original="Workflow">Flux de lucru</value>
</row>
<row id="135" trl="Y">
<value column="Name" original="Access">Acces</value>
</row>
<row id="50000" trl="Y">
<value column="Name" original="Allow Info In Role">Acces la ferestrele info</value>
</row>
<row id="50010" trl="Y">
<value column="Name" original="Manufacturing">Producţie</value>
</row>
</adempiereTrl>

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data/ro_RO/AD_Field_Trl_ro_RO.xml
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@ -1,389 +1,389 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_Field">
<row id="1546" trl="Y">
<value column="Name" original="Link Column">Coloana Principală</value>
<value column="Description" original="Link Column for Multi-Parent tables">Coloană pentru index multiplu</value>
<value column="Help" original="The Link Column indicates which column is the primary key for those situations where there is more than one parent. Only define it, if the table has more than one parent column (e.g. AD_User_Roles).">Arată care coloană este cheia principală pentru acele situaţii când există mai multe chei. Se defineşte numai dacă tabelul are mai multe coloane părinte (ex. AD_User_Roles).</value>
</row>
<row id="2124" trl="Y">
<value column="Name" original="Language">Limba</value>
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Limba acestui Partener, dacă Multi-Limba este activată</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.">Identifică limba utilizată la afişarea şi formatarea documentelor. E necesar ca la nivel la Societate, documentele Multi-Limbă să fie selectate şi să fie creată/încărcată limba.</value>
</row>
<row id="3665" trl="Y">
<value column="Name" original="Start Node">Nod de Start</value>
<value column="Description" original="Workflow Node, step or process">Nod Flux, pas sau proces</value>
<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">Nodul Flux indică un pas sau un proces în Flux.</value>
</row>
<row id="4055" trl="Y">
<value column="Name" original="Tax Amount">Valoare Taxă</value>
<value column="Description" original="Tax Amount for Credit Card transaction">Valoare Taxă pentru Tranzacţie cu Cartea de Credit</value>
<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">Indică valoarea totală a Taxei. Valoare Taxă se utilizează numai la procesarea Cărţilor de Credit</value>
</row>
<row id="4253" trl="Y">
<value column="Name" original="Only Currency">Numai Valută</value>
<value column="Description" original="Restrict accepting only this currency">Restricţie. Se acceptă numai această valută.</value>
<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">Arată că acest cont bancar acceptă numai valuta identificată aici.</value>
</row>
<row id="4462" trl="Y">
<value column="Name" original="Business Partner / Sales Rep">Partener / Rep Vânzări</value>
<value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Identifică un Partener (Rep Furnizor) beneficiar al Comisionului.</value>
<value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">Partenerul poate fi un furnizor sau un Reprezentant de Vânzări (delegat)</value>
</row>
<row id="4725" trl="Y">
<value column="Name" original="Acknowledge">Confirmare</value>
<value column="Description" original="System Notice acknowledged">Confirmare Notă Sistem</value>
<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">Caseta de validare Confirmare arată că această notă nu trebuie reţinută.</value>
</row>
<row id="5092" trl="Y">
<value column="Name" original="Driving Column">Coloană Directoare</value>
<value column="Description" original="Column which controls all tabs in the workbench">Coloana care controlează toate Tab-urile de pe Masa de lucru</value>
<value column="Help" original=""/>
</row>
<row id="5899" trl="Y">
<value column="Name" original="System Name">Nume</value>
<value column="Description" original="Name your Adempiere System installation, e.g. Joe Block, Inc.">Identificatorul alfanumeric al entităţii</value>
<value column="Help" original="The name if the system to differentiate support contracts">Numele unei entităţi (înregistrare) este utilizată ca o opţiune implicită de căutare în plus faţă de cheia de căutare. Numele are o lungime maximă de 60 de caractere.</value>
</row>
<row id="6344" trl="N">
<value column="Name" original="Attribute Set Instance">Instanţă Set Atribute</value>
<value column="Description" original="Product Attribute Values">Valorile Atributelor Produsului</value>
<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">Valorile Atributelor actuale a Produsului. Atributele Instanţă Produs sunt definite în tranzacţiile actuale.</value>
</row>
<row id="8985" trl="Y">
<value column="Name" original="Document No">Nr Document</value>
<value column="Description" original="Document sequence number of the document">Document sequence number of the document</value>
<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;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 &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">Numărul documentului este generat, de obicei, automat de către sistem şi determinat de tip document al documentului. Dacă documentul nu este salvat, numărul preliminar este afişat în "&lt;&gt;".
Dacă tipul document al documentului nu are definită o secventă automat, câmpul este gol când se crează un document nou. Aceasta se întâmplă la documentele care au un număr extern (ex. factura furnizorului). Dacă lăsaţi câmpul gol, sistemul generează un număr. Secvenţa de documt utilizată pentru acest număr de rezervă este definită în fereastra "Întreţine Secvenţa" cu numele "NrDocument_&lt;NumeTabel&gt;", unde NumeTabel este numele actual al tabelului (ex. C_Order).</value>
</row>
<row id="10097" trl="Y">
<value column="Name" original="Value">Valoare</value>
<value column="Description" original="Condition Value">Valoare pentru condiţie</value>
<value column="Help" original="">Pentru câmpuri de tip Da-Nu folosiţi valorile true şi false în loc de Y şi N.</value>
</row>
<row id="10886" trl="Y">
<value column="Name" original="Overwrite Project">Înlocuieşte Proiect</value>
<value column="Description" original="Overwrite the account segment Project with the value specified">Înlocuieşte segmentul de cont a Proiectului cu valoarea specificată</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.">Dacă nu se înlocieşte, se utilizează valoarea combinaţiei de cont originară. Dacă s-a selectat, dar nu s-a specificat, valoarea segmentului va fi NULL.</value>
</row>
<row id="11799" trl="Y">
<value column="Name" original="Attribute Set Instance">Instanţă Set Atribute</value>
<value column="Description" original="Product Attribute Values">Valorile Atributelor Produsului</value>
<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">Valorile Atributelor efective a Produsului. Atributele Instanţă Produs sunt definite în tranzacţiile actuale.</value>
</row>
<row id="12732" trl="N">
<value column="Name" original="Language">Language</value>
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value>
<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.</value>
</row>
<row id="13179" trl="N">
<value column="Name" original="UserName">UserName</value>
<value column="Description" original="UserName / Login to use for login">UserName / Login to use for login</value>
<value column="Help" original="UserName / Login to use for the login Email of the responsible person for the system (registered in WebStore)">UserName / Login to use for the login Email of the responsible person for the system (registered in WebStore)</value>
</row>
<row id="13424" trl="Y">
<value column="Name" original="Mandatory Overwrite">Obligatoriu (suprascriere)</value>
<value column="Description" original="Overwrite Field Mandatory status">Suprascrie opţiunea "Obligatoriu" din coloană</value>
<value column="Help" original="The field must have a value for the record to be saved to the database.">Câmpul trebuie să conţină o valoare pentru ca înregistrarea să fie salvată în Baza de date.</value>
</row>
<row id="13425" trl="Y">
<value column="Name" original="Reference Overwrite">Referinţă (suprascriere)</value>
<value column="Description" original="System Reference - optional Overwrite">Referinţă Sistem - suprascriere (opţional)</value>
<value column="Help" original="You can overwrite the Display Type, but only use this if you aware of the consequences.">Puteţi suprascrie referinţa (din coloană).
Utilizaţi această opţiune doar dacă cunoaşteţi consecinţele.</value>
</row>
<row id="13755" trl="N">
<value column="Name" original="Search Key">Search Key</value>
<value column="Description" original="Search key for the record in the format required">Search key for the record in the format required</value>
<value column="Help" original="7 bit lower case alpha numeric - max length 8 - can be used for operating system names.">7 bit lower case alpha numeric - max length 8 - can be used for operating system names.</value>
</row>
<row id="50066" trl="N">
<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="N">
<value column="Name" original="Processed">Processed</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50068" trl="N">
<value column="Name" original="IsActive">IsActive</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50069" trl="N">
<value column="Name" original="Client">Client</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50070" trl="N">
<value column="Name" original="Organization">Organization</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50071" trl="N">
<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="N">
<value column="Name" original="Creation Directory">Creation Directory</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50076" trl="N">
<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="N">
<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="N">
<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="N">
<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="N">
<value column="Name" original="Description of Package">Description of Package</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50085" trl="N">
<value column="Name" original="Export Package">Export Package</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50086" trl="N">
<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="N">
<value column="Name" original="Item Name">Item Name</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50088" trl="N">
<value column="Name" original="Processing">Processing</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50089" trl="N">
<value column="Name" original="IsActive">IsActive</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50090" trl="N">
<value column="Name" original="Processed">Processed</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50091" trl="N">
<value column="Name" original="Package Build ID">Package Build ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50092" trl="N">
<value column="Name" original="Client">Client</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50093" trl="N">
<value column="Name" original="Organization">Organization</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50096" trl="N">
<value column="Name" original="Type">Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50097" trl="N">
<value column="Name" original="Menu">Menu</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50099" trl="N">
<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="N">
<value column="Name" original="Table">Table</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50108" trl="N">
<value column="Name" original="Form">Form</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50109" trl="N">
<value column="Name" original="Process">Process</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50110" trl="N">
<value column="Name" original="Workflow">Workflow</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50112" trl="N">
<value column="Name" original="Workbench">Workbench</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50117" trl="N">
<value column="Name" original="Notes">Notes</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53360" trl="N">
<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="N">
<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="N">
<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="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">PP_Product_BOM CopyFrom</value>
<value column="Description" original="Copy BOM Lines from an exising BOM"/>
<value column="Help" original="Copy BOM Lines from an exising BOM. The BOM being copied to, must not have any existing BOM Lines."/>
</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&#10;&#10;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="N">
<value column="Name" original="Warehouse">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.&#10;&#10;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 &amp; Formula">BOM &amp; 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 &amp; 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 &amp; Formula for the entity will be the BOM/Formula which has the same name as the product.</value>
</row>
<row id="53518" trl="N">
<value column="Name" original="Workflow">Workflow</value>
<value column="Description" original="Workflow or combination of tasks">Workflow or combination of tasks</value>
<value column="Help" original="The Workflow field identifies a unique Workflow in the system.&#10;&#10;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="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&#10;&#10;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="Y">
<value column="Name" original="Acknowledge">Luat la cunoștiință</value>
<value column="Description" original="System Notice acknowledged">Notă sistem luată la cunoștiință</value>
<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">Bifați această căsuță dacă nu doriți să se mai rețină aceată notă.</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">Cantitate CdA</value>
<value column="Description" original="Ordered Quantity">Cantitate comandată</value>
<value column="Help" original="The Ordered Quantity indicates the quantity of a product that was ordered.">Cantitate CdA indică cantitatea care s-a comandat dintr-un produs.</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="54139" trl="N">
<value column="Name" original="Date Ordered">Data comenzii</value>
<value column="Description" original="Date of Order">Data comenzii</value>
<value column="Help" original="Indicates the Date an item was ordered.&#10;&#10;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.">Indica data la care s-a comandat articolul.
Data comenzii este data cand s-a generat comanda. Daca Comanda de Productie (CdP) se creaza manual, data sistem va fi data comenzii. Daca CdP a fost creata de MRP, data procesului este data data comenzii.</value>
</row>
<row id="54140" trl="Y">
<value column="Name" original="Date Promised">Data promisa</value>
<value column="Description" original="Date Order was promised">Data promisa pentru comanda</value>
<value column="Help" original="The Date Promised indicates the date, if any, that an Order was promised for.&#10;&#10;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.">Daca exista, Data promisa indica data la care se va onora comanda.
Data promisa este data la care ne angajam sa dispunem de comada in depozit. Daca CdP se creaza manual data promisa implicita este data sistem. Daca CdP a fost generata de MRP Data promisa se completeaza automat utilizand algoritmul de calcul.</value>
</row>
<row id="54145" trl="Y">
<value column="Name" original="Date Start">Date start</value>
<value column="Description" original="Indicate the real date to start">Indicata data de inceput</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.">Este data la care se raporteaza prima miscare a comenzii de productie (CdP). Aceasta miscare poate sa fie o miscare de stoc sau de manopera.</value>
</row>
<row id="54146" trl="Y">
<value column="Name" original="Finish Date">Data terminare</value>
<value column="Description" original="Finish or (planned) completion date">Data reala sau planificata pentru finalizare</value>
<value column="Help" original="The finish date is used to indicate when the project is expected to be completed or has been completed.&#10;&#10;To Manufacturing Order is the date when the last manufacturing order movement is reported, It is the closing order date.">Data terminare indica data la care ne asteptam ca proiectul sa fie realizat sau data la care a fost finalizat.
Pentru CdP este data cand se raporteaza ultima miscare a comenzii de productie. Aceasta este data inchiderii comenzii.</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="Depozit de tranzit">Transit Warehouse</value>
<value column="Description" original="Depozit sau punct de service">Storage Warehouse and Service Point</value>
<value column="Help" original="Identifica in mod unic un depozit de tranzit.">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">Process Now</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_Field">
<row id="1546" trl="Y">
<value column="Name" original="Link Column">Coloana Principală</value>
<value column="Description" original="Link Column for Multi-Parent tables">Coloană pentru index multiplu</value>
<value column="Help" original="The Link Column indicates which column is the primary key for those situations where there is more than one parent. Only define it, if the table has more than one parent column (e.g. AD_User_Roles).">Arată care coloană este cheia principală pentru acele situaţii când există mai multe chei. Se defineşte numai dacă tabelul are mai multe coloane părinte (ex. AD_User_Roles).</value>
</row>
<row id="2124" trl="Y">
<value column="Name" original="Language">Limba</value>
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Limba acestui Partener, dacă Multi-Limba este activată</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.">Identifică limba utilizată la afişarea şi formatarea documentelor. E necesar ca la nivel la Societate, documentele Multi-Limbă să fie selectate şi să fie creată/încărcată limba.</value>
</row>
<row id="3665" trl="Y">
<value column="Name" original="Start Node">Nod de Start</value>
<value column="Description" original="Workflow Node, step or process">Nod Flux, pas sau proces</value>
<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">Nodul Flux indică un pas sau un proces în Flux.</value>
</row>
<row id="4055" trl="Y">
<value column="Name" original="Tax Amount">Valoare Taxă</value>
<value column="Description" original="Tax Amount for Credit Card transaction">Valoare Taxă pentru Tranzacţie cu Cartea de Credit</value>
<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">Indică valoarea totală a Taxei. Valoare Taxă se utilizează numai la procesarea Cărţilor de Credit</value>
</row>
<row id="4253" trl="Y">
<value column="Name" original="Only Currency">Numai Valută</value>
<value column="Description" original="Restrict accepting only this currency">Restricţie. Se acceptă numai această valută.</value>
<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">Arată că acest cont bancar acceptă numai valuta identificată aici.</value>
</row>
<row id="4462" trl="Y">
<value column="Name" original="Business Partner / Sales Rep">Partener / Rep Vânzări</value>
<value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Identifică un Partener (Rep Furnizor) beneficiar al Comisionului.</value>
<value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">Partenerul poate fi un furnizor sau un Reprezentant de Vânzări (delegat)</value>
</row>
<row id="4725" trl="Y">
<value column="Name" original="Acknowledge">Confirmare</value>
<value column="Description" original="System Notice acknowledged">Confirmare Notă Sistem</value>
<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">Caseta de validare Confirmare arată că această notă nu trebuie reţinută.</value>
</row>
<row id="5092" trl="Y">
<value column="Name" original="Driving Column">Coloană Directoare</value>
<value column="Description" original="Column which controls all tabs in the workbench">Coloana care controlează toate Tab-urile de pe Masa de lucru</value>
<value column="Help" original=""/>
</row>
<row id="5899" trl="Y">
<value column="Name" original="System Name">Nume</value>
<value column="Description" original="Name your Adempiere System installation, e.g. Joe Block, Inc.">Identificatorul alfanumeric al entităţii</value>
<value column="Help" original="The name if the system to differentiate support contracts">Numele unei entităţi (înregistrare) este utilizată ca o opţiune implicită de căutare în plus faţă de cheia de căutare. Numele are o lungime maximă de 60 de caractere.</value>
</row>
<row id="6344" trl="N">
<value column="Name" original="Attribute Set Instance">Instanţă Set Atribute</value>
<value column="Description" original="Product Attribute Values">Valorile Atributelor Produsului</value>
<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">Valorile Atributelor actuale a Produsului. Atributele Instanţă Produs sunt definite în tranzacţiile actuale.</value>
</row>
<row id="8985" trl="Y">
<value column="Name" original="Document No">Nr Document</value>
<value column="Description" original="Document sequence number of the document">Document sequence number of the document</value>
<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;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 &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">Numărul documentului este generat, de obicei, automat de către sistem şi determinat de tip document al documentului. Dacă documentul nu este salvat, numărul preliminar este afişat în "&lt;&gt;".
Dacă tipul document al documentului nu are definită o secventă automat, câmpul este gol când se crează un document nou. Aceasta se întâmplă la documentele care au un număr extern (ex. factura furnizorului). Dacă lăsaţi câmpul gol, sistemul generează un număr. Secvenţa de documt utilizată pentru acest număr de rezervă este definită în fereastra "Întreţine Secvenţa" cu numele "NrDocument_&lt;NumeTabel&gt;", unde NumeTabel este numele actual al tabelului (ex. C_Order).</value>
</row>
<row id="10097" trl="Y">
<value column="Name" original="Value">Valoare</value>
<value column="Description" original="Condition Value">Valoare pentru condiţie</value>
<value column="Help" original="">Pentru câmpuri de tip Da-Nu folosiţi valorile true şi false în loc de Y şi N.</value>
</row>
<row id="10886" trl="Y">
<value column="Name" original="Overwrite Project">Înlocuieşte Proiect</value>
<value column="Description" original="Overwrite the account segment Project with the value specified">Înlocuieşte segmentul de cont a Proiectului cu valoarea specificată</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.">Dacă nu se înlocieşte, se utilizează valoarea combinaţiei de cont originară. Dacă s-a selectat, dar nu s-a specificat, valoarea segmentului va fi NULL.</value>
</row>
<row id="11799" trl="Y">
<value column="Name" original="Attribute Set Instance">Instanţă Set Atribute</value>
<value column="Description" original="Product Attribute Values">Valorile Atributelor Produsului</value>
<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">Valorile Atributelor efective a Produsului. Atributele Instanţă Produs sunt definite în tranzacţiile actuale.</value>
</row>
<row id="12732" trl="N">
<value column="Name" original="Language">Language</value>
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value>
<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.</value>
</row>
<row id="13179" trl="N">
<value column="Name" original="UserName">UserName</value>
<value column="Description" original="UserName / Login to use for login">UserName / Login to use for login</value>
<value column="Help" original="UserName / Login to use for the login Email of the responsible person for the system (registered in WebStore)">UserName / Login to use for the login Email of the responsible person for the system (registered in WebStore)</value>
</row>
<row id="13424" trl="Y">
<value column="Name" original="Mandatory Overwrite">Obligatoriu (suprascriere)</value>
<value column="Description" original="Overwrite Field Mandatory status">Suprascrie opţiunea "Obligatoriu" din coloană</value>
<value column="Help" original="The field must have a value for the record to be saved to the database.">Câmpul trebuie să conţină o valoare pentru ca înregistrarea să fie salvată în Baza de date.</value>
</row>
<row id="13425" trl="Y">
<value column="Name" original="Reference Overwrite">Referinţă (suprascriere)</value>
<value column="Description" original="System Reference - optional Overwrite">Referinţă Sistem - suprascriere (opţional)</value>
<value column="Help" original="You can overwrite the Display Type, but only use this if you aware of the consequences.">Puteţi suprascrie referinţa (din coloană).
Utilizaţi această opţiune doar dacă cunoaşteţi consecinţele.</value>
</row>
<row id="13755" trl="N">
<value column="Name" original="Search Key">Search Key</value>
<value column="Description" original="Search key for the record in the format required">Search key for the record in the format required</value>
<value column="Help" original="7 bit lower case alpha numeric - max length 8 - can be used for operating system names.">7 bit lower case alpha numeric - max length 8 - can be used for operating system names.</value>
</row>
<row id="50066" trl="N">
<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="N">
<value column="Name" original="Processed">Processed</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50068" trl="N">
<value column="Name" original="IsActive">IsActive</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50069" trl="N">
<value column="Name" original="Client">Client</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50070" trl="N">
<value column="Name" original="Organization">Organization</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50071" trl="N">
<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="N">
<value column="Name" original="Creation Directory">Creation Directory</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50076" trl="N">
<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="N">
<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="N">
<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="N">
<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="N">
<value column="Name" original="Description of Package">Description of Package</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50085" trl="N">
<value column="Name" original="Export Package">Export Package</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50086" trl="N">
<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="N">
<value column="Name" original="Item Name">Item Name</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50088" trl="N">
<value column="Name" original="Processing">Processing</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50089" trl="N">
<value column="Name" original="IsActive">IsActive</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50090" trl="N">
<value column="Name" original="Processed">Processed</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50091" trl="N">
<value column="Name" original="Package Build ID">Package Build ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50092" trl="N">
<value column="Name" original="Client">Client</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50093" trl="N">
<value column="Name" original="Organization">Organization</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50096" trl="N">
<value column="Name" original="Type">Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50097" trl="N">
<value column="Name" original="Menu">Menu</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50099" trl="N">
<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="N">
<value column="Name" original="Table">Table</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50108" trl="N">
<value column="Name" original="Form">Form</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50109" trl="N">
<value column="Name" original="Process">Process</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50110" trl="N">
<value column="Name" original="Workflow">Workflow</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50112" trl="N">
<value column="Name" original="Workbench">Workbench</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50117" trl="N">
<value column="Name" original="Notes">Notes</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53360" trl="N">
<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="N">
<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="N">
<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="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">PP_Product_BOM CopyFrom</value>
<value column="Description" original="Copy BOM Lines from an exising BOM"/>
<value column="Help" original="Copy BOM Lines from an exising BOM. The BOM being copied to, must not have any existing BOM Lines."/>
</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&#10;&#10;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="N">
<value column="Name" original="Warehouse">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.&#10;&#10;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 &amp; Formula">BOM &amp; 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 &amp; 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 &amp; Formula for the entity will be the BOM/Formula which has the same name as the product.</value>
</row>
<row id="53518" trl="N">
<value column="Name" original="Workflow">Workflow</value>
<value column="Description" original="Workflow or combination of tasks">Workflow or combination of tasks</value>
<value column="Help" original="The Workflow field identifies a unique Workflow in the system.&#10;&#10;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="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&#10;&#10;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="Y">
<value column="Name" original="Acknowledge">Luat la cunoștiință</value>
<value column="Description" original="System Notice acknowledged">Notă sistem luată la cunoștiință</value>
<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">Bifați această căsuță dacă nu doriți să se mai rețină aceată notă.</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">Cantitate CdA</value>
<value column="Description" original="Ordered Quantity">Cantitate comandată</value>
<value column="Help" original="The Ordered Quantity indicates the quantity of a product that was ordered.">Cantitate CdA indică cantitatea care s-a comandat dintr-un produs.</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="54139" trl="N">
<value column="Name" original="Date Ordered">Data comenzii</value>
<value column="Description" original="Date of Order">Data comenzii</value>
<value column="Help" original="Indicates the Date an item was ordered.&#10;&#10;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.">Indica data la care s-a comandat articolul.
Data comenzii este data cand s-a generat comanda. Daca Comanda de Productie (CdP) se creaza manual, data sistem va fi data comenzii. Daca CdP a fost creata de MRP, data procesului este data data comenzii.</value>
</row>
<row id="54140" trl="Y">
<value column="Name" original="Date Promised">Data promisa</value>
<value column="Description" original="Date Order was promised">Data promisa pentru comanda</value>
<value column="Help" original="The Date Promised indicates the date, if any, that an Order was promised for.&#10;&#10;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.">Daca exista, Data promisa indica data la care se va onora comanda.
Data promisa este data la care ne angajam sa dispunem de comada in depozit. Daca CdP se creaza manual data promisa implicita este data sistem. Daca CdP a fost generata de MRP Data promisa se completeaza automat utilizand algoritmul de calcul.</value>
</row>
<row id="54145" trl="Y">
<value column="Name" original="Date Start">Date start</value>
<value column="Description" original="Indicate the real date to start">Indicata data de inceput</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.">Este data la care se raporteaza prima miscare a comenzii de productie (CdP). Aceasta miscare poate sa fie o miscare de stoc sau de manopera.</value>
</row>
<row id="54146" trl="Y">
<value column="Name" original="Finish Date">Data terminare</value>
<value column="Description" original="Finish or (planned) completion date">Data reala sau planificata pentru finalizare</value>
<value column="Help" original="The finish date is used to indicate when the project is expected to be completed or has been completed.&#10;&#10;To Manufacturing Order is the date when the last manufacturing order movement is reported, It is the closing order date.">Data terminare indica data la care ne asteptam ca proiectul sa fie realizat sau data la care a fost finalizat.
Pentru CdP este data cand se raporteaza ultima miscare a comenzii de productie. Aceasta este data inchiderii comenzii.</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="Depozit de tranzit">Transit Warehouse</value>
<value column="Description" original="Depozit sau punct de service">Storage Warehouse and Service Point</value>
<value column="Help" original="Identifica in mod unic un depozit de tranzit.">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">Process Now</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

398
data/ro_RO/AD_Form_Trl_ro_RO.xml
View File

@ -1,199 +1,199 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_Form">
<row id="100" trl="Y">
<value column="Name" original="Generate Invoices (manual)">Generare Facturi (manual)</value>
<value column="Description" original="Select and generate invoices">Selectare şi generare facturi</value>
<value column="Help" original="Generate Invoices from Orders. &#10;Select the orders to generate the invoice for.">Generează Facturi din Comenzi.
Selectează comenzile pentru care se vor genera facturile</value>
</row>
<row id="101" trl="Y">
<value column="Name" original="Import File Loader">Import Fişier Text</value>
<value column="Description" original="Load flat Files into import tables">Încarcă fişierul text în tabelul de import</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].">Analizează conţinutul fişierelor text şi le încarcă în tabelele de import conform formatalui selectat. Comentariile între paranteze drepte '[ ]' vor fi ignorate; ex. [ Un antet].</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Initial Client Setup">Prima Iniţializare a Societăţii</value>
<value column="Description" original="Initial new Client/Tenant Setup">Setup Client Iniţial</value>
<value column="Help" original="Set up a new Client/Tenant of the system">Stabileşte o Societate/Chiriaş nou pentru Sistem.</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Material Transactions">Tranzacţii Articol</value>
<value column="Description" original="Material Transactions">Tranzacţii Articol</value>
<value column="Help" original=""/>
</row>
<row id="104" trl="Y">
<value column="Name" original="Payment Allocation">Alocare Plată</value>
<value column="Description" original="Allocate invoices and payments">Alocare facturi şi plăţi</value>
<value column="Help" original="">O factură se plăteşte sau se încasează prin intermediul unei alocari facută, fie automat de sistem, fie manual de utilizator.</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Generate Charges">Generare cont debitor</value>
<value column="Description" original="Generate Charges from natural accounts">Generează Debite din conturi</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.">Folosiţi partea de sus pentru a crea conturi debitoare noi utilizând conturile generale debitoare. Folosiţi parte de jos pentru a crea conturi debitoare bazate pe contul natural.</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Payment Print/Export">Imprimare/Export Plată</value>
<value column="Description" original="Print or export your payments">Imprimă sau exportă plăţi</value>
<value column="Help" original=""/>
</row>
<row id="107" trl="Y">
<value column="Name" original="Payment Selection (manual)">Selectare Plată (manual)</value>
<value column="Description" original="Manual Payment Selection">Selectarea manuală a plăţii</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.">Selectaţi facturi furnizori pentru plată. Dacă nu vedeţi o factură, asiguraţi-vă că nu e inclusă într-o altă Selecţie Plată.</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Matching PO-Receipt-Invoice">Corelare Comandă - Recepţie - Factură</value>
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Corelare Comandă, Recepţie şi Factură Furnizor</value>
<value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected."> Asiguraţi-vă că Recpţiile şi Facturile sunt prelucrate. Dacă doriţi să potriviţi transportul parţial, asiguraţi-vă că nu e selectată Aceeaşi Cantitate</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Generate Shipments (manual)">Generare Expediţie (manual)</value>
<value column="Description" original="Select and generate shipments">Selectează şi generează Expediţie</value>
<value column="Help" original="Generate Shipments from Orders. &#10;Select the orders to generate the shipments for.">Generează Expediţii din Comenzi.
Selectaţi comenzile pentru a genera expediţii pentru ele.</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="SQL Process">Întreţinere Parolă</value>
<value column="Description" original="Process SQL Statements">Întreţinerea parolelor</value>
<value column="Help" original="Process SQL DDL Statements">Întreţine Parolele pentru Utilizatori şi Parteneri</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Merge Entities">Fuziune Entităţi</value>
<value column="Description" original="Merge From Entity to To Entity - Delete From">Fuziune 'Din Entitate' cu 'În Entitate' -Şterge 'Din Entitate'</value>
<value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;Periculos - Vă rog să fiţi conştient de ceea ce faceţi!&lt;/i&gt;
Totate instanţele din 'Din Entitate' (ex. Client A) se modifică în 'În Entitate' (ex. Client B).
'Din Entitate' (ex. Client A) se şterge.
&lt;p&gt;&lt;b&gt;NU există posibilitate de revenire nici de jurnalizare ! Vă rog să faceţi întâi o copie&lt;/b&gt; Vă rog să fiţi conştient că s-ar putea să modificaţi înregistrările de istoric (ex. facturi, etc.) ! &lt;/p&gt;
&lt;p&gt;&lt;b&gt;Efecte Secundare:&lt;/b&gt; Unind Produsele probabil modificaţi costurile produselor; Unind Parteneri poate să aibă drept rezultat o balanţă de articol deschis incorect.
&lt;p&gt;&lt;b&gt;Restricţii:&lt;/b&gt; Conflictele de Contabilitate şi Stoc nu sunt rezolvate în această versiune.
</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="POS">POS</value>
<value column="Description" original="Point Of Sales Terminal">Terminal POS</value>
<value column="Help" original="Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.">Introduceţi Tranzacţii prin Terminal POS. În mod automat, sunt recunoscute scanările sau cărţile de credit.</value>
</row>
<row id="114" trl="Y">
<value column="Name" original="BOM Drop">Expandare BOM</value>
<value column="Description" original="Drop (expand) Bill of Materials">Expandare BOM în documetul selectat</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!">Adăugaţi componentele BOM la Comandă, Factură, etc. Documentele trebuie să fie în stadiul de schiţă. Asiguraţi-vă că obiectele incluse în BOM se află pe lista de preţ a Comenzii, Facturii, etc, altfel preţul va fi zero!</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Tree Maintenance">Întreţinere Ierarhie</value>
<value column="Description" original="Maintain Trees">Întreţine Ierarhiile</value>
<value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">Vizualizează şi modifică ierarhiile. Întreţine înregistrările în Ferestrele lor specifice.</value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Workflow Editor">Editor de Flux</value>
<value column="Description" original="Edit Workflows">Editare Fluxuri</value>
<value column="Help" original="Edit the graphical layout of workflows">Editează prezentarea grafică a Fluxului</value>
</row>
<row id="117" trl="Y">
<value column="Name" original="Workflow Activities">Activităţi Flux</value>
<value column="Description" original="My active workflow activities">Activităţile Fluxului meu activ</value>
<value column="Help" original="View active worflow activities">Vizualizarea activităţilor Fluxului activ</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="Archive Viewer">Consultare Arhivă</value>
<value column="Description" original="View automatically archived Documents">Vizualizează Documentele arhivate automat</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.">În funcţie de Nivelul de Arhivare Automată a Societăţii, documentele şi rapoartele sunt salvate şi disponibile pentru vizualizare. În Vizualizatorul de Rapoarte puteţi arhiva manual Documente şi Raporte. Puteţi numai să vizualizaţi arhivele, dacă aveţi acces la documentul original.</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Performance Indicators">Indicatoare de performanţă</value>
<value column="Description" original="View Performance Indicators">Vizualizarea Indicatorilor de performanţă</value>
<value column="Help" original="View all Performance Indicators and Goals">Arată toate indicatoarele de performanţă şi obiectivele</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Product Attribute Grid">Matrice de atribute</value>
<value column="Description" original="Maintain Products with Attributes in a Table Grid">Afişează produsele a căror atribute se regăses în matricea generată</value>
<value column="Help" original="Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.">Afişează produsele a căror atribute se regăsesc în matricea generată prin selectarea unor atributelor. </value>
</row>
<row id="53001" trl="Y">
<value column="Name" original="BOM &amp; Formula Info">Info BOM și Rețetă</value>
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Arată în două panouri relaţia părinte-componenta a produsului</value>
<value column="Help" original="The BOM &amp; Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field.&#10;&#10;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.&#10;&#10;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.&#10;&#10;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.&#10;&#10;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">Info BOM și Rețetă arată în două panouri relaţia părinte-componentă a produsului pentru pentru produsul selectat.
Pentru a vedea componentele se va selecta un produs de tip BOM. În partea stângă a ferestrei se vor afișa componente, ierahizate, sub formă de arbore. În partea dreaptă a ferestrei se vor afișa componentele sub formă tabelară.
O implozie arată BOM-urile în care apare o componentă. În partea stângă a ferestrei se vor afișa BOM-urile, ierahizate, sub formă de arbore. În partea dreaptă a ferestrei se vor afișa componentele sub formă tabelară.</value>
</row>
<row id="53002" trl="N">
<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.&#10;&#10;The CBOM is used to dynamically create &quot;end-items&quot; 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 &quot;configurator&quot; 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 &quot;configure&quot; 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">Arată detalii ale calculelor MRP</value>
<value column="Help" original="Show the detail of MRP calculation">Pentru produsul selectat în partea superioară a ferestrei, tabelul din partea inferioară afişează detalii despre resurse, cantităţi, documente şi date calendaristice.</value>
</row>
<row id="53004" trl="Y">
<value column="Name" original="Planned Order Approval ">Aprobare comenzi planificate </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.">O CdP planificată este o CdP cu cantitatea, data lansării și dată promisă sugerată de MRP</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.&#10;&#10;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.">O comandă de producție planificată este o comandă de producție cu cantitatea, data lansării și dată promisă sugerată de MRP. Aprobarea unei comenzi planificate convertește documentul într-o comandă cu starea 'În progres'.
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 (interval de timp)</value>
<value column="Description" original="It shows graphically of the required and available time for each manufacturing resource.">Prezentare grafică a timpului necesar şi a timpului disponibil pentru resursa selectată</value>
<value column="Help" original="It shows graphically of the required and available time for each manufacturing resource.">Prezentare grafică a timpului necesar şi a timpului disponibil pentru resursa selectată.</value>
</row>
<row id="53006" trl="Y">
<value column="Name" original="Resource Load View">Info CRP (până la data de)</value>
<value column="Description" original="It shows graphically of the required and available time for each manufacturing resource.">Prezentare grafică a timpului necesar şi a timpului disponibil pentru resursa selectată</value>
<value column="Help" original="It shows graphically of the required and available time for each manufacturing resource.">Prezentare grafică a timpului necesar şi a timpului disponibil pentru resursa selectată</value>
</row>
<row id="53007" trl="Y">
<value column="Name" original="Order Receipt &amp; Issue">Predare-primire produse</value>
<value column="Description" original="Order Receipt &amp; Issue">Predare-primire materiale pe comenzi</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.&#10;&#10;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.&#10;&#10;&#10;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.&#10;&#10;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&#10;&#10;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).&#10;&#10;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.&#10;&#10;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.&#10;&#10;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.&#10;&#10;">În partea superioară a ferestrei se selectează comanda și se afișează informații despre resursă, produs, cantități. În partea de jos a ferestrei se afișează componentele prodului cu detalii.
Regula de livrare, prin opțiunile ei (Backflush, Numai predare, Numai primire), stabilește modul în care se va realiza tranzacția pentru cantitatea introdusă.
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">Genereză mişcare (manual)</value>
<value column="Description" original="Generate Movement to a Order Distribution">Genereză mişcare pentru o comandă de distribuţie</value>
<value column="Help" original=""/>
</row>
<row id="53009" trl="N">
<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 &amp; Invoices (manual)">Generează expediţii şi facturi (manual)</value>
<value column="Description" original="Select and generate shipments &amp; Invoices">Generează expediţii şi facturi prin selecţie</value>
<value column="Help" original="Generate Shipments &amp; Invoices from Orders. &#10;Select the orders to generate the shipments &amp; Invoices for.">Generează expediţii şi facturi din comenzile selectate.</value>
</row>
<row id="53012" trl="N">
<value column="Name" original="Material Receipt Distribution Order">Material Receipt Distribution Order</value>
<value column="Description" original="Material Receipt Distribution Order">Material Receipt Distribution Order</value>
<value column="Help" original=""/>
</row>
<row id="53013" trl="Y">
<value column="Name" original="Manufacturing Workflow Editor">Editor Rutare</value>
<value column="Description" original="Edit Manufacturing Workflows">Editor de rutări (flux tehnologic)</value>
<value column="Help" original="Edit the graphical layout of manufacturing workflows">Editează prezentarea grafică a rutărilor</value>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_Form">
<row id="100" trl="Y">
<value column="Name" original="Generate Invoices (manual)">Generare Facturi (manual)</value>
<value column="Description" original="Select and generate invoices">Selectare şi generare facturi</value>
<value column="Help" original="Generate Invoices from Orders. &#10;Select the orders to generate the invoice for.">Generează Facturi din Comenzi.
Selectează comenzile pentru care se vor genera facturile</value>
</row>
<row id="101" trl="Y">
<value column="Name" original="Import File Loader">Import Fişier Text</value>
<value column="Description" original="Load flat Files into import tables">Încarcă fişierul text în tabelul de import</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].">Analizează conţinutul fişierelor text şi le încarcă în tabelele de import conform formatalui selectat. Comentariile între paranteze drepte '[ ]' vor fi ignorate; ex. [ Un antet].</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Initial Client Setup">Prima Iniţializare a Societăţii</value>
<value column="Description" original="Initial new Client/Tenant Setup">Setup Client Iniţial</value>
<value column="Help" original="Set up a new Client/Tenant of the system">Stabileşte o Societate/Chiriaş nou pentru Sistem.</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Material Transactions">Tranzacţii Articol</value>
<value column="Description" original="Material Transactions">Tranzacţii Articol</value>
<value column="Help" original=""/>
</row>
<row id="104" trl="Y">
<value column="Name" original="Payment Allocation">Alocare Plată</value>
<value column="Description" original="Allocate invoices and payments">Alocare facturi şi plăţi</value>
<value column="Help" original="">O factură se plăteşte sau se încasează prin intermediul unei alocari facută, fie automat de sistem, fie manual de utilizator.</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Generate Charges">Generare cont debitor</value>
<value column="Description" original="Generate Charges from natural accounts">Generează Debite din conturi</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.">Folosiţi partea de sus pentru a crea conturi debitoare noi utilizând conturile generale debitoare. Folosiţi parte de jos pentru a crea conturi debitoare bazate pe contul natural.</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Payment Print/Export">Imprimare/Export Plată</value>
<value column="Description" original="Print or export your payments">Imprimă sau exportă plăţi</value>
<value column="Help" original=""/>
</row>
<row id="107" trl="Y">
<value column="Name" original="Payment Selection (manual)">Selectare Plată (manual)</value>
<value column="Description" original="Manual Payment Selection">Selectarea manuală a plăţii</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.">Selectaţi facturi furnizori pentru plată. Dacă nu vedeţi o factură, asiguraţi-vă că nu e inclusă într-o altă Selecţie Plată.</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Matching PO-Receipt-Invoice">Corelare Comandă - Recepţie - Factură</value>
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Corelare Comandă, Recepţie şi Factură Furnizor</value>
<value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected."> Asiguraţi-vă că Recpţiile şi Facturile sunt prelucrate. Dacă doriţi să potriviţi transportul parţial, asiguraţi-vă că nu e selectată Aceeaşi Cantitate</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Generate Shipments (manual)">Generare Expediţie (manual)</value>
<value column="Description" original="Select and generate shipments">Selectează şi generează Expediţie</value>
<value column="Help" original="Generate Shipments from Orders. &#10;Select the orders to generate the shipments for.">Generează Expediţii din Comenzi.
Selectaţi comenzile pentru a genera expediţii pentru ele.</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="SQL Process">Întreţinere Parolă</value>
<value column="Description" original="Process SQL Statements">Întreţinerea parolelor</value>
<value column="Help" original="Process SQL DDL Statements">Întreţine Parolele pentru Utilizatori şi Parteneri</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Merge Entities">Fuziune Entităţi</value>
<value column="Description" original="Merge From Entity to To Entity - Delete From">Fuziune 'Din Entitate' cu 'În Entitate' -Şterge 'Din Entitate'</value>
<value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;Periculos - Vă rog să fiţi conştient de ceea ce faceţi!&lt;/i&gt;
Totate instanţele din 'Din Entitate' (ex. Client A) se modifică în 'În Entitate' (ex. Client B).
'Din Entitate' (ex. Client A) se şterge.
&lt;p&gt;&lt;b&gt;NU există posibilitate de revenire nici de jurnalizare ! Vă rog să faceţi întâi o copie&lt;/b&gt; Vă rog să fiţi conştient că s-ar putea să modificaţi înregistrările de istoric (ex. facturi, etc.) ! &lt;/p&gt;
&lt;p&gt;&lt;b&gt;Efecte Secundare:&lt;/b&gt; Unind Produsele probabil modificaţi costurile produselor; Unind Parteneri poate să aibă drept rezultat o balanţă de articol deschis incorect.
&lt;p&gt;&lt;b&gt;Restricţii:&lt;/b&gt; Conflictele de Contabilitate şi Stoc nu sunt rezolvate în această versiune.
</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="POS">POS</value>
<value column="Description" original="Point Of Sales Terminal">Terminal POS</value>
<value column="Help" original="Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.">Introduceţi Tranzacţii prin Terminal POS. În mod automat, sunt recunoscute scanările sau cărţile de credit.</value>
</row>
<row id="114" trl="Y">
<value column="Name" original="BOM Drop">Expandare BOM</value>
<value column="Description" original="Drop (expand) Bill of Materials">Expandare BOM în documetul selectat</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!">Adăugaţi componentele BOM la Comandă, Factură, etc. Documentele trebuie să fie în stadiul de schiţă. Asiguraţi-vă că obiectele incluse în BOM se află pe lista de preţ a Comenzii, Facturii, etc, altfel preţul va fi zero!</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Tree Maintenance">Întreţinere Ierarhie</value>
<value column="Description" original="Maintain Trees">Întreţine Ierarhiile</value>
<value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">Vizualizează şi modifică ierarhiile. Întreţine înregistrările în Ferestrele lor specifice.</value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Workflow Editor">Editor de Flux</value>
<value column="Description" original="Edit Workflows">Editare Fluxuri</value>
<value column="Help" original="Edit the graphical layout of workflows">Editează prezentarea grafică a Fluxului</value>
</row>
<row id="117" trl="Y">
<value column="Name" original="Workflow Activities">Activităţi Flux</value>
<value column="Description" original="My active workflow activities">Activităţile Fluxului meu activ</value>
<value column="Help" original="View active worflow activities">Vizualizarea activităţilor Fluxului activ</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="Archive Viewer">Consultare Arhivă</value>
<value column="Description" original="View automatically archived Documents">Vizualizează Documentele arhivate automat</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.">În funcţie de Nivelul de Arhivare Automată a Societăţii, documentele şi rapoartele sunt salvate şi disponibile pentru vizualizare. În Vizualizatorul de Rapoarte puteţi arhiva manual Documente şi Raporte. Puteţi numai să vizualizaţi arhivele, dacă aveţi acces la documentul original.</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Performance Indicators">Indicatoare de performanţă</value>
<value column="Description" original="View Performance Indicators">Vizualizarea Indicatorilor de performanţă</value>
<value column="Help" original="View all Performance Indicators and Goals">Arată toate indicatoarele de performanţă şi obiectivele</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Product Attribute Grid">Matrice de atribute</value>
<value column="Description" original="Maintain Products with Attributes in a Table Grid">Afişează produsele a căror atribute se regăses în matricea generată</value>
<value column="Help" original="Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.">Afişează produsele a căror atribute se regăsesc în matricea generată prin selectarea unor atributelor. </value>
</row>
<row id="53001" trl="Y">
<value column="Name" original="BOM &amp; Formula Info">Info BOM și Rețetă</value>
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Arată în două panouri relaţia părinte-componenta a produsului</value>
<value column="Help" original="The BOM &amp; Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field.&#10;&#10;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.&#10;&#10;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.&#10;&#10;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.&#10;&#10;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">Info BOM și Rețetă arată în două panouri relaţia părinte-componentă a produsului pentru pentru produsul selectat.
Pentru a vedea componentele se va selecta un produs de tip BOM. În partea stângă a ferestrei se vor afișa componente, ierahizate, sub formă de arbore. În partea dreaptă a ferestrei se vor afișa componentele sub formă tabelară.
O implozie arată BOM-urile în care apare o componentă. În partea stângă a ferestrei se vor afișa BOM-urile, ierahizate, sub formă de arbore. În partea dreaptă a ferestrei se vor afișa componentele sub formă tabelară.</value>
</row>
<row id="53002" trl="N">
<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.&#10;&#10;The CBOM is used to dynamically create &quot;end-items&quot; 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 &quot;configurator&quot; 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 &quot;configure&quot; 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">Arată detalii ale calculelor MRP</value>
<value column="Help" original="Show the detail of MRP calculation">Pentru produsul selectat în partea superioară a ferestrei, tabelul din partea inferioară afişează detalii despre resurse, cantităţi, documente şi date calendaristice.</value>
</row>
<row id="53004" trl="Y">
<value column="Name" original="Planned Order Approval ">Aprobare comenzi planificate </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.">O CdP planificată este o CdP cu cantitatea, data lansării și dată promisă sugerată de MRP</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.&#10;&#10;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.">O comandă de producție planificată este o comandă de producție cu cantitatea, data lansării și dată promisă sugerată de MRP. Aprobarea unei comenzi planificate convertește documentul într-o comandă cu starea 'În progres'.
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 (interval de timp)</value>
<value column="Description" original="It shows graphically of the required and available time for each manufacturing resource.">Prezentare grafică a timpului necesar şi a timpului disponibil pentru resursa selectată</value>
<value column="Help" original="It shows graphically of the required and available time for each manufacturing resource.">Prezentare grafică a timpului necesar şi a timpului disponibil pentru resursa selectată.</value>
</row>
<row id="53006" trl="Y">
<value column="Name" original="Resource Load View">Info CRP (până la data de)</value>
<value column="Description" original="It shows graphically of the required and available time for each manufacturing resource.">Prezentare grafică a timpului necesar şi a timpului disponibil pentru resursa selectată</value>
<value column="Help" original="It shows graphically of the required and available time for each manufacturing resource.">Prezentare grafică a timpului necesar şi a timpului disponibil pentru resursa selectată</value>
</row>
<row id="53007" trl="Y">
<value column="Name" original="Order Receipt &amp; Issue">Predare-primire produse</value>
<value column="Description" original="Order Receipt &amp; Issue">Predare-primire materiale pe comenzi</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.&#10;&#10;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.&#10;&#10;&#10;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.&#10;&#10;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&#10;&#10;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).&#10;&#10;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.&#10;&#10;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.&#10;&#10;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.&#10;&#10;">În partea superioară a ferestrei se selectează comanda și se afișează informații despre resursă, produs, cantități. În partea de jos a ferestrei se afișează componentele prodului cu detalii.
Regula de livrare, prin opțiunile ei (Backflush, Numai predare, Numai primire), stabilește modul în care se va realiza tranzacția pentru cantitatea introdusă.
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">Genereză mişcare (manual)</value>
<value column="Description" original="Generate Movement to a Order Distribution">Genereză mişcare pentru o comandă de distribuţie</value>
<value column="Help" original=""/>
</row>
<row id="53009" trl="N">
<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 &amp; Invoices (manual)">Generează expediţii şi facturi (manual)</value>
<value column="Description" original="Select and generate shipments &amp; Invoices">Generează expediţii şi facturi prin selecţie</value>
<value column="Help" original="Generate Shipments &amp; Invoices from Orders. &#10;Select the orders to generate the shipments &amp; Invoices for.">Generează expediţii şi facturi din comenzile selectate.</value>
</row>
<row id="53012" trl="N">
<value column="Name" original="Material Receipt Distribution Order">Material Receipt Distribution Order</value>
<value column="Description" original="Material Receipt Distribution Order">Material Receipt Distribution Order</value>
<value column="Help" original=""/>
</row>
<row id="53013" trl="Y">
<value column="Name" original="Manufacturing Workflow Editor">Editor Rutare</value>
<value column="Description" original="Edit Manufacturing Workflows">Editor de rutări (flux tehnologic)</value>
<value column="Help" original="Edit the graphical layout of manufacturing workflows">Editează prezentarea grafică a rutărilor</value>
</row>
</adempiereTrl>

8
data/ro_RO/AD_InfoColumn_Trl_ro_RO.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_InfoColumn"/>
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_InfoColumn"/>

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data/ro_RO/AD_InfoWindow_Trl_ro_RO.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_InfoWindow"/>
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_InfoWindow"/>

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data/ro_RO/AD_Menu_Trl_ro_RO.xml
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data/ro_RO/AD_Message_Trl_ro_RO.xml
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data/ro_RO/AD_PrintFormatItem_Trl_ro_RO.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_PrintFormatItem">
<row id="198" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="241" trl="Y">
<value column="PrintName" original="Addresa: ">Adresa: </value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="262" trl="Y">
<value column="PrintName" original="Line No">Nr. crt.</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="1303" trl="Y">
<value column="PrintName" original="Product Key">Cod</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="1952" trl="Y">
<value column="PrintName" original="Line">Nr. crt.</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="1959" trl="Y">
<value column="PrintName" original="Description">Descriere</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="50477" trl="N">
<value column="PrintName" original="VendorProductNo">Cod Produs (la furnizor)</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="50968" trl="Y">
<value column="PrintName" original="DateFinishSchedule">Data sfarsit prg.</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="50969" trl="Y">
<value column="PrintName" original="DateStartSchedule">Data inceput/term prg.</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="50972" trl="Y">
<value column="PrintName" original="Duration">Durată ramasa/solicitata</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="50989" trl="Y">
<value column="PrintName" original="Moving Time">T. transfer</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="50991" trl="Y">
<value column="PrintName" original="Waiting Time">T. aşteptare</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="50992" trl="Y">
<value column="PrintName" original="Setup">T. pregatire</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51005" trl="N">
<value column="PrintName" original="Cost TL">Preţ de cost curent</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51006" trl="N">
<value column="PrintName" original="Cost LL">CurrentCostPriceLL</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51018" trl="N">
<value column="PrintName" original="Parent">Produs</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51026" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51066" trl="N">
<value column="PrintName" original="F Cost">Future Cost price Lower Level</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51067" trl="N">
<value column="PrintName" original="F Cost LL">Future Cost price Lower Level</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51068" trl="N">
<value column="PrintName" original="S Cost">Cost standard</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51069" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_PrintFormatItem">
<row id="198" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="241" trl="Y">
<value column="PrintName" original="Addresa: ">Adresa: </value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="262" trl="Y">
<value column="PrintName" original="Line No">Nr. crt.</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="1303" trl="Y">
<value column="PrintName" original="Product Key">Cod</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="1952" trl="Y">
<value column="PrintName" original="Line">Nr. crt.</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="1959" trl="Y">
<value column="PrintName" original="Description">Descriere</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="50477" trl="N">
<value column="PrintName" original="VendorProductNo">Cod Produs (la furnizor)</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="50968" trl="Y">
<value column="PrintName" original="DateFinishSchedule">Data sfarsit prg.</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="50969" trl="Y">
<value column="PrintName" original="DateStartSchedule">Data inceput/term prg.</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="50972" trl="Y">
<value column="PrintName" original="Duration">Durată ramasa/solicitata</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="50989" trl="Y">
<value column="PrintName" original="Moving Time">T. transfer</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="50991" trl="Y">
<value column="PrintName" original="Waiting Time">T. aşteptare</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="50992" trl="Y">
<value column="PrintName" original="Setup">T. pregatire</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51005" trl="N">
<value column="PrintName" original="Cost TL">Preţ de cost curent</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51006" trl="N">
<value column="PrintName" original="Cost LL">CurrentCostPriceLL</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51018" trl="N">
<value column="PrintName" original="Parent">Produs</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51026" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51066" trl="N">
<value column="PrintName" original="F Cost">Future Cost price Lower Level</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51067" trl="N">
<value column="PrintName" original="F Cost LL">Future Cost price Lower Level</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51068" trl="N">
<value column="PrintName" original="S Cost">Cost standard</value>
<value column="PrintNameSuffix" original=""/>
</row>
<row id="51069" trl="N">
<value column="PrintName" original=""/>
<value column="PrintNameSuffix" original=""/>
</row>
</adempiereTrl>

8
data/ro_RO/AD_PrintLabelLine_Trl_ro_RO.xml
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@ -1,4 +1,4 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_PrintLabelLine"/>
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_PrintLabelLine"/>

220
data/ro_RO/AD_Process_Para_Trl_ro_RO.xml
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@ -1,110 +1,110 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_Process_Para">
<row id="227" trl="Y">
<value column="Name" original="Delete existing Accounting Entries">Şterge conturile actuale</value>
<value column="Description" original="The selected accounting entries will be deleted! DANGEROUS !!!">Conturile selectate vor fi şterse ! PERICULOS !!!</value>
<value column="Help" original=""/>
</row>
<row id="233" trl="Y">
<value column="Name" original="Pricelist Version">Versiunea Listei de preţuri</value>
<value column="Description" original="Only used if Price List is used to set future/standard cost price">Se utilizează numai dacă s-a utilizat preţul de cost viitor.</value>
<value column="Help" original=""/>
</row>
<row id="302" trl="Y">
<value column="Name" original="Overwrite Payment Rule">Regulă de Plată Destinaţie</value>
<value column="Description" original="Overwrite how to pay the invoice">Cum plătiţi factura</value>
<value column="Help" original="The Payment Rule indicates how the incoice will be settled - you can overwrite the value from the invoice.">Regula de Plată indică metoda de achitare a facturii.</value>
</row>
<row id="315" trl="N">
<value column="Name" original="From User">From User</value>
<value column="Description" original="Send EMail from user">Send EMail from user</value>
<value column="Help" original="The email is sent from the user selected - otherwise it is sent from the request email address of the client">The email is sent from the user selected - otherwise it is sent from the request email address of the client</value>
</row>
<row id="452" trl="Y">
<value column="Name" original="Maintenance Mode">Mod Întreţinere</value>
<value column="Description" original="Language Maintenance Mode">Mod Întreţinere Limbă</value>
<value column="Help" original=""/>
</row>
<row id="467" trl="Y">
<value column="Name" original="Existing Organization">Organizaţie Existentă</value>
<value column="Description" original="Organizational entity within client - set to empty if you want to create a new organization">Entitate organizaţională în interiorul societăţii - rămâne gol, dacă doriţi să creaţi o organizaţie nouă</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.">O Organizaţie este o unitate a Societăţii sau o entitate legală - ex. magazin, departament. Datele pot fi accesate între Organizaţii.</value>
</row>
<row id="469" trl="Y">
<value column="Name" original="Limit Access to Role">Limitează Accesul la Rol</value>
<value column="Description" original="If no Role is selected, grant access to all (non-manual) roles of the Client">Dacă nu este selectat un Rol, permite accesul la toate rolurile (ne-manuale) ale Societăţii</value>
<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">Rolul determină securitatea şi accesul unui utilizator la Sistem.</value>
</row>
<row id="493" trl="Y">
<value column="Name" original="New User/Contact">Utilizator/Contact Nou</value>
<value column="Description" original="User within the system - Internal or Business Partner Contact">Utilizator în cadrul sistemului - Intern sau Contact Partner</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">Utilizator identifică un utilizator unic în sistem. Acesta poate fi un utilizator intern sau contact de partner</value>
</row>
<row id="494" trl="Y">
<value column="Name" original="New Workflow Responsible">Responsabil Nou de Flux</value>
<value column="Description" original="Responsible for Workflow Execution">Responsabil pentru executarea Fluxului</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.">Ultima responsabilitate pentru un flux este cu un utilizator actual. Responsabilul de Flux permite definirea căilor de găsire a Utilizatorului actual.</value>
</row>
<row id="496" trl="Y">
<value column="Name" original="New User/Contact">Utilizator/Contact Nou</value>
<value column="Description" original="User within the system - Internal or Business Partner Contact">Utilizator în cadrul sistemului - Intern sau Contact Partner</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">Utilizator identifică un utilizator unic în sistem. Acesta poate fi un utilizator intern sau contact de partner</value>
</row>
<row id="497" trl="Y">
<value column="Name" original="New Workflow Responsible">Responsabil Nou de Flux</value>
<value column="Description" original="Responsible for Workflow Execution">Responsabil pentru executarea Fluxului</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.">Ultima responsabilitate pentru un flux este cu un utilizator actual. Responsabilul de Flux permite definirea căilor de găsire a Utilizatorului actual.</value>
</row>
<row id="523" trl="Y">
<value column="Name" original="Default Sales Rep">Rep Vânzări Implicit</value>
<value column="Description" original="If not defined on Business Partner Level">Dacă nu este definit la nivel de Partener</value>
<value column="Help" original=""/>
</row>
<row id="524" trl="Y">
<value column="Name" original="Dunning Currency">Valută Somaţie</value>
<value column="Description" original="Currency to create Dunning Letters">Valută pentru creere Scrisoare de Somaţie</value>
<value column="Help" original=""/>
</row>
<row id="50019" trl="N">
<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="53030" trl="N">
<value column="Name" original="New Product">NewProduct</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53032" trl="N">
<value column="Name" original="Action">Action</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53142" trl="N">
<value column="Name" original="Includes only the Tabs that Insert records">IsInsertRecord</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="N">
<value column="Name" original="Includes only the mandatory columns">IsMandatory</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="53219" trl="N">
<value column="Name" original="Based in DRP Demand">Create Distribution Order</value>
<value column="Description" original="Based in DRP Demand">Create Distribution Order</value>
<value column="Help" original="">Create Distribution Order</value>
</row>
<row id="53243" 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 date indicates the first day of a date range</value>
</row>
<row id="53263" trl="N">
<value column="Name" original="Account Date">Account Date</value>
<value column="Description" original="Optional account date range">Optional account date range</value>
<value column="Help" original="Only documents within this date range which are also in open periods will be reset.">Only documents within this date range which are also in open periods will be reset.</value>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_Process_Para">
<row id="227" trl="Y">
<value column="Name" original="Delete existing Accounting Entries">Şterge conturile actuale</value>
<value column="Description" original="The selected accounting entries will be deleted! DANGEROUS !!!">Conturile selectate vor fi şterse ! PERICULOS !!!</value>
<value column="Help" original=""/>
</row>
<row id="233" trl="Y">
<value column="Name" original="Pricelist Version">Versiunea Listei de preţuri</value>
<value column="Description" original="Only used if Price List is used to set future/standard cost price">Se utilizează numai dacă s-a utilizat preţul de cost viitor.</value>
<value column="Help" original=""/>
</row>
<row id="302" trl="Y">
<value column="Name" original="Overwrite Payment Rule">Regulă de Plată Destinaţie</value>
<value column="Description" original="Overwrite how to pay the invoice">Cum plătiţi factura</value>
<value column="Help" original="The Payment Rule indicates how the incoice will be settled - you can overwrite the value from the invoice.">Regula de Plată indică metoda de achitare a facturii.</value>
</row>
<row id="315" trl="N">
<value column="Name" original="From User">From User</value>
<value column="Description" original="Send EMail from user">Send EMail from user</value>
<value column="Help" original="The email is sent from the user selected - otherwise it is sent from the request email address of the client">The email is sent from the user selected - otherwise it is sent from the request email address of the client</value>
</row>
<row id="452" trl="Y">
<value column="Name" original="Maintenance Mode">Mod Întreţinere</value>
<value column="Description" original="Language Maintenance Mode">Mod Întreţinere Limbă</value>
<value column="Help" original=""/>
</row>
<row id="467" trl="Y">
<value column="Name" original="Existing Organization">Organizaţie Existentă</value>
<value column="Description" original="Organizational entity within client - set to empty if you want to create a new organization">Entitate organizaţională în interiorul societăţii - rămâne gol, dacă doriţi să creaţi o organizaţie nouă</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.">O Organizaţie este o unitate a Societăţii sau o entitate legală - ex. magazin, departament. Datele pot fi accesate între Organizaţii.</value>
</row>
<row id="469" trl="Y">
<value column="Name" original="Limit Access to Role">Limitează Accesul la Rol</value>
<value column="Description" original="If no Role is selected, grant access to all (non-manual) roles of the Client">Dacă nu este selectat un Rol, permite accesul la toate rolurile (ne-manuale) ale Societăţii</value>
<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">Rolul determină securitatea şi accesul unui utilizator la Sistem.</value>
</row>
<row id="493" trl="Y">
<value column="Name" original="New User/Contact">Utilizator/Contact Nou</value>
<value column="Description" original="User within the system - Internal or Business Partner Contact">Utilizator în cadrul sistemului - Intern sau Contact Partner</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">Utilizator identifică un utilizator unic în sistem. Acesta poate fi un utilizator intern sau contact de partner</value>
</row>
<row id="494" trl="Y">
<value column="Name" original="New Workflow Responsible">Responsabil Nou de Flux</value>
<value column="Description" original="Responsible for Workflow Execution">Responsabil pentru executarea Fluxului</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.">Ultima responsabilitate pentru un flux este cu un utilizator actual. Responsabilul de Flux permite definirea căilor de găsire a Utilizatorului actual.</value>
</row>
<row id="496" trl="Y">
<value column="Name" original="New User/Contact">Utilizator/Contact Nou</value>
<value column="Description" original="User within the system - Internal or Business Partner Contact">Utilizator în cadrul sistemului - Intern sau Contact Partner</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">Utilizator identifică un utilizator unic în sistem. Acesta poate fi un utilizator intern sau contact de partner</value>
</row>
<row id="497" trl="Y">
<value column="Name" original="New Workflow Responsible">Responsabil Nou de Flux</value>
<value column="Description" original="Responsible for Workflow Execution">Responsabil pentru executarea Fluxului</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.">Ultima responsabilitate pentru un flux este cu un utilizator actual. Responsabilul de Flux permite definirea căilor de găsire a Utilizatorului actual.</value>
</row>
<row id="523" trl="Y">
<value column="Name" original="Default Sales Rep">Rep Vânzări Implicit</value>
<value column="Description" original="If not defined on Business Partner Level">Dacă nu este definit la nivel de Partener</value>
<value column="Help" original=""/>
</row>
<row id="524" trl="Y">
<value column="Name" original="Dunning Currency">Valută Somaţie</value>
<value column="Description" original="Currency to create Dunning Letters">Valută pentru creere Scrisoare de Somaţie</value>
<value column="Help" original=""/>
</row>
<row id="50019" trl="N">
<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="53030" trl="N">
<value column="Name" original="New Product">NewProduct</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53032" trl="N">
<value column="Name" original="Action">Action</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53142" trl="N">
<value column="Name" original="Includes only the Tabs that Insert records">IsInsertRecord</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="N">
<value column="Name" original="Includes only the mandatory columns">IsMandatory</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="53219" trl="N">
<value column="Name" original="Based in DRP Demand">Create Distribution Order</value>
<value column="Description" original="Based in DRP Demand">Create Distribution Order</value>
<value column="Help" original="">Create Distribution Order</value>
</row>
<row id="53243" 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 date indicates the first day of a date range</value>
</row>
<row id="53263" trl="N">
<value column="Name" original="Account Date">Account Date</value>
<value column="Description" original="Optional account date range">Optional account date range</value>
<value column="Help" original="Only documents within this date range which are also in open periods will be reset.">Only documents within this date range which are also in open periods will be reset.</value>
</row>
</adempiereTrl>

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data/ro_RO/AD_Process_Trl_ro_RO.xml
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data/ro_RO/AD_Ref_List_Trl_ro_RO.xml
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data/ro_RO/AD_Tab_Trl_ro_RO.xml
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data/ro_RO/AD_Task_Trl_ro_RO.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_Task">
<row id="102" trl="Y">
<value column="Name" original="Java Version">Versiune Java</value>
<value column="Description" original="Displays the version of the default Java VM">Afişează versiunea maşinii virtuale Java implicită.</value>
<value column="Help" original="The java version used by the application might be different.">Versiunea Java utilizată de aplicaţie poate fi diferită.</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Database export">Export Bază de Date</value>
<value column="Description" original="Export (save) the database">Export (salvare) Bază de Date</value>
<value column="Help" original="Run this command from the server">Execută această comandă de pe server.</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Database transfer">Transfer Bază de Date</value>
<value column="Description" original="Transfer the database">Transferă Baza de Date.</value>
<value column="Help" original="Run this command from the server">Execută această comandă de pe server.</value>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_Task">
<row id="102" trl="Y">
<value column="Name" original="Java Version">Versiune Java</value>
<value column="Description" original="Displays the version of the default Java VM">Afişează versiunea maşinii virtuale Java implicită.</value>
<value column="Help" original="The java version used by the application might be different.">Versiunea Java utilizată de aplicaţie poate fi diferită.</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Database export">Export Bază de Date</value>
<value column="Description" original="Export (save) the database">Export (salvare) Bază de Date</value>
<value column="Help" original="Run this command from the server">Execută această comandă de pe server.</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Database transfer">Transfer Bază de Date</value>
<value column="Description" original="Transfer the database">Transferă Baza de Date.</value>
<value column="Help" original="Run this command from the server">Execută această comandă de pe server.</value>
</row>
</adempiereTrl>

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data/ro_RO/AD_WF_Node_Trl_ro_RO.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_WF_Node">
<row id="116" trl="Y">
<value column="Name" original="Accounting Schema">Plan de conturi</value>
<value column="Description" original="Project as Account Segment">Proiect ca un segment de contabilitate</value>
<value column="Help" original="To enable accounting reporting of projects, create and enable a project segment in the account elements.">Permite raportarea conturilor unui proiect, crează şi activează un proiect cu elementele de structură contabilă.</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="System Elements">Elemente Sistem</value>
<value column="Description" original="Translate System Elements">Traduce Elementele Sistem</value>
<value column="Help" original="System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)">Elementele Sistem sunt utilizate la definirea centralizată a etichetelor câmpurilor, descrierilor şi ajutorului. Când se traduce un Element se traduc (se înlocuiesc) informaţiile corespunzătoare ale Câmpurilor din Ferestre, Parametri şi Rapoarte</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Messages">Mesaje</value>
<value column="Description" original="Translate Messages">Traducere Mesajele</value>
<value column="Help" original="Translate the messages used in Windows, Forms and Processes">Traduce mesajele utilizate în Ferestre, Formulare şi Procese</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Reference">Referinţă</value>
<value column="Description" original="Translate References">Traducere Referinţele</value>
<value column="Help" original="References are used as prefedined selection lists. You only need to translate the List Elements !!">Referinţele sunt utilizate ca liste de selectare predefinite. Trebuie să traduceţi numai Lista Elementelor!!!</value>
</row>
<row id="121" trl="Y">
<value column="Name" original="Window &amp; Tab">Fereastră şi Tab</value>
<value column="Description" original="Translate Windows and Tabs">Traduce Ferestrele şi Tab-urile</value>
<value column="Help" original="Translate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained.">Traduce Nume, Descriere şi Ajutor pentru Fereastră şi Tab. Cele mai multe Câmpuri sunt deja traduse, dacă sunt întreţinute centralizat.</value>
</row>
<row id="122" trl="Y">
<value column="Name" original="Form">Formular</value>
<value column="Description" original="Translate Forms">Traducere Formularele</value>
<value column="Help" original="Forms are special Windows and you need to translate its name, description and Help.">Formularele sunt ecrane speciale şi trebuie traduse numele, descrierea şi Ajutorul lor.</value>
</row>
<row id="123" trl="Y">
<value column="Name" original="Report &amp; Process">Raport şi Proces</value>
<value column="Description" original="Translate Reports and Processes">Traduce Rapoartele şi Procesele</value>
<value column="Help" original="Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.">Traduce NUme, Descriere şi Ajutor pentru Procese şi Rapoarte. Nu trebuie să traduceţi Parametrii, dacă ei sunt întreţinuţi centralizat.</value>
</row>
<row id="140" trl="Y">
<value column="Name" original="User">Utilizator</value>
<value column="Description" original="Define Sales Representative as User">Defineşte un Reprezentant Vânzări ca Utilizator</value>
<value column="Help" original="Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.">Utilizatorul poate intra în sistemul şi să aibă acces la funcţiile ei prin unul sau mai multe roluri. Selectaţi Partenerul pe care tocmai l-aţi iniţializat. Aceasta îi permite utilizatorului să fie tratat, în sistem, ca un reprezentant de vânzări</value>
</row>
<row id="141" trl="Y">
<value column="Name" original="Business Partner">Partener</value>
<value column="Description" original="Set up Sales Representative as Business Partner">Iniţializare Reprezentant Vânzări ca Partener</value>
<value column="Help" original="Set up the sales representative as Employee and Sales Representative in the Employee tab. Also set up the Vendor part, if you want to create payments.">Iniţializează reprezentantul de vânzări ca Angajat şi Reprezentant Vânzări în tabul "Angajat". De asemenea iniţializază partea de Furnizor, dacă verţi să creaţi plăţi.</value>
</row>
<row id="146" trl="Y">
<value column="Name" original="Workflow">Flux</value>
<value column="Description" original="Translate Workflows">Traducere Fluxuri</value>
<value column="Help" original="Translate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!">Traducere de Nume, Descriere şi Asistenţă a Fluxului şi a Nodurilor sale. Trebuie să traduceţi numai Elementele de Listă!!!</value>
</row>
<row id="152" trl="Y">
<value column="Name" original="Check Client Setup">Verifică Iniţializare Societate</value>
<value column="Description" original="Check Client setup for Requests">Verifică iniţializarea Societăţii pentru Cereri</value>
<value column="Help" original="You need to have a mail server and an email address from which the requets an notifications are sent. Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.">Trebuie să aveţi un server de email şi o adresă de email de la care se trimit cererile şi notificările. Opţional, dacă definiţi un utilizator şi o parolă de email, cererile sunt citite din directorul de email al utilizatorului şi importate în sistem</value>
</row>
<row id="153" trl="Y">
<value column="Name" original="Check Users">Verifică Utilizatorii</value>
<value column="Description" original="Check users for Request processing">Verifică utilizatorii pentru procesare Cerere</value>
<value column="Help" original="Please ensure that users have a email address and supervisor assigned.">Vă rog să vă asiguraţi că utilizatorii au o adresă de email şi un supervizor desemnat</value>
</row>
<row id="155" trl="Y">
<value column="Name" original="Check Business Partners">Verifică Partenerii</value>
<value column="Description" original="Check Business Partners for Request processing">Verifică Partenerii pentru procesare Cerere</value>
<value column="Help" original="You can send EMails to businbess partners. Make sure, that the business partners and/or the Contacts have email addresses.">Puteţi trimite email-uri Partenerilor de afaceri. Asiguraţi-vă că Partenerii sau persoanele de contact au adresă de email</value>
</row>
<row id="166" trl="Y">
<value column="Name" original="Tax Category">Categorie Taxă</value>
<value column="Description" original="Maintain Tax Categories">Întreţine Categoriile de Taxe</value>
<value column="Help" original="The Tax Category Window is used to enter and maintain Tax Categories. Each product is associated with a tax category which facilitates reacting changing tax rates.">Se foloseşte pentru a introduce şi întreţine Categoriile de Taxe. Fiecare produs e asociat cu o categorie de taxă care facilitează schimbarea taxelor.</value>
</row>
<row id="167" trl="Y">
<value column="Name" original="Product">Produs</value>
<value column="Description" original="Maintain Products">Întreţine Produsele</value>
<value column="Help" original="The Product Window defines all products used by an organization. These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.">Fereastra Produs defineşte toate produsele utilizate de o organizaţie. Aceste produse includ cele vândute clienţilor, cele utilizate în producţie şi vândute clienţilor şi produsele achiziţionate de o organizaţie.</value>
</row>
<row id="168" trl="Y">
<value column="Name" original="Charge">Diverse</value>
<value column="Description" original="Maintain Charges">Administrează cheltuielile</value>
<value column="Help" original="The Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges.">Ferastra "Diverse" defineşte tipurile de cheltuieli care se pot contracta (asuma). Acestea pot include cheltuieli cu banca, cu furnizorii şi de manipulare.</value>
</row>
<row id="169" trl="Y">
<value column="Name" original="Tax Rate">Cotă TVA</value>
<value column="Description" original="Maintain Taxes and their Rates">Întreţine TVA şi Taxe</value>
<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category. For example Sales Tax must be defined for each State in which it applies.">Indică taxele folosite pentru fiecare categorie de taxe. Se pot defini mai multe categorii de taxe deoarece în unele ţări, cum ar fi SUA acestea diferă de la un stat la altul, cu ar fi taxele de vânzări </value>
</row>
<row id="170" trl="Y">
<value column="Name" original="Accounting Schema">Schema contabilă</value>
<value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Întreţine Schemele contabile. Pentru ca modificările să fie efective, trebuie să vă reconectaţi.</value>
<value column="Help" original="The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.&#10;Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.&#10;">Fereastra Schema contabilă defineşte o metodă de contabilitate şi conturile care se vor utiliza. Crează şi activează elementele pentru o contabilitate detaliată a Partenerilor, produselor, Locaţiilor etc.
Revizuiţi şi modificaţi conturile implicite ale Cărţii mari. Conturile utilizate în tranzacţii depind de organizaţiile pentru care se efectuează aceste tranzacţii.</value>
</row>
<row id="50000" trl="Y">
<value column="Name" original="Manufacturing Workflow Setup">Inițializare Rutare</value>
<value column="Description" original="Setup Manufacturing Workflow">Inițializare Rutare (itinerar tehnologic)</value>
<value column="Help" original=""/>
</row>
<row id="50001" trl="N">
<value column="Name" original="Discrete Manufacturing Setup">Discrete Manufacturing Setup</value>
<value column="Description" original="Setup Manufacturing Management">Setup Manufacturing Management</value>
<value column="Help" original=""/>
</row>
<row id="50002" trl="Y">
<value column="Name" original="Bill of Material &amp; Formula Setup">Inițializare BOM și Formulă</value>
<value column="Description" original="Setup Manufacturing Management">Inițializare Managenet producție</value>
<value column="Help" original=""/>
</row>
<row id="50003" trl="Y">
<value column="Name" original="Warehouse &amp; Locators">Depozit şi Locatori</value>
<value column="Description" original="Warehouse &amp; Locators">Depozit şi Locatori</value>
<value column="Help" original=""/>
</row>
<row id="50004" trl="Y">
<value column="Name" original="Resource Type">Tip de resursă</value>
<value column="Description" original="Resource Type">Tip de resursă</value>
<value column="Help" original=""/>
</row>
<row id="50005" trl="Y">
<value column="Name" original="Manufacturing Workflows">Rutare</value>
<value column="Description" original="Manufacturing Workflows">Rutare (itinerar tehnologic)</value>
<value column="Help" original=""/>
</row>
<row id="50006" trl="Y">
<value column="Name" original="Manufacturing Resource">Resursă de producție</value>
<value column="Description" original="Manufacturing Resource">Resurse de producție</value>
<value column="Help" original=""/>
</row>
<row id="50007" trl="Y">
<value column="Name" original="Unit of Measure">Unitate de măsură</value>
<value column="Description" original="Maintain Unit of Measure ">Înteține unitățile de măsură</value>
<value column="Help" original=""/>
</row>
<row id="50008" trl="Y">
<value column="Name" original="Product">Produs</value>
<value column="Description" original="Maintain Products">Întreţine produsele</value>
<value column="Help" original=""/>
</row>
<row id="50009" trl="Y">
<value column="Name" original="Material Requirement Planning Setup">Inițializare MRP</value>
<value column="Description" original="Setup Material Requirement Planning">Inițializare Planificare necesar de materiale</value>
<value column="Help" original=""/>
</row>
<row id="50010" trl="Y">
<value column="Name" original="Capacity Requirement Planning Setup">Inițializare CRP</value>
<value column="Description" original="Setup Capacity Requirement Planning">Inițializarea calculului încărcării capacităților</value>
<value column="Help" original=""/>
</row>
<row id="50011" trl="Y">
<value column="Name" original="Forecast">Previziune</value>
<value column="Description" original="Forecast">Previziune</value>
<value column="Help" original=""/>
</row>
<row id="50012" trl="N">
<value column="Name" original="Manufacturing Management Setup">Manufacturing Management Setup</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=""/>
</row>
<row id="50013" trl="N">
<value column="Name" original="Notice">Notice</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=""/>
</row>
<row id="50014" trl="N">
<value column="Name" original="Discrete Manufacturing Setup">Discrete Manufacturing Setup</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=""/>
</row>
<row id="50015" trl="Y">
<value column="Name" original="Material Requirement Planning Setup">Inițializare MRP</value>
<value column="Description" original="Setup Material Requirement Planning">Inițializare Planificare necesar de materiale</value>
<value column="Help" original=""/>
</row>
<row id="50016" trl="Y">
<value column="Name" original="Manufacturing Workflow Setup">Inițializare Rutare</value>
<value column="Description" original="Setup Manufacturing Workflow">Inițializare Rutare (itinerar tehnologic)</value>
<value column="Help" original=""/>
</row>
<row id="50017" trl="Y">
<value column="Name" original="Calculate Capacity Plan">Calcul plan capacitate</value>
<value column="Description" original="Calculate Capacity Plan">Calcul plan capacitate</value>
<value column="Help" original=""/>
</row>
<row id="50018" trl="N">
<value column="Name" original="Resource Load View">Resource Load View</value>
<value column="Description" 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>
<value column="Help" original=""/>
</row>
<row id="50019" trl="Y">
<value column="Name" original="Material Requirement Planning Setup">Inițializare MRP</value>
<value column="Description" original="Setup Material Requirement Planning">Inițializare Planificare necesar de materiale</value>
<value column="Help" original=""/>
</row>
<row id="50020" trl="Y">
<value column="Name" original="Manufacturing Management Setup">Inițializare Management producție</value>
<value column="Description" original="Setup Manufacturing Management">Inițializare Management producție</value>
<value column="Help" original=""/>
</row>
<row id="50021" trl="N">
<value column="Name" original="Distribution Management Setup">Distribution Management Setup</value>
<value column="Description" original="Setup Distribution Management">Setup Distribution Management</value>
<value column="Help" original=""/>
</row>
<row id="50022" trl="Y">
<value column="Name" original="Planned Order Approval">Aprobare comenzi planificate</value>
<value column="Description" original="Planned Order Approval">Aprobare comenzi planificate</value>
<value column="Help" original=""/>
</row>
<row id="50023" trl="Y">
<value column="Name" original="MRP Notice">Notă MRP</value>
<value column="Description" original="MRP Notice">Notă MRP</value>
<value column="Help" original=""/>
</row>
<row id="50024" trl="Y">
<value column="Name" original="MRP Info">Info MRP</value>
<value column="Description" original="MRP Info">Info MRP</value>
<value column="Help" original=""/>
</row>
<row id="50025" trl="Y">
<value column="Name" original="Calculate Distribution Plan">Calcul plan distribuție</value>
<value column="Description" original="Calculate Distribution Plan">Calcul plan distribuție</value>
<value column="Help" original=""/>
</row>
<row id="50027" trl="N">
<value column="Name" original="(DocComplete)">(DocComplete)</value>
<value column="Description" original="(Standard Node)">(Standard Node)</value>
<value column="Help" original=""/>
</row>
<row id="50028" trl="N">
<value column="Name" original="(DocPrepare)">(DocPrepare)</value>
<value column="Description" original="(Standard Node)">(Standard Node)</value>
<value column="Help" original=""/>
</row>
<row id="50029" trl="N">
<value column="Name" original="(Start)">(Start)</value>
<value column="Description" original="(Standard Node)">(Standard Node)</value>
<value column="Help" original=""/>
</row>
<row id="50034" trl="Y">
<value column="Name" original="Freight Category">Categorie de transport</value>
<value column="Description" original="Maintain Freight Categories">Întreține Categoriile de transport</value>
<value column="Help" original=""/>
</row>
<row id="50035" trl="Y">
<value column="Name" original="Inventory Move">Mișcare stoc</value>
<value column="Description" original="Inventory Move">Mișcare stoc</value>
<value column="Help" original=""/>
</row>
<row id="50036" trl="Y">
<value column="Name" original="Shipper">Transportator</value>
<value column="Description" original="Maintain Shippers">Întreţine transportatorii</value>
<value column="Help" original=""/>
</row>
<row id="50049" trl="N">
<value column="Name" original="Multi Level BOM &amp; Formula Detail">Multi Level BOM &amp; Formula Detail</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=""/>
</row>
<row id="50050" trl="Y">
<value column="Name" original="BOM &amp; Formula Info">Info BOM și Formulă</value>
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Prezintă în două ferestre relația dintre părinte și componente pentru produsul selectat</value>
<value column="Help" original="">Prezintă în două ferestre relația dintre părinte și componente pentru produsul selectat în câmpul Produs.</value>
</row>
<row id="50051" trl="Y">
<value column="Name" original="Bill of Materials &amp; Formula">BOM și Formulă</value>
<value column="Description" original="Maintain Product Bill of Materials &amp; Formula ">Întretine BOM-urile și Formulele</value>
<value column="Help" original=""/>
</row>
<row id="50052" trl="Y">
<value column="Name" original="Product Planning">Planificare produs</value>
<value column="Description" original="Product Planning">Planificarea produselor</value>
<value column="Help" original=""/>
</row>
<row id="50053" trl="N">
<value column="Name" original="Calculate Low Level">Calculate Low Level</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=""/>
</row>
<row id="50054" trl="Y">
<value column="Name" original="Calculate Material Plan">Calcul 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 este un algoritm care utilizează BOM-uri, stocuri și producția programată pentru a calcula necesarul de materiale</value>
<value column="Help" original="">MRP este un algoritm care utilizează BOM-uri, stocuri și producția programată pentru a calcula necesarul de materiale.</value>
</row>
<row id="50055" trl="N">
<value column="Name" original="Planned Order Approval">Planned Order Approval</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=""/>
</row>
<row id="50056" trl="N">
<value column="Name" original="MRP Info">MRP Info</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=""/>
</row>
<row id="50057" trl="Y">
<value column="Name" original="Print &amp; Release Order">Tipărire și lansare comenzi</value>
<value column="Description" original="Print &amp; Release Order">Tipărirea și lansarea comenzilor de producție</value>
<value column="Help" original=""/>
</row>
<row id="50058" trl="N">
<value column="Name" original="Order Receipt &amp; Issue">Order Receipt &amp; Issue</value>
<value column="Description" original="Order Receipt &amp; Issue">Order Receipt &amp; Issue</value>
<value column="Help" original=""/>
</row>
<row id="50059" trl="Y">
<value column="Name" original="Manufacturing Order">Comandă de Producție</value>
<value column="Description" original="Manufacturing Order">Comandă de Producție</value>
<value column="Help" original=""/>
</row>
<row id="50060" trl="Y">
<value column="Name" original="Component Check">Verificare componentă</value>
<value column="Description" original="Component Check">Verificare componentă</value>
<value column="Help" original=""/>
</row>
<row id="50061" trl="Y">
<value column="Name" original="Generate Movement">Generare mișcare</value>
<value column="Description" original="Generate and print Movement from open Distribution Orders">Generează și tipărește o mișcare pentru o Comandă de Distribuție deschisă</value>
<value column="Help" original="">Generează și tipărește o mișcare pentru o Comandă de Distribuție deschisă.</value>
</row>
<row id="50062" trl="Y">
<value column="Name" original="Generate Movement Manual">Generare mișcare (manual)</value>
<value column="Description" original="Generate Movement to a Order Distribution">Generare mișcare pentru o Comandă de Distribuție</value>
<value column="Help" original=""/>
</row>
<row id="50063" trl="N">
<value column="Name" original="Distribution Order">Distribution Order</value>
<value column="Description" original="Distribution Order allow create Order inter warehouse to supply a demand ">Distribution Order allow create Order inter warehouse to supply a demand </value>
<value column="Help" original=""/>
</row>
<row id="50064" trl="Y">
<value column="Name" original="Import Proccesor">Iniţializare replicare</value>
<value column="Description" original="Import Proccesor">Iniţializarea replicării datelor</value>
<value column="Help" original=""/>
</row>
<row id="50065" trl="Y">
<value column="Name" original="Import Processor Type">Import tip procesor</value>
<value column="Description" original="Import Processor Type">Import tip procesor</value>
<value column="Help" original=""/>
</row>
<row id="50066" trl="N">
<value column="Name" original="Export Format">Export Format</value>
<value column="Description" original="Export Format">Export Format</value>
<value column="Help" original=""/>
</row>
<row id="50067" trl="N">
<value column="Name" original="Export Processor">Export Processor</value>
<value column="Description" original="Export Processor">Export Processor</value>
<value column="Help" original=""/>
</row>
<row id="50068" trl="N">
<value column="Name" original="Export Processor Type">Export Processor Type</value>
<value column="Description" original="Export Processor Type">Export Processor Type</value>
<value column="Help" original=""/>
</row>
<row id="50069" trl="Y">
<value column="Name" original="Replication Strategy">Strategie de replicare</value>
<value column="Description" original="Replication Strategy">Strategie de replicare</value>
<value column="Help" original=""/>
</row>
<row id="50074" trl="Y">
<value column="Name" original="Payroll">Stat de plată</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50075" trl="N">
<value column="Name" original="Payroll Concept Category">Payroll Concept Category</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50076" trl="N">
<value column="Name" original="Payroll Contract">Payroll Contract</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50077" trl="N">
<value column="Name" original="Payroll Process">Payroll Process</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50078" trl="N">
<value column="Name" original="Payroll Table">Payroll Table</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50079" trl="N">
<value column="Name" original="Payroll Department">Payroll Department</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50080" trl="N">
<value column="Name" original="Payroll Employee">Payroll Employee</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50081" trl="N">
<value column="Name" original="Payroll Action Notice">Payroll Action Notice</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50082" trl="N">
<value column="Name" original="Payroll Table Type">Payroll Table Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50083" trl="N">
<value column="Name" original="Payroll Job">Payroll Job</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50084" trl="N">
<value column="Name" original="Payroll Concept Catalog">Payroll Concept Catalog</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_WF_Node">
<row id="116" trl="Y">
<value column="Name" original="Accounting Schema">Plan de conturi</value>
<value column="Description" original="Project as Account Segment">Proiect ca un segment de contabilitate</value>
<value column="Help" original="To enable accounting reporting of projects, create and enable a project segment in the account elements.">Permite raportarea conturilor unui proiect, crează şi activează un proiect cu elementele de structură contabilă.</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="System Elements">Elemente Sistem</value>
<value column="Description" original="Translate System Elements">Traduce Elementele Sistem</value>
<value column="Help" original="System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)">Elementele Sistem sunt utilizate la definirea centralizată a etichetelor câmpurilor, descrierilor şi ajutorului. Când se traduce un Element se traduc (se înlocuiesc) informaţiile corespunzătoare ale Câmpurilor din Ferestre, Parametri şi Rapoarte</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Messages">Mesaje</value>
<value column="Description" original="Translate Messages">Traducere Mesajele</value>
<value column="Help" original="Translate the messages used in Windows, Forms and Processes">Traduce mesajele utilizate în Ferestre, Formulare şi Procese</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Reference">Referinţă</value>
<value column="Description" original="Translate References">Traducere Referinţele</value>
<value column="Help" original="References are used as prefedined selection lists. You only need to translate the List Elements !!">Referinţele sunt utilizate ca liste de selectare predefinite. Trebuie să traduceţi numai Lista Elementelor!!!</value>
</row>
<row id="121" trl="Y">
<value column="Name" original="Window &amp; Tab">Fereastră şi Tab</value>
<value column="Description" original="Translate Windows and Tabs">Traduce Ferestrele şi Tab-urile</value>
<value column="Help" original="Translate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained.">Traduce Nume, Descriere şi Ajutor pentru Fereastră şi Tab. Cele mai multe Câmpuri sunt deja traduse, dacă sunt întreţinute centralizat.</value>
</row>
<row id="122" trl="Y">
<value column="Name" original="Form">Formular</value>
<value column="Description" original="Translate Forms">Traducere Formularele</value>
<value column="Help" original="Forms are special Windows and you need to translate its name, description and Help.">Formularele sunt ecrane speciale şi trebuie traduse numele, descrierea şi Ajutorul lor.</value>
</row>
<row id="123" trl="Y">
<value column="Name" original="Report &amp; Process">Raport şi Proces</value>
<value column="Description" original="Translate Reports and Processes">Traduce Rapoartele şi Procesele</value>
<value column="Help" original="Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.">Traduce NUme, Descriere şi Ajutor pentru Procese şi Rapoarte. Nu trebuie să traduceţi Parametrii, dacă ei sunt întreţinuţi centralizat.</value>
</row>
<row id="140" trl="Y">
<value column="Name" original="User">Utilizator</value>
<value column="Description" original="Define Sales Representative as User">Defineşte un Reprezentant Vânzări ca Utilizator</value>
<value column="Help" original="Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.">Utilizatorul poate intra în sistemul şi să aibă acces la funcţiile ei prin unul sau mai multe roluri. Selectaţi Partenerul pe care tocmai l-aţi iniţializat. Aceasta îi permite utilizatorului să fie tratat, în sistem, ca un reprezentant de vânzări</value>
</row>
<row id="141" trl="Y">
<value column="Name" original="Business Partner">Partener</value>
<value column="Description" original="Set up Sales Representative as Business Partner">Iniţializare Reprezentant Vânzări ca Partener</value>
<value column="Help" original="Set up the sales representative as Employee and Sales Representative in the Employee tab. Also set up the Vendor part, if you want to create payments.">Iniţializează reprezentantul de vânzări ca Angajat şi Reprezentant Vânzări în tabul "Angajat". De asemenea iniţializază partea de Furnizor, dacă verţi să creaţi plăţi.</value>
</row>
<row id="146" trl="Y">
<value column="Name" original="Workflow">Flux</value>
<value column="Description" original="Translate Workflows">Traducere Fluxuri</value>
<value column="Help" original="Translate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!">Traducere de Nume, Descriere şi Asistenţă a Fluxului şi a Nodurilor sale. Trebuie să traduceţi numai Elementele de Listă!!!</value>
</row>
<row id="152" trl="Y">
<value column="Name" original="Check Client Setup">Verifică Iniţializare Societate</value>
<value column="Description" original="Check Client setup for Requests">Verifică iniţializarea Societăţii pentru Cereri</value>
<value column="Help" original="You need to have a mail server and an email address from which the requets an notifications are sent. Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.">Trebuie să aveţi un server de email şi o adresă de email de la care se trimit cererile şi notificările. Opţional, dacă definiţi un utilizator şi o parolă de email, cererile sunt citite din directorul de email al utilizatorului şi importate în sistem</value>
</row>
<row id="153" trl="Y">
<value column="Name" original="Check Users">Verifică Utilizatorii</value>
<value column="Description" original="Check users for Request processing">Verifică utilizatorii pentru procesare Cerere</value>
<value column="Help" original="Please ensure that users have a email address and supervisor assigned.">Vă rog să vă asiguraţi că utilizatorii au o adresă de email şi un supervizor desemnat</value>
</row>
<row id="155" trl="Y">
<value column="Name" original="Check Business Partners">Verifică Partenerii</value>
<value column="Description" original="Check Business Partners for Request processing">Verifică Partenerii pentru procesare Cerere</value>
<value column="Help" original="You can send EMails to businbess partners. Make sure, that the business partners and/or the Contacts have email addresses.">Puteţi trimite email-uri Partenerilor de afaceri. Asiguraţi-vă că Partenerii sau persoanele de contact au adresă de email</value>
</row>
<row id="166" trl="Y">
<value column="Name" original="Tax Category">Categorie Taxă</value>
<value column="Description" original="Maintain Tax Categories">Întreţine Categoriile de Taxe</value>
<value column="Help" original="The Tax Category Window is used to enter and maintain Tax Categories. Each product is associated with a tax category which facilitates reacting changing tax rates.">Se foloseşte pentru a introduce şi întreţine Categoriile de Taxe. Fiecare produs e asociat cu o categorie de taxă care facilitează schimbarea taxelor.</value>
</row>
<row id="167" trl="Y">
<value column="Name" original="Product">Produs</value>
<value column="Description" original="Maintain Products">Întreţine Produsele</value>
<value column="Help" original="The Product Window defines all products used by an organization. These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.">Fereastra Produs defineşte toate produsele utilizate de o organizaţie. Aceste produse includ cele vândute clienţilor, cele utilizate în producţie şi vândute clienţilor şi produsele achiziţionate de o organizaţie.</value>
</row>
<row id="168" trl="Y">
<value column="Name" original="Charge">Diverse</value>
<value column="Description" original="Maintain Charges">Administrează cheltuielile</value>
<value column="Help" original="The Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges.">Ferastra "Diverse" defineşte tipurile de cheltuieli care se pot contracta (asuma). Acestea pot include cheltuieli cu banca, cu furnizorii şi de manipulare.</value>
</row>
<row id="169" trl="Y">
<value column="Name" original="Tax Rate">Cotă TVA</value>
<value column="Description" original="Maintain Taxes and their Rates">Întreţine TVA şi Taxe</value>
<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category. For example Sales Tax must be defined for each State in which it applies.">Indică taxele folosite pentru fiecare categorie de taxe. Se pot defini mai multe categorii de taxe deoarece în unele ţări, cum ar fi SUA acestea diferă de la un stat la altul, cu ar fi taxele de vânzări </value>
</row>
<row id="170" trl="Y">
<value column="Name" original="Accounting Schema">Schema contabilă</value>
<value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Întreţine Schemele contabile. Pentru ca modificările să fie efective, trebuie să vă reconectaţi.</value>
<value column="Help" original="The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.&#10;Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.&#10;">Fereastra Schema contabilă defineşte o metodă de contabilitate şi conturile care se vor utiliza. Crează şi activează elementele pentru o contabilitate detaliată a Partenerilor, produselor, Locaţiilor etc.
Revizuiţi şi modificaţi conturile implicite ale Cărţii mari. Conturile utilizate în tranzacţii depind de organizaţiile pentru care se efectuează aceste tranzacţii.</value>
</row>
<row id="50000" trl="Y">
<value column="Name" original="Manufacturing Workflow Setup">Inițializare Rutare</value>
<value column="Description" original="Setup Manufacturing Workflow">Inițializare Rutare (itinerar tehnologic)</value>
<value column="Help" original=""/>
</row>
<row id="50001" trl="N">
<value column="Name" original="Discrete Manufacturing Setup">Discrete Manufacturing Setup</value>
<value column="Description" original="Setup Manufacturing Management">Setup Manufacturing Management</value>
<value column="Help" original=""/>
</row>
<row id="50002" trl="Y">
<value column="Name" original="Bill of Material &amp; Formula Setup">Inițializare BOM și Formulă</value>
<value column="Description" original="Setup Manufacturing Management">Inițializare Managenet producție</value>
<value column="Help" original=""/>
</row>
<row id="50003" trl="Y">
<value column="Name" original="Warehouse &amp; Locators">Depozit şi Locatori</value>
<value column="Description" original="Warehouse &amp; Locators">Depozit şi Locatori</value>
<value column="Help" original=""/>
</row>
<row id="50004" trl="Y">
<value column="Name" original="Resource Type">Tip de resursă</value>
<value column="Description" original="Resource Type">Tip de resursă</value>
<value column="Help" original=""/>
</row>
<row id="50005" trl="Y">
<value column="Name" original="Manufacturing Workflows">Rutare</value>
<value column="Description" original="Manufacturing Workflows">Rutare (itinerar tehnologic)</value>
<value column="Help" original=""/>
</row>
<row id="50006" trl="Y">
<value column="Name" original="Manufacturing Resource">Resursă de producție</value>
<value column="Description" original="Manufacturing Resource">Resurse de producție</value>
<value column="Help" original=""/>
</row>
<row id="50007" trl="Y">
<value column="Name" original="Unit of Measure">Unitate de măsură</value>
<value column="Description" original="Maintain Unit of Measure ">Înteține unitățile de măsură</value>
<value column="Help" original=""/>
</row>
<row id="50008" trl="Y">
<value column="Name" original="Product">Produs</value>
<value column="Description" original="Maintain Products">Întreţine produsele</value>
<value column="Help" original=""/>
</row>
<row id="50009" trl="Y">
<value column="Name" original="Material Requirement Planning Setup">Inițializare MRP</value>
<value column="Description" original="Setup Material Requirement Planning">Inițializare Planificare necesar de materiale</value>
<value column="Help" original=""/>
</row>
<row id="50010" trl="Y">
<value column="Name" original="Capacity Requirement Planning Setup">Inițializare CRP</value>
<value column="Description" original="Setup Capacity Requirement Planning">Inițializarea calculului încărcării capacităților</value>
<value column="Help" original=""/>
</row>
<row id="50011" trl="Y">
<value column="Name" original="Forecast">Previziune</value>
<value column="Description" original="Forecast">Previziune</value>
<value column="Help" original=""/>
</row>
<row id="50012" trl="N">
<value column="Name" original="Manufacturing Management Setup">Manufacturing Management Setup</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=""/>
</row>
<row id="50013" trl="N">
<value column="Name" original="Notice">Notice</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=""/>
</row>
<row id="50014" trl="N">
<value column="Name" original="Discrete Manufacturing Setup">Discrete Manufacturing Setup</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=""/>
</row>
<row id="50015" trl="Y">
<value column="Name" original="Material Requirement Planning Setup">Inițializare MRP</value>
<value column="Description" original="Setup Material Requirement Planning">Inițializare Planificare necesar de materiale</value>
<value column="Help" original=""/>
</row>
<row id="50016" trl="Y">
<value column="Name" original="Manufacturing Workflow Setup">Inițializare Rutare</value>
<value column="Description" original="Setup Manufacturing Workflow">Inițializare Rutare (itinerar tehnologic)</value>
<value column="Help" original=""/>
</row>
<row id="50017" trl="Y">
<value column="Name" original="Calculate Capacity Plan">Calcul plan capacitate</value>
<value column="Description" original="Calculate Capacity Plan">Calcul plan capacitate</value>
<value column="Help" original=""/>
</row>
<row id="50018" trl="N">
<value column="Name" original="Resource Load View">Resource Load View</value>
<value column="Description" 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>
<value column="Help" original=""/>
</row>
<row id="50019" trl="Y">
<value column="Name" original="Material Requirement Planning Setup">Inițializare MRP</value>
<value column="Description" original="Setup Material Requirement Planning">Inițializare Planificare necesar de materiale</value>
<value column="Help" original=""/>
</row>
<row id="50020" trl="Y">
<value column="Name" original="Manufacturing Management Setup">Inițializare Management producție</value>
<value column="Description" original="Setup Manufacturing Management">Inițializare Management producție</value>
<value column="Help" original=""/>
</row>
<row id="50021" trl="N">
<value column="Name" original="Distribution Management Setup">Distribution Management Setup</value>
<value column="Description" original="Setup Distribution Management">Setup Distribution Management</value>
<value column="Help" original=""/>
</row>
<row id="50022" trl="Y">
<value column="Name" original="Planned Order Approval">Aprobare comenzi planificate</value>
<value column="Description" original="Planned Order Approval">Aprobare comenzi planificate</value>
<value column="Help" original=""/>
</row>
<row id="50023" trl="Y">
<value column="Name" original="MRP Notice">Notă MRP</value>
<value column="Description" original="MRP Notice">Notă MRP</value>
<value column="Help" original=""/>
</row>
<row id="50024" trl="Y">
<value column="Name" original="MRP Info">Info MRP</value>
<value column="Description" original="MRP Info">Info MRP</value>
<value column="Help" original=""/>
</row>
<row id="50025" trl="Y">
<value column="Name" original="Calculate Distribution Plan">Calcul plan distribuție</value>
<value column="Description" original="Calculate Distribution Plan">Calcul plan distribuție</value>
<value column="Help" original=""/>
</row>
<row id="50027" trl="N">
<value column="Name" original="(DocComplete)">(DocComplete)</value>
<value column="Description" original="(Standard Node)">(Standard Node)</value>
<value column="Help" original=""/>
</row>
<row id="50028" trl="N">
<value column="Name" original="(DocPrepare)">(DocPrepare)</value>
<value column="Description" original="(Standard Node)">(Standard Node)</value>
<value column="Help" original=""/>
</row>
<row id="50029" trl="N">
<value column="Name" original="(Start)">(Start)</value>
<value column="Description" original="(Standard Node)">(Standard Node)</value>
<value column="Help" original=""/>
</row>
<row id="50034" trl="Y">
<value column="Name" original="Freight Category">Categorie de transport</value>
<value column="Description" original="Maintain Freight Categories">Întreține Categoriile de transport</value>
<value column="Help" original=""/>
</row>
<row id="50035" trl="Y">
<value column="Name" original="Inventory Move">Mișcare stoc</value>
<value column="Description" original="Inventory Move">Mișcare stoc</value>
<value column="Help" original=""/>
</row>
<row id="50036" trl="Y">
<value column="Name" original="Shipper">Transportator</value>
<value column="Description" original="Maintain Shippers">Întreţine transportatorii</value>
<value column="Help" original=""/>
</row>
<row id="50049" trl="N">
<value column="Name" original="Multi Level BOM &amp; Formula Detail">Multi Level BOM &amp; Formula Detail</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=""/>
</row>
<row id="50050" trl="Y">
<value column="Name" original="BOM &amp; Formula Info">Info BOM și Formulă</value>
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Prezintă în două ferestre relația dintre părinte și componente pentru produsul selectat</value>
<value column="Help" original="">Prezintă în două ferestre relația dintre părinte și componente pentru produsul selectat în câmpul Produs.</value>
</row>
<row id="50051" trl="Y">
<value column="Name" original="Bill of Materials &amp; Formula">BOM și Formulă</value>
<value column="Description" original="Maintain Product Bill of Materials &amp; Formula ">Întretine BOM-urile și Formulele</value>
<value column="Help" original=""/>
</row>
<row id="50052" trl="Y">
<value column="Name" original="Product Planning">Planificare produs</value>
<value column="Description" original="Product Planning">Planificarea produselor</value>
<value column="Help" original=""/>
</row>
<row id="50053" trl="N">
<value column="Name" original="Calculate Low Level">Calculate Low Level</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=""/>
</row>
<row id="50054" trl="Y">
<value column="Name" original="Calculate Material Plan">Calcul 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 este un algoritm care utilizează BOM-uri, stocuri și producția programată pentru a calcula necesarul de materiale</value>
<value column="Help" original="">MRP este un algoritm care utilizează BOM-uri, stocuri și producția programată pentru a calcula necesarul de materiale.</value>
</row>
<row id="50055" trl="N">
<value column="Name" original="Planned Order Approval">Planned Order Approval</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=""/>
</row>
<row id="50056" trl="N">
<value column="Name" original="MRP Info">MRP Info</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=""/>
</row>
<row id="50057" trl="Y">
<value column="Name" original="Print &amp; Release Order">Tipărire și lansare comenzi</value>
<value column="Description" original="Print &amp; Release Order">Tipărirea și lansarea comenzilor de producție</value>
<value column="Help" original=""/>
</row>
<row id="50058" trl="N">
<value column="Name" original="Order Receipt &amp; Issue">Order Receipt &amp; Issue</value>
<value column="Description" original="Order Receipt &amp; Issue">Order Receipt &amp; Issue</value>
<value column="Help" original=""/>
</row>
<row id="50059" trl="Y">
<value column="Name" original="Manufacturing Order">Comandă de Producție</value>
<value column="Description" original="Manufacturing Order">Comandă de Producție</value>
<value column="Help" original=""/>
</row>
<row id="50060" trl="Y">
<value column="Name" original="Component Check">Verificare componentă</value>
<value column="Description" original="Component Check">Verificare componentă</value>
<value column="Help" original=""/>
</row>
<row id="50061" trl="Y">
<value column="Name" original="Generate Movement">Generare mișcare</value>
<value column="Description" original="Generate and print Movement from open Distribution Orders">Generează și tipărește o mișcare pentru o Comandă de Distribuție deschisă</value>
<value column="Help" original="">Generează și tipărește o mișcare pentru o Comandă de Distribuție deschisă.</value>
</row>
<row id="50062" trl="Y">
<value column="Name" original="Generate Movement Manual">Generare mișcare (manual)</value>
<value column="Description" original="Generate Movement to a Order Distribution">Generare mișcare pentru o Comandă de Distribuție</value>
<value column="Help" original=""/>
</row>
<row id="50063" trl="N">
<value column="Name" original="Distribution Order">Distribution Order</value>
<value column="Description" original="Distribution Order allow create Order inter warehouse to supply a demand ">Distribution Order allow create Order inter warehouse to supply a demand </value>
<value column="Help" original=""/>
</row>
<row id="50064" trl="Y">
<value column="Name" original="Import Proccesor">Iniţializare replicare</value>
<value column="Description" original="Import Proccesor">Iniţializarea replicării datelor</value>
<value column="Help" original=""/>
</row>
<row id="50065" trl="Y">
<value column="Name" original="Import Processor Type">Import tip procesor</value>
<value column="Description" original="Import Processor Type">Import tip procesor</value>
<value column="Help" original=""/>
</row>
<row id="50066" trl="N">
<value column="Name" original="Export Format">Export Format</value>
<value column="Description" original="Export Format">Export Format</value>
<value column="Help" original=""/>
</row>
<row id="50067" trl="N">
<value column="Name" original="Export Processor">Export Processor</value>
<value column="Description" original="Export Processor">Export Processor</value>
<value column="Help" original=""/>
</row>
<row id="50068" trl="N">
<value column="Name" original="Export Processor Type">Export Processor Type</value>
<value column="Description" original="Export Processor Type">Export Processor Type</value>
<value column="Help" original=""/>
</row>
<row id="50069" trl="Y">
<value column="Name" original="Replication Strategy">Strategie de replicare</value>
<value column="Description" original="Replication Strategy">Strategie de replicare</value>
<value column="Help" original=""/>
</row>
<row id="50074" trl="Y">
<value column="Name" original="Payroll">Stat de plată</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50075" trl="N">
<value column="Name" original="Payroll Concept Category">Payroll Concept Category</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50076" trl="N">
<value column="Name" original="Payroll Contract">Payroll Contract</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50077" trl="N">
<value column="Name" original="Payroll Process">Payroll Process</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50078" trl="N">
<value column="Name" original="Payroll Table">Payroll Table</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50079" trl="N">
<value column="Name" original="Payroll Department">Payroll Department</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50080" trl="N">
<value column="Name" original="Payroll Employee">Payroll Employee</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50081" trl="N">
<value column="Name" original="Payroll Action Notice">Payroll Action Notice</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50082" trl="N">
<value column="Name" original="Payroll Table Type">Payroll Table Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50083" trl="N">
<value column="Name" original="Payroll Job">Payroll Job</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50084" trl="N">
<value column="Name" original="Payroll Concept Catalog">Payroll Concept Catalog</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

3284
data/ro_RO/AD_Window_Trl_ro_RO.xml
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data/ro_RO/AD_Workbench_Trl_ro_RO.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_Workbench">
<row id="100" trl="Y">
<value column="Name" original="Sales">Vânzări</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_Workbench">
<row id="100" trl="Y">
<value column="Name" original="Sales">Vânzări</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

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data/ro_RO/AD_Workflow_Trl_ro_RO.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_Workflow">
<row id="101" trl="Y">
<value column="Name" original="Project Setup and Use">Iniţializare Proiect şi Utilizare</value>
<value column="Description" original="Setup of projects and project reporting">Iniţializare Proiect şi Raportare</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.">Proiectele permit monitorizarea stării şi progresul oportunităţilor de vânzare, a proiectelor de servicii şi a proiectelor de investiţii. Un Proiect este un proces asumat care poate implica ami mulţi paşi sau faze şi necesită resurse pentru mai multe zone.</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Language Setup">Iniţializare Limbă</value>
<value column="Description" original="Setup a new Language of the system and translate elements">Iniţializează o Limbă nouă şi traduce elementele</value>
<value column="Help" original="Define a new language as a system language.">Defineşte o limbă nouă ca limbă sistem.</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Initial Client Setup Review">Revizuire Iniţializare Societate</value>
<value column="Description" original="Review of system level setup of a new Client">Revizuirea Inţializării unei Societăţi noi la nivel de sistem</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 ">Acest Flux de Lucru revizuieşte iniţializarea unei societăţi noi realizată automat de Prima Iniţializare Societate. Poate vrei să verifici următoarele Fluxuri de Lucru:
- Iniţializare Contabilitate
- Iniţializare Partener
- Iniţializare Produs
- Iniţializare Listă de Preţuri
- Iniţializare Magazii
- Iniţializare Taxe</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Accounting Setup">Iniţializare Contabilitate</value>
<value column="Description" original="Review and change Accounting Setup">Revizuire şi modificare Iniţializare Contabilitate</value>
<value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">Acest Flux de Lucru permite revizirea Regulilor de Contabilitate.</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Business Partner Setup">Iniţializare Partener</value>
<value column="Description" original="Setup Business Partner Rules">Iniţializare Reguli Partener</value>
<value column="Help" original="This workflow defines the Business Partners and the supporting rules.">Permite crearea parametrilor standard pentru gestionarea Partenerilor.</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Product Setup">Iniţializare Produs</value>
<value column="Description" original="Set up Products">Iniţializare Produse</value>
<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Definirea manuală a produselor. Trebuie verificate setările mai ales dacă ai importat produsele.</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Price List Setup">Iniţializare Listă de preţuri</value>
<value column="Description" original="Define your Price Lists and Discounts">Defineşte Listele de preţuri şi de reduceri</value>
<value column="Help" original="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners.">Se pot defini listele de preţuri după importarea produselor</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Replication Setup">Iniţializare Replicare</value>
<value column="Description" original="Setup of data replication">Iniţializare replicării datelor</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.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;">Replicarea Datelor permite sincronizarea datelor de pe instanţe îndepărtate cu un birou central. Toate acţiunile sunt iniţiate din biroul central.
Sistemul central:&lt;/b&gt;&lt;br&gt;
- inţializează sistemul cu toate organizaţiile, rolurile, etc.&lt;br&gt;
- execută migrarea pentru a fi sigur că datele sunt actuale&lt;br&gt;
- exportă sistemul central
&lt;p&gt;
&lt;b&gt;Sistemul Central:&lt;/b&gt;&lt;br&gt;
- Defineşte Replicarea pentru fiecare Staţie&lt;br&gt;
- Asigură unicitatea intervalului de ID-uri per staţie - altfel se vor pierde tranzacţiile!&lt;br&gt;
- Iniţial porneşte execuţia replicării la Staţia iniţializată
&lt;p&gt;
** Introduceţi Tranzacţiile **
&lt;p&gt;
&lt;b&gt;Sistemul Central:&lt;/b&gt;&lt;br&gt;
- Porneşte Replicarea Datelor când se cere
</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Tax Setup">Iniţializare Taxe</value>
<value column="Description" original="Setup tax calculation">Iniţializarea calcului Taxelor</value>
<value column="Help" original="Setup the tax calculation for products, services and charges">Iniţializează calcul Taxelor pentru produse, servicii şi costuri</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Sales Setup">Iniţializare Vânzări</value>
<value column="Description" original="Setup Sales">Iniţializare Vânzări</value>
<value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Iniţializare Reprezentanţi Vânzări, Comisioane, Canale de Marketing şi Campanii.</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Performance Measurement Setup">Iniţializare Măsură Performanţă</value>
<value column="Description" original="Setup your Performance Measurement">Iniţializarea Măsurii Performanţie</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)">Acest Flux de Lucru te ghidează în iniţializarea măsurării performanţei bazat pe Cheia Indicatorilor de Performanţă, etc.
Important: Întâi analizează!
- Care sunt obiectivele tale şi cum le vei măsura ?
Când ai iniţializat sistemul, ai făcut-o în ordine inversă:
Prima dată vei defini cum măsori şi apoi obiectivele pentru măsurare.
Aveţi trei metode de măsurare a performanţei:
- prin măsurări cuantificabile (ex. vânzări de 3 mil. în primul trimestru)
- prin măsurări manuale
- via realizări(sarcini)
Sistemul converteşte măsurile în procente (bazat pe ţintă şi măsura realizărilor sau pe total şi realizări atinse)</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="Request Setup">Iniţializare Sesizări</value>
<value column="Description" original="Set up the client to process requests">Iniţializează Societatea pentru a prelucra sesizări</value>
<value column="Help" original=""/>
</row>
<row id="114" trl="Y">
<value column="Name" original="Requisition Setup">Iniţializare Rechiziţie</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="115" trl="Y">
<value column="Name" original="Process_Requisition">Proces_Rechiziţie</value>
<value column="Description" original="(Standard Process_Requisition)">Exemplu de Flux cu Aprobări</value>
<value column="Help" original=""/>
</row>
<row id="116" trl="Y">
<value column="Name" original="Process_Order">Proces_Comandă</value>
<value column="Description" original="(Standard Process Order)">(Comandă Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="117" trl="Y">
<value column="Name" original="Process_Shipment">Proces_Transport</value>
<value column="Description" original="(Standard Process Shipment)">(Transport Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="118" trl="Y">
<value column="Name" original="Process_Invoice">Proces_Factură</value>
<value column="Description" original="(Standard Process Onvoice)">(Factură Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="119" trl="Y">
<value column="Name" original="Process_Cash">Proces_Numerar</value>
<value column="Description" original="(Standard Process Cash)">(Numerar Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="120" trl="Y">
<value column="Name" original="Process_Payment">Proces_Plată</value>
<value column="Description" original="(Standard Process Payment)">(Plată Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="121" trl="Y">
<value column="Name" original="Process_Journal">Proces_Jurnal</value>
<value column="Description" original="(Standard Process Journal)">(Jurnal Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="122" trl="Y">
<value column="Name" original="Process_JournalBatch">Proces_TeancJurnale</value>
<value column="Description" original="(Standard Process Jornal Batch)">(Procesare Teanc de Jurnale)</value>
<value column="Help" original=""/>
</row>
<row id="123" trl="Y">
<value column="Name" original="Process_RMA">Proces_ARM</value>
<value column="Description" original="(Standard Process_RMA)">( Proces Standard ARM)</value>
<value column="Help" original=""/>
</row>
<row id="124" trl="Y">
<value column="Name" original="Process_InOutConfirm">Proces_ConfirmareIntrareIeşire</value>
<value column="Description" original="(Standard Process Confirmation)">(Confirmare Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="125" trl="Y">
<value column="Name" original="Process_Allocation">Proces_Repartizare</value>
<value column="Description" original="(Standard Process Allocation)">(Repartizare Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="126" trl="Y">
<value column="Name" original="Process_TimeExpense">Proces_TimpCheltuială</value>
<value column="Description" original="(Standard Process Time Expense)">(Timp Cheltuială Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="127" trl="Y">
<value column="Name" original="Process_Inventory">Proces_Stoc</value>
<value column="Description" original="(Standard Process Inventory)">(Stoc Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="128" trl="Y">
<value column="Name" original="Process_Movement">Proces_Mişcare stoc</value>
<value column="Description" original="(Standard Process Movement)">(Flux standard - Mişcare stoc)</value>
<value column="Help" original=""/>
</row>
<row id="129" trl="Y">
<value column="Name" original="Process_MovementConfirm">Process_ConfirmareMişcare</value>
<value column="Description" original="(Standard Process Movement Confirmation)">(Confirmare Mişcare Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="130" trl="Y">
<value column="Name" original="Process_BankStatement">Proces_ExtrasBancar</value>
<value column="Description" original="(Standard Process Bank Statement)">(Extras Bancar Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="50000" trl="Y">
<value column="Name" original="Manufacturing Management Setup">Iniţializare Management producţie</value>
<value column="Description" original="Setup Manufacturing Management">Iniţializarea Managementului producţiei</value>
<value column="Help" original="This workflow defines the Manufacturing Management and the supporting rules.">Defineşte managementul producţiei şi a regulilor aferente.</value>
</row>
<row id="50001" trl="Y">
<value column="Name" original="Manufacturing Workflow Setup">Iniţializare Rutări</value>
<value column="Description" original="Setup Manufacturing Workflow">Iniţializarea rutărilor</value>
<value column="Help" original="This workflow defines the Manufacturing Workflow Setup">Defineşte rutărilor din producţie</value>
</row>
<row id="50002" trl="Y">
<value column="Name" original="Bill of Material &amp; Formula Setup">Iniţializare BOM şi Reţetă</value>
<value column="Description" original="Setup Bill of Material &amp; Formula">Iniţializare BOM şi Reţetă</value>
<value column="Help" original="This workflow defines the Bill of Material &amp; Formula">Definirea BOM-ului şi a Reţetei</value>
</row>
<row id="50003" trl="Y">
<value column="Name" original="Planning Management Setup">Iniţializare Management planificare</value>
<value column="Description" original="Setup Planning Management">Iniţializarea Managementului planificării</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.&#10;&#10;Another subject to take into account are the production cost and the capacity of shipping good quality products.&#10;&#10;Using Planning Management you answer the question: When and How Many products we must get?">Înainte de a se putea executa procesele de producţie este necesar să se planifice activităţile care trebuie realizate pentru a asigura că produse pot ajunge la momentul potrivit, pentru a nu rămâne mult timp în depozit, sau din contră, de a cauza întârzieri în livrare în lipsa componentelor din comenzile de fabricaţie.
Un alt subiect care trebuie luat considerare este costul de producţie şi a capacităţii de transport de produse de bună calitate.
Utilizarea Managementului planificării răspunde la întrebarea: Când şi câte produse trebuie să primesc?</value>
</row>
<row id="50004" trl="Y">
<value column="Name" original="Material Requirement Planning Setup">Iniţializare 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 este un set de tehnici care utilizează BOM-uri, date despre stocuri şi un Master Production Schedule pentru a calcula cerinţele de materiale</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 este un set de tehnici care utilizează BOM-uri, date despre stocuri şi un Master Production Schedule pentru a calcula cerinţele de materiale. MRP crează comenzi planificare pentru a echilibra cererea de aprovizionare pentru produsele şi emite recomandări pentru recepţia de materiale cantităţile la datele corecte pentru a satisface MPS în cel mai eficient mod.</value>
</row>
<row id="50005" trl="Y">
<value column="Name" original="Capacity Requirement Planning Setup">Iniţializare CRP</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.">Procesul permite cunoașterea timpului disponibil pentru fiecare resursă de producție precum și timpul necesar pentru a satisface MPS</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.">Este un set de tehnici care utilizează comenzile planificate de către MRP, comenzile de producție deschise, resursele de producție şi rutările pentru a calcula timpul necesar pentru fiecare resursă, de-a lungul timpului disponibil. Cu aceste informaţii, avem posibilitatea de a echilibra cererea cu timp cu timpul disponibil. Prin cunoaşterea capacităţilor necesare şi disponibile este posibil să se adapteze Master Productie Program (MPS) până când vom ajunge la un program de producție realist.</value>
</row>
<row id="50006" trl="Y">
<value column="Name" original="Distribution Resource Planning Setup">Iniţializare DRP</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.">Planificarea comenzilor într-un lanţ de aprovizionare-desfacere</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.">Este o metodă utilizată în administrarea afacerilor pentru a planifica comenzile în cadrul unui lanţ de aprovizionare-desfacere. DRP permite utilizatorului să stabilească anumiţi parametrii de control a stocurilor (ca un stoc de siguranţă) şi să calculeze necesarul de stocuri progresiv în timp.</value>
</row>
<row id="50007" trl="Y">
<value column="Name" original="Discrete Manufacturing Setup">Iniţializare Producţie discretă</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.">Odată ce procesul de planificare a producţiei este finalizată, procesul de control al producţiei permite verificarea activităţii execuţie pentru a fi sigur că putem îndeplini planul</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.&#10;&#10;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.&#10;&#10;This module mainly answer the question:&#10;&#10;What do I need to do to accomplish the&#10;MPS?&#10;&#10;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.">Odată ce procesul de planificare a producţiei este finalizată, procesul de control al producţiei permite verificarea activităţii execuţie pentru a fi sigur că putem îndeplini planul.
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="N">
<value column="Name" original="Process_Manufacturing_Order">Process_Manufacturing_Order</value>
<value column="Description" original="(Standard Process Manufacturing Order)">(Manufacturing Order)</value>
<value column="Help" original=""/>
</row>
<row id="50009" trl="N">
<value column="Name" original="Process_CostCollector">Process_CostCollector</value>
<value column="Description" original="(Standard Process Manufacturing Cost Collector)">(Manufacturing Cost Collector)</value>
<value column="Help" original=""/>
</row>
<row id="50010" trl="Y">
<value column="Name" original="Distribution Management Setup">Iniţializare Management distribuţie</value>
<value column="Description" original="Setup Distribution Management">Iniţializarea managementului reţelei de distribuţie</value>
<value column="Help" original=""/>
</row>
<row id="50011" trl="N">
<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="N">
<value column="Name" original="Setup Replication">Setup 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.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&lt;br&gt;&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&lt;br&gt;&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Replication Strategy&lt;br&gt;&#10;- Define Export Format&lt;br&gt;&#10;- Config Export Processor&lt;br&gt;&#10;- Start JMS Server&lt;br&gt;&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&lt;br&gt;&#10;- Config Import Processor&lt;br&gt;">Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
- setup system with all organizations, roles, etc.&lt;br&gt;
- run the migration to make sure that it is up-to-date&lt;br&gt;
- export the central system&lt;br&gt;
&lt;p&gt;
&lt;b&gt;Remote System:&lt;/b&gt;
- install the exact version as Central System&lt;br&gt;
- import data from Central System in the remote locations&lt;br&gt;
&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;
- Replication Strategy&lt;br&gt;
- Define Export Format&lt;br&gt;
- Config Export Processor&lt;br&gt;
- Start JMS Server&lt;br&gt;
&lt;p&gt;
** Enter Transactions **
&lt;p&gt;
&lt;b&gt;Remote System:&lt;/b&gt;&lt;br&gt;
- Config Import Processor&lt;br&gt;</value>
</row>
<row id="50013" trl="N">
<value column="Name" original="Process_Payroll">Process_Payroll</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 &amp; Payroll">Inițializare Resurse umane și Salarii</value>
<value column="Description" original="Setup Human Resource &amp; Payroll">Inițializare Resurse umane și Salarii</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_Workflow">
<row id="101" trl="Y">
<value column="Name" original="Project Setup and Use">Iniţializare Proiect şi Utilizare</value>
<value column="Description" original="Setup of projects and project reporting">Iniţializare Proiect şi Raportare</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.">Proiectele permit monitorizarea stării şi progresul oportunităţilor de vânzare, a proiectelor de servicii şi a proiectelor de investiţii. Un Proiect este un proces asumat care poate implica ami mulţi paşi sau faze şi necesită resurse pentru mai multe zone.</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Language Setup">Iniţializare Limbă</value>
<value column="Description" original="Setup a new Language of the system and translate elements">Iniţializează o Limbă nouă şi traduce elementele</value>
<value column="Help" original="Define a new language as a system language.">Defineşte o limbă nouă ca limbă sistem.</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Initial Client Setup Review">Revizuire Iniţializare Societate</value>
<value column="Description" original="Review of system level setup of a new Client">Revizuirea Inţializării unei Societăţi noi la nivel de sistem</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 ">Acest Flux de Lucru revizuieşte iniţializarea unei societăţi noi realizată automat de Prima Iniţializare Societate. Poate vrei să verifici următoarele Fluxuri de Lucru:
- Iniţializare Contabilitate
- Iniţializare Partener
- Iniţializare Produs
- Iniţializare Listă de Preţuri
- Iniţializare Magazii
- Iniţializare Taxe</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Accounting Setup">Iniţializare Contabilitate</value>
<value column="Description" original="Review and change Accounting Setup">Revizuire şi modificare Iniţializare Contabilitate</value>
<value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">Acest Flux de Lucru permite revizirea Regulilor de Contabilitate.</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Business Partner Setup">Iniţializare Partener</value>
<value column="Description" original="Setup Business Partner Rules">Iniţializare Reguli Partener</value>
<value column="Help" original="This workflow defines the Business Partners and the supporting rules.">Permite crearea parametrilor standard pentru gestionarea Partenerilor.</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Product Setup">Iniţializare Produs</value>
<value column="Description" original="Set up Products">Iniţializare Produse</value>
<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Definirea manuală a produselor. Trebuie verificate setările mai ales dacă ai importat produsele.</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Price List Setup">Iniţializare Listă de preţuri</value>
<value column="Description" original="Define your Price Lists and Discounts">Defineşte Listele de preţuri şi de reduceri</value>
<value column="Help" original="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners.">Se pot defini listele de preţuri după importarea produselor</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Replication Setup">Iniţializare Replicare</value>
<value column="Description" original="Setup of data replication">Iniţializare replicării datelor</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.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;">Replicarea Datelor permite sincronizarea datelor de pe instanţe îndepărtate cu un birou central. Toate acţiunile sunt iniţiate din biroul central.
Sistemul central:&lt;/b&gt;&lt;br&gt;
- inţializează sistemul cu toate organizaţiile, rolurile, etc.&lt;br&gt;
- execută migrarea pentru a fi sigur că datele sunt actuale&lt;br&gt;
- exportă sistemul central
&lt;p&gt;
&lt;b&gt;Sistemul Central:&lt;/b&gt;&lt;br&gt;
- Defineşte Replicarea pentru fiecare Staţie&lt;br&gt;
- Asigură unicitatea intervalului de ID-uri per staţie - altfel se vor pierde tranzacţiile!&lt;br&gt;
- Iniţial porneşte execuţia replicării la Staţia iniţializată
&lt;p&gt;
** Introduceţi Tranzacţiile **
&lt;p&gt;
&lt;b&gt;Sistemul Central:&lt;/b&gt;&lt;br&gt;
- Porneşte Replicarea Datelor când se cere
</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Tax Setup">Iniţializare Taxe</value>
<value column="Description" original="Setup tax calculation">Iniţializarea calcului Taxelor</value>
<value column="Help" original="Setup the tax calculation for products, services and charges">Iniţializează calcul Taxelor pentru produse, servicii şi costuri</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Sales Setup">Iniţializare Vânzări</value>
<value column="Description" original="Setup Sales">Iniţializare Vânzări</value>
<value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Iniţializare Reprezentanţi Vânzări, Comisioane, Canale de Marketing şi Campanii.</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Performance Measurement Setup">Iniţializare Măsură Performanţă</value>
<value column="Description" original="Setup your Performance Measurement">Iniţializarea Măsurii Performanţie</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)">Acest Flux de Lucru te ghidează în iniţializarea măsurării performanţei bazat pe Cheia Indicatorilor de Performanţă, etc.
Important: Întâi analizează!
- Care sunt obiectivele tale şi cum le vei măsura ?
Când ai iniţializat sistemul, ai făcut-o în ordine inversă:
Prima dată vei defini cum măsori şi apoi obiectivele pentru măsurare.
Aveţi trei metode de măsurare a performanţei:
- prin măsurări cuantificabile (ex. vânzări de 3 mil. în primul trimestru)
- prin măsurări manuale
- via realizări(sarcini)
Sistemul converteşte măsurile în procente (bazat pe ţintă şi măsura realizărilor sau pe total şi realizări atinse)</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="Request Setup">Iniţializare Sesizări</value>
<value column="Description" original="Set up the client to process requests">Iniţializează Societatea pentru a prelucra sesizări</value>
<value column="Help" original=""/>
</row>
<row id="114" trl="Y">
<value column="Name" original="Requisition Setup">Iniţializare Rechiziţie</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="115" trl="Y">
<value column="Name" original="Process_Requisition">Proces_Rechiziţie</value>
<value column="Description" original="(Standard Process_Requisition)">Exemplu de Flux cu Aprobări</value>
<value column="Help" original=""/>
</row>
<row id="116" trl="Y">
<value column="Name" original="Process_Order">Proces_Comandă</value>
<value column="Description" original="(Standard Process Order)">(Comandă Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="117" trl="Y">
<value column="Name" original="Process_Shipment">Proces_Transport</value>
<value column="Description" original="(Standard Process Shipment)">(Transport Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="118" trl="Y">
<value column="Name" original="Process_Invoice">Proces_Factură</value>
<value column="Description" original="(Standard Process Onvoice)">(Factură Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="119" trl="Y">
<value column="Name" original="Process_Cash">Proces_Numerar</value>
<value column="Description" original="(Standard Process Cash)">(Numerar Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="120" trl="Y">
<value column="Name" original="Process_Payment">Proces_Plată</value>
<value column="Description" original="(Standard Process Payment)">(Plată Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="121" trl="Y">
<value column="Name" original="Process_Journal">Proces_Jurnal</value>
<value column="Description" original="(Standard Process Journal)">(Jurnal Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="122" trl="Y">
<value column="Name" original="Process_JournalBatch">Proces_TeancJurnale</value>
<value column="Description" original="(Standard Process Jornal Batch)">(Procesare Teanc de Jurnale)</value>
<value column="Help" original=""/>
</row>
<row id="123" trl="Y">
<value column="Name" original="Process_RMA">Proces_ARM</value>
<value column="Description" original="(Standard Process_RMA)">( Proces Standard ARM)</value>
<value column="Help" original=""/>
</row>
<row id="124" trl="Y">
<value column="Name" original="Process_InOutConfirm">Proces_ConfirmareIntrareIeşire</value>
<value column="Description" original="(Standard Process Confirmation)">(Confirmare Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="125" trl="Y">
<value column="Name" original="Process_Allocation">Proces_Repartizare</value>
<value column="Description" original="(Standard Process Allocation)">(Repartizare Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="126" trl="Y">
<value column="Name" original="Process_TimeExpense">Proces_TimpCheltuială</value>
<value column="Description" original="(Standard Process Time Expense)">(Timp Cheltuială Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="127" trl="Y">
<value column="Name" original="Process_Inventory">Proces_Stoc</value>
<value column="Description" original="(Standard Process Inventory)">(Stoc Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="128" trl="Y">
<value column="Name" original="Process_Movement">Proces_Mişcare stoc</value>
<value column="Description" original="(Standard Process Movement)">(Flux standard - Mişcare stoc)</value>
<value column="Help" original=""/>
</row>
<row id="129" trl="Y">
<value column="Name" original="Process_MovementConfirm">Process_ConfirmareMişcare</value>
<value column="Description" original="(Standard Process Movement Confirmation)">(Confirmare Mişcare Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="130" trl="Y">
<value column="Name" original="Process_BankStatement">Proces_ExtrasBancar</value>
<value column="Description" original="(Standard Process Bank Statement)">(Extras Bancar Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="50000" trl="Y">
<value column="Name" original="Manufacturing Management Setup">Iniţializare Management producţie</value>
<value column="Description" original="Setup Manufacturing Management">Iniţializarea Managementului producţiei</value>
<value column="Help" original="This workflow defines the Manufacturing Management and the supporting rules.">Defineşte managementul producţiei şi a regulilor aferente.</value>
</row>
<row id="50001" trl="Y">
<value column="Name" original="Manufacturing Workflow Setup">Iniţializare Rutări</value>
<value column="Description" original="Setup Manufacturing Workflow">Iniţializarea rutărilor</value>
<value column="Help" original="This workflow defines the Manufacturing Workflow Setup">Defineşte rutărilor din producţie</value>
</row>
<row id="50002" trl="Y">
<value column="Name" original="Bill of Material &amp; Formula Setup">Iniţializare BOM şi Reţetă</value>
<value column="Description" original="Setup Bill of Material &amp; Formula">Iniţializare BOM şi Reţetă</value>
<value column="Help" original="This workflow defines the Bill of Material &amp; Formula">Definirea BOM-ului şi a Reţetei</value>
</row>
<row id="50003" trl="Y">
<value column="Name" original="Planning Management Setup">Iniţializare Management planificare</value>
<value column="Description" original="Setup Planning Management">Iniţializarea Managementului planificării</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.&#10;&#10;Another subject to take into account are the production cost and the capacity of shipping good quality products.&#10;&#10;Using Planning Management you answer the question: When and How Many products we must get?">Înainte de a se putea executa procesele de producţie este necesar să se planifice activităţile care trebuie realizate pentru a asigura că produse pot ajunge la momentul potrivit, pentru a nu rămâne mult timp în depozit, sau din contră, de a cauza întârzieri în livrare în lipsa componentelor din comenzile de fabricaţie.
Un alt subiect care trebuie luat considerare este costul de producţie şi a capacităţii de transport de produse de bună calitate.
Utilizarea Managementului planificării răspunde la întrebarea: Când şi câte produse trebuie să primesc?</value>
</row>
<row id="50004" trl="Y">
<value column="Name" original="Material Requirement Planning Setup">Iniţializare 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 este un set de tehnici care utilizează BOM-uri, date despre stocuri şi un Master Production Schedule pentru a calcula cerinţele de materiale</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 este un set de tehnici care utilizează BOM-uri, date despre stocuri şi un Master Production Schedule pentru a calcula cerinţele de materiale. MRP crează comenzi planificare pentru a echilibra cererea de aprovizionare pentru produsele şi emite recomandări pentru recepţia de materiale cantităţile la datele corecte pentru a satisface MPS în cel mai eficient mod.</value>
</row>
<row id="50005" trl="Y">
<value column="Name" original="Capacity Requirement Planning Setup">Iniţializare CRP</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.">Procesul permite cunoașterea timpului disponibil pentru fiecare resursă de producție precum și timpul necesar pentru a satisface MPS</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.">Este un set de tehnici care utilizează comenzile planificate de către MRP, comenzile de producție deschise, resursele de producție şi rutările pentru a calcula timpul necesar pentru fiecare resursă, de-a lungul timpului disponibil. Cu aceste informaţii, avem posibilitatea de a echilibra cererea cu timp cu timpul disponibil. Prin cunoaşterea capacităţilor necesare şi disponibile este posibil să se adapteze Master Productie Program (MPS) până când vom ajunge la un program de producție realist.</value>
</row>
<row id="50006" trl="Y">
<value column="Name" original="Distribution Resource Planning Setup">Iniţializare DRP</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.">Planificarea comenzilor într-un lanţ de aprovizionare-desfacere</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.">Este o metodă utilizată în administrarea afacerilor pentru a planifica comenzile în cadrul unui lanţ de aprovizionare-desfacere. DRP permite utilizatorului să stabilească anumiţi parametrii de control a stocurilor (ca un stoc de siguranţă) şi să calculeze necesarul de stocuri progresiv în timp.</value>
</row>
<row id="50007" trl="Y">
<value column="Name" original="Discrete Manufacturing Setup">Iniţializare Producţie discretă</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.">Odată ce procesul de planificare a producţiei este finalizată, procesul de control al producţiei permite verificarea activităţii execuţie pentru a fi sigur că putem îndeplini planul</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.&#10;&#10;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.&#10;&#10;This module mainly answer the question:&#10;&#10;What do I need to do to accomplish the&#10;MPS?&#10;&#10;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.">Odată ce procesul de planificare a producţiei este finalizată, procesul de control al producţiei permite verificarea activităţii execuţie pentru a fi sigur că putem îndeplini planul.
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="N">
<value column="Name" original="Process_Manufacturing_Order">Process_Manufacturing_Order</value>
<value column="Description" original="(Standard Process Manufacturing Order)">(Manufacturing Order)</value>
<value column="Help" original=""/>
</row>
<row id="50009" trl="N">
<value column="Name" original="Process_CostCollector">Process_CostCollector</value>
<value column="Description" original="(Standard Process Manufacturing Cost Collector)">(Manufacturing Cost Collector)</value>
<value column="Help" original=""/>
</row>
<row id="50010" trl="Y">
<value column="Name" original="Distribution Management Setup">Iniţializare Management distribuţie</value>
<value column="Description" original="Setup Distribution Management">Iniţializarea managementului reţelei de distribuţie</value>
<value column="Help" original=""/>
</row>
<row id="50011" trl="N">
<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="N">
<value column="Name" original="Setup Replication">Setup 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.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&lt;br&gt;&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&lt;br&gt;&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Replication Strategy&lt;br&gt;&#10;- Define Export Format&lt;br&gt;&#10;- Config Export Processor&lt;br&gt;&#10;- Start JMS Server&lt;br&gt;&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&lt;br&gt;&#10;- Config Import Processor&lt;br&gt;">Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
- setup system with all organizations, roles, etc.&lt;br&gt;
- run the migration to make sure that it is up-to-date&lt;br&gt;
- export the central system&lt;br&gt;
&lt;p&gt;
&lt;b&gt;Remote System:&lt;/b&gt;
- install the exact version as Central System&lt;br&gt;
- import data from Central System in the remote locations&lt;br&gt;
&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;
- Replication Strategy&lt;br&gt;
- Define Export Format&lt;br&gt;
- Config Export Processor&lt;br&gt;
- Start JMS Server&lt;br&gt;
&lt;p&gt;
** Enter Transactions **
&lt;p&gt;
&lt;b&gt;Remote System:&lt;/b&gt;&lt;br&gt;
- Config Import Processor&lt;br&gt;</value>
</row>
<row id="50013" trl="N">
<value column="Name" original="Process_Payroll">Process_Payroll</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 &amp; Payroll">Inițializare Resurse umane și Salarii</value>
<value column="Description" original="Setup Human Resource &amp; Payroll">Inițializare Resurse umane și Salarii</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
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<adempiereTrl language="ro_RO" table="CM_CStage_Element"/>
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
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<adempiereTrl language="ro_RO" table="CM_CStage_Element"/>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="CM_CStage"/>
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="CM_CStage"/>

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data/ro_RO/CM_Container_Element_Trl_ro_RO.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="CM_Container_Element"/>
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="CM_Container_Element"/>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
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<adempiereTrl language="ro_RO" table="CM_Container"/>
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="CM_Container"/>

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data/ro_RO/C_Country_Trl_ro_RO.xml
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data/ro_RO/C_Currency_Trl_ro_RO.xml
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