Added Serbian translation.
This commit is contained in:
trifonnt
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<?xml version="1.0" encoding="UTF-8"?>
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<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
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<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
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<adempiereTrl language="sr_RS" table="AD_Desktop">
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<row id="100" trl="N">
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<value column="Name" original="FrontOffice">FrontOffice</value>
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<value column="Description" original="Front Office Desktop">Front Office Desktop</value>
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<value column="Help" original=""/>
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</row>
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</adempiereTrl>
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<?xml version="1.0" encoding="UTF-8"?>
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<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
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<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
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<adempiereTrl language="sr_RS" table="AD_FieldGroup">
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<row id="101" trl="N">
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<value column="Name" original="Status">Статус</value>
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</row>
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<row id="102" trl="N">
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<value column="Name" original="Quantities">Количина</value>
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</row>
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<row id="103" trl="N">
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<value column="Name" original="Amounts">Износи</value>
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</row>
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<row id="104" trl="N">
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<value column="Name" original="Reference">Референца</value>
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</row>
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<row id="105" trl="N">
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<value column="Name" original="History">Историја</value>
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</row>
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<row id="106" trl="N">
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<value column="Name" original="Product">Производ</value>
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</row>
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<row id="107" trl="N">
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<value column="Name" original="Business Partner">Пословни партнер</value>
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</row>
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<row id="108" trl="N">
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<value column="Name" original="Warehouse">Складиште</value>
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</row>
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<row id="109" trl="N">
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<value column="Name" original="Bank">Банка</value>
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</row>
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<row id="110" trl="N">
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<value column="Name" original="Cash Book">Благајна</value>
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</row>
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<row id="111" trl="N">
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<value column="Name" original="Tax">Порез</value>
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</row>
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<row id="112" trl="N">
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<value column="Name" original="Project">Пројекат</value>
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</row>
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<row id="113" trl="N">
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<value column="Name" original="General">Генерално</value>
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</row>
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<row id="114" trl="N">
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<value column="Name" original="Action">Акција</value>
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</row>
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<row id="115" trl="N">
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<value column="Name" original="Standard Cost">Стандардан трошак</value>
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</row>
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<row id="116" trl="N">
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<value column="Name" original="Actual Costs">Стварни трошак</value>
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</row>
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<row id="117" trl="N">
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<value column="Name" original="Statistics">Статистика</value>
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</row>
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<row id="118" trl="N">
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<value column="Name" original="Defaults">Подразумевано</value>
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</row>
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<row id="119" trl="N">
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<value column="Name" original="Request Management">Управљање захтевима</value>
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</row>
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<row id="120" trl="N">
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<value column="Name" original="Web Store">Web продавница</value>
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</row>
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<row id="121" trl="N">
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<value column="Name" original="Internal">Интерно</value>
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</row>
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<row id="122" trl="N">
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<value column="Name" original="External">Екстерно</value>
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</row>
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<row id="123" trl="N">
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<value column="Name" original="Common">Заједничко</value>
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</row>
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<row id="124" trl="N">
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<value column="Name" original="Shipment">Отпремнице</value>
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</row>
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<row id="125" trl="N">
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<value column="Name" original="Document">Документ</value>
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</row>
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<row id="126" trl="N">
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<value column="Name" original="Line">Ставка</value>
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</row>
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<row id="127" trl="N">
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<value column="Name" original="Simulation">Симулација</value>
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</row>
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<row id="128" trl="N">
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<value column="Name" original="Calculations">Калкулације</value>
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</row>
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<row id="129" trl="N">
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<value column="Name" original="Proxy">Прокси</value>
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</row>
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<row id="130" trl="N">
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<value column="Name" original="Delivery">Испорука</value>
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</row>
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<row id="131" trl="N">
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<value column="Name" original="Invoicing">Издавање рачуна</value>
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</row>
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<row id="132" trl="N">
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<value column="Name" original="Only ..">Само ..</value>
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</row>
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<row id="133" trl="N">
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<value column="Name" original="Selection">Избор</value>
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</row>
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<row id="134" trl="N">
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<value column="Name" original="Workflow">Радни ток</value>
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</row>
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<row id="135" trl="N">
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<value column="Name" original="Access">Приступ</value>
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</row>
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<row id="50000" trl="N">
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<value column="Name" original="Allow Info In Role">Дозволи инфо у оквиру улоге</value>
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</row>
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<row id="50001" trl="N">
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<value column="Name" original="Accounts">Конта</value>
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</row>
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<row id="50002" trl="N">
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<value column="Name" original="Setup">Setup</value>
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</row>
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<row id="50003" trl="N">
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<value column="Name" original="Dates">Dates</value>
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</row>
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<row id="50004" trl="N">
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<value column="Name" original="Revaluation Accounts">Revaluation Accounts</value>
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</row>
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<row id="50005" trl="N">
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<value column="Name" original="Contract">Уговор</value>
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</row>
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<row id="50006" trl="N">
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<value column="Name" original="Options">Опције</value>
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</row>
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<row id="50007" trl="N">
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<value column="Name" original="General Ledger">Главна књига</value>
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</row>
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<row id="50008" trl="N">
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<value column="Name" original="Machines">Machines</value>
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</row>
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<row id="50009" trl="N">
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<value column="Name" original="Database">База података</value>
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</row>
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<row id="50010" trl="N">
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<value column="Name" original="Manufacturing">Manufacturing</value>
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</row>
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</adempiereTrl>
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<?xml version="1.0" encoding="UTF-8"?>
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<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
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<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
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<adempiereTrl language="sr_RS" table="AD_Field">
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<row id="1546" trl="N">
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<value column="Name" original="Link Column">Link Column</value>
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<value column="Description" original="Link Column for Multi-Parent tables">Link Column for Multi-Parent tables</value>
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<value column="Help" original="The Link Column indicates which column is the primary key for those situations where there is more than one parent. Only define it, if the table has more than one parent column (e.g. AD_User_Roles).">The Link Column indicates which column is the primary key for those situations where there is more than one parent. Only define it, if the table has more than one parent column (e.g. AD_User_Roles).</value>
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</row>
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<row id="2124" trl="N">
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<value column="Name" original="Language">Језик</value>
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<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value>
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<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.</value>
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</row>
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<row id="3665" trl="N">
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<value column="Name" original="Start Node">Start Node</value>
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<value column="Description" original="Workflow Node, step or process">Workflow Node, step or process</value>
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<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">The Workflow Node indicates a unique step or process in a Workflow.</value>
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</row>
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<row id="4055" trl="N">
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<value column="Name" original="Tax Amount">Износ пореза</value>
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<value column="Description" original="Tax Amount for Credit Card transaction">Tax Amount for Credit Card transaction</value>
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<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.</value>
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</row>
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<row id="4253" trl="N">
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<value column="Name" original="Only Currency">Only Currency</value>
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<value column="Description" original="Restrict accepting only this currency">Restrict accepting only this currency</value>
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<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">The Only Currency field indicates that this bank account accepts only the currency identified here.</value>
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</row>
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<row id="4462" trl="N">
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<value column="Name" original="Business Partner / Sales Rep">Пословни партнер / референт продаје</value>
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<value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Identifies a Business Partner (Sales Rep) receiving the Commission</value>
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<value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">The Business Partner should be a vendor and may be a Sales Representative</value>
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</row>
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<row id="4725" trl="N">
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<value column="Name" original="Acknowledge">Acknowledge</value>
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<value column="Description" original="System Notice acknowledged">System Notice acknowledged</value>
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<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">The Acknowledged checkbox indicates if this notice does not need to be retained.</value>
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</row>
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<row id="5092" trl="N">
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<value column="Name" original="Driving Column">Driving Column</value>
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<value column="Description" original="Column which controls all tabs in the workbench">Column which controls all tabs in the workbench</value>
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<value column="Help" original=""/>
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</row>
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<row id="5899" trl="N">
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<value column="Name" original="System Name">Назив система</value>
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<value column="Description" original="Name your Adempiere System installation, e.g. Joe Block, Inc.">Назовите вашу инсталацију Адемпјера, нпр. Петар Петровић, ДОО</value>
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<value column="Help" original="The name if the system to differentiate support contracts">The name if the system to differentiate support contracts</value>
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</row>
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<row id="6344" trl="N">
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<value column="Name" original="Attribute Set Instance">Пример комплета својстава</value>
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<value column="Description" original="Product Attribute Values">Product Attribute Values</value>
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<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.</value>
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</row>
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<row id="8985" trl="N">
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<value column="Name" original="Document No">Документ бр</value>
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<value column="Description" original="Document sequence number of the document">Document sequence number of the document</value>
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<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".
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If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).</value>
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</row>
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<row id="10097" trl="N">
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<value column="Name" original="Value">Вредност</value>
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<value column="Description" original="Condition Value">Condition Value</value>
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<value column="Help" original=""/>
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</row>
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<row id="10886" trl="N">
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<value column="Name" original="Overwrite Project">Преписати преко пројекта</value>
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<value column="Description" original="Overwrite the account segment Project with the value specified">Overwrite the account segment Project with the value specified</value>
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<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
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</row>
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<row id="11799" trl="N">
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<value column="Name" original="Attribute Set Instance">Пример комплета својстава</value>
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<value column="Description" original="Product Attribute Values">Product Attribute Values</value>
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<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.</value>
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</row>
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<row id="12732" trl="N">
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<value column="Name" original="Language">Језик</value>
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<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value>
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<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.</value>
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</row>
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<row id="13179" trl="N">
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<value column="Name" original="UserName">UserName</value>
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<value column="Description" original="UserName / Login to use for login">UserName / Login to use for login</value>
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<value column="Help" original="UserName / Login to use for the login Email of the responsible person for the system (registered in WebStore)">UserName / Login to use for the login
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Email of the responsible person for the system (registered in WebStore)</value>
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</row>
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<row id="13424" trl="N">
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<value column="Name" original="Mandatory Overwrite">Mandatory Overwrite</value>
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<value column="Description" original="Overwrite Field Mandatory status">Overwrite Field Mandatory status</value>
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<value column="Help" original="The field must have a value for the record to be saved to the database.">The field must have a value for the record to be saved to the database.</value>
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</row>
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<row id="13425" trl="N">
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<value column="Name" original="Reference Overwrite">Reference Overwrite</value>
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<value column="Description" original="System Reference - optional Overwrite">System Reference - optional Overwrite</value>
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<value column="Help" original="You can overwrite the Display Type, but only use this if you aware of the consequences.">You can overwrite the Display Type, but only use this if you aware of the consequences.</value>
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</row>
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<row id="13755" trl="N">
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<value column="Name" original="Search Key">Кључна реч</value>
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<value column="Description" original="Search key for the record in the format required">Search key for the record in the format required</value>
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<value column="Help" original="7 bit lower case alpha numeric - max length 8 - can be used for operating system names.">7 bit lower case alpha numeric - max length 8 - can be used for operating system names.</value>
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</row>
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<row id="50066" trl="N">
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<value column="Name" original="AD_Package_Exp_ID">AD_Package_Exp_ID</value>
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<value column="Description" original=""/>
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<value column="Help" original=""/>
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</row>
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<row id="50067" trl="N">
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<value column="Name" original="Processed">Обрађено</value>
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<value column="Description" original=""/>
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<value column="Help" original=""/>
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</row>
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<row id="50068" trl="N">
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<value column="Name" original="IsActive">IsActive</value>
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<value column="Description" original=""/>
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<value column="Help" original=""/>
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</row>
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<row id="50069" trl="N">
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<value column="Name" original="Client">Клијент</value>
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<value column="Description" original=""/>
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<value column="Help" original=""/>
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</row>
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<row id="50070" trl="N">
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<value column="Name" original="Organization">Организација</value>
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<value column="Description" original=""/>
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<value column="Help" original=""/>
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</row>
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<row id="50071" trl="N">
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<value column="Name" original="Name of Package">Name of Package</value>
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<value column="Description" original="Name of Package">Name of Package</value>
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<value column="Help" original=""/>
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</row>
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<row id="50075" trl="N">
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<value column="Name" original="Creation Directory">Creation Directory</value>
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<value column="Description" original=""/>
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<value column="Help" original=""/>
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</row>
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<row id="50076" trl="N">
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<value column="Name" original="Created By">Креирано од</value>
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<value column="Description" original="User who created the package">User who created the package</value>
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<value column="Help" original=""/>
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</row>
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<row id="50077" trl="N">
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<value column="Name" original="Create Date">Create Date</value>
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<value column="Description" original="Date when Package was created">Date when Package was created</value>
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<value column="Help" original=""/>
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</row>
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<row id="50080" trl="N">
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<value column="Name" original="Processed By">Processed By</value>
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<value column="Description" original="User who Processed the package">User who Processed the package</value>
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<value column="Help" original=""/>
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</row>
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<row id="50081" trl="N">
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<value column="Name" original="Processed Date">Processed Date</value>
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<value column="Description" original="Date when the package was processed">Date when the package was processed</value>
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<value column="Help" original=""/>
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</row>
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<row id="50082" trl="N">
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<value column="Name" original="Description of Package">Description of Package</value>
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<value column="Description" original=""/>
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<value column="Help" original=""/>
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</row>
|
||||
<row id="50085" trl="N">
|
||||
<value column="Name" original="Export Package">Export Package</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50086" trl="N">
|
||||
<value column="Name" original="AD_Package_Exp_Detail_ID">AD_Package_Exp_Detail_ID</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50087" trl="N">
|
||||
<value column="Name" original="Item Name">Item Name</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50088" trl="N">
|
||||
<value column="Name" original="Processing">Обрада</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50089" trl="N">
|
||||
<value column="Name" original="IsActive">IsActive</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50090" trl="N">
|
||||
<value column="Name" original="Processed">Обрађено</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50091" trl="N">
|
||||
<value column="Name" original="Package Build ID">Package Build ID</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50092" trl="N">
|
||||
<value column="Name" original="Client">Клијент</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50093" trl="N">
|
||||
<value column="Name" original="Organization">Организација</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50096" trl="N">
|
||||
<value column="Name" original="Type">Врста</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50097" trl="N">
|
||||
<value column="Name" original="Menu">Мени</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50099" trl="N">
|
||||
<value column="Name" original="Source File Directory">Source File Directory</value>
|
||||
<value column="Description" original="Current location of source file">Current location of source file</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50103" trl="N">
|
||||
<value column="Name" original="Table">Табела</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50108" trl="N">
|
||||
<value column="Name" original="Form">Образац</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50109" trl="N">
|
||||
<value column="Name" original="Process">Процес</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50110" trl="N">
|
||||
<value column="Name" original="Workflow">Радни ток</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50112" trl="N">
|
||||
<value column="Name" original="Workbench">Радни сто</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50117" trl="N">
|
||||
<value column="Name" original="Notes">Белешке</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53360" trl="N">
|
||||
<value column="Name" original="Value">Вредност</value>
|
||||
<value column="Description" original="Condition Value">Condition Value</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53375" trl="N">
|
||||
<value column="Name" original="Resource">Ресурс</value>
|
||||
<value column="Description" original="Resource">Ресурс</value>
|
||||
<value column="Help" original="Select the manufacturing resource (previously defined) where you want to execute the operation. For the product costing, the Resource rate is taken from the cost element introduced in the window Product Costing.">Select the manufacturing resource (previously defined) where you want to execute the operation. For the product costing, the Resource rate is taken from the cost element introduced in the window Product Costing.</value>
|
||||
</row>
|
||||
<row id="53378" trl="N">
|
||||
<value column="Name" original="Business Partner ">Пословни партнер</value>
|
||||
<value column="Description" original="Identifies a Business Partner to Subcontrating">Identifies a Business Partner to Subcontrating</value>
|
||||
<value column="Help" original="A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson">Пословни партнер је било ко, са којим вршите трансакције. Он може бити добављач, купац, запослени или референт продаје.</value>
|
||||
</row>
|
||||
<row id="53380" trl="N">
|
||||
<value column="Name" original="Valid from">Важи од</value>
|
||||
<value column="Description" original="Valid from including this date (first day)">Valid from including this date (first day)</value>
|
||||
<value column="Help" original="The Valid From date indicates the first day of a date range. When you enter dates in the fields Valid From To we give the the period of time where this operation will have to be considered for the elaboration of the product.">The Valid From date indicates the first day of a date range. When you enter dates in the fields Valid From To we give the the period of time where this operation will have to be considered for the elaboration of the product.</value>
|
||||
</row>
|
||||
<row id="53381" trl="N">
|
||||
<value column="Name" original="Valid to">Важи до</value>
|
||||
<value column="Description" original="Valid to including this date (last day)">Valid to including this date (last day)</value>
|
||||
<value column="Help" original="The Valid To date indicates the last day of a date range When you enter dates in the fields Valid From To we give the the period of time where this operation will have to be considered for the elaboration of the product.">The Valid To date indicates the last day of a date range When you enter dates in the fields Valid From To we give the the period of time where this operation will have to be considered for the elaboration of the product.</value>
|
||||
</row>
|
||||
<row id="53449" trl="N">
|
||||
<value column="Name" original="Start Node">Start Node</value>
|
||||
<value column="Description" original="Workflow Node step or process">Workflow Node step or process</value>
|
||||
<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">The Workflow Node indicates a unique step or process in a Workflow.</value>
|
||||
</row>
|
||||
<row id="53480" trl="N">
|
||||
<value column="Name" original="Copy BOM Lines From">Copy BOM Lines From</value>
|
||||
<value column="Description" original="Copy BOM Lines from an exising BOM">Copy BOM Lines from an exising BOM</value>
|
||||
<value column="Help" original="Copy BOM Lines from an exising BOM. The BOM being copied to, must not have any existing BOM Lines.">Copy BOM Lines from an exising BOM. The BOM being copied to, must not have any existing BOM Lines.</value>
|
||||
</row>
|
||||
<row id="53490" trl="N">
|
||||
<value column="Name" original="Valid from">Важи од</value>
|
||||
<value column="Description" original="Valid from including this date (first day)">Valid from including this date (first day)</value>
|
||||
<value column="Help" original="The Valid From date indicates the first day of a date range The Valid From and Valid To dates indicate the valid time period to use the BOM in a Manufacturing Order.">The Valid From date indicates the first day of a date range
|
||||
|
||||
The Valid From and Valid To dates indicate the valid time period to use the BOM in a Manufacturing Order.</value>
|
||||
</row>
|
||||
<row id="53512" trl="N">
|
||||
<value column="Name" original="Warehouse">Складиште</value>
|
||||
<value column="Description" original="Storage Warehouse and Service Point">Storage Warehouse and Service Point</value>
|
||||
<value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided. Warehouse place where you locate and control the products">The Warehouse identifies a unique Warehouse where products are stored or Services are provided.
|
||||
|
||||
Warehouse place where you locate and control the products</value>
|
||||
</row>
|
||||
<row id="53513" trl="N">
|
||||
<value column="Name" original="Resource">Ресурс</value>
|
||||
<value column="Description" original="Resource">Ресурс</value>
|
||||
<value column="Help" original="A manufacturing resource is a place where a product will be made.">A manufacturing resource is a place where a product will be made.</value>
|
||||
</row>
|
||||
<row id="53517" trl="N">
|
||||
<value column="Name" original="BOM & Formula">BOM Formula</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original="The name BOM/Formula that you introduce in this window will be considered the default BOM to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the default BOM & Formula for the entity will be the BOM/Formula which has the same name as the product.">The name BOM/Formula that you introduce in this window will be considered the default BOM to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the default BOM Formula for the entity will be the BOM/Formula which has the same name as the product.</value>
|
||||
</row>
|
||||
<row id="53518" trl="N">
|
||||
<value column="Name" original="Workflow">Радни ток</value>
|
||||
<value column="Description" original="Workflow or combination of tasks">Workflow or combination of tasks</value>
|
||||
<value column="Help" original="The Workflow field identifies a unique Workflow in the system. The Workflow you introduce in this window will be considered the default Workflow to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the defaul Workflow for the entity will be the Workflow with the same name as the product.">The Workflow field identifies a unique Workflow in the system.
|
||||
|
||||
The Workflow you introduce in this window will be considered the default Workflow to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the defaul Workflow for the entity will be the Workflow with the same name as the product.</value>
|
||||
</row>
|
||||
<row id="53523" trl="N">
|
||||
<value column="Name" original="Promised Delivery Time">Обећано време испоруке</value>
|
||||
<value column="Description" original="Promised days between order and delivery">Promised days between order and delivery</value>
|
||||
<value column="Help" original="The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised. You must enter the average number of days to receive the product in the warehouse since you approve the requisition or manufacturing order until you receive the material in the warehouse . If the product is bought you must register the calendar days required since you make the PO until you receive the material in the warehouse. If the product is manufactured in your plant you must register the number of working days since you release the MO until you receive the material in the warehouse.">The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.
|
||||
|
||||
You must enter the average number of days to receive the product in the warehouse since you approve the requisition or manufacturing order until you receive the material in the warehouse . If the product is bought you must register the calendar days required since you make the PO until you receive the material in the warehouse. If the product is manufactured in your plant you must register the number of working days since you release the MO until you receive the material in the warehouse.</value>
|
||||
</row>
|
||||
<row id="53533" trl="N">
|
||||
<value column="Name" original="Working Time">Working Time</value>
|
||||
<value column="Description" original="Workflow Simulation Execution Time">Workflow Simulation Execution Time</value>
|
||||
<value column="Help" original="Amount of time the performer of the activity needs to perform the task in Duration Unit In the field Working Time you enter the accumulated time (using the Promising Delivery Time) in the critical path of the BOM for this product. It is the required time to produce the product as if you would not have any component on hand.">Amount of time the performer of the activity needs to perform the task in Duration Unit
|
||||
|
||||
In the field Working Time you enter the accumulated time (using the Promising Delivery Time) in the critical path of the BOM for this product. It is the required time to produce the product as if you would not have any component on hand.</value>
|
||||
</row>
|
||||
<row id="53653" trl="N">
|
||||
<value column="Name" original="Acknowledge">Acknowledge</value>
|
||||
<value column="Description" original="System Notice acknowledged">System Notice acknowledged</value>
|
||||
<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">The Acknowledged checkbox indicates if this notice does not need to be retained.</value>
|
||||
</row>
|
||||
<row id="53742" trl="N">
|
||||
<value column="Name" original="Accumulated Qty">Accumulated Qty</value>
|
||||
<value column="Description" original="Total Quantity">Укупна количина</value>
|
||||
<value column="Help" original="Sum of the quantities This field shows the sum of the quantities of the product that have had movements.">Sum of the quantities
|
||||
|
||||
This field shows the sum of the quantities of the product that have had movements.</value>
|
||||
</row>
|
||||
<row id="53744" trl="N">
|
||||
<value column="Name" original="Accumulated Amt">Accumulated Amt</value>
|
||||
<value column="Description" original="Total Amount">Укупан износ</value>
|
||||
<value column="Help" original="Sum of all amounts This field shows the sum of the amounts of the product that have had movements.">Sum of all amounts
|
||||
|
||||
This field shows the sum of the amounts of the product that have had movements.</value>
|
||||
</row>
|
||||
<row id="53904" trl="N">
|
||||
<value column="Name" original="Version No">Верзија бр</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="54035" trl="N">
|
||||
<value column="Name" original="Ordered Quantity">Наручена количина</value>
|
||||
<value column="Description" original="Ordered Quantity">Наручена количина</value>
|
||||
<value column="Help" original="The Ordered Quantity indicates the quantity of a product that was ordered.">The Ordered Quantity indicates the quantity of a product that was ordered.</value>
|
||||
</row>
|
||||
<row id="54038" trl="N">
|
||||
<value column="Name" original="Instance">Instance</value>
|
||||
<value column="Description" original="Product Attribute Set Instance">Product Attribute Set Instance</value>
|
||||
<value column="Help" original="The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.">The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.</value>
|
||||
</row>
|
||||
<row id="54039" trl="N">
|
||||
<value column="Name" original="Instance To">Instance To</value>
|
||||
<value column="Description" original="Target Product Attribute Set Instance">Target Product Attribute Set Instance</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="54133" trl="N">
|
||||
<value column="Name" original="Resource/Plant">Resource/Plant</value>
|
||||
<value column="Description" original="Resource/Plant">Resource/Plant</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="54139" trl="N">
|
||||
<value column="Name" original="Date Ordered">Датум наруџбине</value>
|
||||
<value column="Description" original="Date of Order">Датум поручивања</value>
|
||||
<value column="Help" original="Indicates the Date an item was ordered. Date Ordered is the date when the order was generated. If the MO is created manually the default date ordered is the system date. If the MO was generated by MRP the default date ordered is the day of the MRP process.">Indicates the Date an item was ordered. Date Ordered is the date when the order was generated. If the MO is created manually the default date ordered is the system date. If the MO was generated by MRP the default date ordered is the day of the MRP process.</value>
|
||||
</row>
|
||||
<row id="54140" trl="N">
|
||||
<value column="Name" original="Date Promised">Договорени термин</value>
|
||||
<value column="Description" original="Date Order was promised">Date Order was promised</value>
|
||||
<value column="Help" original="The Date Promised indicates the date, if any, that an Order was promised for. Date Promised Is the date we commit to give the order to the warehouse. If the MO is created manually the default date promised is the system date. If the MO was generated by MRP this date is filled automatically using its algorithm calculation.">The Date Promised indicates the date, if any, that an Order was promised for. Date Promised Is the date we commit to give the order to the warehouse. If the MO is created manually the default date promised is the system date. If the MO was generated by MRP this date is filled automatically using its algorithm calculation.</value>
|
||||
</row>
|
||||
<row id="54145" trl="N">
|
||||
<value column="Name" original="Date Start">Date Start</value>
|
||||
<value column="Description" original="Indicate the real date to start">Indicate the real date to start</value>
|
||||
<value column="Help" original="It is the date when the first manufacturing order movement is reported, this movement can be an inventory or labor movement.">It is the date when the first manufacturing order movement is reported, this movement can be an inventory or labor movement.</value>
|
||||
</row>
|
||||
<row id="54146" trl="N">
|
||||
<value column="Name" original="Finish Date">Завршни датум</value>
|
||||
<value column="Description" original="Finish or (planned) completion date">Завршни или планирани датум комплетирања</value>
|
||||
<value column="Help" original="The finish date is used to indicate when the project is expected to be completed or has been completed. To Manufacturing Order is the date when the last manufacturing order movement is reported, It is the closing order date.">The finish date is used to indicate when the project is expected to be completed or has been completed.
|
||||
|
||||
To Manufacturing Order is the date when the last manufacturing order movement is reported, It is the closing order date.</value>
|
||||
</row>
|
||||
<row id="54196" trl="N">
|
||||
<value column="Name" original="Company Agent">Представник компаније</value>
|
||||
<value column="Description" original="Company Agent">Представник компаније</value>
|
||||
<value column="Help" original="Company Agent to Distribution Order">Company Agent to Distribution Order</value>
|
||||
</row>
|
||||
<row id="54205" trl="N">
|
||||
<value column="Name" original="Transit Warehouse">Transit Warehouse</value>
|
||||
<value column="Description" original="Storage Warehouse and Service Point">Storage Warehouse and Service Point</value>
|
||||
<value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided.">The Warehouse identifies a unique Warehouse where products are stored or Services are provided.</value>
|
||||
</row>
|
||||
<row id="54381" trl="N">
|
||||
<value column="Name" original="Target Warehouse">Target Warehouse</value>
|
||||
<value column="Description" original="Target Warehouse and Service Point">Target Warehouse and Service Point</value>
|
||||
<value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided.">The Warehouse identifies a unique Warehouse where products are stored or Services are provided.</value>
|
||||
</row>
|
||||
<row id="54838" trl="N">
|
||||
<value column="Name" original="Language">Језик</value>
|
||||
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value>
|
||||
<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires that on Client level Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires that on Client level Multi-Lingual documents are selected and that you have created/loaded the language.</value>
|
||||
</row>
|
||||
<row id="55187" trl="N">
|
||||
<value column="Name" original="Create from a Window">Create from a Window</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56190" trl="N">
|
||||
<value column="Name" original="Period 1 %">Period 1 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56191" trl="N">
|
||||
<value column="Name" original="Period 2 %">Period 2 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56192" trl="N">
|
||||
<value column="Name" original="Period 3 %">Period 3 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56193" trl="N">
|
||||
<value column="Name" original="Period 4 %">Period 4 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56194" trl="N">
|
||||
<value column="Name" original="Period 5 %">Period 5 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56195" trl="N">
|
||||
<value column="Name" original="Period 6 %">Period 6 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56196" trl="N">
|
||||
<value column="Name" original="Period 7 %">Period 7 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56197" trl="N">
|
||||
<value column="Name" original="Period 8 %">Period 8 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56198" trl="N">
|
||||
<value column="Name" original="Period 9 %">Period 9 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56199" trl="N">
|
||||
<value column="Name" original="Period 10 %">Period 10 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56200" trl="N">
|
||||
<value column="Name" original="Period 11 %">Period 11 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56201" trl="N">
|
||||
<value column="Name" original="Period 12 %">Period 12 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56202" trl="N">
|
||||
<value column="Name" original="Period 13 %">Period 13 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56203" trl="N">
|
||||
<value column="Name" original="Period 14 %">Period 14 %</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56207" trl="N">
|
||||
<value column="Name" original="Script">Скрипта</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="56210" trl="N">
|
||||
<value column="Name" original="Name">Назив</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="57331" trl="N">
|
||||
<value column="Name" original="Acknowledge">Acknowledge</value>
|
||||
<value column="Description" original="System Notice acknowledged">System Notice acknowledged</value>
|
||||
<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">The Acknowledged checkbox indicates if this notice does not need to be retained.</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
@ -0,0 +1,207 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="AD_Form">
|
||||
<row id="100" trl="N">
|
||||
<value column="Name" original="Generate Invoices (manual)">Генериши фактуре (ручно)</value>
|
||||
<value column="Description" original="Select and generate invoices">Изаберите и генеришите фактуре</value>
|
||||
<value column="Help" original="Generate Invoices from Orders. 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">Увоз учитавач датотека</value>
|
||||
<value column="Description" original="Load flat Files into import tables">Учитавање текстуелних датотека у табеле за увоз</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">Иницијално подешавање клијента</value>
|
||||
<value column="Description" original="Initial new Client/Tenant Setup">Иницијално подешавање новог клијента</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">Робно материјалне трансакције</value>
|
||||
<value column="Description" original="Material Transactions">Робно материјалне трансакције</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="104" trl="N">
|
||||
<value column="Name" original="Payment Allocation">Расподела уплата</value>
|
||||
<value column="Description" original="Allocate invoices and payments">Усклади фактуре и уплате</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="105" trl="N">
|
||||
<value column="Name" original="Generate Charges">Генериши трошкове</value>
|
||||
<value column="Description" original="Generate Charges from natural accounts">Генериши трошкове од природних (б.прев.) конта</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">Уплата штампа/извоз</value>
|
||||
<value column="Description" original="Print or export your payments">Штампа или извош Ваших уплата</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="107" trl="N">
|
||||
<value column="Name" original="Payment Selection (manual)">Ручни избор уплата</value>
|
||||
<value column="Description" original="Manual Payment Selection">Ручни избор уплата</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">Уклапање налог за набавку, пријемница, фактура</value>
|
||||
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Уклопи налоге набавке, пријемнице и фактуре добављача</value>
|
||||
<value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.">Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.</value>
|
||||
</row>
|
||||
<row id="109" trl="N">
|
||||
<value column="Name" original="Translation Import/Export">Превод увоз/извоз</value>
|
||||
<value column="Description" original="Import or Export Language Translation">Увоз или извоз превода језика</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)">Генерисање испорука (ручно)</value>
|
||||
<value column="Description" original="Select and generate shipments">Избор и генерисање испорука</value>
|
||||
<value column="Help" original="Generate Shipments from Orders. 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 процес</value>
|
||||
<value column="Description" original="Process SQL Statements">Обради SQL наредбе</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">Спајање ентитета</value>
|
||||
<value column="Description" original="Merge From Entity to To Entity - Delete From">Споји од ентитета ка ентитету - обриши од</value>
|
||||
<value column="Help" original="<i>Dangerous - Please are aware of what you are doing!</i> All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). The From entity (e.g. Customer A) is deleted. <p><b>There is NO undo nor trace ! Please do a backup first</b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! </p> <p><b>Side effects:</b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies. <p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version."><i>Dangerous - Please are aware of what you are doing!</i>
|
||||
All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B).
|
||||
The From entity (e.g. Customer A) is deleted.
|
||||
<p><b>There is NO undo nor trace ! Please do a backup first</b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! </p>
|
||||
<p><b>Side effects:</b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
|
||||
<p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version.</value>
|
||||
</row>
|
||||
<row id="113" trl="N">
|
||||
<value column="Name" original="POS">Каса</value>
|
||||
<value column="Description" original="Point Of Sales Terminal">Терминал продајног места</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">Уклони саставницу</value>
|
||||
<value column="Description" original="Drop (expand) Bill of Materials">Уклони (прошири) саставницу</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">Одржавање стабла</value>
|
||||
<value column="Description" original="Maintain Trees">Одржавање стабла</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">Уређиваћ радног тока</value>
|
||||
<value column="Description" original="Edit Workflows">Ажурирање радног тока</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">Активности радног тока</value>
|
||||
<value column="Description" original="My active workflow activities">Моје активности радног тока</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">Прегледач архива</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">Индикатори перформанси</value>
|
||||
<value column="Description" original="View Performance Indicators">Поглед на индикаторе перформанси</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">Мрежа особина производа</value>
|
||||
<value column="Description" original="Maintain Products with Attributes in a Table Grid">Одржавање производа са својим особинама унутар табеле</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>
|
||||
<row id="53001" trl="N">
|
||||
<value column="Name" original="BOM & Formula Info">BOM & Formula Info</value>
|
||||
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Shows in two different panels the parent-component relationship for the product entered in the Product field.</value>
|
||||
<value column="Help" original="The BOM & Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field. You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels. When you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box. You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels. The left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it">The BOM & Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field.
|
||||
|
||||
You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.
|
||||
|
||||
When you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box.
|
||||
|
||||
You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.
|
||||
|
||||
The left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it</value>
|
||||
</row>
|
||||
<row id="53002" trl="N">
|
||||
<value column="Name" original="Product Configuration BOM">Product Configuration BOM</value>
|
||||
<value column="Description" original="This form let create a product configure with multy level using options and variants">This form let create a product configure with multy level using options and variants</value>
|
||||
<value column="Help" original="A configurable Bill of Material (CBOM) is used by industries that have multiple options and highly configurable products. The CBOM is used to dynamically create "end-items" that a company sells. The benefit of using CBOM structure is it reduces the work-effort needed to maintain product structures. The configurable BOM is most frequently driven by "configurator" software, however it can be enabled manually (manual maintenance is infrequent because its unwieldy to manage the number of permutaions and combinations of possible configurations) The development of the CBOM is dependent on having a Modular BOM structure in place (see Modular BOM). The Modular BOM structure provides the assemblies/sub-systems that can be selected to "configure" an end-item.">A configurable Bill of Material (CBOM) is used by industries that have multiple options and highly configurable products.
|
||||
|
||||
The CBOM is used to dynamically create "end-items" that a company sells. The benefit of using CBOM structure is it reduces the work-effort needed to maintain product structures. The configurable BOM is most frequently driven by "configurator" software, however it can be enabled manually (manual maintenance is infrequent because its unwieldy to manage the number of permutaions and combinations of possible configurations) The development of the CBOM is dependent on having a Modular BOM structure in place (see Modular BOM). The Modular BOM structure provides the assemblies/sub-systems that can be selected to "configure" an end-item.</value>
|
||||
</row>
|
||||
<row id="53003" trl="N">
|
||||
<value column="Name" original="MRP Info">MRP Info</value>
|
||||
<value column="Description" original="Show the detail of MRP calculation">Show the detail of MRP calculation</value>
|
||||
<value column="Help" original="Show the detail of MRP calculation">Show the detail of MRP calculation</value>
|
||||
</row>
|
||||
<row id="53004" trl="N">
|
||||
<value column="Name" original="Planned Order Approval ">Planned Order Approval </value>
|
||||
<value column="Description" original="A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates.">A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates.</value>
|
||||
<value column="Help" original="A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates. when you approve a manufacturing planned order you convert it in a manufacturing order with the status of In Process. When you approve a planned order you are telling the system that the manufacturing order is ready to start its process with the approval you change the order status from Draft to In Process.">A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates. when you approve a manufacturing planned order you convert it in a manufacturing order with the status of In Process.
|
||||
|
||||
When you approve a planned order you are telling the system that the manufacturing order is ready to start its process with the approval you change the order status from Draft to In Process.</value>
|
||||
</row>
|
||||
<row id="53005" trl="N">
|
||||
<value column="Name" original="CRP Info">CRP Info</value>
|
||||
<value column="Description" original="It shows graphically of the required and available time for each manufacturing resource.">It shows graphically of the required and available time for each manufacturing resource.</value>
|
||||
<value column="Help" original="It shows graphically of the required and available time for each manufacturing resource.">It shows graphically of the required and available time for each manufacturing resource.</value>
|
||||
</row>
|
||||
<row id="53006" trl="N">
|
||||
<value column="Name" original="Resource Load View">Resource Load View</value>
|
||||
<value column="Description" original="It shows graphically of the required and available time for each manufacturing resource.">It shows graphically of the required and available time for each manufacturing resource.</value>
|
||||
<value column="Help" original="It shows graphically of the required and available time for each manufacturing resource.">It shows graphically of the required and available time for each manufacturing resource.</value>
|
||||
</row>
|
||||
<row id="53007" trl="N">
|
||||
<value column="Name" original="Order Receipt & Issue">Order Receipt & Issue</value>
|
||||
<value column="Description" original="Order Receipt & Issue">Order Receipt & Issue</value>
|
||||
<value column="Help" original="The form shows at the upper side static information around the product and the manufacturing resource where it has to be made, it also shows a summary of the quantities to be controlled in the MO such as the Original and delivered quantities and the Quantity to deliver for the MO up to date. If the production process requires production in batch, then the Qty Batchs shows the Number of batches the shop floor needs to do and the Qty Batch Size contains the size of every batch to be produced. If you want to issue the MO components before you receive the finished product you should tick the checkbox Is Delivery, this case is recommended when you have a long to medium lead time and you want to have the inventory quantities as reliable as possible at every moment. If you have small lead time and you wish to save clerk time then you must tick Is Backflush checkbox and you will receive the finished product at the same time you issue automatically the components The Backflush Group field is used when you want to issue just components belonging to this group. (This characteristic could not be included in the current version). At the lower part of the window you can find the list of every MO component, this can be modified according with the real products and quantities given to the shop floor. The quantities to be issued are selected with the checkbox at the first column of the list of components. If the actual quantity is different from the standard quantity showed in the column Qty to deliver you should edit this field to enter the right quantity to be issued. Finally a message box asks if you want to close the OM document, you should click the ok button if this MO does not have any more transactions and has to be closed. ">The form shows at the upper side static information around the product and the manufacturing resource where it has to be made, it also shows a summary of the quantities to be controlled in the MO such as the Original and delivered quantities and the Quantity to deliver for the MO up to date.
|
||||
|
||||
If the production process requires production in batch, then the Qty Batchs shows the Number of batches the shop floor needs to do and the Qty Batch Size contains the size of every batch to be produced.
|
||||
|
||||
|
||||
If you want to issue the MO components before you receive the finished product you should tick the checkbox Is Delivery, this case is recommended when you have a long to medium lead time and you want to have the inventory quantities as reliable as possible at every moment.
|
||||
|
||||
If you have small lead time and you wish to save clerk time then you must tick Is Backflush checkbox and you will receive the finished product at the same time you issue automatically the components
|
||||
|
||||
The Backflush Group field is used when you want to issue just components belonging to this group. (This characteristic could not be included in the current version).
|
||||
|
||||
At the lower part of the window you can find the list of every MO component, this can be modified according with the real products and quantities given to the shop floor.
|
||||
|
||||
The quantities to be issued are selected with the checkbox at the first column of the list of components. If the actual quantity is different from the standard quantity showed in the column Qty to deliver you should edit this field to enter the right quantity to be issued.
|
||||
|
||||
Finally a message box asks if you want to close the OM document, you should click the ok button if this MO does not have any more transactions and has to be closed.
|
||||
|
||||
</value>
|
||||
</row>
|
||||
<row id="53008" trl="N">
|
||||
<value column="Name" original="Generate Movement Manual">Generate Movement Manual</value>
|
||||
<value column="Description" original="Generate Movement to a Order Distribution">Generate Movement to a Order Distribution</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53009" trl="N">
|
||||
<value column="Name" original="Payroll Action Notice">Бележница платних акција</value>
|
||||
<value column="Description" original="Payroll Action Notice let entry the events that happend with any Employee">Бележница платних акција бележи догађаје над радницима</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53010" trl="N">
|
||||
<value column="Name" original="Generate Shipments & Invoices (manual)">Генериши отпремнице и фактуре (ручно)</value>
|
||||
<value column="Description" original="Select and generate shipments & Invoices">Select and generate shipments & Invoices</value>
|
||||
<value column="Help" original="Generate Shipments & Invoices from Orders. Select the orders to generate the shipments & Invoices for.">Generate Shipments & Invoices from Orders.
|
||||
Select the orders to generate the shipments & Invoices for.</value>
|
||||
</row>
|
||||
<row id="53012" trl="N">
|
||||
<value column="Name" original="Material Receipt Distribution Order">Material Receipt Distribution Order</value>
|
||||
<value column="Description" original="Material Receipt Distribution Order">Material Receipt Distribution Order</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53013" trl="N">
|
||||
<value column="Name" original="Manufacturing Workflow Editor">Manufacturing Workflow Editor</value>
|
||||
<value column="Description" original="Edit Manufacturing Workflows">Edit Manufacturing Workflows</value>
|
||||
<value column="Help" original="Edit the graphical layout of manufacturing workflows">Edit the graphical layout of manufacturing workflows</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="AD_InfoColumn"/>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="AD_InfoWindow"/>
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,69 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="AD_PrintFormatItem">
|
||||
<row id="50477" trl="N">
|
||||
<value column="PrintName" original="VendorProductNo">VendorProductNo</value>
|
||||
<value column="PrintNameSuffix" original=""/>
|
||||
</row>
|
||||
<row id="50992" trl="N">
|
||||
<value column="PrintName" original="Setup">Setup</value>
|
||||
<value column="PrintNameSuffix" original=""/>
|
||||
</row>
|
||||
<row id="51001" trl="N">
|
||||
<value column="PrintName" original="Cost T">Cost T</value>
|
||||
<value column="PrintNameSuffix" original=""/>
|
||||
</row>
|
||||
<row id="51005" trl="N">
|
||||
<value column="PrintName" original="Cost TL">Cost TL</value>
|
||||
<value column="PrintNameSuffix" original=""/>
|
||||
</row>
|
||||
<row id="51006" trl="N">
|
||||
<value column="PrintName" original="Cost LL">Cost LL</value>
|
||||
<value column="PrintNameSuffix" original=""/>
|
||||
</row>
|
||||
<row id="51013" trl="N">
|
||||
<value column="PrintName" original="Levels">Levels</value>
|
||||
<value column="PrintNameSuffix" original=""/>
|
||||
</row>
|
||||
<row id="51018" trl="N">
|
||||
<value column="PrintName" original="Parent">Родитељ</value>
|
||||
<value column="PrintNameSuffix" original=""/>
|
||||
</row>
|
||||
<row id="51026" trl="N">
|
||||
<value column="PrintName" original=""/>
|
||||
<value column="PrintNameSuffix" original=""/>
|
||||
</row>
|
||||
<row id="51066" trl="N">
|
||||
<value column="PrintName" original="F Cost">F Cost</value>
|
||||
<value column="PrintNameSuffix" original=""/>
|
||||
</row>
|
||||
<row id="51067" trl="N">
|
||||
<value column="PrintName" original="F Cost LL">F Cost LL</value>
|
||||
<value column="PrintNameSuffix" original=""/>
|
||||
</row>
|
||||
<row id="51068" trl="N">
|
||||
<value column="PrintName" original="S Cost">S Cost</value>
|
||||
<value column="PrintNameSuffix" original=""/>
|
||||
</row>
|
||||
<row id="51069" trl="N">
|
||||
<value column="PrintName" original=""/>
|
||||
<value column="PrintNameSuffix" original=""/>
|
||||
</row>
|
||||
<row id="51074" trl="N">
|
||||
<value column="PrintName" original="Description">Опис</value>
|
||||
<value column="PrintNameSuffix" original=""/>
|
||||
</row>
|
||||
<row id="51075" trl="N">
|
||||
<value column="PrintName" original="Help">Помоћ</value>
|
||||
<value column="PrintNameSuffix" original=""/>
|
||||
</row>
|
||||
<row id="51076" trl="N">
|
||||
<value column="PrintName" original="Help">Помоћ</value>
|
||||
<value column="PrintNameSuffix" original=""/>
|
||||
</row>
|
||||
<row id="51337" trl="N">
|
||||
<value column="PrintName" original=""/>
|
||||
<value column="PrintNameSuffix" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="AD_PrintLabelLine"/>
|
||||
|
|
@ -0,0 +1,165 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="AD_Process_Para">
|
||||
<row id="227" trl="N">
|
||||
<value column="Name" original="Delete existing Accounting Entries">Delete existing Accounting Entries</value>
|
||||
<value column="Description" original="The selected accounting entries will be deleted! DANGEROUS !!!">The selected accounting entries will be deleted! DANGEROUS !!!</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="233" trl="N">
|
||||
<value column="Name" original="Pricelist Version">Верзија ценовника</value>
|
||||
<value column="Description" original="Only used if Price List is used to set future/standard cost price">Only used if Price List is used to set future/standard cost price</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="302" trl="N">
|
||||
<value column="Name" original="Overwrite Payment Rule">Overwrite Payment Rule</value>
|
||||
<value column="Description" original="Overwrite how to pay the invoice">Overwrite how to pay the invoice</value>
|
||||
<value column="Help" original="The Payment Rule indicates how the incoice will be settled - you can overwrite the value from the invoice.">The Payment Rule indicates how the incoice will be settled - you can overwrite the value from the invoice.</value>
|
||||
</row>
|
||||
<row id="315" trl="N">
|
||||
<value column="Name" original="From User">From User</value>
|
||||
<value column="Description" original="Send EMail from user">Send EMail from user</value>
|
||||
<value column="Help" original="The email is sent from the user selected - otherwise it is sent from the request email address of the client">The email is sent from the user selected - otherwise it is sent from the request email address of the client</value>
|
||||
</row>
|
||||
<row id="452" trl="N">
|
||||
<value column="Name" original="Maintenance Mode">Мод одржавања</value>
|
||||
<value column="Description" original="Language Maintenance Mode">Language Maintenance Mode</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="467" trl="N">
|
||||
<value column="Name" original="Existing Organization">Existing Organization</value>
|
||||
<value column="Description" original="Organizational entity within client - set to empty if you want to create a new organization">Organizational entity within client - set to empty if you want to create a new organization</value>
|
||||
<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">Организација је организациона јединица клијента или правни ентитит - нпр. продавница, одељење Подаци између организација су заједнички.</value>
|
||||
</row>
|
||||
<row id="469" trl="N">
|
||||
<value column="Name" original="Limit Access to Role">Limit Access to Role</value>
|
||||
<value column="Description" original="If no Role is selected, grant access to all (non-manual) roles of the Client">If no Role is selected, grant access to all (non-manual) roles of the Client</value>
|
||||
<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">The Role determines security and access a user who has this Role will have in the System.</value>
|
||||
</row>
|
||||
<row id="493" trl="N">
|
||||
<value column="Name" original="New User/Contact">New User/Contact</value>
|
||||
<value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value>
|
||||
<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
|
||||
</row>
|
||||
<row id="494" trl="N">
|
||||
<value column="Name" original="New Workflow Responsible">New Workflow Responsible</value>
|
||||
<value column="Description" original="Responsible for Workflow Execution">Лице одговорно за извршавање радног тока</value>
|
||||
<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
|
||||
</row>
|
||||
<row id="496" trl="N">
|
||||
<value column="Name" original="New User/Contact">New User/Contact</value>
|
||||
<value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value>
|
||||
<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
|
||||
</row>
|
||||
<row id="497" trl="N">
|
||||
<value column="Name" original="New Workflow Responsible">New Workflow Responsible</value>
|
||||
<value column="Description" original="Responsible for Workflow Execution">Лице одговорно за извршавање радног тока</value>
|
||||
<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
|
||||
</row>
|
||||
<row id="523" trl="N">
|
||||
<value column="Name" original="Default Sales Rep">Default Sales Rep</value>
|
||||
<value column="Description" original="If not defined on Business Partner Level">If not defined on Business Partner Level</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="524" trl="N">
|
||||
<value column="Name" original="Dunning Currency">Dunning Currency</value>
|
||||
<value column="Description" original="Currency to create Dunning Letters">Currency to create Dunning Letters</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50019" trl="N">
|
||||
<value column="Name" original="Shipment Date">ДПО</value>
|
||||
<value column="Description" original="Date printed on shipment">Date printed on shipment</value>
|
||||
<value column="Help" original="The Shipment Date indicates the date printed on the shipment.">The Shipment Date indicates the date printed on the shipment.</value>
|
||||
</row>
|
||||
<row id="53011" trl="N">
|
||||
<value column="Name" original="Print Unprocessed Entries Only">Print Unprocessed Entries Only</value>
|
||||
<value column="Description" original="Print the unprocessed (unprinted) entries of the dunning run only.">Print the unprocessed (unprinted) entries of the dunning run only.</value>
|
||||
<value column="Help" original="Print the unprocessed (unprinted) entries of the dunning run only. This allows you to reprint only certain dunning entries.">Print the unprocessed (unprinted) entries of the dunning run only. This allows you to reprint only certain dunning entries.</value>
|
||||
</row>
|
||||
<row id="53025" trl="N">
|
||||
<value column="Name" original="Purchase Price List Version">Верзија ценовника набавке</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53030" trl="N">
|
||||
<value column="Name" original="New Product">New Product</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53032" trl="N">
|
||||
<value column="Name" original="Action">Акција</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53066" trl="N">
|
||||
<value column="Name" original="Is Print Pack & Tools List">Is Print Pack & Tools List</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53068" trl="N">
|
||||
<value column="Name" original="Is Print Pick List">Is Print Pick List</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53069" trl="N">
|
||||
<value column="Name" original="Is Print Workflow">Is Print Workflow</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53127" trl="N">
|
||||
<value column="Name" original="Generate Fields">Generate Fields</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53131" trl="N">
|
||||
<value column="Name" original="Scripts Path">Scripts Path</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53142" trl="N">
|
||||
<value column="Name" original="Includes only the Tabs that Insert records">Includes only the Tabs that Insert records</value>
|
||||
<value column="Description" original="Generated Export Format for the Tabs with Insert Record is Yes">Generated Export Format for the Tabs with Insert Record is Yes</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53143" trl="N">
|
||||
<value column="Name" original="Includes only the mandatory columns">Includes only the mandatory columns</value>
|
||||
<value column="Description" original="Generated an Export Format Line if the column is mandatory ">Generated an Export Format Line if the column is mandatory </value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53219" trl="N">
|
||||
<value column="Name" original="Based in DRP Demand">Based in DRP Demand</value>
|
||||
<value column="Description" original="Based in DRP Demand">Based in DRP Demand</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53232" trl="N">
|
||||
<value column="Name" original="Bank Account From">Bank Account From</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53233" trl="N">
|
||||
<value column="Name" original="Bank Account To">Bank Account To</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53243" trl="N">
|
||||
<value column="Name" original="Valid from">Важи од</value>
|
||||
<value column="Description" original="Valid from including this date (first day)">Valid from including this date (first day)</value>
|
||||
<value column="Help" original="The Valid From date indicates the first day of a date range">The Valid From date indicates the first day of a date range</value>
|
||||
</row>
|
||||
<row id="53246" trl="N">
|
||||
<value column="Name" original="Bank Account From">Bank Account From</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53247" trl="N">
|
||||
<value column="Name" original="Bank Account To">Bank Account To</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="53263" trl="N">
|
||||
<value column="Name" original="Account Date">Датум контирања</value>
|
||||
<value column="Description" original="Optional account date range">Optional account date range</value>
|
||||
<value column="Help" original="Only documents within this date range which are also in open periods will be reset.">Only documents within this date range which are also in open periods will be reset.</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,20 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="AD_Task">
|
||||
<row id="102" trl="N">
|
||||
<value column="Name" original="Java Version">Верзија Јаве</value>
|
||||
<value column="Description" original="Displays the version of the default Java VM">Прикажите верзију подразумеване Јава виртуелне машине</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">Извоз базе података</value>
|
||||
<value column="Description" original="Export (save) the database">Извоз (снимање) базе података</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">База података - трансфер</value>
|
||||
<value column="Description" original="Transfer the database">Трансфер базе података</value>
|
||||
<value column="Help" original="Run this command from the server">Run this command from the server</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
@ -0,0 +1,416 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="AD_WF_Node">
|
||||
<row id="116" trl="N">
|
||||
<value column="Name" original="Accounting Schema">Контни план</value>
|
||||
<value column="Description" original="Project as Account Segment">Project as Account Segment</value>
|
||||
<value column="Help" original="To enable accounting reporting of projects, create and enable a project segment in the account elements.">To enable accounting reporting of projects, create and enable a project segment in the account elements.</value>
|
||||
</row>
|
||||
<row id="118" trl="N">
|
||||
<value column="Name" original="System Elements">System Elements</value>
|
||||
<value column="Description" original="Translate System Elements">Translate System Elements</value>
|
||||
<value column="Help" original="System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)">System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)</value>
|
||||
</row>
|
||||
<row id="119" trl="N">
|
||||
<value column="Name" original="Messages">Поруке</value>
|
||||
<value column="Description" original="Translate Messages">Translate Messages</value>
|
||||
<value column="Help" original="Translate the messages used in Windows, Forms and Processes">Translate the messages used in Windows, Forms and Processes</value>
|
||||
</row>
|
||||
<row id="120" trl="N">
|
||||
<value column="Name" original="Reference">Референца</value>
|
||||
<value column="Description" original="Translate References">Translate References</value>
|
||||
<value column="Help" original="References are used as prefedined selection lists. You only need to translate the List Elements !!">References are used as prefedined selection lists. You only need to translate the List Elements !!</value>
|
||||
</row>
|
||||
<row id="121" trl="N">
|
||||
<value column="Name" original="Window & Tab">Window & Tab</value>
|
||||
<value column="Description" original="Translate Windows and Tabs">Translate Windows and Tabs</value>
|
||||
<value column="Help" original="Translate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained.">Translate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained.</value>
|
||||
</row>
|
||||
<row id="122" trl="N">
|
||||
<value column="Name" original="Form">Образац</value>
|
||||
<value column="Description" original="Translate Forms">Translate Forms</value>
|
||||
<value column="Help" original="Forms are special Windows and you need to translate its name, description and Help.">Forms are special Windows and you need to translate its name, description and Help.</value>
|
||||
</row>
|
||||
<row id="123" trl="N">
|
||||
<value column="Name" original="Report & Process">Извештај и процес</value>
|
||||
<value column="Description" original="Translate Reports and Processes">Translate Reports and Processes</value>
|
||||
<value column="Help" original="Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.">Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.</value>
|
||||
</row>
|
||||
<row id="140" trl="N">
|
||||
<value column="Name" original="User">Корисник</value>
|
||||
<value column="Description" original="Define Sales Representative as User">Define Sales Representative as User</value>
|
||||
<value column="Help" original="Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.">Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.</value>
|
||||
</row>
|
||||
<row id="141" trl="N">
|
||||
<value column="Name" original="Business Partner">Пословни партнер</value>
|
||||
<value column="Description" original="Set up Sales Representative as Business Partner">Set up Sales Representative as Business Partner</value>
|
||||
<value column="Help" original="Set up the sales representative as Employee and Sales Representative in the Employee tab. Also set up the Vendor part, if you want to create payments.">Set up the sales representative as Employee and Sales Representative in the Employee tab. Also set up the Vendor part, if you want to create payments.</value>
|
||||
</row>
|
||||
<row id="146" trl="N">
|
||||
<value column="Name" original="Workflow">Радни ток</value>
|
||||
<value column="Description" original="Translate Workflows">Translate Workflows</value>
|
||||
<value column="Help" original="Translate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!">Translate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!</value>
|
||||
</row>
|
||||
<row id="152" trl="N">
|
||||
<value column="Name" original="Check Client Setup">Check Client Setup</value>
|
||||
<value column="Description" original="Check Client setup for Requests">Check Client setup for Requests</value>
|
||||
<value column="Help" original="You need to have a mail server and an email address from which the requets an notifications are sent. Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.">You need to have a mail server and an email address from which the requets an notifications are sent. Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.</value>
|
||||
</row>
|
||||
<row id="153" trl="N">
|
||||
<value column="Name" original="Check Users">Check Users</value>
|
||||
<value column="Description" original="Check users for Request processing">Check users for Request processing</value>
|
||||
<value column="Help" original="Please ensure that users have a email address and supervisor assigned.">Please ensure that users have a email address and supervisor assigned.</value>
|
||||
</row>
|
||||
<row id="155" trl="N">
|
||||
<value column="Name" original="Check Business Partners">Check Business Partners</value>
|
||||
<value column="Description" original="Check Business Partners for Request processing">Check Business Partners for Request processing</value>
|
||||
<value column="Help" original="You can send EMails to businbess partners. Make sure, that the business partners and/or the Contacts have email addresses.">You can send EMails to businbess partners. Make sure, that the business partners and/or the Contacts have email addresses.</value>
|
||||
</row>
|
||||
<row id="166" trl="N">
|
||||
<value column="Name" original="Tax Category">Категорија пореза</value>
|
||||
<value column="Description" original="Maintain Tax Categories">Одржавање стопа категорија</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.">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>
|
||||
</row>
|
||||
<row id="167" trl="N">
|
||||
<value column="Name" original="Product">Производ</value>
|
||||
<value column="Description" original="Maintain Products">Одржавање производа</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.">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>
|
||||
</row>
|
||||
<row id="168" trl="N">
|
||||
<value column="Name" original="Charge">Потраживање</value>
|
||||
<value column="Description" original="Maintain Charges">Одржавање трошкова</value>
|
||||
<value column="Help" original="The Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges.">The Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges.</value>
|
||||
</row>
|
||||
<row id="169" trl="N">
|
||||
<value column="Name" original="Tax Rate">Стопа пореза</value>
|
||||
<value column="Description" original="Maintain Taxes and their Rates">Одржавање пореза и њихових стопа</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.">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>
|
||||
</row>
|
||||
<row id="170" trl="N">
|
||||
<value column="Name" original="Accounting Schema">Контни план</value>
|
||||
<value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Одржавање контних планова - да би промене постале ефективне морате се поново пријавити</value>
|
||||
<value column="Help" original="The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc. Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.">The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.
|
||||
Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.</value>
|
||||
</row>
|
||||
<row id="50000" trl="N">
|
||||
<value column="Name" original="Manufacturing Workflow Setup">Manufacturing Workflow Setup</value>
|
||||
<value column="Description" original="Setup Manufacturing Workflow">Setup Manufacturing Workflow</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50001" trl="N">
|
||||
<value column="Name" original="Discrete Manufacturing Setup">Discrete Manufacturing Setup</value>
|
||||
<value column="Description" original="Setup Manufacturing Management">Setup Manufacturing Management</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50002" trl="N">
|
||||
<value column="Name" original="Bill of Material & Formula Setup">Bill of Material & Formula Setup</value>
|
||||
<value column="Description" original="Setup Manufacturing Management">Setup Manufacturing Management</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50003" trl="N">
|
||||
<value column="Name" original="Warehouse & Locators">Складишта и локатори</value>
|
||||
<value column="Description" original="Warehouse & Locators">Складишта и локатори</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50004" trl="N">
|
||||
<value column="Name" original="Resource Type">Врста ресурса</value>
|
||||
<value column="Description" original="Resource Type">Врста ресурса</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50005" trl="N">
|
||||
<value column="Name" original="Manufacturing Workflows">Manufacturing Workflows</value>
|
||||
<value column="Description" original="Manufacturing Workflows">Manufacturing Workflows</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50006" trl="N">
|
||||
<value column="Name" original="Manufacturing Resource">Manufacturing Resource</value>
|
||||
<value column="Description" original="Manufacturing Resource">Manufacturing Resource</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50007" trl="N">
|
||||
<value column="Name" original="Unit of Measure">Јединице мере</value>
|
||||
<value column="Description" original="Maintain Unit of Measure ">Одржавање јединица мере</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50008" trl="N">
|
||||
<value column="Name" original="Product">Производ</value>
|
||||
<value column="Description" original="Maintain Products">Одржавање производа</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50009" trl="N">
|
||||
<value column="Name" original="Material Requirement Planning Setup">Material Requirement Planning Setup</value>
|
||||
<value column="Description" original="Setup Material Requirement Planning">Setup Material Requirement Planning</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50010" trl="N">
|
||||
<value column="Name" original="Capacity Requirement Planning Setup">Capacity Requirement Planning Setup</value>
|
||||
<value column="Description" original="Setup Capacity Requirement Planning">Setup Capacity Requirement Planning</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50011" trl="N">
|
||||
<value column="Name" original="Forecast">Предвиђање</value>
|
||||
<value column="Description" original="Forecast">Предвиђање</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50012" trl="N">
|
||||
<value column="Name" original="Manufacturing Management Setup">Manufacturing Management Setup</value>
|
||||
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50013" trl="N">
|
||||
<value column="Name" original="Notice">Белешка</value>
|
||||
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50014" trl="N">
|
||||
<value column="Name" original="Discrete Manufacturing Setup">Discrete Manufacturing Setup</value>
|
||||
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50015" trl="N">
|
||||
<value column="Name" original="Material Requirement Planning Setup">Material Requirement Planning Setup</value>
|
||||
<value column="Description" original="Setup Material Requirement Planning">Setup Material Requirement Planning</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50016" trl="N">
|
||||
<value column="Name" original="Manufacturing Workflow Setup">Manufacturing Workflow Setup</value>
|
||||
<value column="Description" original="Setup Manufacturing Workflow">Setup Manufacturing Workflow</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50017" trl="N">
|
||||
<value column="Name" original="Calculate Capacity Plan">Calculate Capacity Plan</value>
|
||||
<value column="Description" original="Calculate Capacity Plan">Calculate Capacity Plan</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50018" trl="N">
|
||||
<value column="Name" original="Resource Load View">Resource Load View</value>
|
||||
<value column="Description" original="It shows graphically of the required and available time for each manufacturing resource.">It shows graphically of the required and available time for each manufacturing resource.</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50019" trl="N">
|
||||
<value column="Name" original="Material Requirement Planning Setup">Material Requirement Planning Setup</value>
|
||||
<value column="Description" original="Setup Material Requirement Planning">Setup Material Requirement Planning</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50020" trl="N">
|
||||
<value column="Name" original="Manufacturing Management Setup">Manufacturing Management Setup</value>
|
||||
<value column="Description" original="Setup Manufacturing Management">Setup Manufacturing Management</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50021" trl="N">
|
||||
<value column="Name" original="Distribution Management Setup">Distribution Management Setup</value>
|
||||
<value column="Description" original="Setup Distribution Management">Setup Distribution Management</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50022" trl="N">
|
||||
<value column="Name" original="Planned Order Approval">Planned Order Approval</value>
|
||||
<value column="Description" original="Planned Order Approval">Planned Order Approval</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50023" trl="N">
|
||||
<value column="Name" original="MRP Notice">MRP Notice</value>
|
||||
<value column="Description" original="MRP Notice">MRP Notice</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50024" trl="N">
|
||||
<value column="Name" original="MRP Info">MRP Info</value>
|
||||
<value column="Description" original="MRP Info">MRP Info</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50025" trl="N">
|
||||
<value column="Name" original="Calculate Distribution Plan">Calculate Distribution Plan</value>
|
||||
<value column="Description" original="Calculate Distribution Plan">Calculate Distribution Plan</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50027" trl="N">
|
||||
<value column="Name" original="(DocComplete)">(DocComplete)</value>
|
||||
<value column="Description" original="(Standard Node)">(Standard Node)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50028" trl="N">
|
||||
<value column="Name" original="(DocPrepare)">(DocPrepare)</value>
|
||||
<value column="Description" original="(Standard Node)">(Standard Node)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50029" trl="N">
|
||||
<value column="Name" original="(Start)">(Start)</value>
|
||||
<value column="Description" original="(Standard Node)">(Standard Node)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50034" trl="N">
|
||||
<value column="Name" original="Freight Category">Категорија превознине</value>
|
||||
<value column="Description" original="Maintain Freight Categories">Одржавање катагорија превознине</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50035" trl="N">
|
||||
<value column="Name" original="Inventory Move">Интерна доставница</value>
|
||||
<value column="Description" original="Inventory Move">Интерна доставница</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50036" trl="N">
|
||||
<value column="Name" original="Shipper">Испоручилац</value>
|
||||
<value column="Description" original="Maintain Shippers">Одржавање испоручиоца</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50049" trl="N">
|
||||
<value column="Name" original="Multi Level BOM & Formula Detail">Multi Level BOM & Formula Detail</value>
|
||||
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Shows in two different panels the parent-component relationship for the product entered in the Product field.</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50050" trl="N">
|
||||
<value column="Name" original="BOM & Formula Info">BOM & Formula Info</value>
|
||||
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Shows in two different panels the parent-component relationship for the product entered in the Product field.</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50051" trl="N">
|
||||
<value column="Name" original="Bill of Materials & Formula">Bill of Materials & Formula</value>
|
||||
<value column="Description" original="Maintain Product Bill of Materials & Formula ">Maintain Product Bill of Materials & Formula </value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50052" trl="N">
|
||||
<value column="Name" original="Product Planning">Product Planning</value>
|
||||
<value column="Description" original="Product Planning">Product Planning</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50053" trl="N">
|
||||
<value column="Name" original="Calculate Low Level">Calculate Low Level</value>
|
||||
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50054" trl="N">
|
||||
<value column="Name" original="Calculate Material Plan">Calculate Material Plan</value>
|
||||
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50055" trl="N">
|
||||
<value column="Name" original="Planned Order Approval">Planned Order Approval</value>
|
||||
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50056" trl="N">
|
||||
<value column="Name" original="MRP Info">MRP Info</value>
|
||||
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50057" trl="N">
|
||||
<value column="Name" original="Print & Release Order">Print & Release Order</value>
|
||||
<value column="Description" original="Print & Release Order">Print & Release Order</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50058" trl="N">
|
||||
<value column="Name" original="Order Receipt & Issue">Order Receipt & Issue</value>
|
||||
<value column="Description" original="Order Receipt & Issue">Order Receipt & Issue</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50059" trl="N">
|
||||
<value column="Name" original="Manufacturing Order">Manufacturing Order</value>
|
||||
<value column="Description" original="Manufacturing Order">Manufacturing Order</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50060" trl="N">
|
||||
<value column="Name" original="Component Check">Component Check</value>
|
||||
<value column="Description" original="Component Check">Component Check</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50061" trl="N">
|
||||
<value column="Name" original="Generate Movement">Generate Movement</value>
|
||||
<value column="Description" original="Generate and print Movement from open Distribution Orders">Generate and print Movement from open Distribution Orders</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50062" trl="N">
|
||||
<value column="Name" original="Generate Movement Manual">Generate Movement Manual</value>
|
||||
<value column="Description" original="Generate Movement to a Order Distribution">Generate Movement to a Order Distribution</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50063" trl="N">
|
||||
<value column="Name" original="Distribution Order">Distribution Order</value>
|
||||
<value column="Description" original="Distribution Order allow create Order inter warehouse to supply a demand ">Distribution Order allow create Order inter warehouse to supply a demand </value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50064" trl="N">
|
||||
<value column="Name" original="Import Proccesor">Import Proccesor</value>
|
||||
<value column="Description" original="Import Proccesor">Import Proccesor</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50065" trl="N">
|
||||
<value column="Name" original="Import Processor Type">Import Processor Type</value>
|
||||
<value column="Description" original="Import Processor Type">Import Processor Type</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50066" trl="N">
|
||||
<value column="Name" original="Export Format">Export Format</value>
|
||||
<value column="Description" original="Export Format">Export Format</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50067" trl="N">
|
||||
<value column="Name" original="Export Processor">Export Processor</value>
|
||||
<value column="Description" original="Export Processor">Export Processor</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50068" trl="N">
|
||||
<value column="Name" original="Export Processor Type">Export Processor Type</value>
|
||||
<value column="Description" original="Export Processor Type">Export Processor Type</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50069" trl="N">
|
||||
<value column="Name" original="Replication Strategy">Стратегија репликације</value>
|
||||
<value column="Description" original="Replication Strategy">Стратегија репликације</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50074" trl="N">
|
||||
<value column="Name" original="Payroll">Платни списак</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50075" trl="N">
|
||||
<value column="Name" original="Payroll Concept Category">Категорија платних концепата</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50076" trl="N">
|
||||
<value column="Name" original="Payroll Contract">Уговор о раду</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50077" trl="N">
|
||||
<value column="Name" original="Payroll Process">Обрада платног списка</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50078" trl="N">
|
||||
<value column="Name" original="Payroll Table">Платна табела</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50079" trl="N">
|
||||
<value column="Name" original="Payroll Department">Платно одељење</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50080" trl="N">
|
||||
<value column="Name" original="Payroll Employee">Радник</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50081" trl="N">
|
||||
<value column="Name" original="Payroll Action Notice">Бележница платних акција</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50082" trl="N">
|
||||
<value column="Name" original="Payroll Table Type">Тип платне листе</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50083" trl="N">
|
||||
<value column="Name" original="Payroll Job">Платни посао</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50084" trl="N">
|
||||
<value column="Name" original="Payroll Concept Catalog">Каталог платних појмова</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,10 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="AD_Workbench">
|
||||
<row id="100" trl="N">
|
||||
<value column="Name" original="Sales">Продаја</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
@ -0,0 +1,287 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="AD_Workflow">
|
||||
<row id="101" trl="N">
|
||||
<value column="Name" original="Project Setup and Use">Подешавање и коришћење пројекта</value>
|
||||
<value column="Description" original="Setup of projects and project reporting">Подешавање и извештаји пројеката</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="N">
|
||||
<value column="Name" original="Language Setup">Подешавање језика</value>
|
||||
<value column="Description" original="Setup a new Language of the system and translate elements">Подешава нови језик система и преводи елементе</value>
|
||||
<value column="Help" original="Define a new language as a system language.">Дефинише нови системски језик.</value>
|
||||
</row>
|
||||
<row id="104" trl="N">
|
||||
<value column="Name" original="Initial Client Setup Review">Провера иницијалне поставке клијента</value>
|
||||
<value column="Description" original="Review of system level setup of a new Client">Провера нивоа системске поставке новог клијента</value>
|
||||
<value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup. You may want to check also the following Workflows: - Accounting Setup - Business Partner Setup - Product Setup - Price list Setup - Warehouse Setup - Tax Setup">Овај радни ток проверава поставке система новог клијента који је направљен коришћењем "Иницијалне поставке клијента" Можда желите проевирити и следеће радне токове: &#10;- Подешавање рачуноводства&#10;- Подешавање пословних партнера&#10;- Подешавање производа&#10;- Подешавање ценовника&#10;- Подешавање складишта&#10;- Подешавање пореза</value>
|
||||
</row>
|
||||
<row id="105" trl="N">
|
||||
<value column="Name" original="Accounting Setup">Подешавање рачуноводства</value>
|
||||
<value column="Description" original="Review and change Accounting Setup">Провера и измена рачуноводствених поставки</value>
|
||||
<value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">Овај радни ток Вам омогућава проверу и измену рачуноводсвених правила.</value>
|
||||
</row>
|
||||
<row id="106" trl="N">
|
||||
<value column="Name" original="Business Partner Setup">Подешаваља пословних партнера</value>
|
||||
<value column="Description" original="Setup Business Partner Rules">Подешавања правила везаних за пословне партнера</value>
|
||||
<value column="Help" original="This workflow defines the Business Partners and the supporting rules.">Овај радни ток дефинише пословне партнере и правила везана за исте.</value>
|
||||
</row>
|
||||
<row id="107" trl="N">
|
||||
<value column="Name" original="Product Setup">Подешаваље производа</value>
|
||||
<value column="Description" original="Set up Products">Подешаваље производа</value>
|
||||
<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Ручно дефинисање производа. Требали би проверити подешавања поготово ако се ради о увозу производа у оквиру система.</value>
|
||||
</row>
|
||||
<row id="108" trl="N">
|
||||
<value column="Name" original="Price List Setup">Подешавање ценовника</value>
|
||||
<value column="Description" original="Define your Price Lists and Discounts">Дефинисање ценовника и попуста</value>
|
||||
<value column="Help" original="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners.">Дефинишите ценовнике након унса или увоза производа. Као додатак ценовницима, могу се дефинисати и попусти везани за пословне партнере. Додела специфичних ценовника и попуста за пословне партнере.</value>
|
||||
</row>
|
||||
<row id="109" trl="N">
|
||||
<value column="Name" original="Replication Setup">Подешавање репликације</value>
|
||||
<value column="Description" original="Setup of data replication">Подешавање репликационих података</value>
|
||||
<value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.<p> <b>Central System:</b><br> - setup system with all organizations, roles, etc.<br> - run the migration to make sure that it is up-to-date<br> - export the central system <p> <b>Remote System:</b> - install the exact version as Central System<br> - import data from Central System in the remote locations <p> <b>Central System:</b> - Define Replication per Remote<br> - Make sure that the ID range is unique per remote - otherwise you will loose transactions!<br> - Initially Start the Replication Run to setup Remote <p> ** Enter Transactions ** <p> <b>Central System:</b><br> - Start the Replication Run when required">Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.<p>
|
||||
<b>Central System:</b><br>
|
||||
- setup system with all organizations, roles, etc.<br>
|
||||
- run the migration to make sure that it is up-to-date<br>
|
||||
- export the central system
|
||||
<p>
|
||||
<b>Remote System:</b>
|
||||
- install the exact version as Central System<br>
|
||||
- import data from Central System in the remote locations
|
||||
<p>
|
||||
<b>Central System:</b>
|
||||
- Define Replication per Remote<br>
|
||||
- Make sure that the ID range is unique per remote - otherwise you will loose transactions!<br>
|
||||
- Initially Start the Replication Run to setup Remote
|
||||
<p>
|
||||
** Enter Transactions **
|
||||
<p>
|
||||
<b>Central System:</b><br>
|
||||
- Start the Replication Run when required</value>
|
||||
</row>
|
||||
<row id="110" trl="N">
|
||||
<value column="Name" original="Tax Setup">Подешавање пореза</value>
|
||||
<value column="Description" original="Setup tax calculation">Подешавање пореских калкулација</value>
|
||||
<value column="Help" original="Setup the tax calculation for products, services and charges">Подешавање калкулација пореза за производе, услуге и наплате</value>
|
||||
</row>
|
||||
<row id="111" trl="N">
|
||||
<value column="Name" original="Sales Setup">Подешавање продаје</value>
|
||||
<value column="Description" original="Setup Sales">Подешавање продаје</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="N">
|
||||
<value column="Name" original="Performance Measurement Setup">Подешавање анализе перформанси</value>
|
||||
<value column="Description" original="Setup your Performance Measurement">Подешавање анализе перформанси</value>
|
||||
<value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc. Most important: Do your analysis first! - What are your goals and how do you measure it? When you are setting up the system, you do it in reverse: First you define how you measure it and last you define the goals for the measurements. You have three ways measuring performance: - via quantifiable measures (e.g. sales of $3 million in Q1) - via manual measures - via achievements (tasks) The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.
|
||||
|
||||
Most important: Do your analysis first!
|
||||
- What are your goals and how do you measure it?
|
||||
|
||||
When you are setting up the system, you do it in reverse:
|
||||
First you define how you measure it and last you define the goals for the measurements.
|
||||
You have three ways measuring performance:
|
||||
- via quantifiable measures (e.g. sales of $3 million in Q1)
|
||||
- via manual measures
|
||||
- via achievements (tasks)
|
||||
|
||||
The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)</value>
|
||||
</row>
|
||||
<row id="113" trl="N">
|
||||
<value column="Name" original="Request Setup">Подешавање захтева</value>
|
||||
<value column="Description" original="Set up the client to process requests">Подесите клијента да процесира захтеве</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="(Standard Process_Requisition)">(Standard Process_Requisition)</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>
|
||||
<row id="50000" trl="N">
|
||||
<value column="Name" original="Manufacturing Management Setup">Manufacturing Management Setup</value>
|
||||
<value column="Description" original="Setup Manufacturing Management">Setup Manufacturing Management</value>
|
||||
<value column="Help" original="This workflow defines the Manufacturing Management and the supporting rules.">This workflow defines the Manufacturing Management and the supporting rules.</value>
|
||||
</row>
|
||||
<row id="50001" trl="N">
|
||||
<value column="Name" original="Manufacturing Workflow Setup">Manufacturing Workflow Setup</value>
|
||||
<value column="Description" original="Setup Manufacturing Workflow">Setup Manufacturing Workflow</value>
|
||||
<value column="Help" original="This workflow defines the Manufacturing Workflow Setup">This workflow defines the Manufacturing Workflow Setup</value>
|
||||
</row>
|
||||
<row id="50002" trl="N">
|
||||
<value column="Name" original="Bill of Material & Formula Setup">Bill of Material & Formula Setup</value>
|
||||
<value column="Description" original="Setup Bill of Material & Formula">Setup Bill of Material & Formula</value>
|
||||
<value column="Help" original="This workflow defines the Bill of Material & Formula">This workflow defines the Bill of Material & Formula</value>
|
||||
</row>
|
||||
<row id="50003" trl="N">
|
||||
<value column="Name" original="Planning Management Setup">Planning Management Setup</value>
|
||||
<value column="Description" original="Setup Planning Management">Setup Planning Management</value>
|
||||
<value column="Help" original="Before the production processes can be done, it is necessary to plan the activities which must be accomplished to assure the products can be gotten at the right time in order not to remain a long time in the warehouse, or at the contrary, to cause delays in shipments because components shortages in the manufacturing order. Another subject to take into account are the production cost and the capacity of shipping good quality products. Using Planning Management you answer the question: When and How Many products we must get?">Before the production processes can be done, it is necessary to plan the activities which must be accomplished to assure the products can be gotten at the right time in order not to remain a long time in the warehouse, or at the contrary, to cause delays in shipments because components shortages in the manufacturing order.
|
||||
|
||||
Another subject to take into account are the production cost and the capacity of shipping good quality products.
|
||||
|
||||
Using Planning Management you answer the question: When and How Many products we must get?</value>
|
||||
</row>
|
||||
<row id="50004" trl="N">
|
||||
<value column="Name" original="Material Requirement Planning Setup">Material Requirement Planning Setup</value>
|
||||
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.</value>
|
||||
<value column="Help" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials. It create planned orders to balance demand ans supply for products and it issues recommendations to receipt material with the right quantities and at the right dates to satisfy the Master Production Schedule in the most efficient way.">MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials. It create planned orders to balance demand ans supply for products and it issues recommendations to receipt material with the right quantities and at the right dates to satisfy the Master Production Schedule in the most efficient way.</value>
|
||||
</row>
|
||||
<row id="50005" trl="N">
|
||||
<value column="Name" original="Capacity Requirement Planning Setup">Capacity Requirement Planning Setup</value>
|
||||
<value column="Description" original="The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.">The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.</value>
|
||||
<value column="Help" original="It is a set of techniques which uses the planned orders by MRP, open manufacturing orders, manufacturing resources and the work-flows to calculate the required time for each resource along with the available time. With this information, we are able to balance the time demand with the available time. Through the knowledge of the required and available capacities it is possible to adjust the Master Production Schedule(MPS) until we arrive at a realistic one.">It is a set of techniques which uses the planned orders by MRP, open manufacturing orders, manufacturing resources and the work-flows to calculate the required time for each resource along with the available time. With this information, we are able to balance the time demand with the available time. Through the knowledge of the required and available capacities it is possible to adjust the Master Production Schedule(MPS) until we arrive at a realistic one.</value>
|
||||
</row>
|
||||
<row id="50006" trl="N">
|
||||
<value column="Name" original="Distribution Resource Planning Setup">Distribution Resource Planning Setup</value>
|
||||
<value column="Description" original="is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.">is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.</value>
|
||||
<value column="Help" original="is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.">is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.</value>
|
||||
</row>
|
||||
<row id="50007" trl="N">
|
||||
<value column="Name" original="Discrete Manufacturing Setup">Discrete Manufacturing Setup</value>
|
||||
<value column="Description" original="Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.">Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.</value>
|
||||
<value column="Help" original="Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan. Each time you need to release an order you need to be sure the components are complete in the warehouse, this is obtained by tracking the release and due dates for every component, this is easy to get using the shortages reports and from this module. This module mainly answer the question: What do I need to do to accomplish the MPS? If you cannot cover the MPS as you had planned, this module gives you information needed to decrease the effect on the costs and on the customer service.">Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.
|
||||
|
||||
Each time you need to release an order you need to be sure the components are complete in the warehouse, this is obtained by tracking the release and due dates for every component, this is easy to get using the shortages reports and from this module.
|
||||
|
||||
This module mainly answer the question:
|
||||
|
||||
What do I need to do to accomplish the
|
||||
MPS?
|
||||
|
||||
If you cannot cover the MPS as you had planned, this module gives you information needed to decrease the effect on the costs and on the customer service.</value>
|
||||
</row>
|
||||
<row id="50008" trl="N">
|
||||
<value column="Name" original="Process_Manufacturing_Order">Process_Manufacturing_Order</value>
|
||||
<value column="Description" original="(Standard Process Manufacturing Order)">(Standard Process Manufacturing Order)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50009" trl="N">
|
||||
<value column="Name" original="Process_CostCollector">Process_CostCollector</value>
|
||||
<value column="Description" original="(Standard Process Manufacturing Cost Collector)">(Standard Process Manufacturing Cost Collector)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50010" trl="N">
|
||||
<value column="Name" original="Distribution Management Setup">Distribution Management Setup</value>
|
||||
<value column="Description" original="Setup Distribution Management">Setup Distribution Management</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50011" trl="N">
|
||||
<value column="Name" original="Process_Distribution_Order">Process_Distribution_Order</value>
|
||||
<value column="Description" original="(Standard Process Distribution Order)">(Standard Process Distribution Order)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50012" trl="N">
|
||||
<value column="Name" original="Setup Replication">Setup Replication</value>
|
||||
<value column="Description" original="Setup of data replication">Подешавање репликационих података</value>
|
||||
<value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.<p> <b>Central System:</b><br> - setup system with all organizations, roles, etc.<br> - run the migration to make sure that it is up-to-date<br> - export the central system<br> <p> <b>Remote System:</b> - install the exact version as Central System<br> - import data from Central System in the remote locations<br> <p> <b>Central System:</b> - Replication Strategy<br> - Define Export Format<br> - Config Export Processor<br> - Start JMS Server<br> <p> ** Enter Transactions ** <p> <b>Remote System:</b><br> - Config Import Processor<br>">Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.<p>
|
||||
<b>Central System:</b><br>
|
||||
- setup system with all organizations, roles, etc.<br>
|
||||
- run the migration to make sure that it is up-to-date<br>
|
||||
- export the central system<br>
|
||||
<p>
|
||||
<b>Remote System:</b>
|
||||
- install the exact version as Central System<br>
|
||||
- import data from Central System in the remote locations<br>
|
||||
<p>
|
||||
<b>Central System:</b>
|
||||
- Replication Strategy<br>
|
||||
- Define Export Format<br>
|
||||
- Config Export Processor<br>
|
||||
- Start JMS Server<br>
|
||||
<p>
|
||||
** Enter Transactions **
|
||||
<p>
|
||||
<b>Remote System:</b><br>
|
||||
- Config Import Processor<br></value>
|
||||
</row>
|
||||
<row id="50013" trl="N">
|
||||
<value column="Name" original="Process_Payroll">Process_Payroll</value>
|
||||
<value column="Description" original="(Standard Process Payroll)">(Стандардна обрада платног списка)</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
<row id="50014" trl="N">
|
||||
<value column="Name" original="Setup Human Resource & Payroll">Подешавање људских ресурса и зарада</value>
|
||||
<value column="Description" original="Setup Human Resource & Payroll">Подешавање људских ресурса и зарада</value>
|
||||
<value column="Help" original=""/>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="CM_CStage_Element"/>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="CM_CStage"/>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="CM_Container_Element"/>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="CM_Container"/>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="C_Charge"/>
|
||||
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,701 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="C_Currency">
|
||||
<row id="100" trl="N">
|
||||
<value column="Description" original="US Dollar">US Dollar</value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="102" trl="N">
|
||||
<value column="Description" original="Euro">Euro</value>
|
||||
<value column="CurSymbol" original="E">E</value>
|
||||
</row>
|
||||
<row id="103" trl="N">
|
||||
<value column="Description" original="Deutsche Mark">Deutsche Mark</value>
|
||||
<value column="CurSymbol" original="DM">DM</value>
|
||||
</row>
|
||||
<row id="104" trl="N">
|
||||
<value column="Description" original="Austrian Schilling">Austrian Schilling</value>
|
||||
<value column="CurSymbol" original="Sch">Sch</value>
|
||||
</row>
|
||||
<row id="105" trl="N">
|
||||
<value column="Description" original="Belgian Franc">Belgian Franc</value>
|
||||
<value column="CurSymbol" original="BFr">BFr</value>
|
||||
</row>
|
||||
<row id="106" trl="N">
|
||||
<value column="Description" original="Finish Mark">Finish Mark</value>
|
||||
<value column="CurSymbol" original="FM">FM</value>
|
||||
</row>
|
||||
<row id="107" trl="N">
|
||||
<value column="Description" original="Irish Pound">Irish Pound</value>
|
||||
<value column="CurSymbol" original="I£">I£</value>
|
||||
</row>
|
||||
<row id="108" trl="N">
|
||||
<value column="Description" original="Italian Lira">Italian Lira</value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
<row id="109" trl="N">
|
||||
<value column="Description" original="Dutch Gilder">Dutch Gilder</value>
|
||||
<value column="CurSymbol" original="Fl">Fl</value>
|
||||
</row>
|
||||
<row id="110" trl="N">
|
||||
<value column="Description" original="Portugese Escudo">Portugese Escudo</value>
|
||||
<value column="CurSymbol" original="Es">Es</value>
|
||||
</row>
|
||||
<row id="111" trl="N">
|
||||
<value column="Description" original="Spannish Peseto">Spannish Peseto</value>
|
||||
<value column="CurSymbol" original="Pts">Pts</value>
|
||||
</row>
|
||||
<row id="112" trl="N">
|
||||
<value column="Description" original="French Franc">French Franc</value>
|
||||
<value column="CurSymbol" original="Fr">Пет</value>
|
||||
</row>
|
||||
<row id="113" trl="N">
|
||||
<value column="Description" original="Japanese Yen">Japanese Yen</value>
|
||||
<value column="CurSymbol" original="¥">¥</value>
|
||||
</row>
|
||||
<row id="114" trl="N">
|
||||
<value column="Description" original="British Pound">British Pound</value>
|
||||
<value column="CurSymbol" original="£">£</value>
|
||||
</row>
|
||||
<row id="115" trl="N">
|
||||
<value column="Description" original="Swiss Franc (invalid currency code - use CHF)">Swiss Franc (invalid currency code - use CHF)</value>
|
||||
<value column="CurSymbol" original="SFr">SFr</value>
|
||||
</row>
|
||||
<row id="116" trl="N">
|
||||
<value column="Description" original="Canadian Dollar">Canadian Dollar</value>
|
||||
<value column="CurSymbol" original="C$">C$</value>
|
||||
</row>
|
||||
<row id="118" trl="N">
|
||||
<value column="Description" original="Argentine Peso">Argentine Peso</value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="120" trl="N">
|
||||
<value column="Description" original="Australian Dollar">Australian Dollar</value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="121" trl="N">
|
||||
<value column="Description" original="New Zealand Dollar">New Zealand Dollar</value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="127" trl="N">
|
||||
<value column="Description" original="Liberian Dollar">Liberian Dollar</value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="130" trl="N">
|
||||
<value column="Description" original="Mexican Peso">Mexican Peso</value>
|
||||
<value column="CurSymbol" original="$">$</value>
|
||||
</row>
|
||||
<row id="142" trl="N">
|
||||
<value column="Description" original="Peso Uruguayo">Peso Uruguayo</value>
|
||||
<value column="CurSymbol" original="$U">$U</value>
|
||||
</row>
|
||||
<row id="143" trl="N">
|
||||
<value column="Description" original="Armenian Dram">Armenian Dram</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="144" trl="N">
|
||||
<value column="Description" original="Kwanza">Kwanza</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="145" trl="N">
|
||||
<value column="Description" original="Azerbaijanian Manat (new)">Azerbaijanian Manat (new)</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="146" trl="N">
|
||||
<value column="Description" original="Boliviano">Boliviano</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="147" trl="N">
|
||||
<value column="Description" original="Franc Congolais">Franc Congolais</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="148" trl="N">
|
||||
<value column="Description" original="Czech Koruna">Czech Koruna</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="149" trl="N">
|
||||
<value column="Description" original="Lari">Lari</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="150" trl="N">
|
||||
<value column="Description" original="Iranian Rial">Iranian Rial</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="151" trl="N">
|
||||
<value column="Description" original="Lithuanian Litus">Lithuanian Litus</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="152" trl="N">
|
||||
<value column="Description" original="Moldovan Leu">Moldovan Leu</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="153" trl="N">
|
||||
<value column="Description" original="Philippine Peso">Philippine Peso</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="154" trl="N">
|
||||
<value column="Description" original="Zloty">Zloty</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="155" trl="N">
|
||||
<value column="Description" original="Russian Ruble">Russian Ruble</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="156" trl="N">
|
||||
<value column="Description" original="Sudanese Dinar">Sudanese Dinar</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="157" trl="N">
|
||||
<value column="Description" original="Somoni">Somoni</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="158" trl="N">
|
||||
<value column="Description" original="Manat">Manat</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="159" trl="N">
|
||||
<value column="Description" original="Timor Escudo">Timor Escudo</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="160" trl="N">
|
||||
<value column="Description" original="Hryvnia">Hryvnia</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="161" trl="N">
|
||||
<value column="Description" original="Uzbekistan Sum">Uzbekistan Sum</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="163" trl="N">
|
||||
<value column="Description" original="Cyprus Pound">Cyprus Pound</value>
|
||||
<value column="CurSymbol" original="£C">£C</value>
|
||||
</row>
|
||||
<row id="164" trl="N">
|
||||
<value column="Description" original="Egyptian Pound">Egyptian Pound</value>
|
||||
<value column="CurSymbol" original="£E">£E</value>
|
||||
</row>
|
||||
<row id="165" trl="N">
|
||||
<value column="Description" original="Falkland Islands Pound">Falkland Islands Pound</value>
|
||||
<value column="CurSymbol" original="£F">£F</value>
|
||||
</row>
|
||||
<row id="166" trl="N">
|
||||
<value column="Description" original="Gibraltar Pound">Gibraltar Pound</value>
|
||||
<value column="CurSymbol" original="£G">£G</value>
|
||||
</row>
|
||||
<row id="167" trl="N">
|
||||
<value column="Description" original="Saint Helena Pound">Saint Helena Pound</value>
|
||||
<value column="CurSymbol" original="£S">£S</value>
|
||||
</row>
|
||||
<row id="168" trl="N">
|
||||
<value column="Description" original="Syrian Pound">Syrian Pound</value>
|
||||
<value column="CurSymbol" original="£S">£S</value>
|
||||
</row>
|
||||
<row id="170" trl="N">
|
||||
<value column="Description" original="Cedi">Cedi</value>
|
||||
<value column="CurSymbol" original="¢">¢</value>
|
||||
</row>
|
||||
<row id="171" trl="N">
|
||||
<value column="Description" original="El Salvador Colon">El Salvador Colon</value>
|
||||
<value column="CurSymbol" original="¢">¢</value>
|
||||
</row>
|
||||
<row id="195" trl="N">
|
||||
<value column="Description" original="Afghani">Afghani</value>
|
||||
<value column="CurSymbol" original="Af">Af</value>
|
||||
</row>
|
||||
<row id="196" trl="N">
|
||||
<value column="Description" original="Aruban Guilder">Aruban Guilder</value>
|
||||
<value column="CurSymbol" original="Af.">Af.</value>
|
||||
</row>
|
||||
<row id="197" trl="N">
|
||||
<value column="Description" original="Balboa">Balboa</value>
|
||||
<value column="CurSymbol" original="B">B</value>
|
||||
</row>
|
||||
<row id="198" trl="N">
|
||||
<value column="Description" original="Brunei Dollar">Brunei Dollar</value>
|
||||
<value column="CurSymbol" original="B$">B$</value>
|
||||
</row>
|
||||
<row id="199" trl="N">
|
||||
<value column="Description" original="Bahamian Dollar">Bahamian Dollar</value>
|
||||
<value column="CurSymbol" original="B$">B$</value>
|
||||
</row>
|
||||
<row id="200" trl="N">
|
||||
<value column="Description" original="Bahraini Dinar">Bahraini Dinar</value>
|
||||
<value column="CurSymbol" original="BD">BD</value>
|
||||
</row>
|
||||
<row id="201" trl="N">
|
||||
<value column="Description" original="Bermudian Dollar">Bermudian Dollar</value>
|
||||
<value column="CurSymbol" original="Bd$">Bd$</value>
|
||||
</row>
|
||||
<row id="202" trl="N">
|
||||
<value column="Description" original="Barbados Dollar">Barbados Dollar</value>
|
||||
<value column="CurSymbol" original="Bds$">Bds$</value>
|
||||
</row>
|
||||
<row id="203" trl="N">
|
||||
<value column="Description" original="Belarussian Ruble">Belarussian Ruble</value>
|
||||
<value column="CurSymbol" original="BR">BR</value>
|
||||
</row>
|
||||
<row id="204" trl="N">
|
||||
<value column="Description" original="Ethiopian Birr">Ethiopian Birr</value>
|
||||
<value column="CurSymbol" original="Br">Br</value>
|
||||
</row>
|
||||
<row id="205" trl="N">
|
||||
<value column="Description" original="Bolivar">Bolivar</value>
|
||||
<value column="CurSymbol" original="Bs">Bs</value>
|
||||
</row>
|
||||
<row id="206" trl="N">
|
||||
<value column="Description" original="Baht">Baht</value>
|
||||
<value column="CurSymbol" original="Bt">Bt</value>
|
||||
</row>
|
||||
<row id="207" trl="N">
|
||||
<value column="Description" original="Belize Dollar">Belize Dollar</value>
|
||||
<value column="CurSymbol" original="BZ$">BZ$</value>
|
||||
</row>
|
||||
<row id="209" trl="N">
|
||||
<value column="Description" original="Cordoba Oro">Cordoba Oro</value>
|
||||
<value column="CurSymbol" original="C$">C$</value>
|
||||
</row>
|
||||
<row id="210" trl="N">
|
||||
<value column="Description" original="Cape Verde Escudo">Cape Verde Escudo</value>
|
||||
<value column="CurSymbol" original="C.V.Esc.">C.V.Esc.</value>
|
||||
</row>
|
||||
<row id="211" trl="N">
|
||||
<value column="Description" original="Comoro Franc">Comoro Franc</value>
|
||||
<value column="CurSymbol" original="CF">CF</value>
|
||||
</row>
|
||||
<row id="212" trl="N">
|
||||
<value column="Description" original="CFA Franc BCEAO">CFA Franc BCEAO</value>
|
||||
<value column="CurSymbol" original="CFAF">CFAF</value>
|
||||
</row>
|
||||
<row id="214" trl="N">
|
||||
<value column="Description" original="CFA Franc BEAC">CFA Franc BEAC</value>
|
||||
<value column="CurSymbol" original="CFAF">CFAF</value>
|
||||
</row>
|
||||
<row id="225" trl="N">
|
||||
<value column="Description" original="CFP Franc">CFP Franc</value>
|
||||
<value column="CurSymbol" original="CFPF">CFPF</value>
|
||||
</row>
|
||||
<row id="228" trl="N">
|
||||
<value column="Description" original="Chilean Peso">Chilean Peso</value>
|
||||
<value column="CurSymbol" original="Ch$">Ch$</value>
|
||||
</row>
|
||||
<row id="229" trl="N">
|
||||
<value column="Description" original="Cayman Islands Dollar">Cayman Islands Dollar</value>
|
||||
<value column="CurSymbol" original="CI$">CI$</value>
|
||||
</row>
|
||||
<row id="230" trl="N">
|
||||
<value column="Description" original="Colombian Peso">Colombian Peso</value>
|
||||
<value column="CurSymbol" original="Col$">Col$</value>
|
||||
</row>
|
||||
<row id="231" trl="N">
|
||||
<value column="Description" original="Riel">Riel</value>
|
||||
<value column="CurSymbol" original="CR">CR</value>
|
||||
</row>
|
||||
<row id="232" trl="N">
|
||||
<value column="Description" original="Cuban Peso">Cuban Peso</value>
|
||||
<value column="CurSymbol" original="Cu$">Cu$</value>
|
||||
</row>
|
||||
<row id="233" trl="N">
|
||||
<value column="Description" original="Dalasi">Dalasi</value>
|
||||
<value column="CurSymbol" original="D">D</value>
|
||||
</row>
|
||||
<row id="234" trl="N">
|
||||
<value column="Description" original="Dong">Dong</value>
|
||||
<value column="CurSymbol" original="D">D</value>
|
||||
</row>
|
||||
<row id="235" trl="N">
|
||||
<value column="Description" original="Algerian Dinar">Algerian Dinar</value>
|
||||
<value column="CurSymbol" original="DA">DA</value>
|
||||
</row>
|
||||
<row id="236" trl="N">
|
||||
<value column="Description" original="Dobra">Dobra</value>
|
||||
<value column="CurSymbol" original="Db">Db</value>
|
||||
</row>
|
||||
<row id="237" trl="N">
|
||||
<value column="Description" original="Djibouti Franc">Djibouti Franc</value>
|
||||
<value column="CurSymbol" original="DF">DF</value>
|
||||
</row>
|
||||
<row id="238" trl="N">
|
||||
<value column="Description" original="UAE Dirham">UAE Dirham</value>
|
||||
<value column="CurSymbol" original="Dh">Dh</value>
|
||||
</row>
|
||||
<row id="239" trl="N">
|
||||
<value column="Description" original="Moroccan Dirham">Moroccan Dirham</value>
|
||||
<value column="CurSymbol" original="DH">DH</value>
|
||||
</row>
|
||||
<row id="240" trl="N">
|
||||
<value column="Description" original="Yugoslavian Dinar">Yugoslavian Dinar</value>
|
||||
<value column="CurSymbol" original="Din">Din</value>
|
||||
</row>
|
||||
<row id="241" trl="N">
|
||||
<value column="Description" original="Danish Krone">Danish Krone</value>
|
||||
<value column="CurSymbol" original="Dkr">Dkr</value>
|
||||
</row>
|
||||
<row id="244" trl="N">
|
||||
<value column="Description" original="East Caribbean Dollar">East Caribbean Dollar</value>
|
||||
<value column="CurSymbol" original="EC$">EC$</value>
|
||||
</row>
|
||||
<row id="252" trl="N">
|
||||
<value column="Description" original="Fiji Dollar">Fiji Dollar</value>
|
||||
<value column="CurSymbol" original="F$">F$</value>
|
||||
</row>
|
||||
<row id="253" trl="N">
|
||||
<value column="Description" original="Burundi Franc">Burundi Franc</value>
|
||||
<value column="CurSymbol" original="FBu">FBu</value>
|
||||
</row>
|
||||
<row id="254" trl="N">
|
||||
<value column="Description" original="Malagasy Franc">Malagasy Franc</value>
|
||||
<value column="CurSymbol" original="FMG">FMG</value>
|
||||
</row>
|
||||
<row id="255" trl="N">
|
||||
<value column="Description" original="Forint">Forint</value>
|
||||
<value column="CurSymbol" original="Ft">Ft</value>
|
||||
</row>
|
||||
<row id="256" trl="N">
|
||||
<value column="Description" original="Gourde">Gourde</value>
|
||||
<value column="CurSymbol" original="G">G</value>
|
||||
</row>
|
||||
<row id="257" trl="N">
|
||||
<value column="Description" original="Guyana Dollar">Guyana Dollar</value>
|
||||
<value column="CurSymbol" original="G$">G$</value>
|
||||
</row>
|
||||
<row id="258" trl="N">
|
||||
<value column="Description" original="Hong Kong Dollar">Hong Kong Dollar</value>
|
||||
<value column="CurSymbol" original="HK$">HK$</value>
|
||||
</row>
|
||||
<row id="259" trl="N">
|
||||
<value column="Description" original="Croatian Kuna">Croatian Kuna</value>
|
||||
<value column="CurSymbol" original="HRK">HRK</value>
|
||||
</row>
|
||||
<row id="260" trl="N">
|
||||
<value column="Description" original="Iraqi Dinar">Iraqi Dinar</value>
|
||||
<value column="CurSymbol" original="ID">ID</value>
|
||||
</row>
|
||||
<row id="261" trl="N">
|
||||
<value column="Description" original="Iceland Krona">Iceland Krona</value>
|
||||
<value column="CurSymbol" original="IKr">IKr</value>
|
||||
</row>
|
||||
<row id="262" trl="N">
|
||||
<value column="Description" original="Jamaican Dollar">Jamaican Dollar</value>
|
||||
<value column="CurSymbol" original="J$">J$</value>
|
||||
</row>
|
||||
<row id="263" trl="N">
|
||||
<value column="Description" original="Jordanian Dinar">Jordanian Dinar</value>
|
||||
<value column="CurSymbol" original="JD">JD</value>
|
||||
</row>
|
||||
<row id="264" trl="N">
|
||||
<value column="Description" original="Kyat">Kyat</value>
|
||||
<value column="CurSymbol" original="K">K</value>
|
||||
</row>
|
||||
<row id="265" trl="N">
|
||||
<value column="Description" original="Kina">Kina</value>
|
||||
<value column="CurSymbol" original="K">K</value>
|
||||
</row>
|
||||
<row id="266" trl="N">
|
||||
<value column="Description" original="Kenyan Shilling">Kenyan Shilling</value>
|
||||
<value column="CurSymbol" original="K Sh">K Sh</value>
|
||||
</row>
|
||||
<row id="267" trl="N">
|
||||
<value column="Description" original="Kuwaiti Dinar">Kuwaiti Dinar</value>
|
||||
<value column="CurSymbol" original="KD">KD</value>
|
||||
</row>
|
||||
<row id="268" trl="N">
|
||||
<value column="Description" original="Convertible Marks">Convertible Marks</value>
|
||||
<value column="CurSymbol" original="KM">KM</value>
|
||||
</row>
|
||||
<row id="269" trl="N">
|
||||
<value column="Description" original="Kip">Kip</value>
|
||||
<value column="CurSymbol" original="KN">KN</value>
|
||||
</row>
|
||||
<row id="270" trl="N">
|
||||
<value column="Description" original="Nakfa">Nakfa</value>
|
||||
<value column="CurSymbol" original="KR">KR</value>
|
||||
</row>
|
||||
<row id="271" trl="N">
|
||||
<value column="Description" original="Lek">Lek</value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
<row id="272" trl="N">
|
||||
<value column="Description" original="Lempira">Lempira</value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
<row id="273" trl="N">
|
||||
<value column="Description" original="Leu (old)">Leu (old)</value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
<row id="274" trl="N">
|
||||
<value column="Description" original="Lilangeni">Lilangeni</value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
<row id="275" trl="N">
|
||||
<value column="Description" original="Libyan Dinar">Libyan Dinar</value>
|
||||
<value column="CurSymbol" original="LD">LD</value>
|
||||
</row>
|
||||
<row id="276" trl="N">
|
||||
<value column="Description" original="Leone">Leone</value>
|
||||
<value column="CurSymbol" original="Le">Le</value>
|
||||
</row>
|
||||
<row id="277" trl="N">
|
||||
<value column="Description" original="Maltese Lira">Maltese Lira</value>
|
||||
<value column="CurSymbol" original="Lm">Lm</value>
|
||||
</row>
|
||||
<row id="278" trl="N">
|
||||
<value column="Description" original="Latvian Lats">Latvian Lats</value>
|
||||
<value column="CurSymbol" original="Ls">Ls</value>
|
||||
</row>
|
||||
<row id="279" trl="N">
|
||||
<value column="Description" original="Lev">Lev</value>
|
||||
<value column="CurSymbol" original="Lv">Lv</value>
|
||||
</row>
|
||||
<row id="280" trl="N">
|
||||
<value column="Description" original="Mauritius Rupee">Mauritius Rupee</value>
|
||||
<value column="CurSymbol" original="Mau Rs">Mau Rs</value>
|
||||
</row>
|
||||
<row id="281" trl="N">
|
||||
<value column="Description" original="Kwacha">Kwacha</value>
|
||||
<value column="CurSymbol" original="MK">MK</value>
|
||||
</row>
|
||||
<row id="282" trl="N">
|
||||
<value column="Description" original="Denar">Denar</value>
|
||||
<value column="CurSymbol" original="MKD">MKD</value>
|
||||
</row>
|
||||
<row id="283" trl="N">
|
||||
<value column="Description" original="Metical">Metical</value>
|
||||
<value column="CurSymbol" original="Mt">Mt</value>
|
||||
</row>
|
||||
<row id="284" trl="N">
|
||||
<value column="Description" original="Netherlands Antillian Guilder">Netherlands Antillian Guilder</value>
|
||||
<value column="CurSymbol" original="NAf.">NAf.</value>
|
||||
</row>
|
||||
<row id="285" trl="N">
|
||||
<value column="Description" original="Estonian Kroon">Estonian Kroon</value>
|
||||
<value column="CurSymbol" original="KR">KR</value>
|
||||
</row>
|
||||
<row id="286" trl="N">
|
||||
<value column="Description" original="New Israeli Sheqel">New Israeli Sheqel</value>
|
||||
<value column="CurSymbol" original="NIS">NIS</value>
|
||||
</row>
|
||||
<row id="287" trl="N">
|
||||
<value column="Description" original="Norwegian Krone">Norwegian Krone</value>
|
||||
<value column="CurSymbol" original="NKr">NKr</value>
|
||||
</row>
|
||||
<row id="288" trl="N">
|
||||
<value column="Description" original="Nepalese Rupee">Nepalese Rupee</value>
|
||||
<value column="CurSymbol" original="NRs">NRs</value>
|
||||
</row>
|
||||
<row id="289" trl="N">
|
||||
<value column="Description" original="New Taiwan Dollar">New Taiwan Dollar</value>
|
||||
<value column="CurSymbol" original="NT$">NT$</value>
|
||||
</row>
|
||||
<row id="290" trl="N">
|
||||
<value column="Description" original="Pula">Pula</value>
|
||||
<value column="CurSymbol" original="P">P</value>
|
||||
</row>
|
||||
<row id="291" trl="N">
|
||||
<value column="Description" original="Pataca">Pataca</value>
|
||||
<value column="CurSymbol" original="P">P</value>
|
||||
</row>
|
||||
<row id="292" trl="N">
|
||||
<value column="Description" original="Quetzal">Quetzal</value>
|
||||
<value column="CurSymbol" original="Q">Q</value>
|
||||
</row>
|
||||
<row id="293" trl="N">
|
||||
<value column="Description" original="Qatari Rial">Qatari Rial</value>
|
||||
<value column="CurSymbol" original="QR">QR</value>
|
||||
</row>
|
||||
<row id="294" trl="N">
|
||||
<value column="Description" original="Rand">Rand</value>
|
||||
<value column="CurSymbol" original="R">R</value>
|
||||
</row>
|
||||
<row id="297" trl="N">
|
||||
<value column="Description" original="Brazilian Real">Brazilian Real</value>
|
||||
<value column="CurSymbol" original="R$">R$</value>
|
||||
</row>
|
||||
<row id="298" trl="N">
|
||||
<value column="Description" original="Dominican Peso">Dominican Peso</value>
|
||||
<value column="CurSymbol" original="RD$">RD$</value>
|
||||
</row>
|
||||
<row id="299" trl="N">
|
||||
<value column="Description" original="Rufiyaa">Rufiyaa</value>
|
||||
<value column="CurSymbol" original="Rf">Rf</value>
|
||||
</row>
|
||||
<row id="300" trl="N">
|
||||
<value column="Description" original="Rwanda Franc">Rwanda Franc</value>
|
||||
<value column="CurSymbol" original="RF">RF</value>
|
||||
</row>
|
||||
<row id="301" trl="N">
|
||||
<value column="Description" original="Malaysian Ringgit">Malaysian Ringgit</value>
|
||||
<value column="CurSymbol" original="RM">RM</value>
|
||||
</row>
|
||||
<row id="302" trl="N">
|
||||
<value column="Description" original="Rial Omani">Rial Omani</value>
|
||||
<value column="CurSymbol" original="RO">RO</value>
|
||||
</row>
|
||||
<row id="303" trl="N">
|
||||
<value column="Description" original="Rupiah">Rupiah</value>
|
||||
<value column="CurSymbol" original="Rp">Rp</value>
|
||||
</row>
|
||||
<row id="304" trl="N">
|
||||
<value column="Description" original="Indian Rupee">Indian Rupee</value>
|
||||
<value column="CurSymbol" original="Rs">Rs</value>
|
||||
</row>
|
||||
<row id="306" trl="N">
|
||||
<value column="Description" original="Pakistan Rupee">Pakistan Rupee</value>
|
||||
<value column="CurSymbol" original="Rs">Rs</value>
|
||||
</row>
|
||||
<row id="307" trl="N">
|
||||
<value column="Description" original="Singapore Dollar">Singapore Dollar</value>
|
||||
<value column="CurSymbol" original="S$">S$</value>
|
||||
</row>
|
||||
<row id="308" trl="N">
|
||||
<value column="Description" original="Nuevo Sol">Nuevo Sol</value>
|
||||
<value column="CurSymbol" original="S/.">S/.</value>
|
||||
</row>
|
||||
<row id="309" trl="N">
|
||||
<value column="Description" original="Suriname Guilder">Suriname Guilder</value>
|
||||
<value column="CurSymbol" original="Sf.">Sf.</value>
|
||||
</row>
|
||||
<row id="310" trl="N">
|
||||
<value column="Description" original="Solomon Islands Dollar">Solomon Islands Dollar</value>
|
||||
<value column="CurSymbol" original="SI$">SI$</value>
|
||||
</row>
|
||||
<row id="311" trl="N">
|
||||
<value column="Description" original="Swedish Krona">Swedish Krona</value>
|
||||
<value column="CurSymbol" original="Sk">Sk</value>
|
||||
</row>
|
||||
<row id="312" trl="N">
|
||||
<value column="Description" original="Slovak Koruna">Slovak Koruna</value>
|
||||
<value column="CurSymbol" original="Sk">Sk</value>
|
||||
</row>
|
||||
<row id="313" trl="N">
|
||||
<value column="Description" original="Sri Lanka Rupee">Sri Lanka Rupee</value>
|
||||
<value column="CurSymbol" original="SLRs">SLRs</value>
|
||||
</row>
|
||||
<row id="314" trl="N">
|
||||
<value column="Description" original="Tolar">Tolar</value>
|
||||
<value column="CurSymbol" original="SlT">SlT</value>
|
||||
</row>
|
||||
<row id="315" trl="N">
|
||||
<value column="Description" original="Somali Shilling">Somali Shilling</value>
|
||||
<value column="CurSymbol" original="So. Sh.">So. Sh.</value>
|
||||
</row>
|
||||
<row id="316" trl="N">
|
||||
<value column="Description" original="Seychelles Rupee">Seychelles Rupee</value>
|
||||
<value column="CurSymbol" original="SR">SR</value>
|
||||
</row>
|
||||
<row id="317" trl="N">
|
||||
<value column="Description" original="Saudi Riyal">Saudi Riyal</value>
|
||||
<value column="CurSymbol" original="SRls">SRls</value>
|
||||
</row>
|
||||
<row id="318" trl="N">
|
||||
<value column="Description" original="Swiss Franc">Swiss Franc</value>
|
||||
<value column="CurSymbol" original="SFr">SFr</value>
|
||||
</row>
|
||||
<row id="320" trl="N">
|
||||
<value column="Description" original="Pa’anga">Pa’anga</value>
|
||||
<value column="CurSymbol" original="T$">T$</value>
|
||||
</row>
|
||||
<row id="321" trl="N">
|
||||
<value column="Description" original="Tunisian Dinar">Tunisian Dinar</value>
|
||||
<value column="CurSymbol" original="TD">TD</value>
|
||||
</row>
|
||||
<row id="322" trl="N">
|
||||
<value column="Description" original="Taka">Taka</value>
|
||||
<value column="CurSymbol" original="Tk">Tk</value>
|
||||
</row>
|
||||
<row id="323" trl="N">
|
||||
<value column="Description" original="Turkish Lira">Turkish Lira</value>
|
||||
<value column="CurSymbol" original="TL">TL</value>
|
||||
</row>
|
||||
<row id="324" trl="N">
|
||||
<value column="Description" original="Tanzanian Shilling">Tanzanian Shilling</value>
|
||||
<value column="CurSymbol" original="TSh">TSh</value>
|
||||
</row>
|
||||
<row id="325" trl="N">
|
||||
<value column="Description" original="Trinidad and Tobago Dollar">Trinidad and Tobago Dollar</value>
|
||||
<value column="CurSymbol" original="TT$">TT$</value>
|
||||
</row>
|
||||
<row id="326" trl="N">
|
||||
<value column="Description" original="Tugrik">Tugrik</value>
|
||||
<value column="CurSymbol" original="Tug">Tug</value>
|
||||
</row>
|
||||
<row id="327" trl="N">
|
||||
<value column="Description" original="Ouguiya">Ouguiya</value>
|
||||
<value column="CurSymbol" original="UM">UM</value>
|
||||
</row>
|
||||
<row id="328" trl="N">
|
||||
<value column="Description" original="Uganda Shilling">Uganda Shilling</value>
|
||||
<value column="CurSymbol" original="USh">USh</value>
|
||||
</row>
|
||||
<row id="329" trl="N">
|
||||
<value column="Description" original="Vatu">Vatu</value>
|
||||
<value column="CurSymbol" original="VT">VT</value>
|
||||
</row>
|
||||
<row id="330" trl="N">
|
||||
<value column="Description" original="Won">Won</value>
|
||||
<value column="CurSymbol" original="W">W</value>
|
||||
</row>
|
||||
<row id="331" trl="N">
|
||||
<value column="Description" original="Tala">Tala</value>
|
||||
<value column="CurSymbol" original="WS$">WS$</value>
|
||||
</row>
|
||||
<row id="332" trl="N">
|
||||
<value column="Description" original="Yuan Renminbi">Yuan Renminbi</value>
|
||||
<value column="CurSymbol" original="Y">Y</value>
|
||||
</row>
|
||||
<row id="333" trl="N">
|
||||
<value column="Description" original="Yemeni Rial">Yemeni Rial</value>
|
||||
<value column="CurSymbol" original="YRls">YRls</value>
|
||||
</row>
|
||||
<row id="334" trl="N">
|
||||
<value column="Description" original="Zimbabwe Dollar">Zimbabwe Dollar</value>
|
||||
<value column="CurSymbol" original="Z$">Z$</value>
|
||||
</row>
|
||||
<row id="335" trl="N">
|
||||
<value column="Description" original="Kwacha">Kwacha</value>
|
||||
<value column="CurSymbol" original="ZK">ZK</value>
|
||||
</row>
|
||||
<row id="336" trl="N">
|
||||
<value column="Description" original="Costa Rican Colon">Costa Rican Colon</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="337" trl="N">
|
||||
<value column="Description" original="Guinea Franc">Guinea Franc</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="338" trl="N">
|
||||
<value column="Description" original="Guinea-Bissau Peso">Guinea-Bissau Peso</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="339" trl="N">
|
||||
<value column="Description" original="Som">Som</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="340" trl="N">
|
||||
<value column="Description" original="North Korean Won">North Korean Won</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="341" trl="N">
|
||||
<value column="Description" original="Tenge">Tenge</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="342" trl="N">
|
||||
<value column="Description" original="Lebanese Pound">Lebanese Pound</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="343" trl="N">
|
||||
<value column="Description" original="Naira">Naira</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="344" trl="N">
|
||||
<value column="Description" original="Guarani">Guarani</value>
|
||||
<value column="CurSymbol" original=""/>
|
||||
</row>
|
||||
<row id="346" trl="N">
|
||||
<value column="Description" original="Leu (new)">Leu (new)</value>
|
||||
<value column="CurSymbol" original="L">L</value>
|
||||
</row>
|
||||
<row id="347" trl="N">
|
||||
<value column="Description" original="Serbian Dinar">Serbian Dinar</value>
|
||||
<value column="CurSymbol" original="RSD">RSD</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
@ -0,0 +1,10 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="C_DocType">
|
||||
<row id="0" trl="N">
|
||||
<value column="Name" original="** New **">** New **</value>
|
||||
<value column="PrintName" original="** New **">** New **</value>
|
||||
<value column="DocumentNote" original="** NO INVOICE **">** NO INVOICE **</value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="C_DunningLevel"/>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="C_ElementValue"/>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="C_Greeting"/>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="C_PaymentTerm"/>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="C_TaxCategory"/>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="C_Tax"/>
|
||||
|
|
@ -0,0 +1,50 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" 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">Сат</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="h ">с</value>
|
||||
</row>
|
||||
<row id="102" trl="N">
|
||||
<value column="Name" original="Day">Дан</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 ">м</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">Недеља</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="w ">w </value>
|
||||
</row>
|
||||
<row id="106" trl="N">
|
||||
<value column="Name" original="Month">Месец</value>
|
||||
<value column="Description" original="30 days">30 days</value>
|
||||
<value column="UOMSymbol" original="m ">м</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">Година</value>
|
||||
<value column="Description" original=""/>
|
||||
<value column="UOMSymbol" original="y ">y </value>
|
||||
</row>
|
||||
</adempiereTrl>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="M_Product"/>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="PP_Order_BOMLine"/>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="PP_Order_BOM"/>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="PP_Order_Node"/>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="PP_Order_Workflow"/>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="PP_Product_BOMLine"/>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="PP_Product_BOM"/>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="R_MailText"/>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="W_MailMsg"/>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2009 Adempiere (r); Implementation: ${ADEMPIERE_VERSION} 20090724-1101 - ${ADEMPIERE_VENDOR}-->
|
||||
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
|
||||
<adempiereTrl language="sr_RS" table="W_Store"/>
|
||||
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Reference in New Issue