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Posted to commits@ofbiz.apache.org by jl...@apache.org on 2021/12/07 12:46:50 UTC
[ofbiz-framework] branch trunk updated: Improved: AccountingUiLabels clean-up (OFBIZ-9352) (#391)
This is an automated email from the ASF dual-hosted git repository.
jleroux pushed a commit to branch trunk
in repository https://gitbox.apache.org/repos/asf/ofbiz-framework.git
The following commit(s) were added to refs/heads/trunk by this push:
new 3588877 Improved: AccountingUiLabels clean-up (OFBIZ-9352) (#391)
3588877 is described below
commit 3588877d3cd6786ac466a4c0aee528fedd581f85
Author: Pierre Smits <pi...@orrtiz.com>
AuthorDate: Tue Dec 7 13:46:43 2021 +0100
Improved: AccountingUiLabels clean-up (OFBIZ-9352) (#391)
Removing unused labels from AccountingUiLabels.xml
Checked screens, forms, templates, scripts and java code
---
.../accounting/config/AccountingUiLabels.xml | 276 ---------------------
1 file changed, 276 deletions(-)
diff --git a/applications/accounting/config/AccountingUiLabels.xml b/applications/accounting/config/AccountingUiLabels.xml
index 55c1b74..c13a0f8 100644
--- a/applications/accounting/config/AccountingUiLabels.xml
+++ b/applications/accounting/config/AccountingUiLabels.xml
@@ -2050,44 +2050,6 @@
<value xml:lang="zh">账单账户编号</value>
<value xml:lang="zh-TW">帳單帳戶識別</value>
</property>
- <property key="AccountingBillingAccountLessRequested">
- <value xml:lang="ar">حساب الفوترة [${billingAccountId}]لديه ${billingAccountApplyAvailable?currency(${isoCode})} للتطبيق لكن ${amountApplied?currency(${isoCode})}مطلوبة</value>
- <value xml:lang="de">Rechnungskonto [${billingAccountId}] hat ${billingAccountApplyAvailable?currency(${isoCode})} zuzuweisen, aber ${amountApplied?currency(${isoCode})} wird gefordert</value>
- <value xml:lang="en">Billing Account [${billingAccountId}] has ${billingAccountApplyAvailable?currency(${isoCode})} to apply but ${amountApplied?currency(${isoCode})} is requested</value>
- <value xml:lang="es">Cuenta de facturación [${billingAccountId}] tiene ${billingAccountApplyAvailable?currency(${isoCode})} por aplicar pero ${amountApplied?currency(${isoCode})} es requerido</value>
- <value xml:lang="es-CL">Cuenta de Facturación [${billingAccountId}] tiene ${billingAccountApplyAvailable?currency(${isoCode})} por aplicar pero ${amountApplied?currency(${isoCode})} es requerido</value>
- <value xml:lang="fr">Le compte de facturation [${billingAccountId}] a un solde de ${billingAccountApplyAvailable?currency(${isoCode})}; un montant de ${amountApplied?currency(${isoCode})} trop élevé ne peut être enregistré</value>
- <value xml:lang="hi-IN">देयकांकन खाता [${billingAccountId}] लागू करने के लिए ${billingAccountApplyAvailable?currency(${isoCode})} रखता है पर ${amountApplied?currency(${isoCode})} अपेक्षित है</value>
- <value xml:lang="it">Conto Fatturazione [${billingAccountId}] ha ${billingAccountApplyAvailable?currency(${isoCode})} da applicare ma ${amountApplied?currency(${isoCode})} è richiesto</value>
- <value xml:lang="ja">請求先アカウント [${billingAccountId}] は ${billingAccountApplyAvailable?currency(${isoCode})} を消込していますが、${amountApplied?currency(${isoCode})} がリクエストされています</value>
- <value xml:lang="nl">factuurrekening [${billingAccountId}] heeft een saldo van ${billingAccountApplyAvailable?currency(${isoCode})} echter ${amountApplied?currency(${isoCode})} is aangevraagd</value>
- <value xml:lang="pt">Conta de Cobrança [${billingAccountId}] tem ${billingAccountApplyAvailable?currency(${isoCode})} para aplicar, mas ${amountApplied?currency(${isoCode})} é solicitado</value>
- <value xml:lang="ro">Cont Facturare [${billingAccountId}] are ${billingAccountApplyAvailable?currency(${isoCode})} de aplicat dar se cere ${amountApplied?currency(${isoCode})}</value>
- <value xml:lang="ru">Кредитный счет [${billingAccountId}] использует ${billingAccountApplyAvailable?currency(${isoCode})} но запрошен ${amountApplied?currency(${isoCode})}</value>
- <value xml:lang="th">ยอดรวมของบัญชี [${billingAccountId}] มี ${billingAccountApplyAvailable?currency(${isoCode})} ถึงการสมัครแต่ ${amountApplied?currency(${isoCode})} เรียกร้อง</value>
- <value xml:lang="vi">Tài khoản thanh toán [${billingAccountId}] có ${billingAccountApplyAvailable?currency(${isoCode})} để khớp lệnh nhưng ${amountApplied?currency(${isoCode})} mới là mong đợi</value>
- <value xml:lang="zh">账单账户[${billingAccountId}]有${billingAccountApplyAvailable?currency(${isoCode})}要应用，但是请求的是${amountApplied?currency(${isoCode})}</value>
- <value xml:lang="zh-TW">帳單帳戶[${billingAccountId}]有${billingAccountApplyAvailable?currency(${isoCode})}要應用,但是請求的是${amountApplied?currency(${isoCode})}</value>
- </property>
- <property key="AccountingBillingAccountNotEnough">
- <value xml:lang="ar">حساب الفوترة [${billingAccountId}] لديه سوى ${newBillingAccountApplyAvailable?currency(${isoCode})} متوفرة إذن ${amountApplied?currency(${isoCode})} أكثر من اللازم</value>
- <value xml:lang="de">Rechnungskonto [${billingAccountId}] hat nur ${newBillingAccountApplyAvailable?currency(${isoCode})} verfügbar, deswegen ist ${amountApplied?currency(${isoCode})} zu viel</value>
- <value xml:lang="en">Billing Account [${billingAccountId}] has only ${newBillingAccountApplyAvailable?currency(${isoCode})} available so ${amountApplied?currency(${isoCode})} is too much</value>
- <value xml:lang="es">Cuenta de facturación [${billingAccountId}] tiene solo ${newBillingAccountApplyAvailable?currency(${isoCode})} disponible asi que ${amountApplied?currency(${isoCode})} es demasiado</value>
- <value xml:lang="es-CL">Cuenta de Facturación [${billingAccountId}] tiene solo ${newBillingAccountApplyAvailable?currency(${isoCode})} disponible asi que ${amountApplied?currency(${isoCode})} es demasiado</value>
- <value xml:lang="fr">Le compte de facturation [${billingAccountId}] est limité à ${newBillingAccountApplyAvailable?currency(${isoCode})} donc ${amountApplied?currency(${isoCode})} est trop élevé</value>
- <value xml:lang="hi-IN">देयकांकन खाता [${billingAccountId}] में ${newBillingAccountApplyAvailable?currency(${isoCode})} इतना ही उपलब्ध है ,इसलिए ${amountApplied?currency(${isoCode})} बहुत अधिक है</value>
- <value xml:lang="it">Conto Fatturazione [${billingAccountId}] ha solo ${newBillingAccountApplyAvailable?currency(${isoCode})} disponibile così ${amountApplied?currency(${isoCode})} è troppo grande</value>
- <value xml:lang="ja">請求先アカウント [${billingAccountId}] は ${newBillingAccountApplyAvailable?currency(${isoCode})} のみ可能です、${amountApplied?currency(${isoCode})} は多すぎます</value>
- <value xml:lang="nl">factuurrekening [${billingAccountId}] heeft maar ${newBillingAccountApplyAvailable?currency(${isoCode})} beschikbaar, dus ${amountApplied?currency(${isoCode})} is te veel</value>
- <value xml:lang="pt">Conta de cobrança [${billingAccountId}] possui aepnas ${newBillingAccountApplyAvailable?currency(${isoCode})} disponível, então${amountApplied?currency(${isoCode})} é demais</value>
- <value xml:lang="ro">Contul de Facturare [${billingAccountId}] are numai ${newBillingAccountApplyAvailable?currency(${isoCode})} pozitii disponibile ${amountApplied?currency(${isoCode})} deci este prea mare</value>
- <value xml:lang="ru">Для кредитного счета [${billingAccountId}] доступно только ${newBillingAccountApplyAvailable?currency(${isoCode})} таким образом ${amountApplied?currency(${isoCode})} это слишком много</value>
- <value xml:lang="th">ยอดรวมของบัญชี [${billingAccountId}] มีเพียง ${newBillingAccountApplyAvailable?currency(${isoCode})} ดังนั้นใช้ได้ ${amountApplied?currency(${isoCode})} มาก</value>
- <value xml:lang="vi">Tài khoản thanh toán [${billingAccountId}] chỉ có ${newBillingAccountApplyAvailable?currency(${isoCode})} sẵn sàng nên ${amountApplied?currency(${isoCode})} là quá nhiều</value>
- <value xml:lang="zh">账单账户[${billingAccountId}]只有${newBillingAccountApplyAvailable?currency(${isoCode})}有效，因此${amountApplied?currency(${isoCode})}太多了</value>
- <value xml:lang="zh-TW">帳單帳戶[${billingAccountId}]只有${newBillingAccountApplyAvailable?currency(${isoCode})}有效,因此${amountApplied?currency(${isoCode})}太多了</value>
- </property>
<property key="AccountingBillingAccountNotFound">
<value xml:lang="ar">حساب الفوترة ${billingAccountId} عير موجود...</value>
<value xml:lang="de">Rechnungskonto ${billingAccountId} nicht gefunden...</value>
@@ -2107,84 +2069,6 @@
<value xml:lang="zh">没有找到账单账户 ${billingAccountId}...</value>
<value xml:lang="zh-TW">沒有找到帳單帳戶 ${billingAccountId}...</value>
</property>
- <property key="AccountingBillingAccountOnly">
- <value xml:lang="ar"> سدد بحساب الفوترة فقط</value>
- <value xml:lang="de">Nur über Rechnungskonto zahlen</value>
- <value xml:lang="en">Billing Account Only</value>
- <value xml:lang="es">Sólo pagar a la cuenta de facturación</value>
- <value xml:lang="es-CL">Sólo pagar a la Cuenta de Facturación</value>
- <value xml:lang="fr">Ne payer qu'avec le compte de facturation</value>
- <value xml:lang="hi-IN">सिर्फ देयकांकन(बिलिंग) खाता</value>
- <value xml:lang="it">Solo Conto Fatturazione</value>
- <value xml:lang="ja">請求先アカウントのみ</value>
- <value xml:lang="nl">Betaal alleen op rekening</value>
- <value xml:lang="pt">Apenas conta de cobrança</value>
- <value xml:lang="ro">Platit numai prin Contul de Facturare</value>
- <value xml:lang="ru">Платить только через кредитный счет</value>
- <value xml:lang="th">จ่ายโดยยอดรวมของบัญชีเท่านั้น</value>
- <value xml:lang="vi">Duy nhất</value>
- <value xml:lang="zh">仅能使用账单账户支付</value>
- <value xml:lang="zh-TW">僅能使用帳單帳戶支付</value>
- </property>
- <property key="AccountingBillingAccountPayments">
- <value xml:lang="ar">تسديدات حساب الفوترة</value>
- <value xml:lang="de">Zahlungen für Rechnungskonto</value>
- <value xml:lang="en">Billing Account Payments</value>
- <value xml:lang="es">Pago con cuenta de facturación</value>
- <value xml:lang="es-CL">Pago con Cuenta de Facturación</value>
- <value xml:lang="fr">Paiements compte de facturation</value>
- <value xml:lang="hi-IN">भुगतान के लिए देयकांकन(बिलिंग) खाता</value>
- <value xml:lang="it">Pagamenti Conto Fatturazione</value>
- <value xml:lang="ja">請求先アカウント支払</value>
- <value xml:lang="nl">Rekening betalingen</value>
- <value xml:lang="pt-BR">Pagamentos com a conta de cobrança</value>
- <value xml:lang="pt-PT">>Cobrança Através das Contas de Pagamentos</value>
- <value xml:lang="ro">Plati Cont Facturare</value>
- <value xml:lang="ru">Платежи по кредитному счету</value>
- <value xml:lang="th">การชำระเงินยอดรวมของบัญชี</value>
- <value xml:lang="vi">Thanh toán</value>
- <value xml:lang="zh">账单账户支付</value>
- <value xml:lang="zh-TW">帳單帳戶支付</value>
- </property>
- <property key="AccountingBillingAccounts">
- <value xml:lang="ar">حسابات الفوترة</value>
- <value xml:lang="de">Rechnungskonten</value>
- <value xml:lang="en">Billing Accounts</value>
- <value xml:lang="es">Cuentas de facturación</value>
- <value xml:lang="es-CL">Cuentas de Facturación</value>
- <value xml:lang="fr">Comptes de facturation</value>
- <value xml:lang="hi-IN">देयकांकन(बिलिंग) खातें</value>
- <value xml:lang="it">Conti Fatturazione</value>
- <value xml:lang="ja">請求先アカウント</value>
- <value xml:lang="nl">factuur rekening</value>
- <value xml:lang="pt-BR">Contas de cobrança</value>
- <value xml:lang="pt-PT">>Contas para Pagamentos</value>
- <value xml:lang="ro">Cont Facturare</value>
- <value xml:lang="ru">Кредитные счета</value>
- <value xml:lang="th">ยอดรวมของบัญชี</value>
- <value xml:lang="vi">Tài khoản thanh toán</value>
- <value xml:lang="zh">账单账户</value>
- <value xml:lang="zh-TW">帳單帳戶</value>
- </property>
- <property key="AccountingBillingAcct">
- <value xml:lang="ar">حساب الفوترة</value>
- <value xml:lang="de">Rechnungskonto</value>
- <value xml:lang="en">Billing Acct</value>
- <value xml:lang="es">Cta Facturación</value>
- <value xml:lang="es-CL">Cuenta de Facturación</value>
- <value xml:lang="fr">Cptes facturation</value>
- <value xml:lang="hi-IN">देयकांकन(बिलिंग) खाता</value>
- <value xml:lang="it">Conti Fatturazione</value>
- <value xml:lang="ja">請求先アカウント</value>
- <value xml:lang="nl">Fakt.Rek.</value>
- <value xml:lang="pt">Conta de cobrança</value>
- <value xml:lang="ro">Cont Facturare</value>
- <value xml:lang="ru">Кред. счет</value>
- <value xml:lang="th">ยอดรวมของบัญชี</value>
- <value xml:lang="vi">Tài khoản thanh toán</value>
- <value xml:lang="zh">账单账户</value>
- <value xml:lang="zh-TW">帳單帳戶</value>
- </property>
<property key="AccountingBillingAddress">
<value xml:lang="ar">عنوان الفوترة</value>
<value xml:lang="de">Rechnungsadresse</value>
@@ -2239,26 +2123,6 @@
<value xml:lang="zh">新定单可用金额。</value>
<value xml:lang="zh-TW">新訂單可用金額.</value>
</property>
- <property key="AccountingBillingContactMechId">
- <value xml:lang="ar">رقم الإحداثيات</value>
- <value xml:lang="de">Kontaktmechanismus für Fakturierung</value>
- <value xml:lang="en">Billing Contact Mech</value>
- <value xml:lang="es">Contacto mercantil de facturación</value>
- <value xml:lang="es-CL">Mecanismo de contacto de facturación</value>
- <value xml:lang="fr">Contact de facturation</value>
- <value xml:lang="hi-IN">देयकांकन(बिलिंग) संपर्क तंत्र</value>
- <value xml:lang="it">Contatto Fatturazione</value>
- <value xml:lang="ja">請求連絡方法</value>
- <value xml:lang="nl">Faktureermethode</value>
- <value xml:lang="pt-BR">Mecanismo de Contato para Cobranças</value>
- <value xml:lang="pt-PT">>Mecanismo de Contacto para Cobranças</value>
- <value xml:lang="ro">Contact Facturare</value>
- <value xml:lang="ru">Способ контакта по вопр. оплаты</value>
- <value xml:lang="th">วิธีการติดต่อยอดรวมของราคาสินค้าและบริการที่แจ้งต่อลูกค้า</value>
- <value xml:lang="vi">Liên hệ thanh toán chi tiết</value>
- <value xml:lang="zh">账单联系方式</value>
- <value xml:lang="zh-TW">帳單聯絡方式</value>
- </property>
<property key="AccountingBillingContactMechIdMessage">
<value xml:lang="ar">عنوان الفوترة; أضف طرف/دور أولا; ثم اختر من القائمة المسدلة</value>
<value xml:lang="de">Rechnungsadresse; Bitte zuerst Akteur/Rolle hinzufügen und dann auswählen</value>
@@ -2277,25 +2141,6 @@
<value xml:lang="zh">账单地址；先添加会员/角色，然后从下拉框中选择</value>
<value xml:lang="zh-TW">帳單位址;先增加團體/角色,然後從下拉清單中選擇</value>
</property>
- <property key="AccountingBillingInformation">
- <value xml:lang="ar">معلومات محاسبية</value>
- <value xml:lang="de">Rechnungsinformationen</value>
- <value xml:lang="en">AccountingBilling Information</value>
- <value xml:lang="es">Información de cuenta de facturación</value>
- <value xml:lang="es-CL">Información de Cuenta de Facturación</value>
- <value xml:lang="fr">Informations comptables</value>
- <value xml:lang="hi-IN">देयकांकन(बिलिंग)खाते की जानकारी</value>
- <value xml:lang="it">Informazioni Conto Fatturazione</value>
- <value xml:lang="ja">請求情報</value>
- <value xml:lang="nl">factuurinformatie</value>
- <value xml:lang="pt">Informação de conta de cobrança</value>
- <value xml:lang="ro">Informatii Cont Facturare</value>
- <value xml:lang="ru">Информация</value>
- <value xml:lang="th">ข้อมูลยอดเงินคงเหลือ</value>
- <value xml:lang="vi">Thông tin thanh toán</value>
- <value xml:lang="zh">账户账单信息</value>
- <value xml:lang="zh-TW">帳戶帳單資訊</value>
- </property>
<property key="AccountingBillingMenu">
<value xml:lang="ar">حسابات الفوترة</value>
<value xml:lang="de">Rechnungskonten</value>
@@ -2352,22 +2197,6 @@
<value xml:lang="zh">账单账户上未付的金额。</value>
<value xml:lang="zh-TW">帳單帳戶上未付的金額.</value>
</property>
- <property key="AccountingBothInvoiceIdBillingAccountIdEmptyError">
- <value xml:lang="ar">دليل الفاتورة ودليل حساب الفوترة كلاهما فارغ</value>
- <value xml:lang="de">Rechnungs-Nr. und Rechnungskonto-Nr. sind beide leer</value>
- <value xml:lang="en">Both InvoiceId and BillingAccountId Empty</value>
- <value xml:lang="es">Tanto como ID Factura y Cuenta de Facturación están vacías</value>
- <value xml:lang="es-CL">El ID de Factura y Cuenta de Facturación están vacíos</value>
- <value xml:lang="fr">Les réf. de facture et de compte de facturation sont toutes les 2 vides</value>
- <value xml:lang="hi-IN">दोनों, चालान क्रमांक(InvoiceId) और देयकांकन(बिलिंग) खाता क्रमांक (BillingAccountId) खाली</value>
- <value xml:lang="it">Entrambi InvoiceId e BillingAccountId sono vuoti</value>
- <value xml:lang="ja">請求書IDおよび請求先アカウントIDが入力されていません</value>
- <value xml:lang="pt">Ambos InvoiceID e BillingAccountId vazios</value>
- <value xml:lang="th">ผิดพลาดตรงรหัสใบกำกับสินค้าและรหัสบัญชีทั้งคู่เป็นค่าว่าง</value>
- <value xml:lang="vi">Thông tin số Hóa đơn và Tài khoản thanh toán đều chưa có</value>
- <value xml:lang="zh">发票编号（InvoiceId）和账单账户编号（BillingAccountId）都是空的</value>
- <value xml:lang="zh-TW">發票識別(InvoiceId)和帳單帳戶識別(BillingAccountId)都是空的</value>
- </property>
<property key="AccountingBudgetFind">
<value xml:lang="de">Suchen</value>
<value xml:lang="en">Find</value>
@@ -2552,21 +2381,6 @@
<value xml:lang="zh">取消批量支付</value>
<value xml:lang="zh-TW">取消批量支付</value>
</property>
- <property key="AccountingCancelBatchPaymentsError">
- <value xml:lang="ar">لا يمكن إلغاء معالجة الدفعات [${paymentGroupId}], لإرتباطها بالتسوية المحاسبية [${glReconciliationId}]</value>
- <value xml:lang="de">Sammelzahlung [${paymentGroupId}] kann nicht abgebrochen werden, da sie zur Kontenabstimung [${glReconciliationId}] zugeordnet ist</value>
- <value xml:lang="en">Cannot Cancel Batch Payment [${paymentGroupId}], is associated to glReconciliation [${glReconciliationId}]</value>
- <value xml:lang="es">No se puede cancelar lotes de Pago [$ {paymentGroupId}], se asocia a glReconciliation [$ {glReconciliationId}]</value>
- <value xml:lang="es-CL">No se puede cancelar lotes de Pago [$ {paymentGroupId}], se asocia a Conciliación LM [$ {glReconciliationId}]</value>
- <value xml:lang="fr">Impossible d'annuler le service de paiement [${paymentGroupId}], il est associé au rapprochement comptable [${glReconciliationId}]</value>
- <value xml:lang="hi-IN">बैच भुगतान [${paymentGroupId}], glReconciliation [${glReconciliationId}] से जुड़ा है , इसे रद्द नहीं कर सकते |</value>
- <value xml:lang="ja">バッチ支払 [${paymentGroupId}] の取消はできません、GL残高照合 [${glReconciliationId}] に関連付けされています</value>
- <value xml:lang="nl">Kan Batch betaling [${paymentGroupId}] niet annuleren, is gekoppeld aan glReconciliation [${glReconciliationId}]</value>
- <value xml:lang="pt">Não é possível cancelar pagamento em lote [$ {paymentGroupId}], está associada a glReconciliation [$ {glReconciliationId}]</value>
- <value xml:lang="vi">Hủy lô thanh toán [${paymentGroupId}], hiện đang liên quan tới Đối ứng sổ cái [${glReconciliationId}]</value>
- <value xml:lang="zh">无法取消批量支付 [${paymentGroupId}]，它被关联到了总账对账 [${glReconciliationId}]</value>
- <value xml:lang="zh-TW">無法取消批量支付 [${paymentGroupId}],它被結合到了總帳對帳 [${glReconciliationId}]</value>
- </property>
<property key="AccountingCancelCheckRun">
<value xml:lang="ar">إلغاء تفعيل الشيكات</value>
<value xml:lang="de">Scheck-Lauf abbrechen</value>
@@ -2619,25 +2433,6 @@
<value xml:lang="zh">不能把支付添加到 批量支付 这个支付组类型</value>
<value xml:lang="zh-TW">不能把支付增加到 批量支付 這個支付群組類型</value>
</property>
- <property key="AccountingCannotGetPaymentForApplication">
- <value xml:lang="ar">لا يمكن الحصول على التسديد للتطبيق [${payAppl}] من أجل ${msg}</value>
- <value xml:lang="de">Zahlung zu Zuweisung [${payAppl}] kann wegen ${msg} nicht ermittelt werden</value>
- <value xml:lang="en">Cannot get payment for application [${payAppl}] due to ${msg}</value>
- <value xml:lang="es">No pudo obtener pago para aplicación [${payAppl}] debido a ${msg}</value>
- <value xml:lang="es-CL">No se puede obtener pago para aplicación [${payAppl}] debido a ${msg}</value>
- <value xml:lang="fr">Pas trouvé de paiement relatif à [${payAppl}] à cause de ${msg}</value>
- <value xml:lang="hi-IN">${msg} कारण से आवेदन के लिए भुगतान प्राप्त नहीं कर सकते [${payAppl}]</value>
- <value xml:lang="it">Non è possibile leggere pagamento per l'applicazione [${payAppl}] scadente il ${msg}</value>
- <value xml:lang="ja">アプリケーション [${payAppl}] に対する支払を取得することができません、理由 ${msg}</value>
- <value xml:lang="nl">Kan betaling voor de toewijzing [${payAppl}] niet ophalen omdat ${msg}</value>
- <value xml:lang="pt">Não é possível obter o pagamento para aplicação [${payAppl}] devido a ${msg}</value>
- <value xml:lang="ro">Nu este posibila citerea Platii pentru aplicatia [${payAppl}] cu termen de expirare in ${msg}</value>
- <value xml:lang="ru">Невозможно получить платеж для приложения [${payAppl}] по причине ${msg}</value>
- <value xml:lang="th">ไม่สามารถชำระเงินสำหรับแอพพลิเคชัน [${payAppl}] เนื่องจาก ${msg}</value>
- <value xml:lang="vi">Khongo thể lấy thông tin thanh toán cho ứng dụng [${payAppl}] vì ${msg}</value>
- <value xml:lang="zh">无法为应用[${payAppl}]获得支付，由于${msg}</value>
- <value xml:lang="zh-TW">無法為應用[${payAppl}]獲得支付,由於${msg}</value>
- </property>
<property key="AccountingCannotIncludeApPaymentError">
<value xml:lang="de">Sammel-Anzahlung kann keine Lieferantenzahlungen ${disbursementPaymentIds} beinhalten</value>
<value xml:lang="en">Cannot include AP payments ${disbursementPaymentIds} in a deposit batch</value>
@@ -2733,26 +2528,6 @@
<value xml:lang="zh">缺少卡号</value>
<value xml:lang="zh-TW">沒有信用卡號碼</value>
</property>
- <property key="AccountingCardSecurityCode">
- <value xml:lang="ar">الرمز الأمني للبطاقة</value>
- <value xml:lang="cs">Bezpečnostní kód karty</value>
- <value xml:lang="de">Sicherheitscode der Karte</value>
- <value xml:lang="en">Card Security Code</value>
- <value xml:lang="es">Código de seguridad de la tarjeta</value>
- <value xml:lang="fr">Code d'accès carte</value>
- <value xml:lang="hi-IN">कार्ड सुरक्सा कोड</value>
- <value xml:lang="it">Codice segreto carta</value>
- <value xml:lang="ja">カードセキュリティコード</value>
- <value xml:lang="nl">Kaart veiligheids code</value>
- <value xml:lang="pt">Código de Segurança do Cartão</value>
- <value xml:lang="pt-PT">>Código de Segurança do Cartão</value>
- <value xml:lang="ro">Cod Secret Carte</value>
- <value xml:lang="ru">Секретный код карты</value>
- <value xml:lang="th">รหัสบัตร</value>
- <value xml:lang="vi">Dãy số bảo mật của thẻ</value>
- <value xml:lang="zh">卡安全码</value>
- <value xml:lang="zh-TW">信用卡安全碼</value>
- </property>
<property key="AccountingCardType">
<value xml:lang="ar">نوع البطاقة</value>
<value xml:lang="cs">Typ karty</value>
@@ -2785,19 +2560,6 @@
<value xml:lang="zh">缺少卡类型</value>
<value xml:lang="zh-TW">沒有信用卡類型</value>
</property>
- <property key="AccountingCashBalance">
- <value xml:lang="ar">الرصيد النقدي</value>
- <value xml:lang="de">Kassenbestand</value>
- <value xml:lang="en">Cash Balance</value>
- <value xml:lang="es">Saldo en Efectivo</value>
- <value xml:lang="fr">Solde de trésorerie</value>
- <value xml:lang="hi-IN">रोकड़ शेष</value>
- <value xml:lang="ja">現金残高</value>
- <value xml:lang="pt">Saldo de Caixa</value>
- <value xml:lang="vi">Cân đối tiền mặt</value>
- <value xml:lang="zh">现金余额</value>
- <value xml:lang="zh-TW">現金餘額</value>
- </property>
<property key="AccountingCashFlowStatement">
<value xml:lang="ar">بيان التدفق النقدي</value>
<value xml:lang="de">Kapitalflussrechnung</value>
@@ -2997,24 +2759,6 @@
<value xml:lang="zh">期末现金余额</value>
<value xml:lang="zh-TW">關閉現金餘額</value>
</property>
- <property key="AccountingComments">
- <value xml:lang="ar">تعليقات</value>
- <value xml:lang="de">Kommentare</value>
- <value xml:lang="en">Comments</value>
- <value xml:lang="es">Comentarios</value>
- <value xml:lang="fr">Commentaires</value>
- <value xml:lang="hi-IN">टिप्पणियाँ</value>
- <value xml:lang="it">Commenti</value>
- <value xml:lang="ja">コメント</value>
- <value xml:lang="nl">Opmerkingen</value>
- <value xml:lang="pt">Comentários</value>
- <value xml:lang="ro">Comentarii</value>
- <value xml:lang="ru">Комментарии</value>
- <value xml:lang="th">ความคิดเห็น</value>
- <value xml:lang="vi">Diễn giải</value>
- <value xml:lang="zh">评论</value>
- <value xml:lang="zh-TW">評論</value>
- </property>
<property key="AccountingCommissionAmount">
<value xml:lang="ar">مبلغ العمولة</value>
<value xml:lang="de">Provisionsbetrag</value>
@@ -3163,26 +2907,6 @@
<value xml:lang="zh">开户行</value>
<value xml:lang="zh-TW">開戶行</value>
</property>
- <property key="AccountingCompanyNameOnCard">
- <value xml:lang="ar">اسم الشركة على البطاقة</value>
- <value xml:lang="cs">Jméno firmy na kartě</value>
- <value xml:lang="de">Firmenname auf der Karte</value>
- <value xml:lang="en">Company Name on Card</value>
- <value xml:lang="es">Nombre de la empresa en la tarjeta</value>
- <value xml:lang="fr">Carte de l'entreprise</value>
- <value xml:lang="hi-IN">कार्ड पर कम्पनी नाम</value>
- <value xml:lang="it">Nome azienda sulla carta</value>
- <value xml:lang="ja">カード上の会社名</value>
- <value xml:lang="nl">Bedrijfsnaam op de kaart</value>
- <value xml:lang="pt">Nome da Empresa no cartão</value>
- <value xml:lang="pt-PT">>Nome da Entidade no Cartão</value>
- <value xml:lang="ro">Nume Firma inscrisa pe Carte</value>
- <value xml:lang="ru">Карта на компанию</value>
- <value xml:lang="th">ชื่อบริษัทบนบัตร</value>
- <value xml:lang="vi">Tên doanh nghiệp trên Thẻ</value>
- <value xml:lang="zh">发卡机构</value>
- <value xml:lang="zh-TW">發卡機構</value>
- </property>
<property key="AccountingCompanySubtitle">
<value xml:lang="ar">جزء من عائلة أوفبيز للتطبيقات الحرة للتسيير</value>
<value xml:lang="de">Teil der Apache OFBiz Familie von Open Source Software</value>