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Posted to commits@ofbiz.apache.org by jl...@apache.org on 2010/04/06 22:57:54 UTC
svn commit: r931326 -
/ofbiz/trunk/applications/accounting/config/AccountingEntityLabels.xml
Author: jleroux
Date: Tue Apr 6 20:57:54 2010
New Revision: 931326
URL: http://svn.apache.org/viewvc?rev=931326&view=rev
Log:
A patch from Nicolas Malin "Accounting better French translation" https://issues.apache.org/jira/browse/OFBIZ-3649 - OFBIZ-3649
Modified:
ofbiz/trunk/applications/accounting/config/AccountingEntityLabels.xml
Modified: ofbiz/trunk/applications/accounting/config/AccountingEntityLabels.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingEntityLabels.xml?rev=931326&r1=931325&r2=931326&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/config/AccountingEntityLabels.xml (original)
+++ ofbiz/trunk/applications/accounting/config/AccountingEntityLabels.xml Tue Apr 6 20:57:54 2010
@@ -1583,12 +1583,14 @@
</property>
<property key="InvoiceItemType.description.COMM_INV_ADJ">
<value xml:lang="en">Commission Invoice Adjustment</value>
+ <value xml:lang="fr">Ajustement sur commission</value>
<value xml:lang="hi_IN">दलालॠà¤à¤¾à¤²à¤¾à¤¨ समायà¥à¤à¤¨</value>
<value xml:lang="it">Aggiustamenti fattura provvigioni</value>
<value xml:lang="zh">ä½£éå票è°æ´</value>
</property>
<property key="InvoiceItemType.description.COMM_INV_ITEM">
<value xml:lang="en">Commission Invoice Line Item</value>
+ <value xml:lang="fr">Ajustement sur ligne de commission</value>
<value xml:lang="hi_IN">दलालॠà¤à¤¾à¤²à¤¾à¤¨ लाà¤à¤¨ à¤à¤à¤à¤®</value>
<value xml:lang="it">Riga fattura provvigioni</value>
<value xml:lang="zh">ä½£éå票è¡æç»</value>
@@ -1795,7 +1797,7 @@
</property>
<property key="InvoiceItemType.description.FEE">
<value xml:lang="en">Invoice Fee</value>
- <value xml:lang="fr">Commission de facturation</value>
+ <value xml:lang="fr">Frais de facturation</value>
<value xml:lang="hi_IN">à¤à¤¾à¤²à¤¾à¤¨ शà¥à¤²à¥à¤</value>
<value xml:lang="it">Fattura Onorario</value>
<value xml:lang="ro">Factura Onorariu</value>
@@ -2011,7 +2013,7 @@
</property>
<property key="InvoiceItemType.description.ITM_FEE">
<value xml:lang="en">Invoice Item Fee</value>
- <value xml:lang="fr">Commission sur ligne de facturation</value>
+ <value xml:lang="fr">Frais sur ligne de facturation</value>
<value xml:lang="hi_IN">à¤à¤¾à¤²à¤¾à¤¨ मद शà¥à¤²à¥à¤</value>
<value xml:lang="it">Fattura Riga Onorario</value>
<value xml:lang="ro">Factura Linea Onorario</value>
@@ -2511,7 +2513,7 @@
</property>
<property key="InvoiceItemType.description.PITM_FEE">
<value xml:lang="en">Invoice Item Fee</value>
- <value xml:lang="fr">Commission sur ligne de facturation</value>
+ <value xml:lang="fr">Frais sur ligne de facturation</value>
<value xml:lang="hi_IN">à¤à¤¾à¤²à¤¾à¤¨ मद शà¥à¤²à¥à¤</value>
<value xml:lang="it">Fattura Riga Onorario</value>
<value xml:lang="ro">Facura Linie Onorariu</value>
@@ -2591,7 +2593,7 @@
</property>
<property key="InvoiceItemType.description.P_FEE">
<value xml:lang="en">Invoice Fee</value>
- <value xml:lang="fr">Commission sur facturation</value>
+ <value xml:lang="fr">Frais sur facturation</value>
<value xml:lang="hi_IN">à¤à¤¾à¤²à¤¾à¤¨ शà¥à¤²à¥à¤</value>
<value xml:lang="it">Fattura Onorario</value>
<value xml:lang="ro">Factura Onorariu</value>
@@ -2601,35 +2603,35 @@
</property>
<property key="InvoiceItemType.description.SRT_ADD_FEATURE_ADJ">
<value xml:lang="en">Return Additional Feature</value>
- <value xml:lang="fr">Retour Frais additionnels</value>
+ <value xml:lang="fr">Retour Option supplémentaire</value>
<value xml:lang="hi_IN">रिà¤à¤°à¥à¤¨ à¤
डिशनल फ़à¥à¤à¤°</value>
<value xml:lang="it">Reso caratteristica aggiuntiva</value>
<value xml:lang="zh">éè´§éå ç¹æ§</value>
</property>
<property key="InvoiceItemType.description.SRT_DISCOUNT_ADJ">
<value xml:lang="en">Return Discount</value>
- <value xml:lang="fr">Retour Ajustement</value>
+ <value xml:lang="fr">Retour Remise</value>
<value xml:lang="hi_IN">रिà¤à¤°à¥à¤¨ डिसà¥à¤à¤¾à¤à¤à¤</value>
<value xml:lang="it">Sconto reso</value>
<value xml:lang="zh">éè´§ææ£</value>
</property>
<property key="InvoiceItemType.description.SRT_DPROD_ITEM">
<value xml:lang="en">Return Digital Good Item</value>
- <value xml:lang="fr">Retour Produit virtuel</value>
+ <value xml:lang="fr">Retour Produit numérique</value>
<value xml:lang="hi_IN">रिà¤à¤°à¥à¤¨ डिà¤à¤¿à¤à¤² सामà¤à¥à¤°à¥ मद</value>
<value xml:lang="it">Riga reso bene digitale</value>
<value xml:lang="zh">æ°åååéè´§</value>
</property>
<property key="InvoiceItemType.description.SRT_FDPROD_ITEM">
<value xml:lang="en">Return Finished/Digital Good Item</value>
- <value xml:lang="fr">Retour Produit fini/virtuel</value>
+ <value xml:lang="fr">Retour Produit/Marchandise numérique</value>
<value xml:lang="hi_IN">रिà¤à¤°à¥à¤¨ तà¥à¤¯à¤¾à¤°/डिà¤à¤¿à¤à¤² सामà¤à¥à¤°à¥ मद</value>
<value xml:lang="it">Riga reso bene finito/digitale</value>
<value xml:lang="zh">æå/æ°åååéè´§</value>
</property>
<property key="InvoiceItemType.description.SRT_FEE_ADJ">
<value xml:lang="en">Return Fee</value>
- <value xml:lang="fr">Retour Ajustement sur commission</value>
+ <value xml:lang="fr">Retour Frais</value>
<value xml:lang="hi_IN">लà¥à¤à¥à¤ शà¥à¤²à¥à¤</value>
<value xml:lang="it">Commissioni reso</value>
<value xml:lang="zh">éè´§æç»è´¹</value>
@@ -2692,7 +2694,7 @@
</property>
<property key="InvoiceItemType.description.SRT_SALES_TAX_ADJ">
<value xml:lang="en">Return Sales Tax</value>
- <value xml:lang="fr">Retour Taxe de vente</value>
+ <value xml:lang="fr">Retour TVA</value>
<value xml:lang="hi_IN">रिà¤à¤°à¥à¤¨ बिà¤à¥à¤°à¥ à¤à¥à¤à¥à¤¸</value>
<value xml:lang="it">Reso tasse di vendita</value>
<value xml:lang="zh">éè¥ä¸ç¨</value>
@@ -2713,7 +2715,7 @@
</property>
<property key="InvoiceItemType.description.SRT_SURCHARGE_ADJ">
<value xml:lang="en">Return Surcharge</value>
- <value xml:lang="fr">Retour Charge</value>
+ <value xml:lang="fr">Retour Supplément</value>
<value xml:lang="hi_IN">रिà¤à¤°à¥à¤¨ à¤
धिà¤à¤¾à¤°</value>
<value xml:lang="it">Soprattassa reso</value>
<value xml:lang="zh">ééå è´¹</value>