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Posted to commits@ofbiz.apache.org by jl...@apache.org on 2016/02/08 09:04:00 UTC

svn commit: r1729083 - in /ofbiz/branches/release14.12: ./ applications/accounting/config/AccountingEntityLabels.xml applications/accounting/config/AccountingUiLabels.xml

Author: jleroux
Date: Mon Feb  8 08:04:00 2016
New Revision: 1729083

URL: http://svn.apache.org/viewvc?rev=1729083&view=rev
Log:
"Applied fix from trunk for revision: 1728398" 
------------------------------------------------------------------------
r1728398 | hansbak | 2016-02-04 02:28:39 +0100 (jeu. 04 févr. 2016) | 1 ligne

update of accounting NL labels: https://issues.apache.org/jira/browse/OFBIZ-6875
------------------------------------------------------------------------


Modified:
    ofbiz/branches/release14.12/   (props changed)
    ofbiz/branches/release14.12/applications/accounting/config/AccountingEntityLabels.xml
    ofbiz/branches/release14.12/applications/accounting/config/AccountingUiLabels.xml

Propchange: ofbiz/branches/release14.12/
------------------------------------------------------------------------------
--- svn:mergeinfo (original)
+++ svn:mergeinfo Mon Feb  8 08:04:00 2016
@@ -8,4 +8,4 @@
 /ofbiz/branches/json-integration-refactoring:1634077-1635900
 /ofbiz/branches/multitenant20100310:921280-927264
 /ofbiz/branches/release13.07:1547657
-/ofbiz/trunk:1649072,1649083-1649084,1649086,1649090,1649096,1649230,1649238-1649239,1649248,1649272,1649275,1649280-1649281,1649283,1649285-1649286,1649291,1649329,1649331,1649384,1649393,1649666,1649742,1650240,1650348,1650357,1650583,1650642,1650678,1650821,1650882,1650887,1650938,1651593,1652312,1652361,1652638,1652641,1652672,1652688,1652706,1652725,1652731,1652739,1652852,1653248,1653296,1653456,1653597,1653614,1654175,1654273,1654509,1654670,1654672-1654673,1654683-1654684,1654824,1655046,1655668,1655979,1656014,1656185,1656198,1656445,1656983,1657323,1657506-1657507,1657514,1657714,1657790,1657848,1658364,1658662,1658882,1659224,1659965,1660031,1660053,1660389,1660444,1660579,1661303,1661328,1661760,1661778,1661853,1661862,1661873,1661940,1661951,1661977,1662119-1662120,1662361,1662500,1662812,1662919,1663202,1663912,1663979,1664602,1664604,1664696,1665154,1665162,1665535,1666404,1666511,1666633,1666836,1666939,1666949,1666958,1667055,1667253,1667483,1667492,1667774,1668207,
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+/ofbiz/trunk:1649072,1649083-1649084,1649086,1649090,1649096,1649230,1649238-1649239,1649248,1649272,1649275,1649280-1649281,1649283,1649285-1649286,1649291,1649329,1649331,1649384,1649393,1649666,1649742,1650240,1650348,1650357,1650583,1650642,1650678,1650821,1650882,1650887,1650938,1651593,1652312,1652361,1652638,1652641,1652672,1652688,1652706,1652725,1652731,1652739,1652852,1653248,1653296,1653456,1653597,1653614,1654175,1654273,1654509,1654670,1654672-1654673,1654683-1654684,1654824,1655046,1655668,1655979,1656014,1656185,1656198,1656445,1656983,1657323,1657506-1657507,1657514,1657714,1657790,1657848,1658364,1658662,1658882,1659224,1659965,1660031,1660053,1660389,1660444,1660579,1661303,1661328,1661760,1661778,1661853,1661862,1661873,1661940,1661951,1661977,1662119-1662120,1662361,1662500,1662812,1662919,1663202,1663912,1663979,1664602,1664604,1664696,1665154,1665162,1665535,1666404,1666511,1666633,1666836,1666939,1666949,1666958,1667055,1667253,1667483,1667492,1667774,1668207,
 1668214,1668236,1668246,1668258,1668263,1668265,1668270,1668277,1668314,1668657,1669317,1669588,1672427,1672430,1672846,1672853,1672856,1672862,1672873,1673764,1674447,1674464,1674491,1674496,1674908,1676674,1677123,1677597,1677769-1677770,1678294,1678882,1678911,1679689,1679697,1679709,1679720,1679728,1679732,1679957,1680155,1680288,1680304,1680671,1680675,1680733,1680840,1680881,1682272,1682295,1682415,1682633,1683998,1684094,1686360,1686536,1686545,1686566,1686569,1686574,1686583,1686635,1686651,1686970,1687427,1688772,1690086,1690581,1692357,1692458,1692600,1692604,1693393,1693579,1695017,1696018,1696234,1697590,1697647,1697993,1698259,1698261,1698263,1701164,1701441,1701819,1701825,1701936,1702002,1702548,1702704,1703121,1703586,1703945,1703954,1703965,1703971,1703976-1703977,1703981,1704000,1704014,1704018,1704036,1704043,1704052,1704082,1704140,1704230,1705004,1705329,1705405,1705412,1705417,1705427,1705532,1706159,1706162,1706316,1706531,1706549,1706553,1706561,1706569,17065
 77,1706589,1706591,1706593,1706694,1707837,1707857,1708274,1708341,1708742,1708930,1709117,1710178,1710348,1711513,1712971,1714244,1714410,1714415,1714571,1714657,1715477-1715478,1715485,1715501,1716319,1717058,1717180,1717682,1717710,1717760,1718023,1718109,1719094,1719872,1720883,1721067,1721093,1721625,1722712,1723007,1723248,1724402,1724566,1724763,1724916,1724918,1724925,1724930,1724940,1724943,1724946,1724951,1724954,1724957,1724978,1725217,1725257,1725561,1725574,1726388,1726493,1726828,1728398

Modified: ofbiz/branches/release14.12/applications/accounting/config/AccountingEntityLabels.xml
URL: http://svn.apache.org/viewvc/ofbiz/branches/release14.12/applications/accounting/config/AccountingEntityLabels.xml?rev=1729083&r1=1729082&r2=1729083&view=diff
==============================================================================
--- ofbiz/branches/release14.12/applications/accounting/config/AccountingEntityLabels.xml (original)
+++ ofbiz/branches/release14.12/applications/accounting/config/AccountingEntityLabels.xml Mon Feb  8 08:04:00 2016
@@ -5053,7 +5053,7 @@
         <value xml:lang="en">Average Pay Rate</value>
         <value xml:lang="fr">Prix moyen</value>
         <value xml:lang="ja">平均支払レート</value>
-        <value xml:lang="nl">Gem. tarief</value>
+        <value xml:lang="nl">Tarief - gemiddeld</value>
         <value xml:lang="vi">Tỷ lệ thanh toán trung bình</value>
         <value xml:lang="zh">平均支付费率</value>
         <value xml:lang="zh_TW">平均支付費率</value>
@@ -5063,6 +5063,7 @@
         <value xml:lang="en">Discounted Rate</value>
         <value xml:lang="fr">Réduit</value>
         <value xml:lang="ja">割引レート</value>
+        <value xml:lang="nl">Tarief - met korting</value>
         <value xml:lang="vi">Tỷ lệ giảm giá</value>
         <value xml:lang="zh">贴现率</value>
         <value xml:lang="zh_TW">貼現率</value>
@@ -5072,6 +5073,7 @@
         <value xml:lang="en">Highest Pay Rate</value>
         <value xml:lang="fr">Prix haut</value>
         <value xml:lang="ja">最高支払レート</value>
+        <value xlm:lang="nl">Tarief - hoogste</value>
         <value xml:lang="vi">Tỷ lệ thanh toán cao nhất</value>
         <value xml:lang="zh">最高支付费率</value>
         <value xml:lang="zh_TW">最高支付費率</value>
@@ -5081,6 +5083,7 @@
         <value xml:lang="en">Lowest Pay Rate</value>
         <value xml:lang="fr">Prix bas</value>
         <value xml:lang="ja">最低支払レート</value>
+        <value xml:lang="nl">Tarief - laagste</value>
         <value xml:lang="vi">Tỷ lệ thanh toán thấp nhất</value>
         <value xml:lang="zh">最低支付费率</value>
         <value xml:lang="zh_TW">最低支付費率</value>

Modified: ofbiz/branches/release14.12/applications/accounting/config/AccountingUiLabels.xml
URL: http://svn.apache.org/viewvc/ofbiz/branches/release14.12/applications/accounting/config/AccountingUiLabels.xml?rev=1729083&r1=1729082&r2=1729083&view=diff
==============================================================================
--- ofbiz/branches/release14.12/applications/accounting/config/AccountingUiLabels.xml (original)
+++ ofbiz/branches/release14.12/applications/accounting/config/AccountingUiLabels.xml Mon Feb  8 08:04:00 2016
@@ -317,7 +317,7 @@
         <value xml:lang="hi_IN">अनुबंध कार्य प्रयास अनुप्रयोग(AgreementWorkEffortApplic) बनाएँ</value>
         <value xml:lang="it">Aggiungi Applicazione Termine Impegno di Lavoro</value>
         <value xml:lang="ja">契約作業成果適用を追加</value>
-        <value xml:lang="nl">Voeg Werkinzettoepassing van overeenkomt toe</value>
+        <value xml:lang="nl">Voeg Werkinzettoepassing van overeenkomst toe</value>
         <value xml:lang="pt">Adicionar acordo esforço de trabalho ao aplicativo</value>
         <value xml:lang="vi">Thêm Ứng dụng Lượng giá nguồn lực</value>
         <value xml:lang="zh">添加协议人工服务用途</value>
@@ -575,7 +575,7 @@
         <value xml:lang="en">Add Tax</value>
         <value xml:lang="fr">Ajouter les taxes</value>
         <value xml:lang="ja">税を追加</value>
-        <value xml:lang="nl">Belastingen toevoegen</value>
+        <value xml:lang="nl">Belasting toevoegen</value>
         <value xml:lang="vi">Thêm Thuế</value>
         <value xml:lang="zh">添加税项</value>
         <value xml:lang="zh_TW">增加稅項</value>
@@ -872,6 +872,7 @@
         <value xml:lang="hi_IN">अनुबंध की भूमिकाए</value>
         <value xml:lang="it">Ruoli Contratto</value>
         <value xml:lang="ja">契約ロール</value>
+        <value xml:lang="nl">Rollen contract</value>
         <value xml:lang="pt">Papéis do Acordo</value>
         <value xml:lang="vi">Vai trò</value>
         <value xml:lang="zh">合同角色</value>
@@ -1119,7 +1120,7 @@
     <property key="AccountingApCompanyName">
         <value xml:lang="de">OFBiz: Kreditorenbuchhaltung</value>
         <value xml:lang="en">OFBiz: AP Manager</value>
-        <value xml:lang="fr">OFBiz : gestion des comptes fourn.</value>
+        <value xml:lang="fr">OFBiz: gestion des comptes fourn.</value>
         <value xml:lang="hi_IN">OFBiz: खाता देय प्रबंधक</value>
         <value xml:lang="it">OFBiz: Gestione conti debitori</value>
         <value xml:lang="ja">OFBiz: 買掛管理</value>
@@ -1417,6 +1418,7 @@
         <value xml:lang="fr">Montant total approuvé</value>
         <value xml:lang="hi_IN">स्वीकृत कुल योग</value>
         <value xml:lang="ja">総合計を承認</value>
+        <value xml:lang="nl">Goedgekeurd Grand Totaal</value>
         <value xml:lang="pt">Total Final Aprovado</value>
         <value xml:lang="vi">Đã duyệt Tổng chung</value>
         <value xml:lang="zh">已批准的合计</value>
@@ -1438,7 +1440,7 @@
     <property key="AccountingArCompanyName">
         <value xml:lang="de">OFBiz: Debitorenbuchhaltung</value>
         <value xml:lang="en">OFBiz: AR Manager</value>
-        <value xml:lang="fr">OFBiz : gestion des comptes clients</value>
+        <value xml:lang="fr">OFBiz: gestion des comptes clients</value>
         <value xml:lang="hi_IN">OFBiz: खाता प्राप्य प्रबंधक</value>
         <value xml:lang="it">OFBiz: Gestione conti creditori</value>
         <value xml:lang="ja">OFBiz: 売掛管理</value>
@@ -1492,7 +1494,7 @@
         <value xml:lang="en">AR Payment Groups</value>
         <value xml:lang="fr">Groupes de paiement</value>
         <value xml:lang="ja">売掛支払グループ</value>
-        <value xml:lang="nl">AP Betalingsgroepen</value>
+        <value xml:lang="nl">AR Betalingsgroepen</value>
         <value xml:lang="pt">Grupos de Pagamento do Contas a receber</value>
         <value xml:lang="vi">Nhóm thanh toán</value>
         <value xml:lang="zh">应收支付组</value>
@@ -1590,6 +1592,7 @@
         <value xml:lang="fr">Associer au rapprochement</value>
         <value xml:lang="hi_IN">पुनर्मिलन के लिए निर्दिष्ट करे</value>
         <value xml:lang="ja">照合に割当</value>
+        <value xml:lang="nl">Toewijzen aan afstemming</value>
         <value xml:lang="pt">Atribuir para Reconciliação</value>
         <value xml:lang="vi">Gán tới Đối ứng</value>
         <value xml:lang="zh">指定到对账</value>
@@ -1604,7 +1607,7 @@
         <value xml:lang="hi_IN">अधिकृत</value>
         <value xml:lang="it">Autorizza</value>
         <value xml:lang="ja">認証</value>
-        <value xml:lang="nl">Machtig</value>
+        <value xml:lang="nl">Machtigen</value>
         <value xml:lang="pt">Autorizar</value>
         <value xml:lang="ro">Autorizeaza</value>
         <value xml:lang="ru">Авторизировать</value>
@@ -1620,6 +1623,7 @@
         <value xml:lang="hi_IN">अधिकृत Dot Net API संस्करणः</value>
         <value xml:lang="it">Versione API Authorize Dot Net</value>
         <value xml:lang="ja">認証 .Net API バージョン</value>
+        <value xml:lang="nl">Authorize Dot Net API versie</value>
         <value xml:lang="pt">Autorizar Versão da API Dot Net</value>
         <value xml:lang="vi">Phiên bản API .Net để Chứng nhận</value>
         <value xml:lang="zh">授权.NET API版本</value>
@@ -3526,6 +3530,7 @@
         <value xml:lang="fr">Créer un groupe de paiement</value>
         <value xml:lang="hi_IN">नया  भुगतान समूह बनाएँ</value>
         <value xml:lang="ja">新規支払グループを作成</value>
+        <value xml:lang="nl">Nieuwe betalingsgroep</value>
         <value xml:lang="pt">Criar um novo grupo de pagamento</value>
         <value xml:lang="vi">Tạo mới nhóm thanh toán</value>
         <value xml:lang="zh">新建支付组</value>
@@ -4778,6 +4783,7 @@
         <value xml:lang="fr">Modifier un groupe de paiement</value>
         <value xml:lang="hi_IN">भुगतान समूह सम्पादित करें</value>
         <value xml:lang="ja">支払グループを編集</value>
+        <value xml:lang="nl">Betalingsgroep wijzigen</value>
         <value xml:lang="pt">Editar Grupo de Pagamento</value>
         <value xml:lang="vi">Cập nhật nhóm thanh toán</value>
         <value xml:lang="zh">编辑支付组</value>
@@ -4967,7 +4973,7 @@
         <value xml:lang="hi_IN">आदेश मदो से चालान बनाने में इकाई/डाटा समस्या :${reason}</value>
         <value xml:lang="it">Entità/data problemi creazione fattura da righe ordine: ${reason} </value>
         <value xml:lang="ja">注文アイテムから請求書を作成中に、エンティティ/データの問題があります: ${reason}</value>
-        <value xml:lang="nl">Entiteit-/gegevensprobleem bij het maken van facturen voor een bestelling: ${reason}</value>
+        <value xml:lang="nl">Entiteit-/gegevensprobleem bij het maken van facturen voor een order: ${reason}</value>
         <value xml:lang="pt">Entidade/erro ao criar fatura a partir dos itens do pedido: ${reason}</value>
         <value xml:lang="ro">Entitati/date probleme la crearea Facturii nr.inreg: ${reason} </value>
         <value xml:lang="ru">Проблема объекта/данных в процессе создания накладной из позиций заказа: ${reason} </value>
@@ -6481,7 +6487,7 @@
         <value xml:lang="hi_IN">अचल संपत्ति के उत्पाद का प्रकार</value>
         <value xml:lang="it">Tipo di prodotto associato al cespite</value>
         <value xml:lang="ja">固定資産製品種類</value>
-        <value xml:lang="nl">Produkttype Vaste activa </value>
+        <value xml:lang="nl">Producttype Vaste activa </value>
         <value xml:lang="pt">Tipo de produto de Ativo Fixo</value>
         <value xml:lang="ro">Tip Produs Mijloc Fix</value>
         <value xml:lang="ru">Тип продукта ОС</value>
@@ -6533,7 +6539,7 @@
         <value xml:lang="hi_IN">उत्पाद</value>
         <value xml:lang="it">Prodotti</value>
         <value xml:lang="ja">製品</value>
-        <value xml:lang="nl">Produkten</value>
+        <value xml:lang="nl">Producten</value>
         <value xml:lang="pt">Produtos</value>
         <value xml:lang="ro">Produs</value>
         <value xml:lang="ru">Продукты</value>
@@ -7894,7 +7900,7 @@
         <value xml:lang="hi_IN">वस्तुएं</value>
         <value xml:lang="it">Righe</value>
         <value xml:lang="ja">アイテム</value>
-        <value xml:lang="nl">regels</value>
+        <value xml:lang="nl">Regels</value>
         <value xml:lang="pt">Itens</value>
         <value xml:lang="ro">Linii</value>
         <value xml:lang="ru">Спецификация</value>
@@ -8056,6 +8062,7 @@
         <value xml:lang="fr">Facturation pour chaque expédition</value>
         <value xml:lang="en">Invoice Per Shipment</value>
         <value xml:lang="ja">発送ごとの請求書</value>
+        <value xml:lang="nl">Factuur per zending</value>
         <value xml:lang="vi">Hóa đơn với mỗi Chuyển vận</value>
         <value xml:lang="zh">每次运输的发票</value>
         <value xml:lang="zh_TW">每次運輸的發票</value>
@@ -9302,6 +9309,7 @@
         <value xml:lang="fr">Nouv. grp. de paiement</value>
         <value xml:lang="hi_IN">नया भुगतान समूह</value>
         <value xml:lang="ja">新規支払グループ</value>
+        <value xml:lang="nl">Nieuwe betalingsgroep</value>
         <value xml:lang="pt">Novo grupo de Pagamento</value>
         <value xml:lang="vi">Thêm Nhóm thanh toán</value>
         <value xml:lang="zh">新建支付组</value>
@@ -11240,6 +11248,7 @@
         <value xml:lang="fr">Groupe de paiement</value>
         <value xml:lang="hi_IN">भुगतान समूह</value>
         <value xml:lang="ja">支払グループ</value>
+        <value xml:lang="nl">Betalingsgroep(en)</value>
         <value xml:lang="pt">Grupo de Pagamento</value>
         <value xml:lang="vi">Nhóm thanh toán</value>
         <value xml:lang="zh">支付组</value>
@@ -12764,7 +12773,7 @@
         <value xml:lang="hi_IN">OrderItemBilling अभिलेखों में ${billFields} के लिए समस्या हो रही</value>
         <value xml:lang="it">Problemi ricercando OrderItemBilling records per ${billFields}</value>
         <value xml:lang="ja">${billFields} に対する注文アイテム請求レコードの検索時に問題があります</value>
-        <value xml:lang="nl">Problemen met het opzoeken van bestellingsfacturen voor ${billFields}</value>
+        <value xml:lang="nl">Problemen met het opzoeken van orderfacturen voor ${billFields}</value>
         <value xml:lang="pt">Problema ao procurar registros OrderItemBilling para ${billFields}</value>
         <value xml:lang="ro">Probleme la numararea inregistrarilor OrderItemBilling pentru ${billFields}</value>
         <value xml:lang="ru">Проблема поиска записей OrderItemBilling для ${billFields}</value>
@@ -12797,7 +12806,7 @@
         <value xml:lang="hi_IN">उत्पाद</value>
         <value xml:lang="it">Prodotto</value>
         <value xml:lang="ja">製品</value>
-        <value xml:lang="nl">Produkt</value>
+        <value xml:lang="nl">Product</value>
         <value xml:lang="pt">Produto</value>
         <value xml:lang="ro">Produs</value>
         <value xml:lang="ru">Продукт</value>
@@ -16549,7 +16558,7 @@
         <value xml:lang="hi_IN">माल बिक्री विधि की लागत (COGS)</value>
         <value xml:lang="it">Metodo Costo dei Beni Venduti (COGS)</value>
         <value xml:lang="ja">売上原価法(COGS)</value>
-        <value xml:lang="nl">Cost Of Goods Sold (COGS) Methode</value>
+        <value xml:lang="nl">Methode Kostprijs Verkopen (COGS)</value>
         <value xml:lang="pt">Método de Custo dos Produtos Vendidos (CPV)</value>
         <value xml:lang="ro">Metoda Costui Bunurilor Vandute (COGS)</value>
         <value xml:lang="ru">Метод списания</value>
@@ -20947,7 +20956,7 @@
         <value xml:lang="hi_IN">टैक्स प्राधिकरण उत्पाद मूल्य संपादित करें</value>
         <value xml:lang="it">Aggiorna Autorità Tasse Percentuali Prodotto</value>
         <value xml:lang="ja">税務機関製品税率を編集</value>
-        <value xml:lang="nl">Producttarief Belastingsinstantie produkt aanpassen</value>
+        <value xml:lang="nl">Producttarief Belastingsinstantie product aanpassen</value>
         <value xml:lang="pt">Editar Taxas sobre Produto Autoridade Tributária</value>
         <value xml:lang="ro">Actualizeaza Autoritati Taxe Procente Produs</value>
         <value xml:lang="ru">Изменить ставки продукта налог. органа</value>
@@ -21850,6 +21859,9 @@
         <value xml:lang="zh">通过电子邮件发送发票</value>
         <value xml:lang="zh_TW">通過電子郵件發送發票</value>
     </property>
+    <property key="PageTitleTaxAuthorityReport">
+        <value xml:lang="en">Tax Report</value>
+    </property>
     <property key="PageTitleUnpostedTransactions">
         <value xml:lang="en">Un-posted Accounting Transactions</value>
         <value xml:lang="es">Transacciones contables no-enviadas</value>