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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
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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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<?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>

22752
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>

100
data/pt_BR/AD_Field_Trl_pt_BR.xml
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117
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;
<?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>
</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>
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<value column="Name" original="content1">content1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
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<value column="Name" original="headline1">headline1</value>
<value column="Description" original=""/>
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<value column="Name" original="content1">content1</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
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<value column="Name" original="content1">content1</value>
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<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>
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<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>
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<value column="Name" original="headline1">headline1</value>
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</row>
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<value column="Name" original="content1">content1</value>
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</row>
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<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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15
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@,
<?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>
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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data/pt_PT/AD_Column_Trl_pt_PT.xml
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data/pt_PT/AD_Desktop_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_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>
<!--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_Element_Trl_pt_PT.xml
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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>
<!--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_Menu_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_PrintFormatItem_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"/>
<!--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_Process_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_Reference_Trl_pt_PT.xml
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data/pt_PT/AD_Tab_Trl_pt_PT.xml
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data/pt_PT/AD_Table_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>
<!--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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data/pt_PT/AD_Window_Trl_pt_PT.xml
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data/pt_PT/AD_Workbench_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>
<!--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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data/pt_PT/AD_Workflow_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_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
<!--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
@ -7,8 +23,33 @@ Deve também correr os seguintes Guias de Abertura:
- 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;
</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;
@ -27,7 +68,22 @@ especialmente se estes foram importados.</value></row><row id="108" trl="Y"><val
&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.
</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?
@ -40,4 +96,96 @@ You have three ways measuring performance:
- 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>
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>

1200
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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10
data/pt_PT/C_DocType_Trl_pt_PT.xml
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@ -1,2 +1,10 @@
<?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>
<!--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>

4
data/pt_PT/C_DunningLevel_Trl_pt_PT.xml
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@ -1,2 +1,4 @@
<?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"/>
<!--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"/>

4
data/pt_PT/C_ElementValue_Trl_pt_PT.xml
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@ -1,2 +1,4 @@
<?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"/>
<!--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"/>

4
data/pt_PT/C_Greeting_Trl_pt_PT.xml
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@ -1,2 +1,4 @@
<?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"/>
<!--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"/>

4
data/pt_PT/C_PaymentTerm_Trl_pt_PT.xml
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@ -1,2 +1,4 @@
<?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"/>
<!--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"/>

4
data/pt_PT/C_TaxCategory_Trl_pt_PT.xml
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@ -1,2 +1,4 @@
<?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"/>
<!--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"/>

4
data/pt_PT/C_Tax_Trl_pt_PT.xml
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@ -1,2 +1,4 @@
<?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"/>
<!--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"/>

50
data/pt_PT/C_UOM_Trl_pt_PT.xml
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@ -1,2 +1,50 @@
<?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>
<!--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>

4
data/pt_PT/M_Product_Trl_pt_PT.xml
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@ -1,2 +1,4 @@
<?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"/>
<!--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"/>

4
data/ru_RU/AD_Desktop_Trl_ru_RU.xml
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@ -1,4 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070605-1226 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
@ -6,6 +6,6 @@
<row id="100" trl="Y">
<value column="Name" original="FrontOffice">Фронт-офис</value>
<value column="Description" original="Front Office Desktop">Десктоп фронт-офиса</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

20864
data/ru_RU/AD_Element_Trl_ru_RU.xml
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2
data/ru_RU/AD_FieldGroup_Trl_ru_RU.xml
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@ -1,4 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070605-1226 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->

114
data/ru_RU/AD_Field_Trl_ru_RU.xml
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@ -1,4 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070605-1226 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
@ -41,7 +41,7 @@
<row id="5092" trl="Y">
<value column="Name" original="Driving Column">Упр. столбец</value>
<value column="Description" original="Column which controls all tabs in the workbench">Столбец, который контролирует все вкладки в инструментарии</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="5899" trl="Y">
<value column="Name" original="System Name">Название системы</value>
@ -63,7 +63,7 @@
<row id="10097" trl="Y">
<value column="Name" original="Value">Значение</value>
<value column="Description" original="Condition Value">Значение условия</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="10886" trl="Y">
<value column="Name" original="Overwrite Project">Переписать проект</value>
@ -103,152 +103,152 @@ Email ответственного лица системы (регистриру
</row>
<row id="50066" trl="Y">
<value column="Name" original="AD_Package_Exp_ID">AD_Package_Exp_ID</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50067" trl="Y">
<value column="Name" original="Processed">Обработано</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50068" trl="Y">
<value column="Name" original="IsActive">Активно</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50069" trl="Y">
<value column="Name" original="Client">Клиент</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50070" trl="Y">
<value column="Name" original="Organization">Организация</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50071" trl="Y">
<value column="Name" original="Name of Package">Название пакета</value>
<value column="Description" original="Name of Package">Название пакета</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="50075" trl="Y">
<value column="Name" original="Creation Directory">Каталог создания</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50076" trl="Y">
<value column="Name" original="Created By">Создал</value>
<value column="Description" original="User who created the package">Пользователь, который создал пакет</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="50077" trl="Y">
<value column="Name" original="Create Date">Дата создания</value>
<value column="Description" original="Date when Package was created">Дата, когда пакет был создан</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="50080" trl="Y">
<value column="Name" original="Processed By">Обработал</value>
<value column="Description" original="User who Processed the package">Пользователь, который обработал пакет</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="50081" trl="Y">
<value column="Name" original="Processed Date">Дата обработки</value>
<value column="Description" original="Date when the package was processed">Дата, когда пакет был обработан</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="50082" trl="Y">
<value column="Name" original="Description of Package">Описание пакета</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50085" trl="Y">
<value column="Name" original="Export Package">Экспорт пакета</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50086" trl="Y">
<value column="Name" original="AD_Package_Exp_Detail_ID">AD_Package_Exp_Detail_ID</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50087" trl="Y">
<value column="Name" original="Item Name">Название объекта</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50088" trl="Y">
<value column="Name" original="Processing">Обработка</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50089" trl="Y">
<value column="Name" original="IsActive">Активно</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50090" trl="Y">
<value column="Name" original="Processed">Обрабатывается</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50091" trl="Y">
<value column="Name" original="Package Build ID">ID построения пакета</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50092" trl="Y">
<value column="Name" original="Client">Клиент</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50093" trl="Y">
<value column="Name" original="Organization">Организация</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50096" trl="Y">
<value column="Name" original="Type">Тип</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50097" trl="Y">
<value column="Name" original="Menu">Меню</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50099" trl="Y">
<value column="Name" original="Source File Directory">Каталог исх. файла</value>
<value column="Description" original="Current location of source file">Текущее расположение исходного файла</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="50103" trl="Y">
<value column="Name" original="Table">Таблица</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50108" trl="Y">
<value column="Name" original="Form">Форма</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50109" trl="Y">
<value column="Name" original="Process">Процесс</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50110" trl="Y">
<value column="Name" original="Workflow">Workflow</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50112" trl="Y">
<value column="Name" original="Workbench">Инструментарий</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50117" trl="Y">
<value column="Name" original="Notes">Примечания</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

34
data/ru_RU/AD_Form_Trl_ru_RU.xml
View File

@ -1,52 +1,52 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070605-1226 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="AD_Form">
<row id="100" trl="Y">
<value column="Name" original="Generate Invoices (manual)">Генерировать С-Ф вручную</value>
<value column="Description" original="Select and generate invoices"></value>
<value column="Help" original="Generate Invoices from Orders. &#10;Select the orders to generate the invoice for."></value>
<value column="Description" original="Select and generate invoices"/>
<value column="Help" original="Generate Invoices from Orders. &#10;Select the orders to generate the invoice for."/>
</row>
<row id="101" trl="Y">
<value column="Name" original="Import File Loader">Импорт загрузчика файлов</value>
<value column="Description" original="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]."></value>
<value column="Description" original="Load flat Files into import tables"/>
<value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading]."/>
</row>
<row id="102" trl="Y">
<value column="Name" original="Initial Client Setup">Создание нов. клиента</value>
<value column="Description" original="Initial new Client/Tenant Setup"></value>
<value column="Help" original="Set up a new Client/Tenant of the system"></value>
<value column="Description" original="Initial new Client/Tenant Setup"/>
<value column="Help" original="Set up a new Client/Tenant of the system"/>
</row>
<row id="103" trl="Y">
<value column="Name" original="Material Transactions">Транзакции с материалами</value>
<value column="Description" original="Material Transactions">Транзакции с материалами</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="104" trl="Y">
<value column="Name" original="Payment Allocation">Распределение оплат</value>
<value column="Description" original="Allocate invoices and payments"></value>
<value column="Help" original=""></value>
<value column="Description" original="Allocate invoices and payments"/>
<value column="Help" original=""/>
</row>
<row id="105" trl="Y">
<value column="Name" original="Generate Charges">Генерировать затраты</value>
<value column="Description" original="Generate Charges from natural accounts">Генерировать затраты с натуральных счетов</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."></value>
<value column="Help" original="Use the upper portion to create new charges using the general charge accounts. Use the lower portion to create charges based on the natural account."/>
</row>
<row id="106" trl="Y">
<value column="Name" original="Payment Print/Export">Печать/экспорт оплаты</value>
<value column="Description" original="Print or export your payments"></value>
<value column="Help" original=""></value>
<value column="Description" original="Print or export your payments"/>
<value column="Help" original=""/>
</row>
<row id="107" trl="Y">
<value column="Name" original="Payment Selection (manual)">Выбор оплаты вручную</value>
<value column="Description" original="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."></value>
<value column="Description" original="Manual Payment Selection"/>
<value column="Help" original="Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection."/>
</row>
<row id="108" trl="Y">
<value column="Name" original="Matching PO-Receipt-Invoice">Сравнить ЗП-получение-С-Ф</value>
<value column="Description" original="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."></value>
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices"/>
<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."/>
</row>
<row id="109" trl="Y">
<value column="Name" original="Translation Import/Export">Импорт-экспорт перевода</value>

2
data/ru_RU/AD_InfoColumn_Trl_ru_RU.xml
View File

@ -1,4 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070605-1226 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->

2
data/ru_RU/AD_InfoWindow_Trl_ru_RU.xml
View File

@ -1,4 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070605-1226 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->

334
data/ru_RU/AD_Menu_Trl_ru_RU.xml
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@ -1,15 +1,15 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070605-1226 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="AD_Menu">
<row id="100" trl="Y">
<value column="Name" original="Invoice Inquiry">Отчеты по счетам-фактурам</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="101" trl="Y">
<value column="Name" original="Task">Задачи</value>
<value column="Description" original="Maintain Tasks"></value>
<value column="Description" original="Maintain Tasks"/>
</row>
<row id="102" trl="Y">
<value column="Name" original="Currency">Валюты</value>
@ -17,11 +17,11 @@
</row>
<row id="103" trl="Y">
<value column="Name" original="Currency Rate">Курсы валют</value>
<value column="Description" original="Maintain Currency Conversion Rates"></value>
<value column="Description" original="Maintain Currency Conversion Rates"/>
</row>
<row id="104" trl="Y">
<value column="Name" original="Calendar Year and Period">Календарн. год и периоды</value>
<value column="Description" original="Maintain Calendars Years Periods"></value>
<value column="Description" original="Maintain Calendars Years Periods"/>
</row>
<row id="105" trl="Y">
<value column="Name" original="Account Element">Бухг. элементы</value>
@ -33,7 +33,7 @@
</row>
<row id="107" trl="Y">
<value column="Name" original="Unit of Measure">Ед-цы изм.</value>
<value column="Description" original="Maintain Unit of Measure "></value>
<value column="Description" original="Maintain Unit of Measure "/>
</row>
<row id="108" trl="Y">
<value column="Name" original="Location">Адреса</value>
@ -41,7 +41,7 @@
</row>
<row id="109" trl="Y">
<value column="Name" original="Country Region and City">Регионы страны и города</value>
<value column="Description" original="Maintain Countries Regions and Cities"></value>
<value column="Description" original="Maintain Countries Regions and Cities"/>
</row>
<row id="110" trl="Y">
<value column="Name" original="Business Partner">Бизнес-партнеры</value>
@ -53,7 +53,7 @@
</row>
<row id="113" trl="Y">
<value column="Name" original="Test">Тест</value>
<value column="Description" original="Test Screen"></value>
<value column="Description" original="Test Screen"/>
</row>
<row id="114" trl="Y">
<value column="Name" original="Attachment">Вложения</value>
@ -61,11 +61,11 @@
</row>
<row id="115" trl="Y">
<value column="Name" original="Preference">Настройки</value>
<value column="Description" original="Maintain System Client Org and User Preferences"></value>
<value column="Description" original="Maintain System Client Org and User Preferences"/>
</row>
<row id="116" trl="Y">
<value column="Name" original="Project">Проекты</value>
<value column="Description" original="Maintain Projects"></value>
<value column="Description" original="Maintain Projects"/>
</row>
<row id="117" trl="Y">
<value column="Name" original="GL Category">Категории ГК</value>
@ -81,51 +81,51 @@
</row>
<row id="121" trl="Y">
<value column="Name" original="Document Type">Тип док-та</value>
<value column="Description" original="Maintain Document Types"></value>
<value column="Description" original="Maintain Document Types"/>
</row>
<row id="123" trl="Y">
<value column="Name" original="Tax Rate">Налог. коэфф-т</value>
<value column="Description" original="Maintain Taxes and their Rates"></value>
<value column="Description" original="Maintain Taxes and their Rates"/>
</row>
<row id="124" trl="Y">
<value column="Name" original="Tax Category">Категории налогов</value>
<value column="Description" original="Maintain Tax Categories"></value>
<value column="Description" original="Maintain Tax Categories"/>
</row>
<row id="125" trl="Y">
<value column="Name" original="Warehouse &amp; Locators">Склады и локаторы</value>
<value column="Description" original="Maintain Warehouses and Locators"></value>
<value column="Description" original="Maintain Warehouses and Locators"/>
</row>
<row id="126" trl="Y">
<value column="Name" original="Product">Товары</value>
<value column="Description" original="Maintain Products"></value>
<value column="Description" original="Maintain Products"/>
</row>
<row id="127" trl="Y">
<value column="Name" original="Payment Term">Сроки оплаты</value>
<value column="Description" original="Maintain Payment Terms"></value>
<value column="Description" original="Maintain Payment Terms"/>
</row>
<row id="128" trl="Y">
<value column="Name" original="Shipper">Экспедиторы</value>
<value column="Description" original="Maintain Shippers"></value>
<value column="Description" original="Maintain Shippers"/>
</row>
<row id="129" trl="Y">
<value column="Name" original="Sales Order">Расходные накладные</value>
<value column="Description" original="Enter and change sales orders"></value>
<value column="Description" original="Enter and change sales orders"/>
</row>
<row id="130" trl="Y">
<value column="Name" original="Product Category">Категории товаров</value>
<value column="Description" original="Maintain Product Categories"></value>
<value column="Description" original="Maintain Product Categories"/>
</row>
<row id="132" trl="Y">
<value column="Name" original="Price List">Прайс-листы</value>
<value column="Description" original="Maintain Product Price Lists"></value>
<value column="Description" original="Maintain Product Price Lists"/>
</row>
<row id="133" trl="Y">
<value column="Name" original="Invoice Schedule">Планирование счетов-фактур</value>
<value column="Description" original="Maintain Invoicing Schedule"></value>
<value column="Description" original="Maintain Invoicing Schedule"/>
</row>
<row id="134" trl="Y">
<value column="Name" original="Marketing Campaign">Маркетинговые компании</value>
<value column="Description" original="Maintain Marketing Campaigns"></value>
<value column="Description" original="Maintain Marketing Campaigns"/>
</row>
<row id="135" trl="Y">
<value column="Name" original="GL Budget">Бюджеты Гл. книги</value>
@ -133,35 +133,35 @@
</row>
<row id="136" trl="Y">
<value column="Name" original="Marketing Channel">Маркетинговые каналы</value>
<value column="Description" original="Maintain Marketing Channels"></value>
<value column="Description" original="Maintain Marketing Channels"/>
</row>
<row id="137" trl="Y">
<value column="Name" original="Sales Region">Регионы продаж</value>
<value column="Description" original="Maintain Sales Regions"></value>
<value column="Description" original="Maintain Sales Regions"/>
</row>
<row id="138" trl="Y">
<value column="Name" original="Element">Элементы</value>
<value column="Description" original="Maintain System Elements"></value>
<value column="Description" original="Maintain System Elements"/>
</row>
<row id="139" trl="Y">
<value column="Name" original="Table and Column">Таблицы и столбцы</value>
<value column="Description" original="Maintain Tables and Columns"></value>
<value column="Description" original="Maintain Tables and Columns"/>
</row>
<row id="140" trl="Y">
<value column="Name" original="Reference">Поля и параметры</value>
<value column="Description" original="Maintain System References"></value>
<value column="Description" original="Maintain System References"/>
</row>
<row id="141" trl="Y">
<value column="Name" original="Window, Tab &amp; Field">Окна, вкладки и поля</value>
<value column="Description" original="Maintain Windows, Tabs &amp; Fields"></value>
<value column="Description" original="Maintain Windows, Tabs &amp; Fields"/>
</row>
<row id="142" trl="Y">
<value column="Name" original="Validation Rules">Правила достоверности</value>
<value column="Description" original="Maintain dynamic Validation Rules for columns and fields"></value>
<value column="Description" original="Maintain dynamic Validation Rules for columns and fields"/>
</row>
<row id="143" trl="Y">
<value column="Name" original="Message">Сообщения</value>
<value column="Description" original="Maintain Information and Error Messages"></value>
<value column="Description" original="Maintain Information and Error Messages"/>
</row>
<row id="144" trl="Y">
<value column="Name" original="Menu">Меню</value>
@ -169,23 +169,23 @@
</row>
<row id="145" trl="Y">
<value column="Name" original="Language">Языки</value>
<value column="Description" original="Maintain Languages"></value>
<value column="Description" original="Maintain Languages"/>
</row>
<row id="147" trl="Y">
<value column="Name" original="User">Пользователи</value>
<value column="Description" original="Maintain Users of the system"></value>
<value column="Description" original="Maintain Users of the system"/>
</row>
<row id="148" trl="Y">
<value column="Name" original="Client">Клиенты</value>
<value column="Description" original="Maintain Clients/Tenants"></value>
<value column="Description" original="Maintain Clients/Tenants"/>
</row>
<row id="149" trl="Y">
<value column="Name" original="Organization">Организации</value>
<value column="Description" original="Maintain Organizations"></value>
<value column="Description" original="Maintain Organizations"/>
</row>
<row id="150" trl="Y">
<value column="Name" original="Role">Роли</value>
<value column="Description" original="Maintain User Responsibilities"></value>
<value column="Description" original="Maintain User Responsibilities"/>
</row>
<row id="151" trl="Y">
<value column="Name" original="Document Sequence">Нумерация док-тов</value>
@ -193,7 +193,7 @@
</row>
<row id="152" trl="Y">
<value column="Name" original="Workflow">Workflow</value>
<value column="Description" original="Maintain Workflow"></value>
<value column="Description" original="Maintain Workflow"/>
</row>
<row id="153" trl="Y">
<value column="Name" original="Application Dictionary">Справочник метаданных</value>
@ -213,15 +213,15 @@
</row>
<row id="158" trl="Y">
<value column="Name" original="Performance Measurement">Измерение продуктивности</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="159" trl="Y">
<value column="Name" original="Utility">Утилиты</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="160" trl="Y">
<value column="Name" original="Project Management">Управление проектами</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="161" trl="Y">
<value column="Name" original="System Rules">Системные правила</value>
@ -229,23 +229,23 @@
</row>
<row id="163" trl="Y">
<value column="Name" original="Data Import">Импорт данных</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="164" trl="Y">
<value column="Name" original="Accounting Rules">Бухг. правила</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="165" trl="Y">
<value column="Name" original="Business Partner Rules">Правила для бизнес-партнеров</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="166" trl="Y">
<value column="Name" original="Quote-to-Invoice">Взаимоотношения с покупателями</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="167" trl="Y">
<value column="Name" original="Material Management Rules">Правила управления материалами</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="169" trl="Y">
<value column="Name" original="Accounting Fact Details">Бухг. события детально</value>
@ -253,7 +253,7 @@
</row>
<row id="170" trl="Y">
<value column="Name" original="Tree">Дерево</value>
<value column="Description" original="Maintain Tree definition"></value>
<value column="Description" original="Maintain Tree definition"/>
</row>
<row id="171" trl="Y">
<value column="Name" original="Bank">Банк</value>
@ -261,7 +261,7 @@
</row>
<row id="172" trl="Y">
<value column="Name" original="Dunning">Требования</value>
<value column="Description" original="Maintain Dunning Levels"></value>
<value column="Description" original="Maintain Dunning Levels"/>
</row>
<row id="173" trl="Y">
<value column="Name" original="Withholding (1099)">Удержания</value>
@ -269,19 +269,19 @@
</row>
<row id="174" trl="Y">
<value column="Name" original="Charge">Затраты</value>
<value column="Description" original="Maintain Charges"></value>
<value column="Description" original="Maintain Charges"/>
</row>
<row id="175" trl="Y">
<value column="Name" original="Organization Rules">Правила для организаций</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="176" trl="Y">
<value column="Name" original="Report &amp; Process">Отчеты и процессы</value>
<value column="Description" original="Maintain Reports &amp; Processes"></value>
<value column="Description" original="Maintain Reports &amp; Processes"/>
</row>
<row id="178" trl="Y">
<value column="Name" original="Invoice (Customer)">С-Ф (покупателю)</value>
<value column="Description" original="Customer Invoice Entry"></value>
<value column="Description" original="Customer Invoice Entry"/>
</row>
<row id="179" trl="Y">
<value column="Name" original="Physical Inventory">Физ. инв-ия</value>
@ -289,19 +289,19 @@
</row>
<row id="180" trl="Y">
<value column="Name" original="Shipment (Customer)">Отгрузки покупателям</value>
<value column="Description" original="Customer Inventory Shipments Customer Returns"></value>
<value column="Description" original="Customer Inventory Shipments Customer Returns"/>
</row>
<row id="181" trl="Y">
<value column="Name" original="Inventory Move">Инв. перемещения</value>
<value column="Description" original="Inventory Move"></value>
<value column="Description" original="Inventory Move"/>
</row>
<row id="183" trl="Y">
<value column="Name" original="Material Management">Управление материалами</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="185" trl="Y">
<value column="Name" original="Import Business Partner">Импорт бизнес-партнера</value>
<value column="Description" original="Import Business Partner"></value>
<value column="Description" original="Import Business Partner"/>
</row>
<row id="186" trl="Y">
<value column="Name" original="Revenue Recognition">Распознавание доходов</value>
@ -313,27 +313,27 @@
</row>
<row id="188" trl="Y">
<value column="Name" original="Vendor Details">Поставщик детально</value>
<value column="Description" original="Maintain Vendor Details"></value>
<value column="Description" original="Maintain Vendor Details"/>
</row>
<row id="190" trl="Y">
<value column="Name" original="Greeting">Приветствия</value>
<value column="Description" original="Maintain Greetings"></value>
<value column="Description" original="Maintain Greetings"/>
</row>
<row id="192" trl="Y">
<value column="Name" original="Generate Invoices">Генерировать С-Ф</value>
<value column="Description" original="Generate and print Invoices from open Orders"></value>
<value column="Description" original="Generate and print Invoices from open Orders"/>
</row>
<row id="193" trl="Y">
<value column="Name" original="Generate Shipments">Генерировать отгрузки</value>
<value column="Description" original="Generate and print Shipments from open Orders"></value>
<value column="Description" original="Generate and print Shipments from open Orders"/>
</row>
<row id="194" trl="Y">
<value column="Name" original="Order Transactions">Транзакции РН</value>
<value column="Description" original="Sales Order Transaction Report "></value>
<value column="Description" original="Sales Order Transaction Report "/>
</row>
<row id="195" trl="Y">
<value column="Name" original="Open Orders">Открытые заказы</value>
<value column="Description" original="Open Order Report"></value>
<value column="Description" original="Open Order Report"/>
</row>
<row id="196" trl="Y">
<value column="Name" original="Replenish Report">Отчет о пополнении</value>
@ -349,67 +349,67 @@
</row>
<row id="201" trl="Y">
<value column="Name" original="Report View">Просмотр отчета</value>
<value column="Description" original="Maintain Report Views"></value>
<value column="Description" original="Maintain Report Views"/>
</row>
<row id="202" trl="Y">
<value column="Name" original="Invoice Transactions (Acct)">Бухг. транзакции счетов-фактур</value>
<value column="Description" original="Invoice Transactions by Accounting Date"></value>
<value column="Description" original="Invoice Transactions by Accounting Date"/>
</row>
<row id="203" trl="Y">
<value column="Name" original="Requisition-to-Invoice">Взаимотношения с поставщиками</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="204" trl="Y">
<value column="Name" original="Material Receipt">Приходная накладная</value>
<value column="Description" original="Vendor Shipments (Receipts)"></value>
<value column="Description" original="Vendor Shipments (Receipts)"/>
</row>
<row id="205" trl="Y">
<value column="Name" original="Purchase Order">Заказ поставщику</value>
<value column="Description" original="Manage Purchase Orders"></value>
<value column="Description" original="Manage Purchase Orders"/>
</row>
<row id="206" trl="Y">
<value column="Name" original="Invoice (Vendor)">Счета-фактуры от поставщиков</value>
<value column="Description" original="Vendor Invoice Entry"></value>
<value column="Description" original="Vendor Invoice Entry"/>
</row>
<row id="210" trl="Y">
<value column="Name" original="Daily Invoice">Счета-фактуры за день</value>
<value column="Description" original="Imvoice Report per Day"></value>
<value column="Description" original="Imvoice Report per Day"/>
</row>
<row id="211" trl="Y">
<value column="Name" original="Monthly Invoice">Счета-фактуры за месяц</value>
<value column="Description" original="Imvoice Report per Month"></value>
<value column="Description" original="Imvoice Report per Month"/>
</row>
<row id="212" trl="Y">
<value column="Name" original="Monthly Invoice Prod Cat">Счета-фактуры за мес. по кат. товаров</value>
<value column="Description" original="Imvoice Report by Product Category per Month"></value>
<value column="Description" original="Imvoice Report by Product Category per Month"/>
</row>
<row id="213" trl="Y">
<value column="Name" original="Weekly Invoice Prod Cat">Счета-фактуры за неделю по кат. товаров</value>
<value column="Description" original="Imvoice Report by Product Category per Week"></value>
<value column="Description" original="Imvoice Report by Product Category per Week"/>
</row>
<row id="214" trl="Y">
<value column="Name" original="Monthly Invoice Vendor">Счета-фактуры от постащиков за мес.</value>
<value column="Description" original="Imvoice Report by Product Vendor per Month"></value>
<value column="Description" original="Imvoice Report by Product Vendor per Month"/>
</row>
<row id="215" trl="Y">
<value column="Name" original="Weekly Invoice">Счета-фактуры за неделю</value>
<value column="Description" original="Imvoice Report per Week"></value>
<value column="Description" original="Imvoice Report per Week"/>
</row>
<row id="216" trl="Y">
<value column="Name" original="Form">Формы</value>
<value column="Description" original="Special Forms"></value>
<value column="Description" original="Special Forms"/>
</row>
<row id="217" trl="Y">
<value column="Name" original="Generate Invoices (manual)">Генерировать С-Ф вручную</value>
<value column="Description" original="Select and generate invoices"></value>
<value column="Description" original="Select and generate invoices"/>
</row>
<row id="218" trl="Y">
<value column="Name" original="System Admin">Администрирование системы</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="219" trl="Y">
<value column="Name" original="Project Setup and Use">Настройка проектов и отчетности</value>
<value column="Description" original="Setup of projects and project reporting"></value>
<value column="Description" original="Setup of projects and project reporting"/>
</row>
<row id="220" trl="Y">
<value column="Name" original="Java Version">Версия Java</value>
@ -417,15 +417,15 @@
</row>
<row id="221" trl="Y">
<value column="Name" original="Error Message">Сообщения об ошибках</value>
<value column="Description" original="Display Error Messages"></value>
<value column="Description" original="Display Error Messages"/>
</row>
<row id="222" trl="Y">
<value column="Name" original="Import Loader Format">Импорт формата загрузчика</value>
<value column="Description" original="Maintain Import Loader Formats"></value>
<value column="Description" original="Maintain Import Loader Formats"/>
</row>
<row id="223" trl="Y">
<value column="Name" original="Import File Loader">Импорт загрузчика файлов</value>
<value column="Description" original="Load flat Files into import tables"></value>
<value column="Description" original="Load flat Files into import tables"/>
</row>
<row id="224" trl="Y">
<value column="Name" original="Language Setup">Новый язык</value>
@ -433,15 +433,15 @@
</row>
<row id="225" trl="Y">
<value column="Name" original="Initial Client Setup">Создание нов. клиента</value>
<value column="Description" original="Initial new Client/Tenant Setup"></value>
<value column="Description" original="Initial new Client/Tenant Setup"/>
</row>
<row id="227" trl="Y">
<value column="Name" original="Vendor Selection">Выбор поставщика</value>
<value column="Description" original="Products with more than one vendor"></value>
<value column="Description" original="Products with more than one vendor"/>
</row>
<row id="228" trl="Y">
<value column="Name" original="Production">Производство</value>
<value column="Description" original="Production based on Bill of Materials"></value>
<value column="Description" original="Production based on Bill of Materials"/>
</row>
<row id="229" trl="Y">
<value column="Name" original="Material Transactions">Транзакции с материалами</value>
@ -449,19 +449,19 @@
</row>
<row id="230" trl="Y">
<value column="Name" original="Quarterly Invoice Customer by Product">С-Ф покупателям за квартал по товарам</value>
<value column="Description" original="Invoice Report by Customer and Product Category per Quarter"></value>
<value column="Description" original="Invoice Report by Customer and Product Category per Quarter"/>
</row>
<row id="231" trl="Y">
<value column="Name" original="Quarterly Invoice Customer by Vendor">С-Ф покупателям за квартал по поставщикам</value>
<value column="Description" original="Invoice Report by Customer and Product Vendor per Quarter"></value>
<value column="Description" original="Invoice Report by Customer and Product Vendor per Quarter"/>
</row>
<row id="232" trl="Y">
<value column="Name" original="Business Partner Group">Группы бизнес-партнеров</value>
<value column="Description" original="Maintain Business Partner Groups"></value>
<value column="Description" original="Maintain Business Partner Groups"/>
</row>
<row id="233" trl="Y">
<value column="Name" original="Notice">Напоминания</value>
<value column="Description" original="View System Notices"></value>
<value column="Description" original="View System Notices"/>
</row>
<row id="234" trl="Y">
<value column="Name" original="Bank Statement">Выписка банка</value>
@ -469,19 +469,19 @@
</row>
<row id="235" trl="Y">
<value column="Name" original="Payment">Оплаты</value>
<value column="Description" original="Process Payments and Receipts"></value>
<value column="Description" original="Process Payments and Receipts"/>
</row>
<row id="236" trl="Y">
<value column="Name" original="Open Items">Открытые позиции</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="237" trl="Y">
<value column="Name" original="Request">Запросы</value>
<value column="Description" original="Work on your requests"></value>
<value column="Description" original="Work on your requests"/>
</row>
<row id="238" trl="Y">
<value column="Name" original="Mail Template">Шаблоны почты</value>
<value column="Description" original="Maintain Mail Template"></value>
<value column="Description" original="Maintain Mail Template"/>
</row>
<row id="239" trl="Y">
<value column="Name" original="Custom Attribute">Спец. атрибуты</value>
@ -493,11 +493,11 @@
</row>
<row id="241" trl="Y">
<value column="Name" original="Cash Journal">Денежный журнал</value>
<value column="Description" original="Cash transactions"></value>
<value column="Description" original="Cash transactions"/>
</row>
<row id="243" trl="Y">
<value column="Name" original="Open Items">Открытые позиции</value>
<value column="Description" original="Open Item (Invoice) List"></value>
<value column="Description" original="Open Item (Invoice) List"/>
</row>
<row id="244" trl="Y">
<value column="Name" original="UnReconciled Payments">Несогласованные оплаты</value>
@ -505,27 +505,27 @@
</row>
<row id="245" trl="Y">
<value column="Name" original="Payment Allocation">Распределение оплат</value>
<value column="Description" original="Allocate invoices and payments"></value>
<value column="Description" original="Allocate invoices and payments"/>
</row>
<row id="246" trl="Y">
<value column="Name" original="Allocation">Распределение</value>
<value column="Description" original="Payment - Invoice - Allocation"></value>
<value column="Description" original="Payment - Invoice - Allocation"/>
</row>
<row id="249" trl="Y">
<value column="Name" original="Field Group">Группы полей</value>
<value column="Description" original="Define Field Group"></value>
<value column="Description" original="Define Field Group"/>
</row>
<row id="251" trl="Y">
<value column="Name" original="View Allocation">Просмотр распределения</value>
<value column="Description" original="View and Reverse Allocations "></value>
<value column="Description" original="View and Reverse Allocations "/>
</row>
<row id="252" trl="Y">
<value column="Name" original="Invoice Transactions (Doc)">Транзакции счетов-фактур (док)</value>
<value column="Description" original="Invoice Transactions by Invoice Date"></value>
<value column="Description" original="Invoice Transactions by Invoice Date"/>
</row>
<row id="253" trl="Y">
<value column="Name" original="Invoice Detail &amp; Margin">Счета-фактуры и маржа детально</value>
<value column="Description" original="Invoice (Line) Detail and Margin Report"></value>
<value column="Description" original="Invoice (Line) Detail and Margin Report"/>
</row>
<row id="254" trl="Y">
<value column="Name" original="Generate Charges">Генерировать затраты</value>
@ -533,7 +533,7 @@
</row>
<row id="255" trl="Y">
<value column="Name" original="Payment Selection">Выбор оплаты</value>
<value column="Description" original="Select Invoices for Payment"></value>
<value column="Description" original="Select Invoices for Payment"/>
</row>
<row id="256" trl="Y">
<value column="Name" original="Product Transaction Value">Транз-ии товаров со значениями</value>
@ -541,19 +541,19 @@
</row>
<row id="257" trl="Y">
<value column="Name" original="Commission">Комиссия</value>
<value column="Description" original="Maintain Commissions and Royalties"></value>
<value column="Description" original="Maintain Commissions and Royalties"/>
</row>
<row id="258" trl="Y">
<value column="Name" original="Project Reporting">Отчетность по проекту</value>
<value column="Description" original="Maintain Project Reporting Cycles"></value>
<value column="Description" original="Maintain Project Reporting Cycles"/>
</row>
<row id="260" trl="Y">
<value column="Name" original="Project Status Summary">Сводка о статусе проекта</value>
<value column="Description" original="Project Status of Project Cycle"></value>
<value column="Description" original="Project Status of Project Cycle"/>
</row>
<row id="261" trl="Y">
<value column="Name" original="Initial Client Setup Review">Просмотр создания нового клиента</value>
<value column="Description" original="Review of system level setup of a new Client"></value>
<value column="Description" original="Review of system level setup of a new Client"/>
</row>
<row id="263" trl="Y">
<value column="Name" original="Partner Relations">Взаимоотношения с партнерами</value>
@ -561,7 +561,7 @@
</row>
<row id="264" trl="Y">
<value column="Name" original="Commission Run">Выполнить комиссию</value>
<value column="Description" original="Check and modify Commissions"></value>
<value column="Description" original="Check and modify Commissions"/>
</row>
<row id="265" trl="Y">
<value column="Name" original="Accounting Setup">Бухг. настройки</value>
@ -569,23 +569,23 @@
</row>
<row id="266" trl="Y">
<value column="Name" original="Business Partner Setup">Настройки бизнес-партнера</value>
<value column="Description" original="Setup Business Partner Rules"></value>
<value column="Description" original="Setup Business Partner Rules"/>
</row>
<row id="267" trl="Y">
<value column="Name" original="Price List Setup">Настройки прайс-листов</value>
<value column="Description" original="Define your Price Lists and Discounts"></value>
<value column="Description" original="Define your Price Lists and Discounts"/>
</row>
<row id="268" trl="Y">
<value column="Name" original="Product Setup">Настройки товаров</value>
<value column="Description" original="Set up Products"></value>
<value column="Description" original="Set up Products"/>
</row>
<row id="269" trl="Y">
<value column="Name" original="Sales Setup">Настройки продаж</value>
<value column="Description" original="Setup Sales"></value>
<value column="Description" original="Setup Sales"/>
</row>
<row id="270" trl="Y">
<value column="Name" original="Tax Setup">Настройки налогов</value>
<value column="Description" original="Setup tax calculation"></value>
<value column="Description" original="Setup tax calculation"/>
</row>
<row id="271" trl="Y">
<value column="Name" original="Service">Услуги</value>
@ -593,35 +593,35 @@
</row>
<row id="272" trl="Y">
<value column="Name" original="Sales and Marketing">Продажи и маркетинг</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="275" trl="Y">
<value column="Name" original="Performance Goal">Цель продуктивности</value>
<value column="Description" original="Define Performance Goals"></value>
<value column="Description" original="Define Performance Goals"/>
</row>
<row id="276" trl="Y">
<value column="Name" original="Performance Measure Calculation">Вычисление измерения продуктивности</value>
<value column="Description" original="Define how you calculate your performance measures"></value>
<value column="Description" original="Define how you calculate your performance measures"/>
</row>
<row id="277" trl="Y">
<value column="Name" original="Performance Measurement Setup">Настройки измер. продуктивности</value>
<value column="Description" original="Setup your Performance Measurement"></value>
<value column="Description" original="Setup your Performance Measurement"/>
</row>
<row id="278" trl="Y">
<value column="Name" original="Performance Analysis">Анализ продуктивности</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="279" trl="Y">
<value column="Name" original="Performance Measure">Измерение продуктивности</value>
<value column="Description" original="Define your Performance Measures"></value>
<value column="Description" original="Define your Performance Measures"/>
</row>
<row id="280" trl="Y">
<value column="Name" original="Financial Reporting">Фин. отчетность</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="281" trl="Y">
<value column="Name" original="Financial Report">Финансовые отчеты</value>
<value column="Description" original="Maintain Financial Reports"></value>
<value column="Description" original="Maintain Financial Reports"/>
</row>
<row id="282" trl="Y">
<value column="Name" original="Report Column Set">Установка столбца отчета</value>
@ -633,15 +633,15 @@
</row>
<row id="284" trl="Y">
<value column="Name" original="Service Level">Уровень услуг</value>
<value column="Description" original="Maintain Service Levels"></value>
<value column="Description" original="Maintain Service Levels"/>
</row>
<row id="286" trl="Y">
<value column="Name" original="Payment Selection (manual)">Выбор оплаты вручную</value>
<value column="Description" original="Manual Payment Selection"></value>
<value column="Description" original="Manual Payment Selection"/>
</row>
<row id="287" trl="Y">
<value column="Name" original="Payment Print/Export">Печать/экспорт оплаты</value>
<value column="Description" original="Print or export your payments"></value>
<value column="Description" original="Print or export your payments"/>
</row>
<row id="288" trl="Y">
<value column="Name" original="Cash Journal Detail">Денежн. журнал детально</value>
@ -653,19 +653,19 @@
</row>
<row id="290" trl="Y">
<value column="Name" original="Find (indirect use)">Поиск (вспомог. использ-ие)</value>
<value column="Description" original="Find Dialog (indirect use)"></value>
<value column="Description" original="Find Dialog (indirect use)"/>
</row>
<row id="292" trl="Y">
<value column="Name" original="Material Transactions (indirect use)">Транзакции с материалами (вспом. исп.)</value>
<value column="Description" original="Material Transactions (indirect use)"></value>
<value column="Description" original="Material Transactions (indirect use)"/>
</row>
<row id="293" trl="Y">
<value column="Name" original="Print Form">Формы печати</value>
<value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used"></value>
<value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used"/>
</row>
<row id="294" trl="Y">
<value column="Name" original="System Color">Системный цвет</value>
<value column="Description" original="Maintain System Colors"></value>
<value column="Description" original="Maintain System Colors"/>
</row>
<row id="295" trl="Y">
<value column="Name" original="Desktop">Десктоп</value>
@ -673,15 +673,15 @@
</row>
<row id="296" trl="Y">
<value column="Name" original="System Image">Системные иконки</value>
<value column="Description" original="Maintain Images and Icons"></value>
<value column="Description" original="Maintain Images and Icons"/>
</row>
<row id="300" trl="Y">
<value column="Name" original="Workbench">Инструментарий</value>
<value column="Description" original="Maintain Workbench"></value>
<value column="Description" original="Maintain Workbench"/>
</row>
<row id="301" trl="Y">
<value column="Name" original="Sales">Продажи</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="302" trl="Y">
<value column="Name" original="Database transfer">Передать БД</value>
@ -689,7 +689,7 @@
</row>
<row id="303" trl="Y">
<value column="Name" original="Synchronize Terminology">Синхронизировать терминологию</value>
<value column="Description" original="Synchronize the terminology within the system."></value>
<value column="Description" original="Synchronize the terminology within the system."/>
</row>
<row id="304" trl="Y">
<value column="Name" original="Receivables Write-Off">Списание со счетов поступлений</value>
@ -697,7 +697,7 @@
</row>
<row id="306" trl="Y">
<value column="Name" original="Resubmit Posting">Провести повторно</value>
<value column="Description" original="Resubmit posting of documents with posting errors or locked documents"></value>
<value column="Description" original="Resubmit posting of documents with posting errors or locked documents"/>
</row>
<row id="307" trl="Y">
<value column="Name" original="Reset Accounting">Сброс бухгалтерии</value>
@ -705,15 +705,15 @@
</row>
<row id="308" trl="Y">
<value column="Name" original="Request (all)">Запросы (все)</value>
<value column="Description" original="View and work on all requests"></value>
<value column="Description" original="View and work on all requests"/>
</row>
<row id="309" trl="Y">
<value column="Name" original="Request Setup">Настройки запросов</value>
<value column="Description" original="Set up the client to process requests"></value>
<value column="Description" original="Set up the client to process requests"/>
</row>
<row id="310" trl="Y">
<value column="Name" original="Discount Schema">Схемы скидок</value>
<value column="Description" original="Maintain Trade Discount Schema"></value>
<value column="Description" original="Maintain Trade Discount Schema"/>
</row>
<row id="311" trl="Y">
<value column="Name" original="Inventory Valuation Report">Отчет об инв. отклонениях</value>
@ -721,59 +721,59 @@
</row>
<row id="312" trl="Y">
<value column="Name" original="Matching PO-Receipt-Invoice">Сравнить ЗП-получение-С-Ф</value>
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices"></value>
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices"/>
</row>
<row id="313" trl="Y">
<value column="Name" original="Standard Cost Update">Обновить стд. с-стоимость</value>
<value column="Description" original="Set standard and future cost price"></value>
<value column="Description" original="Set standard and future cost price"/>
</row>
<row id="314" trl="Y">
<value column="Name" original="Product Costing Report (old)">Отчет о с-тоимости товаров (старой)</value>
<value column="Description" original="Product Cost Report"></value>
<value column="Description" original="Product Cost Report"/>
</row>
<row id="315" trl="Y">
<value column="Name" original="Matched Invoices">Сравненные С-Ф</value>
<value column="Description" original="View Matched Invoices"></value>
<value column="Description" original="View Matched Invoices"/>
</row>
<row id="316" trl="Y">
<value column="Name" original="Matched Purchase Orders">Сравненные ЗП</value>
<value column="Description" original="View Matched Purchase Orders"></value>
<value column="Description" original="View Matched Purchase Orders"/>
</row>
<row id="317" trl="Y">
<value column="Name" original="Expense Type">Типы расходов</value>
<value column="Description" original="Maintain Expense Report Types"></value>
<value column="Description" original="Maintain Expense Report Types"/>
</row>
<row id="318" trl="Y">
<value column="Name" original="Expense Report">Отчет о расходах</value>
<value column="Description" original="Time and Expense Report"></value>
<value column="Description" original="Time and Expense Report"/>
</row>
<row id="319" trl="Y">
<value column="Name" original="Resource">Ресурсы</value>
<value column="Description" original="Maintain Resources"></value>
<value column="Description" original="Maintain Resources"/>
</row>
<row id="320" trl="Y">
<value column="Name" original="Resource Type">Типы ресурсов</value>
<value column="Description" original="Maintain Resource Types"></value>
<value column="Description" original="Maintain Resource Types"/>
</row>
<row id="321" trl="Y">
<value column="Name" original="Recompile DB Objects">Перекомпилировать объекты БД</value>
<value column="Description" original="Recompile Database Objects"></value>
<value column="Description" original="Recompile Database Objects"/>
</row>
<row id="322" trl="Y">
<value column="Name" original="Print Format">Формат печати</value>
<value column="Description" original="Maintain Print Format"></value>
<value column="Description" original="Maintain Print Format"/>
</row>
<row id="323" trl="Y">
<value column="Name" original="Print Font">Шрифт печати</value>
<value column="Description" original="Maintain Print Font"></value>
<value column="Description" original="Maintain Print Font"/>
</row>
<row id="324" trl="Y">
<value column="Name" original="Print Color">Цвет печати</value>
<value column="Description" original="Maintain Print Color"></value>
<value column="Description" original="Maintain Print Color"/>
</row>
<row id="325" trl="Y">
<value column="Name" original="Print Paper">Бумага печати</value>
<value column="Description" original="Maintain Print Paper"></value>
<value column="Description" original="Maintain Print Paper"/>
</row>
<row id="326" trl="Y">
<value column="Name" original="Printing">Печать</value>
@ -781,7 +781,7 @@
</row>
<row id="327" trl="Y">
<value column="Name" original="Expenses (to be invoiced)">Расходы для вкл. в С-Ф</value>
<value column="Description" original="View expenses and charges not invoiced to customers"></value>
<value column="Description" original="View expenses and charges not invoiced to customers"/>
</row>
<row id="328" trl="Y">
<value column="Name" original="Create Sales Orders from Expense">Создать РН из расходов</value>
@ -793,7 +793,7 @@
</row>
<row id="331" trl="Y">
<value column="Name" original="Print Table Format">Формат печати таблицы</value>
<value column="Description" original="Define Report Table Format"></value>
<value column="Description" original="Define Report Table Format"/>
</row>
<row id="332" trl="Y">
<value column="Name" original="Request Type">Типы запросов</value>
@ -849,7 +849,7 @@
</row>
<row id="345" trl="Y">
<value column="Name" original="Assets">Имущество</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="346" trl="Y">
<value column="Name" original="Generate Shipments (manual)">Генерировать отгрузки вручную</value>
@ -897,7 +897,7 @@
</row>
<row id="357" trl="Y">
<value column="Name" original="Product Attributes">Атрибуты товаров</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="358" trl="Y">
<value column="Name" original="Attribute Search">Поиск атрибутов</value>
@ -937,7 +937,7 @@
</row>
<row id="367" trl="Y">
<value column="Name" original="Security">Безопасность</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="368" trl="Y">
<value column="Name" original="Change Audit">Аудит изменений</value>
@ -957,7 +957,7 @@
</row>
<row id="372" trl="Y">
<value column="Name" original="Web">Web</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="373" trl="Y">
<value column="Name" original="Import Bank Statement">Импорт выписки</value>
@ -1037,7 +1037,7 @@
</row>
<row id="392" trl="Y">
<value column="Name" original="Knowledge Base">Сведения</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="393" trl="Y">
<value column="Name" original="Update Accounting Balance">Обновить бухг. баланс</value>
@ -1049,7 +1049,7 @@
</row>
<row id="395" trl="Y">
<value column="Name" original="Replication Setup">Настройки репликаций</value>
<value column="Description" original="Setup of data replication"></value>
<value column="Description" original="Setup of data replication"/>
</row>
<row id="396" trl="Y">
<value column="Name" original="Send Mail Text">Отправить Mail текст</value>
@ -1297,19 +1297,19 @@
</row>
<row id="457" trl="Y">
<value column="Name" original="Sales Orders">Расходные накладные</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="458" trl="Y">
<value column="Name" original="Sales Invoices">Счета-фактуры для продаж</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="459" trl="Y">
<value column="Name" original="Shipments">Отгрузки и возвраты</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="460" trl="Y">
<value column="Name" original="Market Place">Аукционы</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="461" trl="Y">
<value column="Name" original="Sequence Check">Проверить нумерацию</value>
@ -1537,15 +1537,15 @@
</row>
<row id="517" trl="Y">
<value column="Name" original="Window Customization">Определение окна</value>
<value column="Description" original="Define Window Customization for Role/User"></value>
<value column="Description" original="Define Window Customization for Role/User"/>
</row>
<row id="518" trl="Y">
<value column="Name" original="EDI Definition">Определения EDI</value>
<value column="Description" original="Maintain EDI Definition"></value>
<value column="Description" original="Maintain EDI Definition"/>
</row>
<row id="519" trl="Y">
<value column="Name" original="EDI Transaction">Транзакции EDI</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="520" trl="Y">
<value column="Name" original="Product Costs">Себестоимость товара</value>
@ -1557,7 +1557,7 @@
</row>
<row id="522" trl="Y">
<value column="Name" original="Costing">Калькуляция</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="523" trl="Y">
<value column="Name" original="Request Status">Статус запроса</value>
@ -1581,7 +1581,7 @@
</row>
<row id="528" trl="Y">
<value column="Name" original="Request">Запросы</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="529" trl="Y">
<value column="Name" original="Web Store">Web магазин</value>
@ -1733,7 +1733,7 @@
</row>
<row id="570" trl="Y">
<value column="Name" original="Template">Шаблон</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="573" trl="Y">
<value column="Name" original="Media Item">Темы медиа</value>
@ -1797,7 +1797,7 @@
</row>
<row id="593" trl="Y">
<value column="Name" original="Rebuild Index">Переиндексировать</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="594" trl="Y">
<value column="Name" original="LDAP Server">LDAP сервер</value>
@ -1833,10 +1833,10 @@
</row>
<row id="50008" trl="Y">
<value column="Name" original="System Configurator">Конфигуратор системы</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
<row id="50009" trl="Y">
<value column="Name" original="Request EMail Processor">Запрос EMail процессор</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
</row>
</adempiereTrl>

1502
data/ru_RU/AD_Message_Trl_ru_RU.xml
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2
data/ru_RU/AD_PrintFormatItem_Trl_ru_RU.xml
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@ -1,4 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070605-1226 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->

2
data/ru_RU/AD_PrintLabelLine_Trl_ru_RU.xml
View File

@ -1,4 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070605-1226 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->

12
data/ru_RU/AD_Process_Para_Trl_ru_RU.xml
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@ -1,4 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070605-1226 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
@ -6,12 +6,12 @@
<row id="227" trl="Y">
<value column="Name" original="Delete existing Accounting Entries">Удалить существующ. бухг. записи</value>
<value column="Description" original="The selected accounting entries will be deleted! DANGEROUS !!!">Выбранные бухг. записи будут удалены! ОПАСНО !!!</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="233" trl="Y">
<value column="Name" original="Pricelist Version">Версия прайс-листа</value>
<value column="Description" original="Only used if Price List is used to set future/standard cost price">Используется только, если прайс-лист задействован для установки цены будущей/стандартной себестоимости</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="302" trl="Y">
<value column="Name" original="Overwrite Payment Rule">Правило оплаты</value>
@ -26,7 +26,7 @@
<row id="452" trl="Y">
<value column="Name" original="Maintenance Mode">Режим поддержки</value>
<value column="Description" original="Language Maintenance Mode">Режим поддержка языка</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="467" trl="Y">
<value column="Name" original="Existing Organization">Существующ. организация</value>
@ -61,12 +61,12 @@
<row id="523" trl="Y">
<value column="Name" original="Default Sales Rep">Торг. пред по умолч.</value>
<value column="Description" original="If not defined on Business Partner Level">Если это не определено на уровне бизнес-партнера</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="524" trl="Y">
<value column="Name" original="Dunning Currency">Валюта долга</value>
<value column="Description" original="Currency to create Dunning Letters">Валюта для создания писем с требованием долга</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="50019" trl="Y">
<value column="Name" original="Shipment Date">Дата отгрузки</value>

414
data/ru_RU/AD_Process_Trl_ru_RU.xml
View File

@ -1,27 +1,27 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070605-1226 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="AD_Process">
<row id="100" trl="Y">
<value column="Name" original="Create Periods ">Создать периоды</value>
<value column="Description" original="Create 12 standard calendar periods (Jan-Dec)"></value>
<value column="Help" original=""></value>
<value column="Description" original="Create 12 standard calendar periods (Jan-Dec)"/>
<value column="Help" original=""/>
</row>
<row id="101" trl="Y">
<value column="Name" original="Renumber">Перенумеровать</value>
<value column="Description" original="Renumber Discount entries"></value>
<value column="Help" original=""></value>
<value column="Description" original="Renumber Discount entries"/>
<value column="Help" original=""/>
</row>
<row id="103" trl="Y">
<value column="Name" original="Create Price List ">Создать прайс-лист</value>
<value column="Description" original="Create Prices based on parameters of this version"></value>
<value column="Help" original="Create Prices for this pricelist version in the sequence of the Discount Schema Price List.&#10;Lines with a higher sequence overwrite existing prices. The sequence should be from generic to specific."></value>
<value column="Description" original="Create Prices based on parameters of this version"/>
<value column="Help" original="Create Prices for this pricelist version in the sequence of the Discount Schema Price List.&#10;Lines with a higher sequence overwrite existing prices. The sequence should be from generic to specific."/>
</row>
<row id="104" trl="Y">
<value column="Name" original="Process Order">Обработать заказ</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="105" trl="Y">
<value column="Name" original="Create Inventory Count List ">Создать список инв. подсчета</value>
@ -36,87 +36,87 @@
<row id="107" trl="Y">
<value column="Name" original="Process Inventory Count ">Процесс Инв. подсчет</value>
<value column="Description" original="Process Inventory count and update Inventory">Процесс Инвентаризационный подсчет и обновление инвентаризации</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="108" trl="Y">
<value column="Name" original="Add or Copy Accounts">Добавить или копировать счета</value>
<value column="Description" original="Add missing Accounts - or Copy&amp;Overwrite Accounts (DANGEROUS!!)"></value>
<value column="Help" original="Either add missing accounts - or copy and overwrite all default accounts. If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the bank account asset accounts, ...)"></value>
<value column="Description" original="Add missing Accounts - or Copy&amp;Overwrite Accounts (DANGEROUS!!)"/>
<value column="Help" original="Either add missing accounts - or copy and overwrite all default accounts. If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the bank account asset accounts, ...)"/>
</row>
<row id="109" trl="Y">
<value column="Name" original="Process Shipment ">Процесс Отгрузка</value>
<value column="Description" original="Process Shipment/Receipt (Update Inventory)"></value>
<value column="Help" original="Process Shipment/Receipt will move products out of/into inventory and mark line items as shipped/received."></value>
<value column="Description" original="Process Shipment/Receipt (Update Inventory)"/>
<value column="Help" original="Process Shipment/Receipt will move products out of/into inventory and mark line items as shipped/received."/>
</row>
<row id="110" trl="Y">
<value column="Name" original="Order Print">Печать заказа</value>
<value column="Description" original="** Special ** Do not change **">** Специальное ** Не надо изменять **</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="111" trl="Y">
<value column="Name" original="Process Invoice">Процесс С-Ф</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="112" trl="Y">
<value column="Name" original="Copy Accounts">Копировать счета</value>
<value column="Description" original="Copy and overwrite Accounts to Business Partners of this group"></value>
<value column="Help" original="If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the receivebles account, ...)"></value>
<value column="Description" original="Copy and overwrite Accounts to Business Partners of this group"/>
<value column="Help" original="If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the receivebles account, ...)"/>
</row>
<row id="113" trl="Y">
<value column="Name" original="Copy Window Tabs">Копировать вкладки окна</value>
<value column="Description" original="Copy all Tabs and Fields from other Window"></value>
<value column="Help" original=""></value>
<value column="Description" original="Copy all Tabs and Fields from other Window"/>
<value column="Help" original=""/>
</row>
<row id="114" trl="Y">
<value column="Name" original="Copy Tab Fields">Копировать поля вкладок</value>
<value column="Description" original="Copy Fields from other Tab"></value>
<value column="Help" original=""></value>
<value column="Description" original="Copy Fields from other Tab"/>
<value column="Help" original=""/>
</row>
<row id="115" trl="Y">
<value column="Name" original="Vendor Selection">Выбор поставщика</value>
<value column="Description" original="Products with more than one vendor"></value>
<value column="Help" original="Vendor Selection is initiated when there is a product that is supplied by more than one vendor. It allows the selection of a specific vendor for a Purchase Order."></value>
<value column="Description" original="Products with more than one vendor"/>
<value column="Help" original="Vendor Selection is initiated when there is a product that is supplied by more than one vendor. It allows the selection of a specific vendor for a Purchase Order."/>
</row>
<row id="116" trl="Y">
<value column="Name" original="Invoice Print ">Печать С-Ф</value>
<value column="Description" original="** Special ** Do not change **">** Специальное ** Не надо изменять **</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="117" trl="Y">
<value column="Name" original="Delivery Note / Shipment Print ">Печать прим. доставки/отгрузки</value>
<value column="Description" original="** Special ** Do not change **">** Специальное ** Не надо изменять **</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="118" trl="Y">
<value column="Name" original="Generate Shipments">Генерировать отгрузки</value>
<value column="Description" original="Generate and print Shipments from open Orders"></value>
<value column="Help" original="Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority. If a Promise Date is selected only orders up to (including) the date are selected.&lt;br&gt;&#10;If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.&lt;br&gt;&#10;You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available)."></value>
<value column="Description" original="Generate and print Shipments from open Orders"/>
<value column="Help" original="Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority. If a Promise Date is selected only orders up to (including) the date are selected.&lt;br&gt;&#10;If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.&lt;br&gt;&#10;You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available)."/>
</row>
<row id="119" trl="Y">
<value column="Name" original="Generate Invoices">Генерировать С-Ф</value>
<value column="Description" original="Generate and print Invoices from open Orders"></value>
<value column="Help" original="Invoices for open Orders are created based on the invoice rule of the Order.&#10;If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice."></value>
<value column="Description" original="Generate and print Invoices from open Orders"/>
<value column="Help" original="Invoices for open Orders are created based on the invoice rule of the Order.&#10;If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice."/>
</row>
<row id="120" trl="Y">
<value column="Name" original="Order Transactions">Транзакции РН</value>
<value column="Description" original="Sales Order Transaction Report "></value>
<value column="Help" original=""></value>
<value column="Description" original="Sales Order Transaction Report "/>
<value column="Help" original=""/>
</row>
<row id="121" trl="Y">
<value column="Name" original="Open Orders">Открытые заказы</value>
<value column="Description" original="Open Order Report"></value>
<value column="Help" original="Orders with quantities to deliver (Backordered) or quantities to invoice"></value>
<value column="Description" original="Open Order Report"/>
<value column="Help" original="Orders with quantities to deliver (Backordered) or quantities to invoice"/>
</row>
<row id="122" trl="Y">
<value column="Name" original="Process Movements">Процесс Перемещение</value>
<value column="Description" original="Process Inventory Movements"></value>
<value column="Help" original="Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations."></value>
<value column="Description" original="Process Inventory Movements"/>
<value column="Help" original="Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations."/>
</row>
<row id="123" trl="Y">
<value column="Name" original="Generate Commission">Генерировать комиссию</value>
<value column="Description" original="Generate Commission"></value>
<value column="Help" original=""></value>
<value column="Description" original="Generate Commission"/>
<value column="Help" original=""/>
</row>
<row id="124" trl="Y">
<value column="Name" original="Product Transaction Summary">Сводка транзакций товаров</value>
@ -130,53 +130,53 @@
</row>
<row id="126" trl="Y">
<value column="Name" original="Order Drilldown">Обработка заказа</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="127" trl="Y">
<value column="Name" original="Invoice Transactions (Acct)">Бухг. транзакции счетов-фактур</value>
<value column="Description" original="Invoice Transactions by Accounting Date"></value>
<value column="Help" original="The report lists the invoice transactions by accounting date"></value>
<value column="Description" original="Invoice Transactions by Accounting Date"/>
<value column="Help" original="The report lists the invoice transactions by accounting date"/>
</row>
<row id="128" trl="Y">
<value column="Name" original="Daily Invoice">Счета-фактуры за день</value>
<value column="Description" original="Imvoice Report per Day"></value>
<value column="Help" original="Invoiced amount by Organization and Sales Rep"></value>
<value column="Description" original="Imvoice Report per Day"/>
<value column="Help" original="Invoiced amount by Organization and Sales Rep"/>
</row>
<row id="129" trl="Y">
<value column="Name" original="Monthly Invoice">Счета-фактуры за месяц</value>
<value column="Description" original="Imvoice Report per Month"></value>
<value column="Help" original="Invoiced amount by Organization and Sales Rep"></value>
<value column="Description" original="Imvoice Report per Month"/>
<value column="Help" original="Invoiced amount by Organization and Sales Rep"/>
</row>
<row id="130" trl="Y">
<value column="Name" original="Weekly Invoice">Счета-фактуры за неделю</value>
<value column="Description" original="Imvoice Report per Week"></value>
<value column="Help" original="Invoiced amount by Organization and Sales Rep"></value>
<value column="Description" original="Imvoice Report per Week"/>
<value column="Help" original="Invoiced amount by Organization and Sales Rep"/>
</row>
<row id="131" trl="Y">
<value column="Name" original="Weekly Invoice Prod Cat">Счета-фактуры за неделю по кат. товаров</value>
<value column="Description" original="Imvoice Report by Product Category per Week"></value>
<value column="Help" original="Invoiced Amount by Product Category"></value>
<value column="Description" original="Imvoice Report by Product Category per Week"/>
<value column="Help" original="Invoiced Amount by Product Category"/>
</row>
<row id="132" trl="Y">
<value column="Name" original="Monthly Invoice Prod Cat">Счета-фактуры за мес. по кат. товаров</value>
<value column="Description" original="Imvoice Report by Product Category per Month"></value>
<value column="Help" original="Invoiced Amount by Product Category"></value>
<value column="Description" original="Imvoice Report by Product Category per Month"/>
<value column="Help" original="Invoiced Amount by Product Category"/>
</row>
<row id="133" trl="Y">
<value column="Name" original="Monthly Invoice Vendor">Счета-фактуры от постащиков за мес.</value>
<value column="Description" original="Imvoice Report by Product Vendor per Month"></value>
<value column="Help" original="Invoiced Amount by Vendor and Product Category"></value>
<value column="Description" original="Imvoice Report by Product Vendor per Month"/>
<value column="Help" original="Invoiced Amount by Vendor and Product Category"/>
</row>
<row id="134" trl="Y">
<value column="Name" original="Generate Invoices (manual) ">Генерировать С-Ф вручную</value>
<value column="Description" original="Generate and print Invoices manually"></value>
<value column="Help" original=""></value>
<value column="Description" original="Generate and print Invoices manually"/>
<value column="Help" original=""/>
</row>
<row id="135" trl="Y">
<value column="Name" original="Copy Lines">Копировать строки</value>
<value column="Description" original="Copy Lines from other Import Format"></value>
<value column="Help" original=""></value>
<value column="Description" original="Copy Lines from other Import Format"/>
<value column="Help" original=""/>
</row>
<row id="136" trl="Y">
<value column="Name" original="Verify BOM">Проверить спецификацию</value>
@ -185,98 +185,98 @@
</row>
<row id="137" trl="Y">
<value column="Name" original="Create/Post Production">Производство создать/провести</value>
<value column="Description" original="Create production lines, if not created - otherwise process the production"></value>
<value column="Help" original="Create/Post Production will generate the production lines and process the production. If the production lines already exists, the production will be processed"></value>
<value column="Description" original="Create production lines, if not created - otherwise process the production"/>
<value column="Help" original="Create/Post Production will generate the production lines and process the production. If the production lines already exists, the production will be processed"/>
</row>
<row id="138" trl="Y">
<value column="Name" original="Quarterly Invoice Customer by Product">С-Ф покупателям за квартал по товарам</value>
<value column="Description" original="Invoice Report by Customer and Product Category per Quarter"></value>
<value column="Help" original="Invoiced Amount by Customer and Product Category"></value>
<value column="Description" original="Invoice Report by Customer and Product Category per Quarter"/>
<value column="Help" original="Invoiced Amount by Customer and Product Category"/>
</row>
<row id="139" trl="Y">
<value column="Name" original="Quarterly Invoice Customer by Vendor">С-Ф покупателям за квартал по поставщикам</value>
<value column="Description" original="Invoice Report by Customer and Product Vendor per Quarter"></value>
<value column="Help" original="Invoiced Amount by Customer and Vendor (what customer bought from which vendor)"></value>
<value column="Description" original="Invoice Report by Customer and Product Vendor per Quarter"/>
<value column="Help" original="Invoiced Amount by Customer and Vendor (what customer bought from which vendor)"/>
</row>
<row id="140" trl="Y">
<value column="Name" original="Copy Accounts">Копировать счета</value>
<value column="Description" original="Copy and overwrite Accounts to Products of this category"></value>
<value column="Help" original="If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...)"></value>
<value column="Description" original="Copy and overwrite Accounts to Products of this category"/>
<value column="Help" original="If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...)"/>
</row>
<row id="142" trl="Y">
<value column="Name" original="Generate Receipt from Invoice">Генерировать получение из С-Ф</value>
<value column="Description" original="Create and process delivery Receipt from this invoice."></value>
<value column="Help" original="The invoice should be correct and completed."></value>
<value column="Description" original="Create and process delivery Receipt from this invoice."/>
<value column="Help" original="The invoice should be correct and completed."/>
</row>
<row id="144" trl="Y">
<value column="Name" original="Process Cash">Процесс Наличные</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="145" trl="Y">
<value column="Name" original="Open Items">Открытые позиции</value>
<value column="Description" original="Open Item (Invoice) List"></value>
<value column="Help" original="Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed."></value>
<value column="Description" original="Open Item (Invoice) List"/>
<value column="Help" original="Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed."/>
</row>
<row id="146" trl="Y">
<value column="Name" original="UnReconciled Payments">Несогласованные оплаты</value>
<value column="Description" original="Payments not reconciled with Bank Statement">Оплаты, не согласованные с выпиской банка</value>
<value column="Help" original="The report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed."></value>
<value column="Help" original="The report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed."/>
</row>
<row id="147" trl="Y">
<value column="Name" original="Process Statement">Процесс Выписка</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="148" trl="Y">
<value column="Name" original="Allocation">Распределение</value>
<value column="Description" original="Payment - Invoice - Allocation"></value>
<value column="Help" original="The report displays invoice allocations to payments and cash journals. Previous allocations are displayed as reversed."></value>
<value column="Description" original="Payment - Invoice - Allocation"/>
<value column="Help" original="The report displays invoice allocations to payments and cash journals. Previous allocations are displayed as reversed."/>
</row>
<row id="149" trl="Y">
<value column="Name" original="Process Payment">Процесс Оплата</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="150" trl="Y">
<value column="Name" original="Process Allocation">Процесс Распределение</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="151" trl="Y">
<value column="Name" original="Invoice Transactions (Doc)">Транзакции счетов-фактур (док)</value>
<value column="Description" original="Invoice Transactions by Invoice Date"></value>
<value column="Help" original="The report lists the invoice transactiobs by invoice date"></value>
<value column="Description" original="Invoice Transactions by Invoice Date"/>
<value column="Help" original="The report lists the invoice transactiobs by invoice date"/>
</row>
<row id="152" trl="Y">
<value column="Name" original="Invoice Detail &amp; Margin">Счета-фактуры и маржа детально</value>
<value column="Description" original="Invoice (Line) Detail and Margin Report"></value>
<value column="Help" original="The Report lists Customer and Vendor Invoice Details with Margines."></value>
<value column="Description" original="Invoice (Line) Detail and Margin Report"/>
<value column="Help" original="The Report lists Customer and Vendor Invoice Details with Margines."/>
</row>
<row id="153" trl="Y">
<value column="Name" original="Online Process">Online Процесс</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="154" trl="Y">
<value column="Name" original="Generate Invoice from Receipt">Генерировать С-Ф из получения</value>
<value column="Description" original="Create and process Invoice from this receipt. The receipt should be correct and completed."></value>
<value column="Help" original="Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually."></value>
<value column="Description" original="Create and process Invoice from this receipt. The receipt should be correct and completed."/>
<value column="Help" original="Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually."/>
</row>
<row id="155" trl="Y">
<value column="Name" original="Prepare Payment">Раскрыть оплату</value>
<value column="Description" original="Create Prepared Payments (Checks) to be paid"></value>
<value column="Help" original="You create the actual Payments via Payment Print/Export"></value>
<value column="Description" original="Create Prepared Payments (Checks) to be paid"/>
<value column="Help" original="You create the actual Payments via Payment Print/Export"/>
</row>
<row id="156" trl="Y">
<value column="Name" original="Create From ...">Создать из ...</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="159" trl="Y">
<value column="Name" original="Dunning Letter">Письмо с требованием</value>
<value column="Description" original="** Special ** Do not change **"></value>
<value column="Help" original=""></value>
<value column="Description" original="** Special ** Do not change **"/>
<value column="Help" original=""/>
</row>
<row id="161" trl="Y">
<value column="Name" original="Product Transaction Value">Транз-ии товаров со значениями</value>
@ -285,43 +285,43 @@
</row>
<row id="162" trl="Y">
<value column="Name" original="Project Status Summary">Сводка о статусе проекта</value>
<value column="Description" original="Project Status of Project Cycle"></value>
<value column="Help" original=""></value>
<value column="Description" original="Project Status of Project Cycle"/>
<value column="Help" original=""/>
</row>
<row id="164" trl="Y">
<value column="Name" original="Generate Order">Генерировать заказ</value>
<value column="Description" original="Generate Order from Project"></value>
<value column="Help" original="The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project."></value>
<value column="Description" original="Generate Order from Project"/>
<value column="Help" original="The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project."/>
</row>
<row id="165" trl="Y">
<value column="Name" original="Copy Lines">Копировать строки</value>
<value column="Description" original="Copy Commission Lines from other Commission"></value>
<value column="Help" original=""></value>
<value column="Description" original="Copy Commission Lines from other Commission"/>
<value column="Help" original=""/>
</row>
<row id="166" trl="Y">
<value column="Name" original="Create Invoice">Создать С-Ф</value>
<value column="Description" original="Create Invoice from Commission Calculation"></value>
<value column="Help" original=""></value>
<value column="Description" original="Create Invoice from Commission Calculation"/>
<value column="Help" original=""/>
</row>
<row id="167" trl="Y">
<value column="Name" original="Open/Close All">Открыть/Закрыть все</value>
<value column="Description" original="Change Period Status for all Period Controls of this Period"></value>
<value column="Help" original=""></value>
<value column="Description" original="Change Period Status for all Period Controls of this Period"/>
<value column="Help" original=""/>
</row>
<row id="168" trl="Y">
<value column="Name" original="Open/Close">Открыть/Закрыть</value>
<value column="Description" original="Change Period Status"></value>
<value column="Help" original=""></value>
<value column="Description" original="Change Period Status"/>
<value column="Help" original=""/>
</row>
<row id="169" trl="Y">
<value column="Name" original="Process Journal">Процесс Журнал</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="170" trl="Y">
<value column="Name" original="Cash Journal Detail">Денежн. журнал детально</value>
<value column="Description" original="Detail Cash Journal Information">Детальная информация денежного журнала</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="171" trl="Y">
<value column="Name" original="Receivables Write-Off">Списание со счетов поступлений</value>
@ -330,23 +330,23 @@
</row>
<row id="172" trl="Y">
<value column="Name" original="Synchronize Terminology">Синхронизировать терминологию</value>
<value column="Description" original="Synchronize the terminology within the system."></value>
<value column="Help" original="Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained. Also synchronizes Language Translation."></value>
<value column="Description" original="Synchronize the terminology within the system."/>
<value column="Help" original="Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained. Also synchronizes Language Translation."/>
</row>
<row id="173" trl="Y">
<value column="Name" original="Create Columns from DB">Создать столбцы из БД</value>
<value column="Description" original="Create Dictionary Columns of Table not existing as a Column but in the Database"></value>
<value column="Help" original="If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary. Please be aware, that they may deleted, if the entity type is not set to User."></value>
<value column="Description" original="Create Dictionary Columns of Table not existing as a Column but in the Database"/>
<value column="Help" original="If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary. Please be aware, that they may deleted, if the entity type is not set to User."/>
</row>
<row id="174" trl="Y">
<value column="Name" original="Create Fields">Создать поля</value>
<value column="Description" original="Create Field from Table Column, which do not exist in the Tab yet"></value>
<value column="Help" original="Based on the table columns of this Tab, this procedure creates the missing Fields"></value>
<value column="Description" original="Create Field from Table Column, which do not exist in the Tab yet"/>
<value column="Help" original="Based on the table columns of this Tab, this procedure creates the missing Fields"/>
</row>
<row id="175" trl="Y">
<value column="Name" original="Resubmit Posting">Провести повторно</value>
<value column="Description" original="Resubmit posting of documents with posting errors or locked documents"></value>
<value column="Help" original="After resubmitting, the accounting engine will try to post the document again. You resubmit documents, if they are locked or when the document had posting errors - after fixing the cause (e.g. opening period)."></value>
<value column="Description" original="Resubmit posting of documents with posting errors or locked documents"/>
<value column="Help" original="After resubmitting, the accounting engine will try to post the document again. You resubmit documents, if they are locked or when the document had posting errors - after fixing the cause (e.g. opening period)."/>
</row>
<row id="176" trl="Y">
<value column="Name" original="Reset Accounting">Сброс бухгалтерии</value>
@ -355,8 +355,8 @@
</row>
<row id="179" trl="Y">
<value column="Name" original="Language Maintenance">Применить язык</value>
<value column="Description" original="Maintain language translation in system"></value>
<value column="Help" original="You can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries).&#10;Note that Adding the Missing Translation records creates them by copying the System Language (English). You would apply the Language Pack after that process. Run Syncronize Terminology after importing the translation."></value>
<value column="Description" original="Maintain language translation in system"/>
<value column="Help" original="You can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries).&#10;Note that Adding the Missing Translation records creates them by copying the System Language (English). You would apply the Language Pack after that process. Run Syncronize Terminology after importing the translation."/>
</row>
<row id="180" trl="Y">
<value column="Name" original="Inventory Valuation Report">Отчет об инв. отклонениях</value>
@ -365,63 +365,63 @@
</row>
<row id="181" trl="Y">
<value column="Name" original="Synchronize Column">Синхронизировать столбец</value>
<value column="Description" original="Change database table definition from application dictionary"></value>
<value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error."></value>
<value column="Description" original="Change database table definition from application dictionary"/>
<value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error."/>
</row>
<row id="182" trl="Y">
<value column="Name" original="Standard Cost Update">Обновить стд. с-стоимость</value>
<value column="Description" original="Set standard and future cost price"></value>
<value column="Help" original="For Standard Costs you can set/recalculate the current or future cost price (for the cost type of the accounting schema). If the Costing Level of the Accounting Schema is set to Client, missing cost records are created. The historical costs are calculated based on the accumulated amount/quantity of the costing method."></value>
<value column="Description" original="Set standard and future cost price"/>
<value column="Help" original="For Standard Costs you can set/recalculate the current or future cost price (for the cost type of the accounting schema). If the Costing Level of the Accounting Schema is set to Client, missing cost records are created. The historical costs are calculated based on the accumulated amount/quantity of the costing method."/>
</row>
<row id="183" trl="Y">
<value column="Name" original="Product Costing Report (old)">Отчет о с-тоимости товаров (старой)</value>
<value column="Description" original="Product Cost Report"></value>
<value column="Help" original=""></value>
<value column="Description" original="Product Cost Report"/>
<value column="Help" original=""/>
</row>
<row id="184" trl="Y">
<value column="Name" original="Process Expenses">Процесс Расходы</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="185" trl="Y">
<value column="Name" original="Recompile DB Objects">Перекомпилировать объекты БД</value>
<value column="Description" original="Recompile Database Objects"></value>
<value column="Help" original="Recompile Functions, Procedures, Triggers, Views, etc."></value>
<value column="Description" original="Recompile Database Objects"/>
<value column="Help" original="Recompile Functions, Procedures, Triggers, Views, etc."/>
</row>
<row id="186" trl="Y">
<value column="Name" original="Create Sales Orders from Expense">Создать РН из расходов</value>
<value column="Description" original="Create Sales Orders for Customers from Expense Reports">Создать расходные накладные для покупателей из отчетов о расходах</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="187" trl="Y">
<value column="Name" original="Create AP Expense Invoices">Создать расходные С-Ф</value>
<value column="Description" original="Create AP Invoices from Expenses to be paid to employees">Создать счета-фактуры из расходов для оплаты сотрудникам</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="188" trl="Y">
<value column="Name" original="Process Batch">Процесс Пакет</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="189" trl="Y">
<value column="Name" original="Copy Columns">Копировать столбцы</value>
<value column="Description" original="Copy Report Columns from other Column Set"></value>
<value column="Help" original="Copy columns at the end of this Column Set. Please note that you need to re-set the calculation operands."></value>
<value column="Description" original="Copy Report Columns from other Column Set"/>
<value column="Help" original="Copy columns at the end of this Column Set. Please note that you need to re-set the calculation operands."/>
</row>
<row id="190" trl="Y">
<value column="Name" original="Copy Lines">Копировать строки</value>
<value column="Description" original="Copy Report Lines from other Line Set"></value>
<value column="Help" original="Copy lines at the end of this Line Set. Please note that you need to re-set the calculation operands."></value>
<value column="Description" original="Copy Report Lines from other Line Set"/>
<value column="Help" original="Copy lines at the end of this Line Set. Please note that you need to re-set the calculation operands."/>
</row>
<row id="191" trl="Y">
<value column="Name" original="Set Print Format">Установка формата печати</value>
<value column="Description" original="Set for all Print Formats with same Landscape/Portrait">Установки для всех форматов печати с одинаковым журнал/портрет</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="192" trl="Y">
<value column="Name" original="Copy/Create">Копировать/Создать</value>
<value column="Description" original="Copy existing OR create Print Format from Table">Копировать существующий формат или создать формат печати из таблицы</value>
<value column="Help" original="Select either a table to create a print format [creates initial rough layout]&#10;OR a print format to copy into the current print format [copies layout]."></value>
<value column="Help" original="Select either a table to create a print format [creates initial rough layout]&#10;OR a print format to copy into the current print format [copies layout]."/>
</row>
<row id="193" trl="Y">
<value column="Name" original="Generate PO from Sales Order">Генерировать ЗП из РН</value>
@ -441,7 +441,7 @@
<row id="195" trl="Y">
<value column="Name" original="Reopen Request">Переоткрыть запрос</value>
<value column="Description" original="Reopen closed requests">Переоткрыть закрытые запросы</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="196" trl="Y">
<value column="Name" original="Import Products ">Импорт товаров</value>
@ -466,7 +466,7 @@
<row id="199" trl="Y">
<value column="Name" original="Generate Shipments (manual)">Генерация отгрузки (вручную)</value>
<value column="Description" original="Generate and print Shipments">Генерация и печать отгрузок</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="200" trl="Y">
<value column="Name" original="Print Invoices">Печать С-Ф</value>
@ -515,7 +515,7 @@
<row id="208" trl="Y">
<value column="Name" original="Start Replication Run">Запуск Вып. репликацию</value>
<value column="Description" original="Start Replication with Remote Host">Запуск репликации с удаленного хоста</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="209" trl="Y">
<value column="Name" original="Send Mail Text">Отправить Mail текст</value>
@ -526,27 +526,27 @@
<row id="210" trl="Y">
<value column="Name" original="Copy Lines">Копировать строки</value>
<value column="Description" original="Copy Lines from other Invoice">Копировать строки из другого счета-фактуры</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="211" trl="Y">
<value column="Name" original="Copy Lines">Копировать строки</value>
<value column="Description" original="Copy Lines from other Order">Копировать строки из другого заказа</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="212" trl="Y">
<value column="Name" original="Copy Details">Копировать детально</value>
<value column="Description" original="Copy Lines/Phases/Tasks from other Project">Копировать строки/фазы/задачи из другого проекта</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="213" trl="Y">
<value column="Name" original="Start Process">Запустить процесс</value>
<value column="Description" original="Start Recurring Run">Запустить повторяющееся выполнение</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="214" trl="Y">
<value column="Name" original="Copy Details">Копировать детально</value>
<value column="Description" original="Copy Journal/Lines from other Journal Batch">Копировать журнал/строки из другого пакета журналов</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="215" trl="Y">
<value column="Name" original="Set Project Type">Уст-ка типа проекта</value>
@ -562,7 +562,7 @@
<row id="217" trl="Y">
<value column="Name" original="Project Print">Печать проекта</value>
<value column="Description" original="** Special ** Do not change **">** Специальное ** Не надо изменять **</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="218" trl="Y">
<value column="Name" original="Project Cycle Report">Отчет Цикл проекта</value>
@ -614,27 +614,27 @@
<row id="226" trl="Y">
<value column="Name" original="Project Detail Accounting Report">Бухг. отчет Проект детально</value>
<value column="Description" original="Accounting Fact Details of Project">Бухг. события детально для проекта</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="227" trl="Y">
<value column="Name" original="Close Project">Закрыть проект</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="228" trl="Y">
<value column="Name" original="Project Lines not Issued">Строки не выданы в проект</value>
<value column="Description" original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">Список строк проекта рабочего заказа или имущества проекта, которые не выданы в проект</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="229" trl="Y">
<value column="Name" original="Project POs not Issued">ЗП не выданы в проект</value>
<value column="Description" original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">Список строк проекта со сгенерированными заказами поставщику рабочего заказа или имущества проекта, которые не выданы в проект</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="230" trl="Y">
<value column="Name" original="Get Price">Взять цену</value>
<value column="Description" original="Get Price for Project Line based on Project Price List">Взять цену для строки проекта на основании на прайс-листа проекта</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="231" trl="Y">
<value column="Name" original="Quote convert">Конв. запрос цены</value>
@ -644,7 +644,7 @@
<row id="232" trl="Y">
<value column="Name" original="RePrice Order/Invoice">Переоценить заказ/С-Ф</value>
<value column="Description" original="Recalculate the price based on the latest price list version of an open order or invoice">Пересчитать цену на основании последней версии прайс-листа для открытого заказа или счета-фактуры</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="233" trl="Y">
<value column="Name" original="Verify Document Types">Проверить типы док-тов</value>
@ -661,7 +661,7 @@
<row id="235" trl="Y">
<value column="Name" original="Verify Tree">Проверить дерево</value>
<value column="Description" original="Verify completeness and correctness of Tree">Проверить полноту и правильность дерева</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="236" trl="Y">
<value column="Name" original="Storage Detail">Хранилище детально</value>
@ -691,17 +691,17 @@
<row id="241" trl="Y">
<value column="Name" original="Delete Notices">Удалить напоминания</value>
<value column="Description" original="Delete all Notices">Удалить все напоминания</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="242" trl="Y">
<value column="Name" original="Validate">Утвердить</value>
<value column="Description" original="Validate Payment Schedule">Утвердить планирование оплаты</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="243" trl="Y">
<value column="Name" original="Validate">Утвердить</value>
<value column="Description" original="Validate Payment Terms and Schedule">Утвердить сроки оплаты и планирование</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="244" trl="Y">
<value column="Name" original="Warehouse Organization">Орг склада</value>
@ -733,7 +733,7 @@
<row id="249" trl="Y">
<value column="Name" original="Import Conversion Rate">Импорт курса конвертации</value>
<value column="Description" original="Import Currency Conversion Rate">Импорт курса конвертации валюты</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="250" trl="Y">
<value column="Name" original="Register Now!">Зарегистрируйтесь сейчас!</value>
@ -765,17 +765,17 @@
<row id="255" trl="Y">
<value column="Name" original="Reopen Order">Переоткрыть заказ</value>
<value column="Description" original="Open previously closed Order">Открыть предыдущий закрытый заказ</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="256" trl="Y">
<value column="Name" original="Match Bank Statement">Сверить выписку</value>
<value column="Description" original="Match Bank Statement Info to Business Partners, Invoices and Payments">Сверить информацию выписки банка с бизнес-партнерами, счетами-фактурами и оплатами</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="257" trl="Y">
<value column="Name" original="Create Payment">Создать оплату</value>
<value column="Description" original="Create Payment from Bank Statement Info">Создать оплату из информации выписки банка</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="258" trl="Y">
<value column="Name" original="Sequence Check">Проверить нумерацию</value>
@ -835,7 +835,7 @@
<row id="268" trl="Y">
<value column="Name" original="Copy Lines">Копировать строки</value>
<value column="Description" original="Copy Lines from another RfQ">Копировать строки из другого ЗЦ - RfQ</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="269" trl="Y">
<value column="Name" original="Close RfQ">Закрыть ЗЦ</value>
@ -845,7 +845,7 @@
<row id="270" trl="Y">
<value column="Name" original="Open Requisitions">Открытые заявки</value>
<value column="Description" original="Detail Open Requisition Information">Детальная информация об открытых заявках</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="271" trl="Y">
<value column="Name" original="Create Orders">Создать заказы</value>
@ -859,8 +859,8 @@
</row>
<row id="273" trl="Y">
<value column="Name" original="Process Requisition">Процесс Заявка</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="274" trl="Y">
<value column="Name" original="Asset Delivery Month">Доставка имущ-ва за мес.</value>
@ -869,33 +869,33 @@
</row>
<row id="275" trl="Y">
<value column="Name" original="Validate Document Type">Проверить тип док-та</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="276" trl="Y">
<value column="Name" original="RfQ Response Print ">Печать ответа на ЗЦ</value>
<value column="Description" original="** Special ** Do not change **">** Специальное ** Не надо изменять **</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="277" trl="Y">
<value column="Name" original="Check Complete">Проверка выполнена</value>
<value column="Description" original="Check if Response is Complete based on RfQ settings">Проверка ответов выполнена на основании установок запроса цены (RfQ)</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="278" trl="Y">
<value column="Name" original="Manage Activity">Упр. активностью</value>
<value column="Description" original="Manage Workflow Activity"></value>
<value column="Help" original="Update or stop Workflow Activity"></value>
<value column="Description" original="Manage Workflow Activity"/>
<value column="Help" original="Update or stop Workflow Activity"/>
</row>
<row id="279" trl="Y">
<value column="Name" original="Manage Process">Упр. процессом</value>
<value column="Description" original="Manage Workflow Process"></value>
<value column="Help" original="Update or stop Workflow Process"></value>
<value column="Description" original="Manage Workflow Process"/>
<value column="Help" original="Update or stop Workflow Process"/>
</row>
<row id="280" trl="Y">
<value column="Name" original="Process Confirmation">Процесс Подтверждение</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="281" trl="Y">
<value column="Name" original="Create Confirmation">Создать подтверждение</value>
@ -905,12 +905,12 @@
<row id="282" trl="Y">
<value column="Name" original="Create Package">Создать упаковку</value>
<value column="Description" original="Create Package for Shipmet">Создать упаковку для отгрузки</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="283" trl="Y">
<value column="Name" original="Process RMA">Процесс Утверждение возврата</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="284" trl="Y">
<value column="Name" original="Open Confirmation Details">Откр. подтверждения детально</value>
@ -925,7 +925,7 @@
<row id="286" trl="Y">
<value column="Name" original="Process Confirmation">Процесс Подтверждение</value>
<value column="Description" original="Process Inventory Movement Confirmation">Процесс Подтверждение инвентаризационного перемещения</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="287" trl="Y">
<value column="Name" original="Print Format Detail">Формат печати детально</value>
@ -940,7 +940,7 @@
<row id="289" trl="Y">
<value column="Name" original="Create Dunning Run">Создать Выполнить треб-ие</value>
<value column="Description" original="Create Dunning Run Entries based on the Dunning Level criteria">Создание записей Выполнить требование - на основании критерия уровня требования.</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="290" trl="Y">
<value column="Name" original="Inventory Move Print">Печать инв. перемещения</value>
@ -955,7 +955,7 @@
<row id="292" trl="Y">
<value column="Name" original="Shipment Confirmation">Подтверждение отгрузки</value>
<value column="Description" original="** Special ** Do not change **">** Специальное ** Не надо изменять **</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="293" trl="Y">
<value column="Name" original="Material Receipt Details">Получение детально</value>
@ -992,17 +992,17 @@
<row id="299" trl="Y">
<value column="Name" original="Verify">Проверить</value>
<value column="Description" original="Verify GL Distribution">Проверить дистрибьюцию Главной книги</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="300" trl="Y">
<value column="Name" original="Delete">Удалить</value>
<value column="Description" original="Delete Invoice Matching Record">Удалить запись сравниваемого счета-фактуры</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="301" trl="Y">
<value column="Name" original="Delete">Удалить</value>
<value column="Description" original="Delete PO Matching Record">Удалить запись сравниваемого заказа поставщику</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="302" trl="Y">
<value column="Name" original="Auto Allocation">Авто-распределение</value>
@ -1024,7 +1024,7 @@
<row id="305" trl="Y">
<value column="Name" original="Document Value based Workflows">Знач. док-та, базирующегося на wf</value>
<value column="Description" original="*** DO NOT MODIFY ***">*** НЕ НАДО МОДИФИЦИРОВАТЬ ***</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="306" trl="Y">
<value column="Name" original="Un-Do Changes">Откатить изменения</value>
@ -1066,7 +1066,7 @@
<row id="313" trl="Y">
<value column="Name" original="Payment Print ">Печать оплаты</value>
<value column="Description" original="** Special ** Do not change **">** Специальное ** Не надо изменять **</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="314" trl="Y">
<value column="Name" original="Validate Business Partner">Проверить БП</value>
@ -1116,8 +1116,8 @@
</row>
<row id="323" trl="Y">
<value column="Name" original="Create Invoices">Создать С-Ф</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="324" trl="Y">
<value column="Name" original="Invoice Requests">Счет-фактура на запрос</value>
@ -1185,7 +1185,7 @@
<row id="336" trl="Y">
<value column="Name" original="Create Tax Declaration">Создать налог. декларацию</value>
<value column="Description" original="Create Tax Declaration from Documents">Создать налоговую декларацию из документов</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="337" trl="Y">
<value column="Name" original="Create PO from Requisition">Создать ЗП из заявки</value>
@ -1200,7 +1200,7 @@
<row id="339" trl="Y">
<value column="Name" original="Report or Update Issue">Отчет или обновить проблемы</value>
<value column="Description" original="Report Issue to Adempiere">Отчет о проблемах в Adempiere</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="340" trl="Y">
<value column="Name" original="Monthly Invoice Product">Счета-фактуры по товару за мес.</value>
@ -1225,7 +1225,7 @@
<row id="344" trl="Y">
<value column="Name" original="Validate">Утвердить</value>
<value column="Description" original="Validate Staging Area">Утвердить область ehjdyz</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="345" trl="Y">
<value column="Name" original="Deploy Web Project">Раскрыть web проект</value>
@ -1240,7 +1240,7 @@
<row id="347" trl="Y">
<value column="Name" original="Validate">Утвердить шаблон</value>
<value column="Description" original="Validate Template">Утвердить шаблон</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="348" trl="Y">
<value column="Name" original="Register Extension">Зарегистрировать расширение</value>
@ -1254,28 +1254,28 @@
</row>
<row id="350" trl="Y">
<value column="Name" original="Rebuild Index">Переиндексировать</value>
<value column="Description" original=""></value>
<value column="Description" original=""/>
<value column="Help" original="Be carefull, this process will reindex all tables and records which are marked to get indexed. Depending on the number of documents this could take a long time. This should only be run if you have removed stop words, if this is mentioned to be run after migration.">Будьте внимательны, этот процесс будет переиндексировать все таблицы и записи, которые маркированы для индексирования. В зависимости от количества документов, это может занять продолжительное время. Это может выполняться только, если вы удалили стоп-слова, и если это рекомендовано для выполнения После миграции.</value>
</row>
<row id="352" trl="Y">
<value column="Name" original="Media Direct Deploy">Раскрытие медиа напрямую</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50002" trl="Y">
<value column="Name" original="PackRoll">PackRoll</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50004" trl="Y">
<value column="Name" original="PackOut">PackOut</value>
<value column="Description" original="Process to create package export">Процесс для создания экспорта пакета</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="50006" trl="Y">
<value column="Name" original="File_Select">Выбор файла</value>
<value column="Description" original="Select a file">Выбор файла</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="50008" trl="Y">
<value column="Name" original="PackIn">PackIn</value>
@ -1285,16 +1285,16 @@
<row id="50010" trl="Y">
<value column="Name" original="CopyRole">Копировать роль</value>
<value column="Description" original="Copy Role">Копировать роль</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="50011" trl="Y">
<value column="Name" original="Copy Columns from Table">Копировать столбцы из таб-цы</value>
<value column="Description" original="Create Dictionary Columns for a Table taking another as base">Создание столбцов словаря мета-данных для таблицы, используя другую таблицу в качестве основы</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="50012" trl="Y">
<value column="Name" original="Request EMail Processor">Запрос EMail процессор</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

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<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070605-1226 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->

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@ -1,4 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070605-1226 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->

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data/ru_RU/AD_WF_Node_Trl_ru_RU.xml
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@ -1,4 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070605-1226 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->

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data/ru_RU/AD_Window_Trl_ru_RU.xml
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@ -1,98 +1,98 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070605-1226 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="AD_Window">
<row id="100" trl="Y">
<value column="Name" original="Table and Column">Таблицы и столбцы</value>
<value column="Description" original="Maintain Tables and Columns"></value>
<value column="Help" original="The Table and Column Window defines all tables with their columns"></value>
<value column="Description" original="Maintain Tables and Columns"/>
<value column="Help" original="The Table and Column Window defines all tables with their columns"/>
</row>
<row id="101" trl="Y">
<value column="Name" original="Reference">Поля и параметры</value>
<value column="Description" original="Maintain System References"></value>
<value column="Help" original="The Reference Window defines field/display types and validations. This window is for System Admin use only."></value>
<value column="Description" original="Maintain System References"/>
<value column="Help" original="The Reference Window defines field/display types and validations. This window is for System Admin use only."/>
</row>
<row id="102" trl="Y">
<value column="Name" original="Window, Tab &amp; Field">Окна, вкладки и поля</value>
<value column="Description" original="Maintain Windows, Tabs &amp; Fields"></value>
<value column="Help" original="The Window, Tab &amp; Field Window defines the presentation of tables and columns within each window."></value>
<value column="Description" original="Maintain Windows, Tabs &amp; Fields"/>
<value column="Help" original="The Window, Tab &amp; Field Window defines the presentation of tables and columns within each window."/>
</row>
<row id="103" trl="Y">
<value column="Name" original="Validation Rules">Правила достоверности</value>
<value column="Description" original="Maintain dynamic Validation Rules for columns and fields"></value>
<value column="Help" original="The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields. This window is for System Admin use only."></value>
<value column="Description" original="Maintain dynamic Validation Rules for columns and fields"/>
<value column="Help" original="The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields. This window is for System Admin use only."/>
</row>
<row id="104" trl="Y">
<value column="Name" original="Message">Сообщения</value>
<value column="Description" original="Maintain Information and Error Messages"></value>
<value column="Help" original="The Message Window defines the Message Text and Message Tips for each system generated message. It is for System Admin use only."></value>
<value column="Description" original="Maintain Information and Error Messages"/>
<value column="Help" original="The Message Window defines the Message Text and Message Tips for each system generated message. It is for System Admin use only."/>
</row>
<row id="105" trl="Y">
<value column="Name" original="Menu">Меню</value>
<value column="Description" original="Maintain Menu">Меню</value>
<value column="Help" original="The Maintain Menu Window defines the Menu which will display. It is for System Admin use only. The menu items that each user will see depends upon the security defined."></value>
<value column="Help" original="The Maintain Menu Window defines the Menu which will display. It is for System Admin use only. The menu items that each user will see depends upon the security defined."/>
</row>
<row id="106" trl="Y">
<value column="Name" original="Language">Языки</value>
<value column="Description" original="Maintain Languages"></value>
<value column="Help" original="The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages.&#10;If a language is a System Language, you can change the User Interface to this language (after translation). Otherwise the language is only used for printing documents.&#10;&#10;For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French).&#10;&#10;Verify the translation creates missing translation records. Start this process after creating a new language."></value>
<value column="Description" original="Maintain Languages"/>
<value column="Help" original="The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages.&#10;If a language is a System Language, you can change the User Interface to this language (after translation). Otherwise the language is only used for printing documents.&#10;&#10;For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French).&#10;&#10;Verify the translation creates missing translation records. Start this process after creating a new language."/>
</row>
<row id="107" trl="Y">
<value column="Name" original="Matched Invoices">Сравненные С-Ф</value>
<value column="Description" original="View Matched Invoices"></value>
<value column="Help" original="View detals of matched invoice lines to material receipt lines"></value>
<value column="Description" original="View Matched Invoices"/>
<value column="Help" original="View detals of matched invoice lines to material receipt lines"/>
</row>
<row id="108" trl="Y">
<value column="Name" original="User">Пользователи</value>
<value column="Description" original="Maintain Users of the system"></value>
<value column="Help" original="The User Window allows you to maintain User of the system. Users can log into the system and have access to functionality via one or more roles. A user can also be a business aprtner contact."></value>
<value column="Description" original="Maintain Users of the system"/>
<value column="Help" original="The User Window allows you to maintain User of the system. Users can log into the system and have access to functionality via one or more roles. A user can also be a business aprtner contact."/>
</row>
<row id="109" trl="Y">
<value column="Name" original="Client">Клиенты</value>
<value column="Description" original="Maintain Clients/Tenants"></value>
<value column="Description" original="Maintain Clients/Tenants"/>
<value column="Help" original="The Client is the highest level of an independent business entity. Each Client will have one or more Organizations reporting to it. Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">Клиент является наивысшим уровнем независимого бизнес-объекта. Каждый клиент будет иметь одну или больше организаций связанных с ним. Каждому клиенту определяются его бухг. параметры (бухг. схема, дерево определений, немонетарные ед-цы измения). Для создания новых клиентов выполните (с ролью System Admin) команду Создание нового клиента.
Не надо создавать нового клиента в этом окне - используйте "Создание нового клиента". Для данной установки вам потребуются правила безопасности и доступа. Если вы создадите нового клиента здесь, то у вас не будет возможности для его просмотра, а так же нужная для данного клиента инфраструктура системы не будет создана</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Organization">Организации</value>
<value column="Description" original="Maintain Organizations"></value>
<value column="Help" original="The Organization Window allows you to define and maintain Organizational entities. An Organization is often a legal entity or sub-unit for which documents and transactions are processed"></value>
<value column="Description" original="Maintain Organizations"/>
<value column="Help" original="The Organization Window allows you to define and maintain Organizational entities. An Organization is often a legal entity or sub-unit for which documents and transactions are processed"/>
</row>
<row id="111" trl="Y">
<value column="Name" original="Role">Роли</value>
<value column="Description" original="Maintain User Responsibilities"></value>
<value column="Help" original="The Role Window allows you to define the different roles that users of this system will have. Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data.&#10;You can add users to the role.&#10;Note that access information is cached and requires re-login or reset of cache."></value>
<value column="Description" original="Maintain User Responsibilities"/>
<value column="Help" original="The Role Window allows you to define the different roles that users of this system will have. Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data.&#10;You can add users to the role.&#10;Note that access information is cached and requires re-login or reset of cache."/>
</row>
<row id="112" trl="Y">
<value column="Name" original="Document Sequence">Нумерация док-тов</value>
<value column="Description" original="Maintain System and Document Sequences">Управление нумерацией системы и документов</value>
<value column="Help" original="The Sequence Window defines how document numbers will be sequenced.&#10;Change the way document numbers are generated. You may add a prefix or a suffix or change the current number."></value>
<value column="Help" original="The Sequence Window defines how document numbers will be sequenced.&#10;Change the way document numbers are generated. You may add a prefix or a suffix or change the current number."/>
</row>
<row id="113" trl="Y">
<value column="Name" original="Workflow">Workflow</value>
<value column="Description" original="Maintain Workflow"></value>
<value column="Help" original="The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow."></value>
<value column="Description" original="Maintain Workflow"/>
<value column="Help" original="The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow."/>
</row>
<row id="114" trl="Y">
<value column="Name" original="Task">Задачи</value>
<value column="Description" original="Maintain Tasks"></value>
<value column="Help" original="The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks."></value>
<value column="Description" original="Maintain Tasks"/>
<value column="Help" original="The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks."/>
</row>
<row id="115" trl="Y">
<value column="Name" original="Currency">Валюты</value>
<value column="Description" original="Maintain Currencies">Управление валютами</value>
<value column="Help" original="The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) "></value>
<value column="Help" original="The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) "/>
</row>
<row id="116" trl="Y">
<value column="Name" original="Currency Rate">Курсы валют</value>
<value column="Description" original="Maintain Currency Conversion Rates"></value>
<value column="Help" original="The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only."></value>
<value column="Description" original="Maintain Currency Conversion Rates"/>
<value column="Help" original="The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only."/>
</row>
<row id="117" trl="Y">
<value column="Name" original="Calendar Year and Period">Календарн. год и периоды</value>
<value column="Description" original="Maintain Calendars Years Periods"></value>
<value column="Help" original="The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June)."></value>
<value column="Description" original="Maintain Calendars Years Periods"/>
<value column="Help" original="The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June)."/>
</row>
<row id="118" trl="Y">
<value column="Name" original="Account Element">Бухг. элементы</value>
@ -101,23 +101,23 @@
</row>
<row id="120" trl="Y">
<value column="Name" original="Unit of Measure">Ед-цы изм.</value>
<value column="Description" original="Maintain Unit of Measure "></value>
<value column="Help" original="The Unit of Measure Window is used to define non monetary units of measure. It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly)."></value>
<value column="Description" original="Maintain Unit of Measure "/>
<value column="Help" original="The Unit of Measure Window is used to define non monetary units of measure. It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly)."/>
</row>
<row id="121" trl="Y">
<value column="Name" original="Location">Адреса</value>
<value column="Description" original="Maintain Location Address">Управление адресами места расположения</value>
<value column="Help" original="The Location Window defines the address data within the system. This window is for System Admin only. Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner)"></value>
<value column="Help" original="The Location Window defines the address data within the system. This window is for System Admin only. Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner)"/>
</row>
<row id="122" trl="Y">
<value column="Name" original="Country Region and City">Регионы страны и города</value>
<value column="Description" original="Maintain Countries Regions and Cities"></value>
<value column="Help" original="The Countries, Regions and Cities Window defines the different entities that can be used in any address field. It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. &#10;&lt;p&gt;You would define Countries usually only on System level."></value>
<value column="Description" original="Maintain Countries Regions and Cities"/>
<value column="Help" original="The Countries, Regions and Cities Window defines the different entities that can be used in any address field. It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. &#10;&lt;p&gt;You would define Countries usually only on System level."/>
</row>
<row id="123" trl="Y">
<value column="Name" original="Business Partner">Бизнес-партнеры</value>
<value column="Description" original="Maintain Business Partners">Управление бизнес-партнерами</value>
<value column="Help" original="The Business Partner window allows you do define any party with whom you transact. This includes customers, vendors and employees. Prior to entering or importing products, you must define your vendors. Prior to generating Orders you must define your customers. This window holds all information about your business partner and the values entered will be used to generate all document transactions"></value>
<value column="Help" original="The Business Partner window allows you do define any party with whom you transact. This includes customers, vendors and employees. Prior to entering or importing products, you must define your vendors. Prior to generating Orders you must define your customers. This window holds all information about your business partner and the values entered will be used to generate all document transactions"/>
</row>
<row id="125" trl="Y">
<value column="Name" original="Accounting Schema">Бухг. схема</value>
@ -126,23 +126,23 @@
</row>
<row id="127" trl="Y">
<value column="Name" original="Test">Тест</value>
<value column="Description" original="Test Screen"></value>
<value column="Help" original=""></value>
<value column="Description" original="Test Screen"/>
<value column="Help" original=""/>
</row>
<row id="128" trl="Y">
<value column="Name" original="Attachment">Вложения</value>
<value column="Description" original="Maintain Attachments">Управление вложениями</value>
<value column="Help" original="For System Maintenance Only. The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment."></value>
<value column="Help" original="For System Maintenance Only. The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment."/>
</row>
<row id="129" trl="Y">
<value column="Name" original="Preference">Настройки</value>
<value column="Description" original="Maintain System Client Org and User Preferences"></value>
<value column="Help" original="System Admin use only."></value>
<value column="Description" original="Maintain System Client Org and User Preferences"/>
<value column="Help" original="System Admin use only."/>
</row>
<row id="130" trl="Y">
<value column="Name" original="Project">Проекты</value>
<value column="Description" original="Maintain Projects"></value>
<value column="Help" original="The Project Window is used to define the projects which will can be tracked by phases and tasks."></value>
<value column="Description" original="Maintain Projects"/>
<value column="Help" original="The Project Window is used to define the projects which will can be tracked by phases and tasks."/>
</row>
<row id="131" trl="Y">
<value column="Name" original="GL Category">Категории ГК</value>
@ -157,102 +157,102 @@
<row id="134" trl="Y">
<value column="Name" original="Activity (ABC)">ABC активность</value>
<value column="Description" original="Maintain Activities for Activity Based Costing">Управление ABC активностью, деятельностью базирующейся на себестоимости</value>
<value column="Help" original="The Activity Based Costing Window defines the different activities for which you want to capture costs."></value>
<value column="Help" original="The Activity Based Costing Window defines the different activities for which you want to capture costs."/>
</row>
<row id="135" trl="Y">
<value column="Name" original="Document Type">Тип док-та</value>
<value column="Description" original="Maintain Document Types"></value>
<value column="Help" original="The Document Type Window defines any document to be used in the system. Each document type provides the basis for processing of each document and controls the printed name and document sequence used. "></value>
<value column="Description" original="Maintain Document Types"/>
<value column="Help" original="The Document Type Window defines any document to be used in the system. Each document type provides the basis for processing of each document and controls the printed name and document sequence used. "/>
</row>
<row id="137" trl="Y">
<value column="Name" original="Tax Rate">Налог. коэфф-т</value>
<value column="Description" original="Maintain Taxes and their Rates"></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."></value>
<value column="Description" original="Maintain Taxes and their Rates"/>
<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."/>
</row>
<row id="138" trl="Y">
<value column="Name" original="Tax Category">Категории налогов</value>
<value column="Description" original="Maintain Tax Categories"></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."></value>
<value column="Description" original="Maintain Tax Categories"/>
<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."/>
</row>
<row id="139" trl="Y">
<value column="Name" original="Warehouse &amp; Locators">Склады и локаторы</value>
<value column="Description" original="Maintain Warehouses and Locators"></value>
<value column="Help" original="The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse."></value>
<value column="Description" original="Maintain Warehouses and Locators"/>
<value column="Help" original="The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse."/>
</row>
<row id="140" trl="Y">
<value column="Name" original="Product">Товары</value>
<value column="Description" original="Maintain Products"></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."></value>
<value column="Description" original="Maintain Products"/>
<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."/>
</row>
<row id="141" trl="Y">
<value column="Name" original="Payment Term">Сроки оплаты</value>
<value column="Description" original="Maintain Payment Terms"></value>
<value column="Description" original="Maintain Payment Terms"/>
<value column="Help" original="The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors. Each invoice must contain a Payment Term. On the standard invoice, the Name and the Document Note of the Payment Term is printed.">Окно Сроки оплаты - определяет различные сроки оплаты, которые вы предлагаете вашим покупателям и которые предлагают вам ваши поставщики. Каждый счет-фактура должен содержать срок оплаты. На стандартном счете-фактуре печатается название и примечание срока оплаты документа.</value>
</row>
<row id="142" trl="Y">
<value column="Name" original="Shipper">Экспедиторы</value>
<value column="Description" original="Maintain Shippers"></value>
<value column="Help" original="The Shipper Window defines the different shipping provides used by an Organization. When a delivery method of Shipper is used on an Order a predefined Shipper must be selected."></value>
<value column="Description" original="Maintain Shippers"/>
<value column="Help" original="The Shipper Window defines the different shipping provides used by an Organization. When a delivery method of Shipper is used on an Order a predefined Shipper must be selected."/>
</row>
<row id="143" trl="Y">
<value column="Name" original="Sales Order">Расходные накладные</value>
<value column="Description" original="Enter and change sales orders"></value>
<value column="Help" original="The Order Window allows you to enter and modify Sales Orders. "></value>
<value column="Description" original="Enter and change sales orders"/>
<value column="Help" original="The Order Window allows you to enter and modify Sales Orders. "/>
</row>
<row id="144" trl="Y">
<value column="Name" original="Product Category">Категории товаров</value>
<value column="Description" original="Maintain Product Categories"></value>
<value column="Help" original="The Product Category allows you to define different groups of products. These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products."></value>
<value column="Description" original="Maintain Product Categories"/>
<value column="Help" original="The Product Category allows you to define different groups of products. These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products."/>
</row>
<row id="146" trl="Y">
<value column="Name" original="Price List">Прайс-листы</value>
<value column="Description" original="Maintain Product Price Lists"></value>
<value column="Description" original="Maintain Product Price Lists"/>
<value column="Help" original="The Price List Window allows you to generate product price lists for your Business Partners. Price lists determine currency and tax treatment. Price list versions allow to maintain parallel lists for different date ranges. The most current pricelist version is used based on the document date.&#10;&lt;BR&gt;&#10;All pricelists have three prices: List, Standard and Limit&#10;&lt;BR&gt;&#10;First step is to create a base price list. You can manually add products and enter the prices or create them automatically. The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price). The limit price can be used to check your final purchase costs after discounts, rebates, etc.&#10;&lt;BR&gt; &#10;Pricelists can be calculated and copied. To speed up the calculation, the parameters are stored an used when creating a new price list version.">Окно Прайс-листы - позволяет вам генерировать прайс-листы товаров для ваших бизнес-партнеров. Прайс-листы определяют валюту и налоговый режим. Версии прайс-листов позволяют управлять параллельными прайс-листами для различных диапазонов дат. Наибольшая версия текщего прайс-листа определяется на основании даты документа. Все прайс-листы имеют три цены: Списочная, Стандартная и Лимит. Первый шаг создает базовый прайс-лист. Вы можете добавлять вручную товары и вводить цены или создавать их автоматически. Базовый прайс-лист, чаще всего - это закупочный прайс-лист со списком цен ('официальная' розничная цена), стандартная цена (ваша закупочная цена). Лимит цены может быть использован для проверки вашей окончательной закупочной себестоимости после скидок, уступок и т.д. Прайс-листы могут быть вычислены и скопированы. Для ускорения вычислений, параметры на используемый прайс-лист запоминаются при создании новой версии прайс-листа.</value>
</row>
<row id="147" trl="Y">
<value column="Name" original="Invoice Schedule">Планирование С-Ф</value>
<value column="Description" original="Maintain Invoicing Schedule"></value>
<value column="Help" original="The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices. If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer."></value>
<value column="Description" original="Maintain Invoicing Schedule"/>
<value column="Help" original="The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices. If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer."/>
</row>
<row id="149" trl="Y">
<value column="Name" original="Marketing Campaign">Маркетинг. компания</value>
<value column="Description" original="Maintain Marketing Campaigns"></value>
<value column="Help" original="The Marketing Campaign Window defines the start and end date for a campaign. It also gives a running balance of the invoice amounts which referred to this campaign."></value>
<value column="Description" original="Maintain Marketing Campaigns"/>
<value column="Help" original="The Marketing Campaign Window defines the start and end date for a campaign. It also gives a running balance of the invoice amounts which referred to this campaign."/>
</row>
<row id="150" trl="Y">
<value column="Name" original="Marketing Channel">Маркетинг. каналы</value>
<value column="Description" original="Maintain Marketing Channels"></value>
<value column="Help" original="The Marketing Channel Window defines the different channels used in Marketing Campaigns"></value>
<value column="Description" original="Maintain Marketing Channels"/>
<value column="Help" original="The Marketing Channel Window defines the different channels used in Marketing Campaigns"/>
</row>
<row id="151" trl="Y">
<value column="Name" original="Element">Элементы</value>
<value column="Description" original="Maintain System Elements"></value>
<value column="Help" original="The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments"></value>
<value column="Description" original="Maintain System Elements"/>
<value column="Help" original="The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments"/>
</row>
<row id="152" trl="Y">
<value column="Name" original="Sales Region">Регионы продаж</value>
<value column="Description" original="Maintain Sales Regions"></value>
<value column="Help" original="The Sales Region Window defines the different regions where you do business. You can generate reports based on Sales Regions"></value>
<value column="Description" original="Maintain Sales Regions"/>
<value column="Help" original="The Sales Region Window defines the different regions where you do business. You can generate reports based on Sales Regions"/>
</row>
<row id="153" trl="Y">
<value column="Name" original="Account Combination">Бухг. комбинации</value>
<value column="Description" original="Maintain Valid Account Combinations ">Управление допустимыми бухг. комбинациями</value>
<value column="Help" original="The Account Combination Window defines and displays valid account combinations. "></value>
<value column="Help" original="The Account Combination Window defines and displays valid account combinations. "/>
</row>
<row id="154" trl="Y">
<value column="Name" original="GL Budget">Бюджеты ГК</value>
<value column="Description" original="Maintain General Ledger Budgets">Управление бюджетами Главной книги</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="158" trl="Y">
<value column="Name" original="Bank">Банк</value>
<value column="Description" original="Maintain Bank">Управление банком</value>
<value column="Help" original="The Bank Window is used to define the banks and accounts associated with an organization or business partner"></value>
<value column="Help" original="The Bank Window is used to define the banks and accounts associated with an organization or business partner"/>
</row>
<row id="159" trl="Y">
<value column="Name" original="Dunning">Требования</value>
<value column="Description" original="Maintain Dunning Levels"></value>
<value column="Help" original="The Dunning Window defines the parameters that will be used when generating Dunning Letters. Each customer can be associated with a Dunning Code. "></value>
<value column="Description" original="Maintain Dunning Levels"/>
<value column="Help" original="The Dunning Window defines the parameters that will be used when generating Dunning Letters. Each customer can be associated with a Dunning Code. "/>
</row>
<row id="160" trl="Y">
<value column="Name" original="Withholding (1099)">Удержания</value>
@ -261,7 +261,7 @@
</row>
<row id="161" trl="Y">
<value column="Name" original="Charge">Затраты</value>
<value column="Description" original="Maintain Charges"></value>
<value column="Description" original="Maintain Charges"/>
<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.">Затраты на банк, поставщика, отгрузку и т.д.</value>
</row>
<row id="162" trl="Y">
@ -271,18 +271,18 @@
</row>
<row id="163" trl="Y">
<value column="Name" original="Tree">Дерево</value>
<value column="Description" original="Maintain Tree definition"></value>
<value column="Help" original="The Tree Window defines the descriptors and images that will be used when a Tree is displayed."></value>
<value column="Description" original="Maintain Tree definition"/>
<value column="Help" original="The Tree Window defines the descriptors and images that will be used when a Tree is displayed."/>
</row>
<row id="165" trl="Y">
<value column="Name" original="Report &amp; Process">Отчеты и процессы</value>
<value column="Description" original="Maintain Reports &amp; Processes"></value>
<value column="Help" original="The Report &amp; Process Window is used to define the parameters and access rules for every Report and Process within the system. This window is for System Admin use only."></value>
<value column="Description" original="Maintain Reports &amp; Processes"/>
<value column="Help" original="The Report &amp; Process Window is used to define the parameters and access rules for every Report and Process within the system. This window is for System Admin use only."/>
</row>
<row id="167" trl="Y">
<value column="Name" original="Invoice (Customer)">С-Ф покупателю</value>
<value column="Description" original="Customer Invoice Entry"></value>
<value column="Help" original="The Customer Invoice Window allows you to display and enter invoices for a customer. Invoices can also be generated from Sales Orders or Delivery documents."></value>
<value column="Description" original="Customer Invoice Entry"/>
<value column="Help" original="The Customer Invoice Window allows you to display and enter invoices for a customer. Invoices can also be generated from Sales Orders or Delivery documents."/>
</row>
<row id="168" trl="Y">
<value column="Name" original="Physical Inventory">Физ. инв-ия</value>
@ -291,18 +291,18 @@
</row>
<row id="169" trl="Y">
<value column="Name" original="Shipment (Customer)">Отгрузки покупателям</value>
<value column="Description" original="Customer Inventory Shipments Customer Returns"></value>
<value column="Help" original="The Shipment Window defines shipments made or to be made to a customer. They are generated from an Customer Order. The Shipment Document will generate the Customer Invoice."></value>
<value column="Description" original="Customer Inventory Shipments Customer Returns"/>
<value column="Help" original="The Shipment Window defines shipments made or to be made to a customer. They are generated from an Customer Order. The Shipment Document will generate the Customer Invoice."/>
</row>
<row id="170" trl="Y">
<value column="Name" original="Inventory Move">Инв. перемещения</value>
<value column="Description" original="Inventory Move"></value>
<value column="Help" original="The Inventory Move Window allows you to move inventory from one location or warehouse to another. After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory."></value>
<value column="Description" original="Inventory Move"/>
<value column="Help" original="The Inventory Move Window allows you to move inventory from one location or warehouse to another. After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory."/>
</row>
<row id="172" trl="Y">
<value column="Name" original="Import Business Partner">Импорт бизнес-партнера</value>
<value column="Description" original="Import Business Partner"></value>
<value column="Help" original="The Import Business Partner Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records."></value>
<value column="Description" original="Import Business Partner"/>
<value column="Help" original="The Import Business Partner Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records."/>
</row>
<row id="174" trl="Y">
<value column="Name" original="Revenue Recognition">Распознавание доходов</value>
@ -316,73 +316,73 @@
</row>
<row id="176" trl="Y">
<value column="Name" original="Vendor Details">Поставщик детально</value>
<value column="Description" original="Maintain Vendor Details"></value>
<value column="Help" original="The Vendor Details Window allows you to display and maintain all products for a selected Vendor."></value>
<value column="Description" original="Maintain Vendor Details"/>
<value column="Help" original="The Vendor Details Window allows you to display and maintain all products for a selected Vendor."/>
</row>
<row id="178" trl="Y">
<value column="Name" original="Greeting">Приветствия</value>
<value column="Description" original="Maintain Greetings"></value>
<value column="Help" original="The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact."></value>
<value column="Description" original="Maintain Greetings"/>
<value column="Help" original="The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact."/>
</row>
<row id="180" trl="Y">
<value column="Name" original="Report View">Просмотр отчета</value>
<value column="Description" original="Maintain Report Views"></value>
<value column="Help" original="The Report View Window defines the views used when generating reports. This window is for System Admin use only."></value>
<value column="Description" original="Maintain Report Views"/>
<value column="Help" original="The Report View Window defines the views used when generating reports. This window is for System Admin use only."/>
</row>
<row id="181" trl="Y">
<value column="Name" original="Purchase Order">Заказ поставщику</value>
<value column="Description" original="Manage Purchase Orders"></value>
<value column="Help" original="The Purchase Order Window defines a purchase order for an organization. When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order"></value>
<value column="Description" original="Manage Purchase Orders"/>
<value column="Help" original="The Purchase Order Window defines a purchase order for an organization. When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order"/>
</row>
<row id="183" trl="Y">
<value column="Name" original="Invoice (Vendor)">С-Ф (от поставщика)</value>
<value column="Description" original="Vendor Invoice Entry"></value>
<value column="Help" original="The Vendor Invoice Window allows you to display and enter Invoices from a Vendor. Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts."></value>
<value column="Description" original="Vendor Invoice Entry"/>
<value column="Help" original="The Vendor Invoice Window allows you to display and enter Invoices from a Vendor. Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts."/>
</row>
<row id="184" trl="Y">
<value column="Name" original="Material Receipt">Приходная накладная</value>
<value column="Description" original="Vendor Shipments (Receipts)"></value>
<value column="Help" original="The Vendor Shipment Window defines the receipt of product or material from a Vendor. The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice."></value>
<value column="Description" original="Vendor Shipments (Receipts)"/>
<value column="Help" original="The Vendor Shipment Window defines the receipt of product or material from a Vendor. The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice."/>
</row>
<row id="185" trl="Y">
<value column="Name" original="EDI Definition">Определения EDI</value>
<value column="Description" original="Maintain EDI Definition"></value>
<value column="Help" original="The EDI Definition Window defines the parameters to be used when processing EDI Transactions"></value>
<value column="Description" original="Maintain EDI Definition"/>
<value column="Help" original="The EDI Definition Window defines the parameters to be used when processing EDI Transactions"/>
</row>
<row id="186" trl="Y">
<value column="Name" original="EDI Transaction">Транзакции EDI</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="187" trl="Y">
<value column="Name" original="Form">Формы</value>
<value column="Description" original="Special Forms"></value>
<value column="Help" original="The Forms Window defines any window which is not automatically generated. For System Admin use only."></value>
<value column="Description" original="Special Forms"/>
<value column="Help" original="The Forms Window defines any window which is not automatically generated. For System Admin use only."/>
</row>
<row id="188" trl="Y">
<value column="Name" original="Error Message">Сообщения об ошибках</value>
<value column="Description" original="Display Error Messages"></value>
<value column="Help" original="The Error Message Window displays all error messages generated. This is for System Admin use only. The records must be manually deleted."></value>
<value column="Description" original="Display Error Messages"/>
<value column="Help" original="The Error Message Window displays all error messages generated. This is for System Admin use only. The records must be manually deleted."/>
</row>
<row id="189" trl="Y">
<value column="Name" original="Import Loader Format">Импорт формата загрузчика</value>
<value column="Description" original="Maintain Import Loader Formats"></value>
<value column="Help" original="The Import Loader Format Window is used for defining the file layout for product information which will be imported."></value>
<value column="Description" original="Maintain Import Loader Formats"/>
<value column="Help" original="The Import Loader Format Window is used for defining the file layout for product information which will be imported."/>
</row>
<row id="191" trl="Y">
<value column="Name" original="Production">Производство</value>
<value column="Description" original="Production based on Bill of Materials"></value>
<value column="Help" original="The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials"></value>
<value column="Description" original="Production based on Bill of Materials"/>
<value column="Help" original="The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials"/>
</row>
<row id="192" trl="Y">
<value column="Name" original="Business Partner Group">Группы бизнес-партнеров</value>
<value column="Description" original="Maintain Business Partner Groups"></value>
<value column="Help" original="The Business Partner Group window allows you to define the accounting parameters at a group level. If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated. You can then make any modifications necessary at the Business Partner level."></value>
<value column="Description" original="Maintain Business Partner Groups"/>
<value column="Help" original="The Business Partner Group window allows you to define the accounting parameters at a group level. If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated. You can then make any modifications necessary at the Business Partner level."/>
</row>
<row id="193" trl="Y">
<value column="Name" original="Notice">Напоминания</value>
<value column="Description" original="View System Notices"></value>
<value column="Help" original="The system creates messages while performing processes. In this window you can view them."></value>
<value column="Description" original="View System Notices"/>
<value column="Help" original="The system creates messages while performing processes. In this window you can view them."/>
</row>
<row id="194" trl="Y">
<value column="Name" original="Bank Statement">Выписка банка</value>
@ -391,8 +391,8 @@
</row>
<row id="195" trl="Y">
<value column="Name" original="Payment">Оплаты</value>
<value column="Description" original="Process Payments and Receipts"></value>
<value column="Help" original="The Process Payments Window allows you to enter payments and reaipts for invoices. If the payment is for a single invoice then it can be processed here. If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window."></value>
<value column="Description" original="Process Payments and Receipts"/>
<value column="Help" original="The Process Payments Window allows you to enter payments and reaipts for invoices. If the payment is for a single invoice then it can be processed here. If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window."/>
</row>
<row id="196" trl="Y">
<value column="Name" original="Custom Attribute">Спец. атрибуты</value>
@ -406,18 +406,18 @@
</row>
<row id="198" trl="Y">
<value column="Name" original="Cash Journal">Денежный журнал</value>
<value column="Description" original="Cash transactions"></value>
<value column="Help" original="The Cash Journal Window is used to record disbursements from and receipts to Petty Cash"></value>
<value column="Description" original="Cash transactions"/>
<value column="Help" original="The Cash Journal Window is used to record disbursements from and receipts to Petty Cash"/>
</row>
<row id="200" trl="Y">
<value column="Name" original="Field Group">Группы полей</value>
<value column="Description" original="Define Field Group"></value>
<value column="Help" original="The Field Group Window allows you to define subsections in a tab. For System Admin use only."></value>
<value column="Description" original="Define Field Group"/>
<value column="Help" original="The Field Group Window allows you to define subsections in a tab. For System Admin use only."/>
</row>
<row id="201" trl="Y">
<value column="Name" original="Request">Запросы</value>
<value column="Description" original="Work on your requests"></value>
<value column="Help" original="The Request Window is used to define and track any request assigned to you."></value>
<value column="Description" original="Work on your requests"/>
<value column="Help" original="The Request Window is used to define and track any request assigned to you."/>
</row>
<row id="203" trl="Y">
<value column="Name" original="Request Processor">Процессор запросов</value>
@ -426,88 +426,88 @@
</row>
<row id="204" trl="Y">
<value column="Name" original="Mail Template">Шаблоны почты</value>
<value column="Description" original="Maintain Mail Template"></value>
<value column="Help" original="Mail templates can contain variables of the user, business partner or a general object. The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).&lt;br&gt;&#10;So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.&lt;br&gt;&#10;For Multi-Lingual systems, the template is translated based on the Business Partner's language selection."></value>
<value column="Description" original="Maintain Mail Template"/>
<value column="Help" original="Mail templates can contain variables of the user, business partner or a general object. The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).&lt;br&gt;&#10;So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.&lt;br&gt;&#10;For Multi-Lingual systems, the template is translated based on the Business Partner's language selection."/>
</row>
<row id="205" trl="Y">
<value column="Name" original="View Allocation">Просмотр распределения</value>
<value column="Description" original="View and Reverse Allocations "></value>
<value column="Help" original="The Reverse Allocation Window allows you to view and reverse a payment allocation"></value>
<value column="Description" original="View and Reverse Allocations "/>
<value column="Help" original="The Reverse Allocation Window allows you to view and reverse a payment allocation"/>
</row>
<row id="206" trl="Y">
<value column="Name" original="Payment Selection">Выбор оплаты</value>
<value column="Description" original="Select Invoices for Payment"></value>
<value column="Description" original="Select Invoices for Payment"/>
<value column="Help" original="The Payment Selection Window allows you to select and process the invoices you want to pay.&#10;(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria. You can change the amount to be paid or delete invoices, you do not want to pay.&#10;&#10;(b) If you are happy with the Payment Selection, you create the payments.&#10;&#10;(c) You print or export your payments in the Window Payment Print/Export">Окно Выбор оплаты - позволяет вам выбирать и выполнять счета-фактуры, которые вы хотите оплатить. Вы можете создавать Выбор оплаты и выбирать счета-фактуры вручную или генерировать предложения, базируясь на критерии. Вы можете изменить сумму оплаты или удалить счета-фактуры, которые вы не хотите оплачивать. Если вы согласны с Выбором оплаты, то вы создаете оплаты. Вы можете распечатать или экспортировать ваши оплаты в окне Печать/Экспорт оплат</value>
</row>
<row id="207" trl="Y">
<value column="Name" original="Commission">Комиссия</value>
<value column="Description" original="Maintain Commissions and Royalties"></value>
<value column="Help" original="Define how and when you want the commissions to be calculated and to whom to pay it.&#10;The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group)."></value>
<value column="Description" original="Maintain Commissions and Royalties"/>
<value column="Help" original="Define how and when you want the commissions to be calculated and to whom to pay it.&#10;The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group)."/>
</row>
<row id="208" trl="Y">
<value column="Name" original="Project Reporting">Отчетность по проекту</value>
<value column="Description" original="Maintain Project Reporting Cycles"></value>
<value column="Help" original="The Project Cycle Window defines the steps associated with a specific Project.&#10;You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance."></value>
<value column="Description" original="Maintain Project Reporting Cycles"/>
<value column="Help" original="The Project Cycle Window defines the steps associated with a specific Project.&#10;You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance."/>
</row>
<row id="210" trl="Y">
<value column="Name" original="Commission Run">Выполнить комиссию</value>
<value column="Description" original="Check and modify Commissions"></value>
<value column="Help" original="The Commission Run Window displays the results of processing commissions. When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission."></value>
<value column="Description" original="Check and modify Commissions"/>
<value column="Help" original="The Commission Run Window displays the results of processing commissions. When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission."/>
</row>
<row id="212" trl="Y">
<value column="Name" original="Performance Goal">Цель продуктивности</value>
<value column="Description" original="Define Performance Goals"></value>
<value column="Help" original="The Performance Goal Window allows you to define performance goals or all, a role or a user"></value>
<value column="Description" original="Define Performance Goals"/>
<value column="Help" original="The Performance Goal Window allows you to define performance goals or all, a role or a user"/>
</row>
<row id="213" trl="Y">
<value column="Name" original="Performance Measure Calculation">Вычисление измерения продуктивности</value>
<value column="Description" original="Define how you calculate your performance measures"></value>
<value column="Description" original="Define how you calculate your performance measures"/>
<value column="Help" original="The Performance Measure Calculation defines how performance measures will be calculated. &#10;The sql needs to return a single value. Please check examples.&lt;br&gt;&#10;The date trestriction is defined in the Goal. &#10;Any restrictions for Organizations, Business Partners, Products, etc. are as Performance Goal Restrictions.">Пожалуйста, протестируйте запросы сначала в SQL*Plus. Запрос select требует возврата единственного значения! Любые ограничения для диапазона дат, организаций, бизнес-партнеров, товаров должны быть сделаны через окно "Измерение продуктивности". Это общее вычисление. Так как это имеет тенденции чисто технические, то система имеет несколько предопределенных примеров.</value>
</row>
<row id="215" trl="Y">
<value column="Name" original="Performance Measure">Измерение продуктивности</value>
<value column="Description" original="Define your Performance Measures"></value>
<value column="Help" original="The Performance Measure Window allows you to define the rules and restrictions for performance measurement. You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame."></value>
<value column="Description" original="Define your Performance Measures"/>
<value column="Help" original="The Performance Measure Window allows you to define the rules and restrictions for performance measurement. You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame."/>
</row>
<row id="216" trl="Y">
<value column="Name" original="Financial Report">Финансовые отчеты</value>
<value column="Description" original="Maintain Financial Reports"></value>
<value column="Help" original="Financial Reports are the combination of a Report Column Set and Line Set."></value>
<value column="Description" original="Maintain Financial Reports"/>
<value column="Help" original="Financial Reports are the combination of a Report Column Set and Line Set."/>
</row>
<row id="217" trl="Y">
<value column="Name" original="Report Column Set">Установка столбца отчета</value>
<value column="Description" original="Maintain Financial Report Column Sets">Управление установкой столбцов финансового отчета.</value>
<value column="Help" original="The Report Column Set defines what data is printed in the columns of a report."></value>
<value column="Help" original="The Report Column Set defines what data is printed in the columns of a report."/>
</row>
<row id="218" trl="Y">
<value column="Name" original="Report Line Set">Установка строки отчета</value>
<value column="Description" original="Maintain Financial Report Line Sets">Управление установкой строк финансового отчета</value>
<value column="Help" original="The Line Set determines, which lines are printed in a Financial Report"></value>
<value column="Help" original="The Line Set determines, which lines are printed in a Financial Report"/>
</row>
<row id="220" trl="Y">
<value column="Name" original="Service Level">Уровень услуг</value>
<value column="Description" original="Maintain Service Levels"></value>
<value column="Help" original="Service Levels are generated when an invoice with products based on revenue recognition rules are generated. You need to update the actual service level by adding an additional line."></value>
<value column="Description" original="Maintain Service Levels"/>
<value column="Help" original="Service Levels are generated when an invoice with products based on revenue recognition rules are generated. You need to update the actual service level by adding an additional line."/>
</row>
<row id="221" trl="Y">
<value column="Name" original="Find (indirect use)">Поиск (вспомог. использ-ие)</value>
<value column="Description" original="Find Dialog (indirect use)"></value>
<value column="Help" original=""></value>
<value column="Description" original="Find Dialog (indirect use)"/>
<value column="Help" original=""/>
</row>
<row id="223" trl="Y">
<value column="Name" original="Material Transactions (indirect use)">Транзакции с материалами (вспом. исп.)</value>
<value column="Description" original="Material Transactions (indirect use)"></value>
<value column="Help" original=""></value>
<value column="Description" original="Material Transactions (indirect use)"/>
<value column="Help" original=""/>
</row>
<row id="224" trl="Y">
<value column="Name" original="Print Form">Формы печати</value>
<value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used"></value>
<value column="Help" original="Define the documents you use for this Client/Organnization. Note that the check format is defined in the Bank (Account) Window.&lt;p&gt;&#10;The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*)."></value>
<value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used"/>
<value column="Help" original="Define the documents you use for this Client/Organnization. Note that the check format is defined in the Bank (Account) Window.&lt;p&gt;&#10;The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*)."/>
</row>
<row id="225" trl="Y">
<value column="Name" original="System Color">Системный цвет</value>
<value column="Description" original="Maintain System Colors"></value>
<value column="Help" original="System colors are used for background and indicators"></value>
<value column="Description" original="Maintain System Colors"/>
<value column="Help" original="System colors are used for background and indicators"/>
</row>
<row id="226" trl="Y">
<value column="Name" original="Desktop">Десктоп</value>
@ -516,83 +516,83 @@
</row>
<row id="227" trl="Y">
<value column="Name" original="System Image">Системные иконки</value>
<value column="Description" original="Maintain Images and Icons"></value>
<value column="Help" original=""></value>
<value column="Description" original="Maintain Images and Icons"/>
<value column="Help" original=""/>
</row>
<row id="228" trl="Y">
<value column="Name" original="Matched Purchase Orders">Сравненные ЗП</value>
<value column="Description" original="View Matched Purchase Orders"></value>
<value column="Help" original="View detals of matched purchase order lines to invoice lines and material receipt lines"></value>
<value column="Description" original="View Matched Purchase Orders"/>
<value column="Help" original="View detals of matched purchase order lines to invoice lines and material receipt lines"/>
</row>
<row id="229" trl="Y">
<value column="Name" original="Window Customization">Определение окна</value>
<value column="Description" original="Define Window Customization for Role/User"></value>
<value column="Help" original="The customization values defined here overwrite/replace the default system definition if defined."></value>
<value column="Description" original="Define Window Customization for Role/User"/>
<value column="Help" original="The customization values defined here overwrite/replace the default system definition if defined."/>
</row>
<row id="231" trl="Y">
<value column="Name" original="Workbench">Инструментарий</value>
<value column="Description" original="Maintain Workbench"></value>
<value column="Help" original="Workbenches are a collection of Windows"></value>
<value column="Description" original="Maintain Workbench"/>
<value column="Help" original="Workbenches are a collection of Windows"/>
</row>
<row id="232" trl="Y">
<value column="Name" original="Request (all)">Запросы (все)</value>
<value column="Description" original="View and work on all requests"></value>
<value column="Help" original="This Request window is used to view all available requests"></value>
<value column="Description" original="View and work on all requests"/>
<value column="Help" original="This Request window is used to view all available requests"/>
</row>
<row id="233" trl="Y">
<value column="Name" original="Discount Schema">Схемы скидок</value>
<value column="Description" original="Maintain Trade Discount Schema"></value>
<value column="Help" original="Trade discount schema calculates the trade discount percentage"></value>
<value column="Description" original="Maintain Trade Discount Schema"/>
<value column="Help" original="Trade discount schema calculates the trade discount percentage"/>
</row>
<row id="234" trl="Y">
<value column="Name" original="Expense Type">Типы расходов</value>
<value column="Description" original="Maintain Expense Report Types"></value>
<value column="Help" original=""></value>
<value column="Description" original="Maintain Expense Report Types"/>
<value column="Help" original=""/>
</row>
<row id="235" trl="Y">
<value column="Name" original="Expense Report">Отчет о расходах</value>
<value column="Description" original="Time and Expense Report"></value>
<value column="Help" original="The time and expense report allows you to capture time spent on a project, billable time and to claim expenses."></value>
<value column="Description" original="Time and Expense Report"/>
<value column="Help" original="The time and expense report allows you to capture time spent on a project, billable time and to claim expenses."/>
</row>
<row id="236" trl="Y">
<value column="Name" original="Resource">Ресурсы</value>
<value column="Description" original="Maintain Resources"></value>
<value column="Help" original="Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product."></value>
<value column="Description" original="Maintain Resources"/>
<value column="Help" original="Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product."/>
</row>
<row id="237" trl="Y">
<value column="Name" original="Resource Type">Типы ресурсов</value>
<value column="Description" original="Maintain Resource Types"></value>
<value column="Help" original="Maintain Resource types and their principal availability."></value>
<value column="Description" original="Maintain Resource Types"/>
<value column="Help" original="Maintain Resource types and their principal availability."/>
</row>
<row id="238" trl="Y">
<value column="Name" original="Print Color">Цвет печати</value>
<value column="Description" original="Maintain Print Color"></value>
<value column="Help" original="Colors used for printing"></value>
<value column="Description" original="Maintain Print Color"/>
<value column="Help" original="Colors used for printing"/>
</row>
<row id="239" trl="Y">
<value column="Name" original="Print Font">Шрифт печати</value>
<value column="Description" original="Maintain Print Font"></value>
<value column="Help" original="Font used for printing"></value>
<value column="Description" original="Maintain Print Font"/>
<value column="Help" original="Font used for printing"/>
</row>
<row id="240" trl="Y">
<value column="Name" original="Print Format">Формат печати</value>
<value column="Description" original="Maintain Print Format"></value>
<value column="Help" original="The print format determines how data is rendered for print."></value>
<value column="Description" original="Maintain Print Format"/>
<value column="Help" original="The print format determines how data is rendered for print."/>
</row>
<row id="241" trl="Y">
<value column="Name" original="Print Paper">Бумага печати</value>
<value column="Description" original="Maintain Print Paper"></value>
<value column="Help" original="Printer Paper Size, Orientation and Margins"></value>
<value column="Description" original="Maintain Print Paper"/>
<value column="Help" original="Printer Paper Size, Orientation and Margins"/>
</row>
<row id="242" trl="Y">
<value column="Name" original="Expenses (to be invoiced)">Расходы для вкл. в С-Ф</value>
<value column="Description" original="View expenses and charges not invoiced to customers"></value>
<value column="Help" original="Before invoicing to customers, check the expense lines to be invoiced"></value>
<value column="Description" original="View expenses and charges not invoiced to customers"/>
<value column="Help" original="Before invoicing to customers, check the expense lines to be invoiced"/>
</row>
<row id="243" trl="Y">
<value column="Name" original="Print Table Format">Формат печати таблицы</value>
<value column="Description" original="Define Report Table Format"></value>
<value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance."></value>
<value column="Description" original="Define Report Table Format"/>
<value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance."/>
</row>
<row id="244" trl="Y">
<value column="Name" original="Request Type">Типы запросов</value>
@ -769,7 +769,7 @@ http://www.compiere.com/wstore/counter для страницы (например
<row id="277" trl="Y">
<value column="Name" original="Import Bank Statement">Импорт выписки</value>
<value column="Description" original="Import Bank Statements">Импорт выписок банка</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="278" trl="Y">
<value column="Name" original="Import GL Journal">Импорт журнала ГК</value>
@ -785,7 +785,7 @@ http://www.compiere.com/wstore/counter для страницы (например
<row id="280" trl="Y">
<value column="Name" original="Import Payment">Импорт оплат</value>
<value column="Description" original="Import Payments">Импорт оплат</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="281" trl="Y">
<value column="Name" original="Import Order">Импорт заказов</value>
@ -843,12 +843,12 @@ http://www.compiere.com/wstore/counter для страницы (например
<row id="291" trl="Y">
<value column="Name" original="Business Partner Info">Инфо о бизнес-партнерах</value>
<value column="Description" original="Document Information of Business Partners">Документальная информация о бизнес-партнерах</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="292" trl="Y">
<value column="Name" original="Label Printer">Метка принтера</value>
<value column="Description" original="Maintain Label Printer Definition">Управление определением метки принтера</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="293" trl="Y">
<value column="Name" original="Sales Rep Info">Инфо о торг. преде</value>
@ -1008,7 +1008,7 @@ http://www.compiere.com/wstore/counter для страницы (например
<row id="324" trl="Y">
<value column="Name" original="RfQ Response">Ответ на ЗЦ</value>
<value column="Description" original="Manage RfQ Responses">Управление ответами на Запрос цены</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="325" trl="Y">
<value column="Name" original="Distribution Run">Вып. дистрибьюцию</value>
@ -1085,7 +1085,7 @@ http://www.compiere.com/wstore/counter для страницы (например
<row id="339" trl="Y">
<value column="Name" original="POS Key Layout">Ключ размещения POS</value>
<value column="Description" original="POS Function Key Layout">Ключ размещения функций POS</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="340" trl="Y">
<value column="Name" original="System Registration">Регистрация системы</value>
@ -1150,7 +1150,7 @@ http://www.compiere.com/wstore/counter для страницы (например
<row id="352" trl="Y">
<value column="Name" original="Position Category">Катег. должности</value>
<value column="Description" original="Maintain Job Position Categories">Управление категориями рабочих должностей</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="353" trl="Y">
<value column="Name" original="Remuneration">Оклад</value>
@ -1160,7 +1160,7 @@ http://www.compiere.com/wstore/counter для страницы (например
<row id="354" trl="Y">
<value column="Name" original="Product BOM">Спецификация товара</value>
<value column="Description" original="Maintain Product Bill of Materials">Управление спецификациями товара</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="355" trl="Y">
<value column="Name" original="BOM Change Notice">Напом-ие Изменить спецификацию</value>
@ -1175,7 +1175,7 @@ http://www.compiere.com/wstore/counter для страницы (например
<row id="358" trl="Y">
<value column="Name" original="Attribute Set Instance">Установки атрибутов экз.</value>
<value column="Description" original="View Attribute Set Instance detail and use">Детальный просмотр и использование установок атрибутов экземпляра</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="359" trl="Y">
<value column="Name" original="Tax Declaration">Налог. декларация</value>
@ -1221,7 +1221,7 @@ http://www.compiere.com/wstore/counter для страницы (например
<row id="367" trl="Y">
<value column="Name" original="Issue Recommendation">Рекомендации по проблеме</value>
<value column="Description" original="Maintain Issue Recommendation">Управление рекомендациями по проблеме</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="368" trl="Y">
<value column="Name" original="Issue Status">Статус проблемы</value>
@ -1231,22 +1231,22 @@ http://www.compiere.com/wstore/counter для страницы (например
<row id="369" trl="Y">
<value column="Name" original="Known Issue">Известная проблема</value>
<value column="Description" original="Maintain Known Issue">Управление известной проблемой</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="370" trl="Y">
<value column="Name" original="Issue Project">Проблема проекта</value>
<value column="Description" original="Maintain Issue Management Project Links">Управление проблемой проекта</value>
<value column="Help" original="Maintain Issue Management Project Links - automatically generated."></value>
<value column="Help" original="Maintain Issue Management Project Links - automatically generated."/>
</row>
<row id="371" trl="Y">
<value column="Name" original="Issue User">Проблемн. пользовователь</value>
<value column="Description" original="User who reported Issues">Пользователь, который сообщает о проблемах</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="372" trl="Y">
<value column="Name" original="Issue System">Проблемы системы</value>
<value column="Description" original="Maintain Systems">Управление системой</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="373" trl="Y">
<value column="Name" original="Web Project">Web проект</value>
@ -1255,8 +1255,8 @@ http://www.compiere.com/wstore/counter для страницы (например
</row>
<row id="374" trl="Y">
<value column="Name" original="Template">Шаблон</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="375" trl="Y">
<value column="Name" original="Web Ad Management">Упр. web рекламой</value>
@ -1296,7 +1296,7 @@ http://www.compiere.com/wstore/counter для страницы (например
<row id="384" trl="Y">
<value column="Name" original="Web Broadcast Server">Web вещательный сервер</value>
<value column="Description" original="Maintain Web Broadcast Server">Управление web вещательным сервером</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="385" trl="Y">
<value column="Name" original="Info Window">Окно информации</value>
@ -1311,12 +1311,12 @@ http://www.compiere.com/wstore/counter для страницы (например
<row id="387" trl="Y">
<value column="Name" original="Text Index Stop">Останов индексирования текста</value>
<value column="Description" original="Maintain keywords not to be indexed">Управление ключевыми словами, которые не будут индексироваться</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="388" trl="Y">
<value column="Name" original="Text Search Log">Лог поиска текста</value>
<value column="Description" original="View Text Search Log">Просмотр лога поиска текста</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="389" trl="Y">
<value column="Name" original="LDAP Server">LDAP сервер</value>
@ -1326,7 +1326,7 @@ http://www.compiere.com/wstore/counter для страницы (например
<row id="50001" trl="Y">
<value column="Name" original="Packages Installed">Установлены пакеты</value>
<value column="Description" original="List of packages installed">Список установленных пакетов</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="50002" trl="Y">
<value column="Name" original="Package Maintenance">Управление пакетами</value>
@ -1336,7 +1336,7 @@ http://www.compiere.com/wstore/counter для страницы (например
<row id="50003" trl="Y">
<value column="Name" original="PackOut - Create a package">PackOut - создание пакета</value>
<value column="Description" original="Package build Application">Построение пакета приложения</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="50004" trl="Y">
<value column="Name" original="Common Package Details">Общ. пакеты детально</value>
@ -1350,7 +1350,7 @@ http://www.compiere.com/wstore/counter для страницы (например
</row>
<row id="50006" trl="Y">
<value column="Name" original="System Configurator">Конфигуратор системы</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

6
data/ru_RU/AD_Workbench_Trl_ru_RU.xml
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@ -1,11 +1,11 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070605-1226 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="AD_Workbench">
<row id="100" trl="Y">
<value column="Name" original="Sales">Продажи</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

74
data/ru_RU/AD_Workflow_Trl_ru_RU.xml
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@ -1,151 +1,151 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070605-1226 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
<adempiereTrl language="ru_RU" table="AD_Workflow">
<row id="101" trl="Y">
<value column="Name" original="Project Setup and Use">Настройка проектов и отчетности</value>
<value column="Description" original="Setup of projects and project reporting"></value>
<value column="Description" original="Setup of projects and project reporting"/>
<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.">Проекты позволяют мониторить статус торговых возможностей, сервисных проектов и инвестиционных проектов. Проект - это процесс, который должен предприниматься и может включать в себя многие шаги или фазы и ему требуются ресурсы из более чем одной области.</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Language Setup">Новый язык</value>
<value column="Description" original="Setup a new Language of the system and translate elements">Добавление нового языка в систему</value>
<value column="Help" original="Define a new language as a system language."></value>
<value column="Help" original="Define a new language as a system language."/>
</row>
<row id="104" trl="Y">
<value column="Name" original="Initial Client Setup Review">Просмотр создания нового клиента</value>
<value column="Description" original="Review of system level setup of a new Client"></value>
<value column="Description" original="Review of system level setup of a new Client"/>
<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;">В этом workflow просматривается системная установка нового Клиента, которая выполняется автоматически Initial Client Setup. Вы можете захотеть проверить также следущие Workflows: Бухгалтерские Настройки - Бизнес Партнера Настройки - Товаров Настройки - Прайс Листа Настройки - Склада Настройки - Налогов Настройки</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Accounting Setup">Бухг. настройки</value>
<value column="Description" original="Review and change Accounting Setup">Просмотр и изменение бухгалтерских настроек</value>
<value column="Help" original="This workflow allows you to review and change your Accounting Rules. "></value>
<value column="Help" original="This workflow allows you to review and change your Accounting Rules. "/>
</row>
<row id="106" trl="Y">
<value column="Name" original="Business Partner Setup">Настройки бизнес-партнера</value>
<value column="Description" original="Setup Business Partner Rules"></value>
<value column="Help" original="This workflow defines the Business Partners and the supporting rules."></value>
<value column="Description" original="Setup Business Partner Rules"/>
<value column="Help" original="This workflow defines the Business Partners and the supporting rules."/>
</row>
<row id="107" trl="Y">
<value column="Name" original="Product Setup">Настройки товаров</value>
<value column="Description" original="Set up Products"></value>
<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products."></value>
<value column="Description" original="Set up Products"/>
<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products."/>
</row>
<row id="108" trl="Y">
<value column="Name" original="Price List Setup">Настройки прайс-листов</value>
<value column="Description" original="Define your Price Lists and Discounts"></value>
<value column="Description" original="Define your Price Lists and Discounts"/>
<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.">Вы должны определить ваши прайс-листы после ввода или импортирования ваших товаров</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Replication Setup">Настройки репликаций</value>
<value column="Description" original="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;"></value>
<value column="Description" original="Setup of data replication"/>
<value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;"/>
</row>
<row id="110" trl="Y">
<value column="Name" original="Tax Setup">Настройки налогов</value>
<value column="Description" original="Setup tax calculation"></value>
<value column="Help" original="Setup the tax calculation for products, services and charges"></value>
<value column="Description" original="Setup tax calculation"/>
<value column="Help" original="Setup the tax calculation for products, services and charges"/>
</row>
<row id="111" trl="Y">
<value column="Name" original="Sales Setup">Настройки продаж</value>
<value column="Description" original="Setup Sales"></value>
<value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns."></value>
<value column="Description" original="Setup Sales"/>
<value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns."/>
</row>
<row id="112" trl="Y">
<value column="Name" original="Performance Measurement Setup">Настройки измер. продуктивности</value>
<value column="Description" original="Setup your Performance Measurement"></value>
<value column="Description" original="Setup your Performance Measurement"/>
<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)">Это workflow проведет вас по установке вашего измерения продуктивности, базирующегося на ключевых индикаторах продуктивности, балансовой ScoreCard, и т.д. Очень важно: сделайте сначала ваш анализ! Какие ваши цели и как вы будете измерять их? Когда вы установите систему, сделайте это в обратном порядке: сначала определите Как измерять? и последним определите цели для измерения. Вы имеете три способа измерения продуктивности: через количественные измерения (например, продажи в $3 миллиона как Q1) - через измерения вручную - через выполнение (задач). Система будет конвертировать измерения в проценты (базирующиеся на целях и измерении достигнутого - или на итоговом числе и достигнутых результатах)</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="Request Setup">Настройки запросов</value>
<value column="Description" original="Set up the client to process requests"></value>
<value column="Help" original=""></value>
<value column="Description" original="Set up the client to process requests"/>
<value column="Help" original=""/>
</row>
<row id="114" trl="Y">
<value column="Name" original="Requisition Setup">Настройки заявок</value>
<value column="Description" original=""></value>
<value column="Help" original=""></value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="115" trl="Y">
<value column="Name" original="Process_Requisition">Процесс_Заявка</value>
<value column="Description" original="(Standard Process_Requisition)">Пример workflow с утверждением (GardenWorld)</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="116" trl="Y">
<value column="Name" original="Process_Order">Процесс_Заказ</value>
<value column="Description" original="(Standard Process Order)">(Стандартный процесс Заказ)</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="117" trl="Y">
<value column="Name" original="Process_Shipment">Процесс_Отгрузка</value>
<value column="Description" original="(Standard Process Shipment)">(Стандартный процесс Отгрузка)</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="118" trl="Y">
<value column="Name" original="Process_Invoice">Процесс_С-Ф</value>
<value column="Description" original="(Standard Process Onvoice)">(Стандартный процесс Счет-фактура)</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="119" trl="Y">
<value column="Name" original="Process_Cash">Процесс_Наличные</value>
<value column="Description" original="(Standard Process Cash)">(Стандартный процесс Наличные)</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="120" trl="Y">
<value column="Name" original="Process_Payment">Процесс_Оплата</value>
<value column="Description" original="(Standard Process Payment)">(Стандартный процесс Оплата)</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="121" trl="Y">
<value column="Name" original="Process_Journal">Процесс_Журнал</value>
<value column="Description" original="(Standard Process Journal)">(Стандартный процесс Журнал)</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="122" trl="Y">
<value column="Name" original="Process_JournalBatch">Процесс_ПакетЖурналов</value>
<value column="Description" original="(Standard Process Jornal Batch)">(Стандартный процесс Пакет журналов)</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="123" trl="Y">
<value column="Name" original="Process_RMA">Процесс_RMA</value>
<value column="Description" original="(Standard Process_RMA)">(Стандартный процесс возврата материалов)</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="124" trl="Y">
<value column="Name" original="Process_InOutConfirm">Процесс_InOutПодтверждение</value>
<value column="Description" original="(Standard Process Confirmation)">(Стандартный процесс Подтверждение)</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="125" trl="Y">
<value column="Name" original="Process_Allocation">Процесс_Распределение</value>
<value column="Description" original="(Standard Process Allocation)">(Стандартный процесс Распределение)</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="126" trl="Y">
<value column="Name" original="Process_TimeExpense">Процесс_ЗатратыВремени</value>
<value column="Description" original="(Standard Process Time Expense)">(Стандартный процесс Затраты времени)</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="127" trl="Y">
<value column="Name" original="Process_Inventory">Процесс_Инвентаризация</value>
<value column="Description" original="(Standard Process Inventory)">(Стандартный процесс Инвентаризация)</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="128" trl="Y">
<value column="Name" original="Process_Movement">Процесс_Перемещение</value>
<value column="Description" original="(Standard Process Movement)">(Стандартный процесс Перемещение)</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="129" trl="Y">
<value column="Name" original="Process_MovementConfirm">Процесс_ПодтверждениеПеремещения</value>
<value column="Description" original="(Standard Process Movement Confirmation)">(Стандартный процесс Подтверждение перемещения)</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
<row id="130" trl="Y">
<value column="Name" original="Process_BankStatement">Процесс_ВыпискаБанка</value>
<value column="Description" original="(Standard Process Bank Statement)">(Стандартный процесс Выписка банка)</value>
<value column="Help" original=""></value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

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data/ru_RU/CM_CStage_Element_Trl_ru_RU.xml
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@ -1,4 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070605-1226 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->

2
data/ru_RU/CM_CStage_Trl_ru_RU.xml
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@ -1,4 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070605-1226 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->

2
data/ru_RU/CM_Container_Element_Trl_ru_RU.xml
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@ -1,4 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070605-1226 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->

2
data/ru_RU/CM_Container_Trl_ru_RU.xml
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@ -1,4 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070605-1226 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->

482
data/ru_RU/C_Country_Trl_ru_RU.xml
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56
data/ru_RU/C_Currency_Trl_ru_RU.xml
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@ -1,4 +1,4 @@
<?xml version="1.0" encoding="UTF-8"?>
<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.2.0_2007-05-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070605-1226 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<!--Translated by Anatoly Ustyugov. anatoly.ustyugov@gmail.com -->
@ -93,79 +93,79 @@
</row>
<row id="143" trl="Y">
<value column="Description" original="Armenian Dram">Армянский драм</value>
<value column="CurSymbol" original=""></value>
<value column="CurSymbol" original=""/>
</row>
<row id="144" trl="Y">
<value column="Description" original="Kwanza">Кванза</value>
<value column="CurSymbol" original=""></value>
<value column="CurSymbol" original=""/>
</row>
<row id="145" trl="Y">
<value column="Description" original="Azerbaijanian Manat (new)">Азербайджанский манат</value>
<value column="CurSymbol" original=""></value>
<value column="CurSymbol" original=""/>
</row>
<row id="146" trl="Y">
<value column="Description" original="Boliviano">Боливиано</value>
<value column="CurSymbol" original=""></value>
<value column="CurSymbol" original=""/>
</row>
<row id="147" trl="Y">
<value column="Description" original="Franc Congolais">Конголезский франк</value>
<value column="CurSymbol" original=""></value>
<value column="CurSymbol" original=""/>
</row>
<row id="148" trl="Y">
<value column="Description" original="Czech Koruna">Чешская крона</value>
<value column="CurSymbol" original=""></value>
<value column="CurSymbol" original=""/>
</row>
<row id="149" trl="Y">
<value column="Description" original="Lari">Лари</value>
<value column="CurSymbol" original=""></value>
<value column="CurSymbol" original=""/>
</row>
<row id="150" trl="Y">
<value column="Description" original="Iranian Rial">Иранский риал</value>
<value column="CurSymbol" original=""></value>
<value column="CurSymbol" original=""/>
</row>
<row id="151" trl="Y">
<value column="Description" original="Lithuanian Litus">Литовский лит</value>
<value column="CurSymbol" original=""></value>
<value column="CurSymbol" original=""/>
</row>
<row id="152" trl="Y">
<value column="Description" original="Moldovan Leu">Молдавский лей</value>
<value column="CurSymbol" original=""></value>
<value column="CurSymbol" original=""/>
</row>
<row id="153" trl="Y">
<value column="Description" original="Philippine Peso">Филиппинское песо</value>
<value column="CurSymbol" original=""></value>
<value column="CurSymbol" original=""/>
</row>
<row id="154" trl="Y">
<value column="Description" original="Zloty">Злот</value>
<value column="CurSymbol" original=""></value>
<value column="CurSymbol" original=""/>
</row>
<row id="155" trl="N">
<value column="Description" original="Russian Ruble">Российский рубль</value>
<value column="CurSymbol" original=""></value>
<value column="CurSymbol" original=""/>
</row>
<row id="156" trl="Y">
<value column="Description" original="Sudanese Dinar">Суданский динар</value>
<value column="CurSymbol" original=""></value>
<value column="CurSymbol" original=""/>
</row>
<row id="157" trl="Y">
<value column="Description" original="Somoni">Симони</value>
<value column="CurSymbol" original=""></value>
<value column="CurSymbol" original=""/>
</row>
<row id="158" trl="Y">
<value column="Description" original="Manat">Манат</value>
<value column="CurSymbol" original=""></value>
<value column="CurSymbol" original=""/>
</row>
<row id="159" trl="Y">
<value column="Description" original="Timor Escudo">Тиморское эскудо</value>
<value column="CurSymbol" original=""></value>
<value column="CurSymbol" original=""/>
</row>
<row id="160" trl="Y">
<value column="Description" original="Hryvnia">Гривна</value>
<value column="CurSymbol" original=""></value>
<value column="CurSymbol" original=""/>
</row>
<row id="161" trl="Y">
<value column="Description" original="Uzbekistan Sum">Узбекский сум</value>
<value column="CurSymbol" original=""></value>
<value column="CurSymbol" original=""/>
</row>
<row id="163" trl="Y">
<value column="Description" original="Cyprus Pound">Кипрский фунт</value>
@ -657,23 +657,23 @@
</row>
<row id="336" trl="Y">
<value column="Description" original="Costa Rican Colon">Костариканский колон</value>
<value column="CurSymbol" original=""></value>
<value column="CurSymbol" original=""/>
</row>
<row id="337" trl="Y">
<value column="Description" original="Guinea Franc">Гвинейский франк</value>
<value column="CurSymbol" original=""></value>
<value column="CurSymbol" original=""/>
</row>
<row id="338" trl="Y">
<value column="Description" original="Guinea-Bissau Peso">Песо Гвинеи-Биссау</value>
<value column="CurSymbol" original=""></value>
<value column="CurSymbol" original=""/>
</row>
<row id="339" trl="Y">
<value column="Description" original="Som">Сом</value>
<value column="CurSymbol" original=""></value>
<value column="CurSymbol" original=""/>
</row>
<row id="340" trl="Y">
<value column="Description" original="North Korean Won">Северо-корейский вон</value>
<value column="CurSymbol" original=""></value>
<value column="CurSymbol" original=""/>
</row>
<row id="341" trl="Y">
<value column="Description" original="Tenge">Тенге</value>
@ -681,15 +681,15 @@
</row>
<row id="342" trl="Y">
<value column="Description" original="Lebanese Pound">Ливанский фунт</value>
<value column="CurSymbol" original=""></value>
<value column="CurSymbol" original=""/>
</row>
<row id="343" trl="Y">
<value column="Description" original="Naira">Naira</value>
<value column="CurSymbol" original=""></value>
<value column="CurSymbol" original=""/>
</row>
<row id="344" trl="Y">
<value column="Description" original="Guarani">Guarani</value>
<value column="CurSymbol" original=""></value>
<value column="CurSymbol" original=""/>
</row>
<row id="346" trl="Y">
<value column="Description" original="Leu (new)">Лей (новый)</value>

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