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Posted to commits@ofbiz.apache.org by jl...@apache.org on 2012/10/30 16:48:45 UTC
svn commit: r1403746 [4/38] - in /ofbiz/trunk:
applications/accounting/config/ applications/commonext/config/
applications/content/config/ applications/humanres/config/
applications/manufacturing/config/ applications/marketing/config/
applications/orde...
Modified: ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml?rev=1403746&r1=1403745&r2=1403746&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml (original)
+++ ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml Tue Oct 30 15:48:42 2012
@@ -26,7 +26,7 @@
<value xml:lang="fr">Compte de virement électronique</value>
<value xml:lang="hi_IN">EFT à¤à¤¼à¤¾à¤¤à¤¾: AHC/ Electronic à¤à¤¾à¤¨à¥à¤</value>
<value xml:lang="it">Conto EFT: AHC/Assegni elettronici</value>
- <value xml:lang="ja">EFT Account: AHC/Electronic Check </value>
+ <value xml:lang="ja">é»ååå¼(EFT)ã¢ã«ã¦ã³ã: AHC/é»åå°åæ</value>
<value xml:lang="nl">Bankrekening: AHC/Electronic Check</value>
<value xml:lang="pt">Conta de EFT: AHC/cheques eletrônicos</value>
<value xml:lang="ro">Cont EFT : AHC/Cecuri Electronice</value>
@@ -64,6 +64,7 @@
<value xml:lang="fr">Compte</value>
<value xml:lang="hi_IN">लà¥à¤à¤¾ à¤à¥à¤°à¤®à¤¾à¤à¤</value>
<value xml:lang="it">Codice Conto</value>
+ <value xml:lang="ja">ã¢ã«ã¦ã³ãID</value>
<value xml:lang="nl">Rekeningnr.</value>
<value xml:lang="pt_BR">ID da Conta</value>
<value xml:lang="pt_PT">ID da Conta</value>
@@ -82,6 +83,7 @@
<value xml:lang="fr">Limite du compte</value>
<value xml:lang="hi_IN">लà¥à¤à¤¾ सà¥à¤®à¤¾</value>
<value xml:lang="it">Limite Conto</value>
+ <value xml:lang="ja">ã¢ã«ã¦ã³ãé度</value>
<value xml:lang="nl">Rekeninglimiet</value>
<value xml:lang="pt_BR">Limite de Conta</value>
<value xml:lang="pt_PT">Limite de Conta</value>
@@ -116,6 +118,7 @@
<value xml:lang="de">Kontonummer fehlt</value>
<value xml:lang="en">Account Number is missing</value>
<value xml:lang="fr">Numéro de compte manquant</value>
+ <value xml:lang="ja">ã¢ã«ã¦ã³ãçªå·ãæ£ããããã¾ãã</value>
<value xml:lang="nl">Rekeningnummer ontbreekt</value>
<value xml:lang="pt">Número de Conta está vazio</value>
<value xml:lang="vi">SỠTK chưa có</value>
@@ -127,6 +130,7 @@
<value xml:lang="en">Account Transaction Id</value>
<value xml:lang="fr">Réf transaction</value>
<value xml:lang="hi_IN">लà¥à¤à¤¾ à¤à¤¤à¤¿à¤µà¤¿à¤§à¤¿ à¤à¥à¤°à¤®à¤¾à¤à¤</value>
+ <value xml:lang="ja">ã¢ã«ã¦ã³ããã©ã³ã¶ã¯ã·ã§ã³ID</value>
<value xml:lang="nl">Transactie Id</value>
<value xml:lang="pt">Id da transação de Conta</value>
<value xml:lang="vi">Mã Bút toán</value>
@@ -142,7 +146,7 @@
<value xml:lang="fr">Type de compte</value>
<value xml:lang="hi_IN">à¤à¤¼à¤¾à¤¤à¤¾ पà¥à¤°à¤à¤¾à¤°</value>
<value xml:lang="it">Tipo conto</value>
- <value xml:lang="ja">ã¢ã«ã¦ã³ãå½¢æ
</value>
+ <value xml:lang="ja">ã¢ã«ã¦ã³ã種é¡</value>
<value xml:lang="nl">Rekening type</value>
<value xml:lang="pt">Tipo de Conta</value>
<value xml:lang="pt_PT">Tipo de Conta</value>
@@ -157,6 +161,7 @@
<value xml:lang="de">Kontotyp fehlt</value>
<value xml:lang="en">Account Type is missing</value>
<value xml:lang="fr">Type de compte manquant</value>
+ <value xml:lang="ja">ã¢ã«ã¦ã³ã種é¡ãæ£ããããã¾ãã</value>
<value xml:lang="nl">Rekening type ontbreekt</value>
<value xml:lang="pt">Tipo de Conta está vazio</value>
<value xml:lang="vi">Loại TK bỠthiếu</value>
@@ -169,6 +174,7 @@
<value xml:lang="fr">Comptabilité</value>
<value xml:lang="hi_IN">लà¥à¤à¤¾à¤à¤à¤¨</value>
<value xml:lang="it">Contabilità </value>
+ <value xml:lang="ja">ä¼è¨</value>
<value xml:lang="nl">Boekhouding</value>
<value xml:lang="pt">Contabilidade</value>
<value xml:lang="th">à¸à¸²à¸£à¸à¸±à¸à¸à¸µ</value>
@@ -184,6 +190,7 @@
<value xml:lang="fr">Comptes</value>
<value xml:lang="hi_IN">लà¥à¤à¤¾</value>
<value xml:lang="it">Conti</value>
+ <value xml:lang="ja">ã¢ã«ã¦ã³ã</value>
<value xml:lang="nl">Rekeningen</value>
<value xml:lang="pt">Contas</value>
<value xml:lang="ro">Conturi</value>
@@ -199,6 +206,7 @@
<value xml:lang="fr">Rapprochement de compte</value>
<value xml:lang="hi_IN">लà¥à¤à¤¾ पà¥à¤¨à¤°à¥à¤®à¤¿à¤²à¤¾à¤¨</value>
<value xml:lang="it">Riconciliazione</value>
+ <value xml:lang="ja">ã¢ã«ã¦ã³ãæ®é«ç
§å</value>
<value xml:lang="nl">Afstemming grootboekrekening</value>
<value xml:lang="pt">Reconciliação de Conta</value>
<value xml:lang="th">à¸à¸²à¸£à¹à¸à¹à¸à¸¢à¸à¸à¸à¸±à¸à¸à¸µ</value>
@@ -212,6 +220,7 @@
<value xml:lang="fr">Rapprochements de compte</value>
<value xml:lang="hi_IN">लà¥à¤à¤¾ पà¥à¤¨à¤°à¥à¤®à¤¿à¤²à¤¾à¤¨</value>
<value xml:lang="it">Riconciliazioni</value>
+ <value xml:lang="ja">ã¢ã«ã¦ã³ãæ®é«ç
§å</value>
<value xml:lang="nl">Afstemmingen grootboekrekening</value>
<value xml:lang="pt">Reconciliações de Contas</value>
<value xml:lang="th">à¸à¸²à¸£à¹à¸à¹à¸à¸¢à¸à¸à¸à¸±à¸à¸à¸µ</value>
@@ -225,6 +234,7 @@
<value xml:lang="fr">Transactions comptables</value>
<value xml:lang="hi_IN">लà¥à¤à¤¾ à¤à¤¤à¤¿à¤µà¤¿à¤§à¤¿à¤¯à¤¾à¤</value>
<value xml:lang="it">Prime Note</value>
+ <value xml:lang="ja">ä¼è¨ä»è¨³</value>
<value xml:lang="nl">Boekingen</value>
<value xml:lang="pt">Transações Contábeis</value>
<value xml:lang="th">รายà¸à¸²à¸£à¸à¸±à¸à¸à¸µ</value>
@@ -238,6 +248,7 @@
<value xml:lang="fr">Entrées de transactions comptables</value>
<value xml:lang="hi_IN">लà¥à¤à¤¾ लà¥à¤¨à¤¦à¥à¤¨ à¤à¥ पà¥à¤°à¤µà¤¿à¤·à¥à¤à¤¿à¤¯à¤¾à¤</value>
<value xml:lang="it">Righe Prime Note</value>
+ <value xml:lang="ja">ä¼è¨ä»è¨³ã¨ã³ããª</value>
<value xml:lang="nl">Aanmaken boeking</value>
<value xml:lang="pt">Escrituração de Transações Contábeis</value>
<value xml:lang="th">รายà¸à¸²à¸£à¸à¸±à¸à¸à¸µà¸£à¸²à¸¢à¸£à¸±à¸</value>
@@ -250,6 +261,7 @@
<value xml:lang="en">Accounting Transaction Entries For</value>
<value xml:lang="fr">Entrées de transactions comptables pour</value>
<value xml:lang="hi_IN">लà¥à¤à¤¾ à¤à¤¤à¤¿à¤µà¤¿à¤§à¤¿ पà¥à¤°à¤µà¤¿à¤·à¥à¤à¤¿à¤¯à¥à¤ à¤à¥ लिà¤</value>
+ <value xml:lang="ja">ä¼è¨ä»è¨³ã¨ã³ããª:</value>
<value xml:lang="nl">Boekingsregels voor</value>
<value xml:lang="pt">Entradas de transações Contábeis para</value>
<value xml:lang="vi">Äiá»m nháºp Bút toán cho</value>
@@ -261,6 +273,7 @@
<value xml:lang="en">Accounting Transactions For</value>
<value xml:lang="fr">Transactions comptables pour</value>
<value xml:lang="hi_IN">लà¥à¤à¤¾ à¤à¤¤à¤¿à¤µà¤¿à¤§à¤¿ à¤à¥ लिà¤</value>
+ <value xml:lang="ja">ä¼è¨ä»è¨³:</value>
<value xml:lang="nl">Boekhoudtransacties voor</value>
<value xml:lang="pt">Transações Contábeis para</value>
<value xml:lang="vi">Bút toán cho</value>
@@ -273,6 +286,7 @@
<value xml:lang="fr">Valeur réelle en devise</value>
<value xml:lang="hi_IN">वासà¥à¤¤à¤µà¤¿à¤ मà¥à¤¦à¥à¤°à¤¾ राशि</value>
<value xml:lang="it">Attuale Importo in Valuta</value>
+ <value xml:lang="ja">å®ç¸¾éé¡</value>
<value xml:lang="nl">Hoeveelheid werkelijke valuta</value>
<value xml:lang="pt">Valor da moeda real</value>
<value xml:lang="ru">ÐейÑÑвиÑелÑÐ½Ð°Ñ ÑÑмма валÑÑÑ</value>
@@ -287,6 +301,7 @@
<value xml:lang="fr">Réf. UOM de la devise réelle</value>
<value xml:lang="hi_IN">वासà¥à¤¤à¤µà¤¿à¤ मà¥à¤¦à¥à¤°à¤¾ माप à¤à¥ à¤à¤à¤¾à¤ à¤à¥à¤°à¤®à¤¾à¤à¤</value>
<value xml:lang="it">Attuale Udm Valuta</value>
+ <value xml:lang="ja">å®ç¸¾é貨åä½ID</value>
<value xml:lang="nl">UoM ID werkelijke valuta</value>
<value xml:lang="pt">Id de UDM de Moeda Real</value>
<value xml:lang="ru">ÐейÑÑвиÑелÑнÑй код валÑÑÑ</value>
@@ -301,6 +316,7 @@
<value xml:lang="fr">Ajouter une application de tâche d'accord commercial</value>
<value xml:lang="hi_IN">à¤
नà¥à¤¬à¤à¤§ à¤à¤¾à¤°à¥à¤¯ पà¥à¤°à¤¯à¤¾à¤¸ à¤
नà¥à¤ªà¥à¤°à¤¯à¥à¤(AgreementWorkEffortApplic) बनाà¤à¤</value>
<value xml:lang="it">Aggiungi Applicazione Termine Impegno di Lavoro</value>
+ <value xml:lang="ja">å¥ç´ä½æ¥ææç³è«ã追å </value>
<value xml:lang="nl">Voeg Werkinzettoepassing van overeenkomt toe</value>
<value xml:lang="pt">Adicionar acordo esforço de trabalho ao aplicativo</value>
<value xml:lang="vi">Thêm Ứng dụng Lượng giá nguá»n lá»±c</value>
@@ -313,6 +329,7 @@
<value xml:lang="fr">Ajouter la catégorie de compte au GL</value>
<value xml:lang="hi_IN">शà¥à¤°à¥à¤£à¥ सामानà¥à¤¯ बहॠà¤à¤¾à¤¤à¤¾ à¤à¥à¤¡à¤¼à¥à¤</value>
<value xml:lang="it">Aggiungi una Categoria Conto GL</value>
+ <value xml:lang="ja">ã«ãã´ãªåå®ç§ç®ã追å </value>
<value xml:lang="nl">Voeg categorie van GB-rekening toe</value>
<value xml:lang="pt">Adicionar Categoria de Conta da contabilidade</value>
<value xml:lang="th">à¹à¸à¸´à¹à¸¡à¸«à¸¡à¸§à¸à¸«à¸¡à¸¹à¹à¸à¸±à¸à¸à¸µà¹à¸¢à¸à¸à¸£à¸°à¹à¸ à¸à¸à¸±à¹à¸§à¹à¸</value>
@@ -326,6 +343,7 @@
<value xml:lang="fr">Ajouter une période de temps</value>
<value xml:lang="hi_IN">सà¥à¤µà¤¨à¤¿à¤°à¥à¤§à¤¾à¤°à¤¿à¤¤ समय à¤
वधि à¤à¥à¤¡à¤¼à¥à¤</value>
<value xml:lang="it">Aggiungi Periodi di Tempo Personalizzati</value>
+ <value xml:lang="ja">ã«ã¹ã¿ã æéã追å </value>
<value xml:lang="nl">Aangepaste periode toevoegen</value>
<value xml:lang="pt">Adicionar perÃodo personalizado</value>
<value xml:lang="th">à¹à¸à¸´à¹à¸¡à¸à¸²à¸£à¸à¸³à¸«à¸à¸à¸£à¸°à¸¢à¸°à¹à¸§à¸¥à¸²</value>
@@ -337,6 +355,7 @@
<value xml:lang="de">Finanzkontenabstimmung für Finanzkonto : ${finAccount.finAccountName} [${finAccountId}] hinzufügen</value>
<value xml:lang="en">Add Financial Account Reconciliations for Financial Account : ${finAccount.finAccountName} [${finAccountId}]</value>
<value xml:lang="fr">Ajouter un rapprochement pour le compte financier : ${finAccount.finAccountName} [${finAccountId}]</value>
+ <value xml:lang="ja">éèã¢ã«ã¦ã³ã: ${finAccount.finAccountName} [${finAccountId}] ã«å¯¾ãã¦éèã¢ã«ã¦ã³ãç
§åã追å </value>
<value xml:lang="nl">Toevoegen afstemmingen voor Financiele rekening : ${finAccount.finAccountName} [${finAccountId}]</value>
<value xml:lang="pt">Adicionar Reconciliação de Conta Financeira para Conta Financeira: ${finAccount.finAccountName} [${finAccountId}]</value>
<value xml:lang="vi">Thêm Tà i khoản tà i chÃnh Äá»i ứng cho Tà i khoản tà i chÃnh : ${finAccount.finAccountName} [${finAccountId}]</value>
@@ -348,6 +367,7 @@
<value xml:lang="fr">Ajouter le type de compte financier au GL</value>
<value xml:lang="hi_IN">वितà¥à¤¤à¥à¤¯ à¤à¤¾à¤¤à¤¾ पà¥à¤°à¤à¤¾à¤° à¤à¤¾ सामानà¥à¤¯ à¤à¤¾à¤¤à¤¾ à¤à¥à¤¡à¤¼à¥à¤</value>
<value xml:lang="it">Aggiungi Tipo Conto Finanziario Gl</value>
+ <value xml:lang="ja">éèã¢ã«ã¦ã³ã種é¡åå®ç§ç®ã追å </value>
<value xml:lang="nl">Voeg Fin. rekening type GB-rekening toe</value>
<value xml:lang="pt">Adicionar Conta Tipo de FinAccount à contabilidade</value>
<value xml:lang="th">à¹à¸à¸´à¹à¸¡à¸à¸±à¸à¸à¸µà¸à¸£à¸°à¹à¸ à¸à¸à¸±à¸à¸à¸µà¹à¸¢à¸à¸à¸£à¸°à¹à¸ à¸à¸à¸±à¹à¸§à¹à¸</value>
@@ -362,6 +382,7 @@
<value xml:lang="fr">Ajouter une identification d'immobilisation</value>
<value xml:lang="hi_IN">à¤
à¤à¤² सà¤à¤ªà¤¤à¥à¤¤à¤¿ à¤à¥ पहà¤à¤¾à¤¨ à¤à¥à¤¡à¤¼à¥à¤</value>
<value xml:lang="it">Nuova identificazione cespite</value>
+ <value xml:lang="ja">åºå®è³ç£æ¨èã追å </value>
<value xml:lang="nl">Vaste activa-id toevoegen</value>
<value xml:lang="pt">Adicionar Identificação de Ativos Fixos</value>
<value xml:lang="ro">Actualizeaza Identitate Mijloc Fix</value>
@@ -377,6 +398,7 @@
<value xml:lang="fr">Ajouter une commande de maintenance d'immobilisation</value>
<value xml:lang="hi_IN">à¤
à¤à¤² सà¤à¤ªà¤¤à¥à¤¤à¤¿ रà¤à¤°à¤à¤¾à¤µ à¤à¥ à¤à¤¦à¥à¤¶ à¤à¥à¤¡à¤¼à¥à¤</value>
<value xml:lang="it">Nuovo ordine di manutenzione cespite</value>
+ <value xml:lang="ja">åºå®è³ç£ã¡ã³ããã³ã¹æ³¨æã追å </value>
<value xml:lang="nl">Opdracht voor onderhoud op vaste activa toevoegen</value>
<value xml:lang="pt">Adicionar Pedido de Manutenção de Ativos Fixos</value>
<value xml:lang="th">à¹à¸à¹à¹à¸à¸£à¸²à¸¢à¸à¸²à¸£à¸à¸³à¸£à¸¸à¸à¸£à¸±à¸à¸©à¸²à¸à¸£à¸±à¸à¸¢à¹à¸ªà¸´à¸à¹à¸¡à¹à¸«à¸¡à¸¸à¸à¹à¸§à¸µà¸¢à¸</value>
@@ -391,6 +413,7 @@
<value xml:lang="fr">Ajouter une maintenance d'immobilisation</value>
<value xml:lang="hi_IN">à¤
à¤à¤² सà¤à¤ªà¤¤à¥à¤¤à¤¿ रà¤à¤°à¤à¤¾à¤µ à¤à¥à¤¡à¤¼à¥à¤</value>
<value xml:lang="it">Nuova manutenzione cespite</value>
+ <value xml:lang="ja">åºå®è³ç£ã¡ã³ããã³ã¹ã追å </value>
<value xml:lang="nl">Voeg onderhoud vaste activa toe</value>
<value xml:lang="pt">Adicionar Manutenção de Ativos Fixos</value>
<value xml:lang="ro">Actualizeaza Intretinere Mijloc Fix</value>
@@ -406,6 +429,7 @@
<value xml:lang="fr">Ajouter une mesure de la maintenance d'immobilisation</value>
<value xml:lang="hi_IN">à¤
à¤à¤² सà¤à¤ªà¤¤à¥à¤¤à¤¿ मापठरà¥à¤¡à¤¿à¤à¤ à¤à¥à¤¡à¤¼à¥à¤</value>
<value xml:lang="it">Nuova misura contatori cespite</value>
+ <value xml:lang="ja">åºå®è³ç£ã¡ã¼ã¿èªåã追å </value>
<value xml:lang="nl">Meterwaarde vaste activa toevoegen</value>
<value xml:lang="pt">Adicionar leitura de medidor de Ativos Fixos</value>
<value xml:lang="th">Add Fixed Asset Maintenance Meter</value>
@@ -419,6 +443,7 @@
<value xml:lang="fr">Ajouter une tâche d'un acteur à une immobilisation</value>
<value xml:lang="hi_IN">à¤
à¤à¤² सà¤à¤ªà¤¤à¥à¤¤à¤¿ मà¥à¤ नियत à¤à¤¾à¤°à¥à¤¯ à¤à¤°à¤¨à¥ à¤à¥ लिठपारà¥à¤à¥ à¤à¥à¤¡à¤¼à¥à¤</value>
<value xml:lang="it">Nuova assegnazione cespite a soggetto</value>
+ <value xml:lang="ja">åå¼å
åºå®è³ç£å²å½ã追å </value>
<value xml:lang="nl">Taaktoewijzing Vaste Activa toevoegen</value>
<value xml:lang="pt">Adicionar Atribuição de Ativos Fixos ao participante</value>
<value xml:lang="th">à¹à¸à¹à¹à¸à¸à¸¥à¸¸à¹à¸¡à¸à¸£à¸±à¸à¸¢à¹à¸ªà¸´à¸à¹à¸¡à¹à¸«à¸¡à¸¸à¸à¹à¸§à¸µà¸¢à¸</value>
@@ -433,6 +458,7 @@
<value xml:lang="fr">Ajouter l'enregistrement d'immobilisation</value>
<value xml:lang="hi_IN">à¤
à¤à¤² सà¤à¤ªà¤¤à¥à¤¤à¤¿ à¤à¥ लिठपà¤à¤à¥à¤¯à¤¨ à¤à¥à¤¡à¤¼à¥à¤</value>
<value xml:lang="it">Nuova registrazione cespite</value>
+ <value xml:lang="ja">åºå®è³ç£ç»è¨ã追å </value>
<value xml:lang="nl">Registratie ID voor Vaste Activa toevoegen</value>
<value xml:lang="pt">Adicionar Registro de de Ativo Fixo</value>
<value xml:lang="ro">Actualizeaza Inregistrare Mijloc Fix</value>
@@ -449,6 +475,7 @@
<value xml:lang="fr">Ajouter un coût standard d'immobilisation</value>
<value xml:lang="hi_IN">à¤
à¤à¤² सà¤à¤ªà¤¤à¥à¤¤à¤¿ à¤à¥ लिठमानठलाà¤à¤¤</value>
<value xml:lang="it">Nuovo costo standard del cespite</value>
+ <value xml:lang="ja">åºå®è³ç£æ¨æºå価ã追å </value>
<value xml:lang="nl">Aanpassen vaste kosten vaste activa</value>
<value xml:lang="pt">Adicionar Custo Padrão de Ativo Fixo</value>
<value xml:lang="ro">Actualizeaza Costuri Standard Mijloace Fixe</value>
@@ -467,7 +494,7 @@
<value xml:lang="fr">Ajouter une nouvelle carte de crédit</value>
<value xml:lang="hi_IN">नया à¤à¥à¤°à¥à¤à¤¡à¤à¤ à¤à¤¾à¤°à¥à¤¡</value>
<value xml:lang="it">Aggiungi nuova carta di credito</value>
- <value xml:lang="ja">ã¯ã¬ã¸ããã«ã¼ãã®è¿½å </value>
+ <value xml:lang="ja">ã¯ã¬ã¸ããã«ã¼ãã追å </value>
<value xml:lang="nl">Voeg een nieuw Krediet Kaart nummer toe</value>
<value xml:lang="pt">Adicionar novo cartão de crédito</value>
<value xml:lang="pt_PT">Adicionar Novo Cartão de Crédito</value>
@@ -487,7 +514,7 @@
<value xml:lang="fr">Ajouter un nouveau compte de virement électronique</value>
<value xml:lang="hi_IN">नया EFT à¤à¤¼à¤¾à¤¤à¤¾</value>
<value xml:lang="it">Aggiungi nuovo conto EFT</value>
- <value xml:lang="ja">Add New EFT Account</value>
+ <value xml:lang="ja">æ°è¦é»ååå¼(EFT)ã¢ã«ã¦ã³ãã追å </value>
<value xml:lang="nl">Nieuwe bankrekening toevoegen</value>
<value xml:lang="pt">Adicionar Nova Conta EFT</value>
<value xml:lang="pt_PT">Adicionar Nova Conta EFT</value>
@@ -506,7 +533,7 @@
<value xml:lang="fr">Ajouter une nouvelle carte cadeau</value>
<value xml:lang="hi_IN">नया à¤à¤ªà¤¹à¤¾à¤° à¤à¤¼à¤¾à¤¤à¤¾</value>
<value xml:lang="it">Aggiungi nuova carta omaggio</value>
- <value xml:lang="ja">ã®ããã«ã¼ãã®è¿½å </value>
+ <value xml:lang="ja">æ°è¦ã®ããã«ã¼ãã追å </value>
<value xml:lang="nl">Tegoedbon toevoegen</value>
<value xml:lang="pt">Adicionar Novo Cartão de presente</value>
<value xml:lang="ro">Adauga Noua Carte Omagiu</value>
@@ -522,6 +549,7 @@
<value xml:lang="fr">Ajouter le compte de tiers au GL</value>
<value xml:lang="hi_IN">सामानà¥à¤¯ à¤à¤¾à¤¤à¤¾ बहॠà¤à¤¾à¤¤à¥ मà¥à¤ à¤à¥à¤¡à¤¼à¤¨à¥ à¤à¥ लिठपारà¥à¤à¥</value>
<value xml:lang="it">Aggiungi Conto Gl Soggetto</value>
+ <value xml:lang="ja">åå¼å
åå®ç§ç®ã追å </value>
<value xml:lang="nl">Voeg nieuwe GB-rekening van relatie toe</value>
<value xml:lang="pt">Adicionar Conta do participante à contabilidade</value>
<value xml:lang="th">à¹à¸à¸´à¹à¸¡à¸à¸¥à¸¸à¹à¸¡à¸à¸¹à¹à¹à¸à¹à¸à¸±à¸à¸à¸µà¹à¸¢à¸à¸à¸£à¸°à¹à¸ à¸à¸à¸±à¹à¸§à¹à¸</value>
@@ -534,6 +562,7 @@
<value xml:lang="en">Add Payment Group Member</value>
<value xml:lang="fr">Ajout d'un paiement au groupe</value>
<value xml:lang="hi_IN">à¤à¥à¤à¤¤à¤¾à¤¨ समà¥à¤¹ सदसà¥à¤¯ à¤à¥à¤¡à¤¼à¥à¤</value>
+ <value xml:lang="ja">æ¯æã°ã«ã¼ãã¡ã³ãã追å </value>
<value xml:lang="nl">Payment Group Member toevoegen</value>
<value xml:lang="pt">Adicionar Membro do Grupo de Pagamento</value>
<value xml:lang="vi">Thêm thà nh viên nhóm thanh toán</value>
@@ -544,6 +573,7 @@
<value xml:lang="de">Steuer hinzufühen</value>
<value xml:lang="en">Add Tax</value>
<value xml:lang="fr">Ajouter les taxes</value>
+ <value xml:lang="ja">ç¨ã追å </value>
<value xml:lang="nl">Belastingen toevoegen</value>
<value xml:lang="vi">Thêm Thuế</value>
<value xml:lang="zh">æ·»å ç¨é¡¹</value>
@@ -554,6 +584,7 @@
<value xml:lang="fr">Ajouter le compte de taxe au GL</value>
<value xml:lang="hi_IN">सामानà¥à¤¯ बहॠà¤à¤¾à¤¤à¥à¤ à¤à¤° à¤
धिà¤à¤¾à¤°à¤¿à¤¯à¥à¤ à¤à¥ à¤à¥à¤¡à¤¼à¤¨à¥ à¤à¥ लिà¤</value>
<value xml:lang="it">Aggiungi Conto Gl Autorità Tasse</value>
+ <value xml:lang="ja">ç¨åæ©é¢åå®ç§ç®ã追å </value>
<value xml:lang="nl">Voeg nieuwe GB-rekening van belastinginstantie toe</value>
<value xml:lang="pt">Adicionar Conta do entidade tributária (TaxAuthority)</value>
<value xml:lang="th">à¹à¸à¸´à¹à¸¡à¸à¸±à¸à¸à¸µà¸à¸£à¸°à¹à¸ à¸à¸à¸±à¸à¸à¸µà¹à¸¢à¸à¸à¸£à¸°à¹à¸ à¸à¸à¸±à¹à¸§à¹à¸</value>
@@ -567,6 +598,7 @@
<value xml:lang="fr">Ajouter des frais de transport à la livraison n°${shipmentId}</value>
<value xml:lang="hi_IN">à¤
तिरिà¤à¥à¤¤ माल à¤à¥ परिवहन à¤à¥ लिठपà¥à¤°à¤¯à¥à¤à¥à¤¤</value>
<value xml:lang="it">Ricarico spedizione aggiuntivo per la spedizione #${shipmentId}</value>
+ <value xml:lang="ja">追å çºéææ°æãçºéNo ${shipmentId}</value>
<value xml:lang="nl">Extra vrachtkosten voor zending #${shipmentId}</value>
<value xml:lang="pt">Taxa extra de envio para o envio de número #${shipmentId}</value>
<value xml:lang="ru">ÐополниÑелÑнÑе заÑÑаÑÑ Ð½Ð° доÑÑавкÑ</value>
@@ -583,6 +615,7 @@
<value xml:lang="fr">Admin</value>
<value xml:lang="hi_IN">वà¥à¤¯à¤µà¤¸à¥à¤¥à¤¾à¤ªà¤</value>
<value xml:lang="it">Amministra</value>
+ <value xml:lang="ja">管çè
</value>
<value xml:lang="nl">Beheerder</value>
<value xml:lang="pt">Admin</value>
<value xml:lang="ro">Administreaza</value>
@@ -600,6 +633,7 @@
<value xml:lang="fr">Accord commercial</value>
<value xml:lang="hi_IN">à¤
नà¥à¤¬à¤à¤§</value>
<value xml:lang="it">Contratto</value>
+ <value xml:lang="ja">å¥ç´</value>
<value xml:lang="nl">Overeenkomst</value>
<value xml:lang="pt">Acordo</value>
<value xml:lang="ro">Contract</value>
@@ -617,6 +651,7 @@
<value xml:lang="fr">Liste des accords commerciaux disponibles</value>
<value xml:lang="hi_IN">à¤à¤ªà¤²à¤¬à¥à¤§ à¤
नà¥à¤¬à¤à¤§ à¤à¥ सà¥à¤à¥</value>
<value xml:lang="it">Lista Contratti Disponibili</value>
+ <value xml:lang="ja">æå¹ãªå¥ç´ä¸è¦§</value>
<value xml:lang="nl">Overzicht beschikbare overeenkomsten</value>
<value xml:lang="pt">Listar Acordos DisponÃveis</value>
<value xml:lang="ro">Lista Contractelor Disponibile</value>
@@ -634,6 +669,7 @@
<value xml:lang="fr">Date de l'accord commercial</value>
<value xml:lang="hi_IN">à¤
नà¥à¤¬à¤à¤§ दिनाà¤à¤</value>
<value xml:lang="it">Data Contratto</value>
+ <value xml:lang="ja">å¥ç´æ¥</value>
<value xml:lang="nl">Datum overeenkomst</value>
<value xml:lang="pt">Data do Acordo</value>
<value xml:lang="ro">Data Contract</value>
@@ -651,6 +687,7 @@
<value xml:lang="fr">Réf. de l'accord commercial</value>
<value xml:lang="hi_IN">à¤
नà¥à¤¬à¤à¤§ à¤à¥à¤°à¤®à¤¾à¤à¤</value>
<value xml:lang="it">Codice Contratto</value>
+ <value xml:lang="ja">å¥ç´ID</value>
<value xml:lang="nl">Overeenkomst Nr</value>
<value xml:lang="pt">Id do acordo</value>
<value xml:lang="ro">Cod Contract</value>
@@ -666,6 +703,7 @@
<value xml:lang="fr">Information sur l'accord commercial</value>
<value xml:lang="hi_IN">à¤
नà¥à¤¬à¤à¤§ à¤à¤¾à¤¨à¤à¤¾à¤°à¥</value>
<value xml:lang="it">Informazioni Contratto</value>
+ <value xml:lang="ja">å¥ç´æ
å ±</value>
<value xml:lang="nl">Informatie overeenkomst</value>
<value xml:lang="pt">Informação de Acordo</value>
<value xml:lang="vi">Thông tin Bản hợp Äá»ng</value>
@@ -678,6 +716,7 @@
<value xml:lang="fr">Veuillez placer un fournisseur dans Agreement.partyIdTo et une devise dans l'AgreementItem avant de modifier les tarifs</value>
<value xml:lang="hi_IN">à¤à¥à¤ªà¤¯à¤¾ Agreement.partyIdTo मà¥à¤ à¤à¤ सपà¥à¤²à¤¾à¤¯à¤° निशà¥à¤à¤¿à¤¤ à¤à¤°à¥ à¤à¤° सà¤à¤ªà¤¾à¤¦à¤¨ à¤à¤°à¤¨à¥ सॠपहलॠAgreementItem मà¥à¤¦à¥à¤°à¤¾ मà¥à¤²à¥à¤¯ सà¥à¤à¥ मà¥à¤ à¤à¥à¥à¥</value>
<value xml:lang="it">Per favore impostare un fornitore in Agreement.partyIdTo e una valuta in AgreementItem prima di aggiornare il prezzo di listino</value>
+ <value xml:lang="ja">ä¾¡æ ¼ä¸è¦§ãç·¨éããåã«å¥ç´åå¼å
ID(å
)ã®ãµãã©ã¤ã¤ããã³å¥ç´æ¡ä»¶ã®é貨ãè¨å®ãã¦ãã ãã</value>
<value xml:lang="nl">Zet een leverancier in de overeenkomst, PartyIDTo en een valuta in het item van de overeenkomst voordat de prijslijst wordt aangepast</value>
<value xml:lang="pt">Por favor, defina um fornecedor no Agreement.partyIdTo e uma moeda na AgreementItem antes de editar a lista de preços</value>
<value xml:lang="th">à¸à¸£à¸¸à¸à¸²à¸à¸³à¸«à¸à¸à¸à¸¹à¹à¸à¸±à¸à¸«à¸²à¸ªà¸´à¹à¸à¸à¸à¸à¹à¸à¸ªà¸±à¸à¸à¸² à¸à¸¶à¸à¸à¸¥à¸¸à¹à¸¡à¸à¸¹à¹à¹à¸à¹à¹à¸¥à¸°à¹à¸à¸´à¸à¹à¸à¸ªà¸´à¹à¸à¸à¸à¸à¸à¸µà¹à¸à¸à¸¥à¸à¸à¹à¸à¸à¹à¸à¹à¹à¸à¸£à¸²à¸¢à¸à¸²à¸£à¸£à¸²à¸à¸²</value>
@@ -693,6 +732,7 @@
<value xml:lang="fr">Point de l'accord commercial</value>
<value xml:lang="hi_IN">à¤
नà¥à¤¬à¤à¤§ à¤à¥ वसà¥à¤¤à¥</value>
<value xml:lang="it">Riga Contratto</value>
+ <value xml:lang="ja">å¥ç´ã¢ã¤ãã </value>
<value xml:lang="nl">Overeenkomst item</value>
<value xml:lang="pt">Item do acordo</value>
<value xml:lang="ro">Linie Contract</value>
@@ -708,6 +748,7 @@
<value xml:lang="fr">Point de l'accord commercial (articles) pour rapport</value>
<value xml:lang="hi_IN">à¤
नà¥à¤¬à¤à¤§ वसà¥à¤¤à¥ à¤à¤¤à¥à¤ªà¤¾à¤¦ à¤à¥ लिठबà¥à¤¯à¥à¤°à¥à¤µà¤¾à¤° विवरण</value>
<value xml:lang="it">Prodotti riga contratto per i report</value>
+ <value xml:lang="ja">ã¬ãã¼ãã®å¥ç´ã¢ã¤ãã 製å</value>
<value xml:lang="nl">Overeenkomst items producten voor rapport</value>
<value xml:lang="pt">Itens do acordo para o Relatório</value>
<value xml:lang="vi">Sản phẩm Äá» Báo cáo</value>
@@ -722,6 +763,7 @@
<value xml:lang="fr">No séq. du point d'accord</value>
<value xml:lang="hi_IN">à¤
नà¥à¤¬à¤à¤§ वसà¥à¤¤à¥ à¤à¤¾ à¤
नà¥à¤à¥à¤°à¤® à¤à¥à¤°à¤®à¤¾à¤à¤</value>
<value xml:lang="it">Numero Seq Riga Contratto</value>
+ <value xml:lang="ja">å¥ç´ã¢ã¤ãã é£çªID</value>
<value xml:lang="nl">Overeenkomst Item Nr</value>
<value xml:lang="pt">ID de sequência de item do acordo</value>
<value xml:lang="ro">Nr.Com.Inrg.Contract</value>
@@ -737,6 +779,7 @@
<value xml:lang="fr">Point de l'accord commercial (articles/fournisseur) pour rapport</value>
<value xml:lang="hi_IN">à¤
नà¥à¤¬à¤à¤§ वसà¥à¤¤à¥ पà¥à¤°à¤¦à¤¾à¤¯à¤ à¤à¥ लिठबà¥à¤¯à¥à¤°à¥à¤µà¤¾à¤° विवरण</value>
<value xml:lang="it">Prodotti fornitore riga contratto per i report</value>
+ <value xml:lang="ja">ã¬ãã¼ãã®å¥ç´ã¢ã¤ãã ãµãã©ã¤ã¤è£½å</value>
<value xml:lang="nl">Overeenkomst item leverancier producten voor rapport</value>
<value xml:lang="pt">Fornecedores dos itens do acordo para relatório</value>
<value xml:lang="vi">Nhà cung cấp Äá» Báo cáo</value>
@@ -751,6 +794,7 @@
<value xml:lang="fr">Termes d'un point d'accord commercial</value>
<value xml:lang="hi_IN">शरà¥à¤¤à¥à¤</value>
<value xml:lang="it">Termini</value>
+ <value xml:lang="ja">æ¡ä»¶</value>
<value xml:lang="nl">Condities</value>
<value xml:lang="pt">Termos</value>
<value xml:lang="ro">Termene</value>
@@ -768,6 +812,7 @@
<value xml:lang="fr">Réf. de type de point d'accord commercial</value>
<value xml:lang="hi_IN">à¤
नà¥à¤¬à¤à¤§ मद पà¥à¤°à¤à¤¾à¤° à¤à¥à¤°à¤®à¤¾à¤à¤</value>
<value xml:lang="it">Tipo Contratto Riga</value>
+ <value xml:lang="ja">å¥ç´ã¢ã¤ãã 種é¡ID</value>
<value xml:lang="nl">Overeenkomst Item type Nr</value>
<value xml:lang="pt">ID do Tipo de Item do acordo</value>
<value xml:lang="ro">Tip Contract Linie</value>
@@ -785,6 +830,7 @@
<value xml:lang="fr">Points d'accord commercial</value>
<value xml:lang="hi_IN">à¤
नà¥à¤¬à¤à¤§ मदà¥à¤</value>
<value xml:lang="it">Righe Contratto</value>
+ <value xml:lang="ja">å¥ç´ã¢ã¤ãã </value>
<value xml:lang="nl">Overeenkomst items</value>
<value xml:lang="pt">Itens do acordo</value>
<value xml:lang="ro">Linii Contract</value>
@@ -802,6 +848,7 @@
<value xml:lang="fr">Promotions</value>
<value xml:lang="hi_IN">सà¤à¤µà¤°à¥à¤§à¤¨</value>
<value xml:lang="it">Promozioni</value>
+ <value xml:lang="ja">ããã¢ã¼ã·ã§ã³</value>
<value xml:lang="nl">Promoties</value>
<value xml:lang="pt">Promoções</value>
<value xml:lang="ro">Promovari</value>
@@ -817,6 +864,7 @@
<value xml:lang="fr">Rôles d'accord commercial</value>
<value xml:lang="hi_IN">à¤
नà¥à¤¬à¤à¤§ à¤à¥ à¤à¥à¤®à¤¿à¤à¤¾à¤</value>
<value xml:lang="it">Ruoli Contratto</value>
+ <value xml:lang="ja">å¥ç´ãã¼ã«</value>
<value xml:lang="pt">Papéis do Acordo</value>
<value xml:lang="vi">Vai trò</value>
<value xml:lang="zh">ååè§è²</value>
@@ -830,6 +878,7 @@
<value xml:lang="fr">Réf. du terme de l'accord commecial</value>
<value xml:lang="hi_IN">à¤
नà¥à¤¬à¤à¤§ à¤
वधि à¤à¥à¤°à¤®à¤¾à¤à¤</value>
<value xml:lang="it">Codice Termine Contratto</value>
+ <value xml:lang="ja">å¥ç´æ¡ä»¶ID</value>
<value xml:lang="nl">Conditie Nr</value>
<value xml:lang="pt">Id do Termo de Acordo</value>
<value xml:lang="ro">Cod Termen Contract</value>
@@ -847,6 +896,7 @@
<value xml:lang="fr">Termes de l'accord commercial</value>
<value xml:lang="hi_IN">à¤
नà¥à¤¬à¤à¤§ à¤à¥ शरà¥à¤¤à¥à¤</value>
<value xml:lang="it">Termini Contratto</value>
+ <value xml:lang="ja">å¥ç´æ¡ä»¶</value>
<value xml:lang="nl">Condities overeenkomst</value>
<value xml:lang="pt">Termos do Acordo</value>
<value xml:lang="ro">Termen Contract</value>
@@ -864,6 +914,7 @@
<value xml:lang="fr">Réf de type d'accord commercial</value>
<value xml:lang="hi_IN">à¤
नà¥à¤¬à¤à¤§ पà¥à¤°à¤à¤¾à¤° à¤à¥à¤°à¤®à¤¾à¤à¤</value>
<value xml:lang="it">Tipo Contratto</value>
+ <value xml:lang="ja">å¥ç´ç¨®é¡ID</value>
<value xml:lang="nl">Overeenkomst Type Nr</value>
<value xml:lang="pt">Id do Tipo de Acordo</value>
<value xml:lang="ro">Tip Contract</value>
@@ -879,6 +930,7 @@
<value xml:lang="fr">Cette tâche d'application d'accord commercial existe déjà </value>
<value xml:lang="hi_IN">à¤
नà¥à¤¬à¤à¤§ - à¤à¤¾à¤® पà¥à¤°à¤¯à¤¾à¤¸ à¤à¤¾ à¤
नà¥à¤ªà¥à¤°à¤¯à¥à¤ पहलॠसॠहॠमà¥à¤à¥à¤¦ हà¥</value>
<value xml:lang="it">Applicazioni contratto impegno di labovo già esistente</value>
+ <value xml:lang="ja">å¥ç´ä½æ¥ææç³è«ã¯ãã§ã«åå¨ãã¾ã</value>
<value xml:lang="nl">Overeenkomst Work Effort Applic bestaat al</value>
<value xml:lang="pt">Aplicação do Acordo de esforço de trabalho já existe</value>
<value xml:lang="vi">Ứng dụng Lượng giá nguá»n lá»±c Äã tá»n tại</value>
@@ -891,6 +943,7 @@
<value xml:lang="fr">Applications de tâche d'accord commercial</value>
<value xml:lang="hi_IN">à¤
नà¥à¤¬à¤à¤§- à¤à¤¾à¤°à¥à¤¯ पà¥à¤°à¤¯à¤¾à¤¸ à¤
नà¥à¤ªà¥à¤°à¤¯à¥à¤</value>
<value xml:lang="it">Applicazioni Impegni di Lavoro</value>
+ <value xml:lang="ja">å¥ç´ä½æ¥ææç³è«</value>
<value xml:lang="nl">Applicaties overeenkomst Werkitem</value>
<value xml:lang="pt">Aplicações de Acordo de Esforço Trabalho</value>
<value xml:lang="vi">Ứng dụng Lượng giá nguá»n lá»±c</value>
@@ -905,6 +958,7 @@
<value xml:lang="fr">Accords commerciaux</value>
<value xml:lang="hi_IN">à¤
नà¥à¤¬à¤à¤§</value>
<value xml:lang="it">Contratti</value>
+ <value xml:lang="ja">å¥ç´</value>
<value xml:lang="nl">Overeenkomsten</value>
<value xml:lang="pt">Acordos</value>
<value xml:lang="ro">Contract</value>
@@ -923,7 +977,7 @@
<value xml:lang="fr">Montant</value>
<value xml:lang="hi_IN">à¤à¥à¤² मà¥à¤²à¥à¤¯</value>
<value xml:lang="it">Importo</value>
- <value xml:lang="ja">Amount</value>
+ <value xml:lang="ja">éé¡</value>
<value xml:lang="nl">Bedrag</value>
<value xml:lang="pt_BR">Quantia</value>
<value xml:lang="pt_PT">Quantia</value>
@@ -942,6 +996,7 @@
<value xml:lang="fr">Montant alloué</value>
<value xml:lang="hi_IN">राशि लाà¤à¥ हà¥</value>
<value xml:lang="it">Importo Applicato</value>
+ <value xml:lang="ja">æ¶è¾¼æ¸éé¡</value>
<value xml:lang="nl">Toe te wijzen bedrag</value>
<value xml:lang="pt">Valor aplicado</value>
<value xml:lang="ro">Valoare Aplicata</value>
@@ -959,6 +1014,7 @@
<value xml:lang="fr">Montant non encore alloué</value>
<value xml:lang="hi_IN">राशि à¤
ब तठलाà¤à¥ नहà¥à¤ हà¥</value>
<value xml:lang="it">Importo non ancora applicato</value>
+ <value xml:lang="ja">æªæ¶è¾¼éé¡</value>
<value xml:lang="nl">Bedrag nog toe te wijzen</value>
<value xml:lang="pt">Montante ainda não aplicado</value>
<value xml:lang="ro">Valoare ne aplicata inca</value>
@@ -975,7 +1031,7 @@
<value xml:lang="fr">Montant à utiliser</value>
<value xml:lang="hi_IN">à¤à¤¼à¤°à¥à¤ यà¥à¤à¥à¤¯ मà¥à¤²à¥à¤¯</value>
<value xml:lang="it">Importo da usare</value>
- <value xml:lang="ja">Amount To Use</value>
+ <value xml:lang="ja">使ç¨ããéé¡</value>
<value xml:lang="nl">Bedrag te gebruiken</value>
<value xml:lang="pt">Quantia para uso</value>
<value xml:lang="ro">Valoare De Folosit</value>
@@ -993,6 +1049,7 @@
<value xml:lang="fr">Tous statuts de facture</value>
<value xml:lang="hi_IN">à¤à¤¿à¤¸à¥ à¤à¤¾à¤²à¤¾à¤¨ à¤à¥ à¤
वसà¥à¤¥à¤¾</value>
<value xml:lang="it">Qualsiasi Stato Fattura</value>
+ <value xml:lang="ja">ä»»æã®è«æ±ã¹ãã¼ã¿ã¹</value>
<value xml:lang="nl">Elke factuurstatus</value>
<value xml:lang="pt_BR">Estado de qualquer fatura</value>
<value xml:lang="pt_PT">Estado das FacturasInformação sobre facturação</value>
@@ -1011,6 +1068,7 @@
<value xml:lang="fr">Toutes méthode de paiement</value>
<value xml:lang="hi_IN">à¤à¥à¤ à¤à¥à¤à¤¤à¤¾à¤¨ à¤à¤¾ तरà¥à¤à¤¾</value>
<value xml:lang="it">Qualsiasi Metodo Pagamento</value>
+ <value xml:lang="ja">ä»»æã®æ¯ææ¹æ³</value>
<value xml:lang="nl">Elke betaalmethode</value>
<value xml:lang="pt">Qualquer método de pagamento</value>
<value xml:lang="ro">Orice Metoda de Plata</value>
@@ -1028,6 +1086,7 @@
<value xml:lang="fr">Tous statuts de paiement</value>
<value xml:lang="hi_IN">à¤à¤¿à¤¸à¥ à¤à¥à¤à¤¤à¤¾à¤¨ à¤à¥ à¤
वसà¥à¤¥à¤¾</value>
<value xml:lang="it">Qualsiasi Stato Pagamento</value>
+ <value xml:lang="ja">ä»»æã®æ¯æã¹ãã¼ã¿ã¹</value>
<value xml:lang="nl">Elke betaalstatus</value>
<value xml:lang="pt">Qualquer estado de pagamento</value>
<value xml:lang="ro">Orice Stadiu de Plata</value>
@@ -1043,6 +1102,7 @@
<value xml:lang="fr">Compte fournisseur</value>
<value xml:lang="hi_IN">दà¥à¤¯ à¤à¤¾à¤¤à¤¾ à¤à¤¾ मà¥à¤à¥à¤¯ पà¥à¤·à¥à¤ </value>
<value xml:lang="it">Pagina principale conto debitori</value>
+ <value xml:lang="ja">è²·æ管çã¡ã¤ã³ãã¼ã¸</value>
<value xml:lang="nl">Crediteuren</value>
<value xml:lang="pt">Página principal do Contas a Pagar</value>
<value xml:lang="vi">Trang chủ Phải Trả (AP)</value>
@@ -1055,6 +1115,7 @@
<value xml:lang="fr">OFBiz : gestion des comptes fourn.</value>
<value xml:lang="hi_IN">OFBiz: à¤à¤¾à¤¤à¤¾ दà¥à¤¯ पà¥à¤°à¤¬à¤à¤§à¤</value>
<value xml:lang="it">OFBiz: Gestione conti debitori</value>
+ <value xml:lang="ja">OFBiz: è²·æ管ç</value>
<value xml:lang="nl">OFBiz: Credit Manager</value>
<value xml:lang="pt">OFBiz: Gestão de Contas a Pagar</value>
<value xml:lang="vi">OFBiz: Quản trỠPhải Trả (AP)</value>
@@ -1067,6 +1128,7 @@
<value xml:lang="fr">Application de gestion des comptes fourn.</value>
<value xml:lang="hi_IN">दà¥à¤¯ à¤à¤¾à¤¤à¤¾ पà¥à¤°à¤¬à¤à¤§à¤ à¤
नà¥à¤ªà¥à¤°à¤¯à¥à¤</value>
<value xml:lang="it">Gestione conti debitori</value>
+ <value xml:lang="ja">è²·æ管ç</value>
<value xml:lang="nl">Credit Manager applicatie</value>
<value xml:lang="pt">Aplicativo de gestão de Contas a Pagar</value>
<value xml:lang="vi">Quản trỠPhải Trả (AP)</value>
@@ -1079,6 +1141,7 @@
<value xml:lang="fr">Application de gestion des comptes fourn.</value>
<value xml:lang="hi_IN">दà¥à¤¯ à¤à¤¾à¤¤à¤¾ पà¥à¤°à¤¬à¤à¤§à¤ à¤
नà¥à¤ªà¥à¤°à¤¯à¥à¤</value>
<value xml:lang="it">Applicazione gestione conto debitori</value>
+ <value xml:lang="ja">è²·æ管çæ¥å</value>
<value xml:lang="nl">Credit Manager applicatie</value>
<value xml:lang="pt">Aplicativo de gestão de contas a pagar</value>
<value xml:lang="vi">Ứng dụng quản trỠPhải Trả (AP)</value>
@@ -1091,6 +1154,7 @@
<value xml:lang="fr">Modifier le vendeur</value>
<value xml:lang="hi_IN">विà¤à¥à¤°à¥à¤¤à¤¾ à¤à¥ सà¤à¤ªà¤¾à¤¦à¤¿à¤¤ à¤à¤°à¥à¤</value>
<value xml:lang="it">Aggiorna fornitore</value>
+ <value xml:lang="ja">ãã³ããç·¨é</value>
<value xml:lang="nl">Leverancier wijzigen</value>
<value xml:lang="pt">Editar fornecedor</value>
<value xml:lang="vi">Cáºp nháºt Nhà cung cấp</value>
@@ -1103,6 +1167,7 @@
<value xml:lang="fr">Chercher des résultats de vendeurs</value>
<value xml:lang="hi_IN">विà¤à¥à¤°à¥à¤¤à¤¾ à¤à¥ परिणाम à¤à¥à¤à¥à¤</value>
<value xml:lang="it">Risultati ricerce fornitori</value>
+ <value xml:lang="ja">ãã³ãæ¤ç´¢çµæ</value>
<value xml:lang="nl">Vind resultaten verkopende relaties</value>
<value xml:lang="pt">Pesquisar resultados do fornecedor</value>
<value xml:lang="vi">Kết quả tìm kiếm Nhà cung cấp</value>
@@ -1115,6 +1180,7 @@
<value xml:lang="fr">Chercher des vendeurs</value>
<value xml:lang="hi_IN">विà¤à¥à¤°à¥à¤¤à¤¾à¤à¤ à¤à¥ à¤à¥à¤à¥à¤</value>
<value xml:lang="it">Ricerca fornitori</value>
+ <value xml:lang="ja">ãã³ããæ¤ç´¢</value>
<value xml:lang="nl">Vind verkopende relaties</value>
<value xml:lang="pt">Encontrar Fornecedores</value>
<value xml:lang="vi">Tìm kiếm Nhà cung cấp</value>
@@ -1127,6 +1193,7 @@
<value xml:lang="fr">Liste des vendeurs</value>
<value xml:lang="hi_IN">विà¤à¥à¤°à¥à¤¤à¤¾à¤à¤ à¤à¥ सà¥à¤à¥</value>
<value xml:lang="it">Lista fornitori</value>
+ <value xml:lang="ja">ãã³ãä¸è¦§</value>
<value xml:lang="nl">Toon verkopende relaties</value>
<value xml:lang="pt">Listar Fornecedores</value>
<value xml:lang="vi">Danh sách Nhà cung cấp</value>
@@ -1137,6 +1204,7 @@
<value xml:lang="de">Kreditoren Zahlungsgruppen</value>
<value xml:lang="en">AP Payment Groups</value>
<value xml:lang="fr">Groupes de paiement AP</value>
+ <value xml:lang="ja">è²·ææ¯æã°ã«ã¼ã</value>
<value xml:lang="nl">AP Betalingsgroepen</value>
<value xml:lang="pt">Grupos de pagamento de contas a pagar</value>
<value xml:lang="vi">Nhóm thanh toán</value>
@@ -1150,6 +1218,7 @@
<value xml:lang="fr">Allouer ${amountApplied?currency(${isoCode})} du paiement [${paymentId}] Ã ${toMessage}</value>
<value xml:lang="hi_IN">${toMessage} à¤à¥ लिठà¤à¥à¤à¤¤à¤¾à¤¨ सॠ[${paymentId}], ${amountApplied?currency(${isoCode})} à¤à¥ लà¤à¤¾à¤à¤</value>
<value xml:lang="it">Applicazione ${amountApplied?currency(${isoCode})} dal pagamento [${paymentId}] a ${toMessage}</value>
+ <value xml:lang="ja">${amountApplied?currency(${isoCode})} ããæ¯æ [${paymentId}] ãã ${toMessage} ã«æ¶è¾¼ä¸</value>
<value xml:lang="nl">${amountApplied?currency(${isoCode})} van betaling [${paymentId}] is toegewezen aan ${toMessage}</value>
<value xml:lang="pt">Applicando ${amountApplied?currency(${isoCode})} do pagamento [${paymentId}] Ã ${toMessage}</value>
<value xml:lang="ro">Aplica ${amountApplied?currency(${isoCode})} de Plata [${paymentId}] la ${toMessage}</value>
@@ -1167,6 +1236,7 @@
<value xml:lang="fr">au compte de facturation [${billingAccountId}]</value>
<value xml:lang="hi_IN">दà¥à¤¯à¤à¤¾à¤à¤à¤¨ à¤à¤¾à¤¤à¥ मà¥à¤ [${billingAccountId}]</value>
<value xml:lang="it">al conto fatturazione [${billingAccountId}]</value>
+ <value xml:lang="ja">è«æ±å
ã¢ã«ã¦ã³ã [${billingAccountId}] ã«</value>
<value xml:lang="nl">aan factuurrekening [${billingAccountId}]</value>
<value xml:lang="pt">a conta de cobrança [${billingAccountId}]</value>
<value xml:lang="ro">la Cont Facturare [${billingAccountId}]</value>
@@ -1184,6 +1254,7 @@
<value xml:lang="fr">Ã la facture [${invoiceId}]</value>
<value xml:lang="hi_IN">à¤à¤¾à¤²à¤¾à¤¨ à¤à¥ लिठ[${invoiceId}]</value>
<value xml:lang="it">alla fattura [${invoiceId}]</value>
+ <value xml:lang="ja">è«æ±æ¸ [${invoiceId}] ã«</value>
<value xml:lang="nl">aan factuur [${invoiceId}]</value>
<value xml:lang="pt">para fatura [${InvoiceID}]</value>
<value xml:lang="ro">la Factura [${invoiceId}]</value>
@@ -1200,6 +1271,7 @@
<value xml:lang="fr">Ã la ligne [${paymentApplication.invoiceItemSeqId}] de la facture [${paymentApplication.invoiceId}]</value>
<value xml:lang="hi_IN">à¤à¤¾à¤²à¤¾à¤¨ à¤à¥ लिठ[${paymentApplication.invoiceId}] मद [${paymentApplication.invoiceItemSeqId}]</value>
<value xml:lang="it">alla fattura [${paymentApplication.invoiceId}] Riga [${paymentApplication.invoiceItemSeqId}]</value>
+ <value xml:lang="ja">è«æ±æ¸ [${paymentApplication.invoiceId}] ã¢ã¤ãã [${paymentApplication.invoiceItemSeqId}] ã«</value>
<value xml:lang="nl">aan factuur [${paymentApplication.invoiceId}] met regelnummer [${paymentApplication.invoiceItemSeqId}]</value>
<value xml:lang="pt">Para fatura [${paymentApplication.invoiceId}] o item [${paymentApplication.invoiceItemSeqId}]</value>
<value xml:lang="ro">la Factura [${paymentApplication.invoiceId}] Linie [${paymentApplication.invoiceItemSeqId}]</value>
@@ -1217,6 +1289,7 @@
<value xml:lang="fr">au paiement [${paymentId}]</value>
<value xml:lang="hi_IN">[${paymentId}] à¤à¥à¤à¤¤à¤¾à¤¨ à¤à¤°à¤¨à¥ à¤à¥ लिà¤</value>
<value xml:lang="it">al pagamento [${paymentId}]</value>
+ <value xml:lang="ja">æ¯æ [${paymentId}] ã«</value>
<value xml:lang="nl">aan betaling [${paymentId}]</value>
<value xml:lang="pt">para o pagamento [${paymentId}]</value>
<value xml:lang="ro">la Plata [${paymentId}]</value>
@@ -1234,6 +1307,7 @@
<value xml:lang="fr">Ã la zone de taxation [${taxAuthGeoId}]</value>
<value xml:lang="hi_IN">à¤à¥à¤à¥à¤¸à¤ªà¥à¤°à¤¾à¤§à¤¿à¤à¤°à¤£ à¤à¥ लिठ[${taxAuthGeoId}]</value>
<value xml:lang="it">all'area Autorità Tasse [${taxAuthGeoId}]</value>
+ <value xml:lang="ja">ç¨åæ©é¢å°å [${taxAuthGeoId}] ã«</value>
<value xml:lang="nl">aan belastinginstantie [${taxAuthGeoId}]</value>
<value xml:lang="pt">Para a área da entidade tributária [$ {taxAuthGeoId}]</value>
<value xml:lang="ro">la aria Autoritate Taxa [${taxAuthGeoId}]</value>
@@ -1251,6 +1325,7 @@
<value xml:lang="fr">Allocations</value>
<value xml:lang="hi_IN">à¤
नà¥à¤ªà¥à¤°à¤¯à¥à¤</value>
<value xml:lang="it">Pagamenti Applicati</value>
+ <value xml:lang="ja">ç³è«</value>
<value xml:lang="nl">Toewijzingen</value>
<value xml:lang="pt">Aplicativos</value>
<value xml:lang="ro">Plati Aplicate</value>
@@ -1268,6 +1343,7 @@
<value xml:lang="fr">Paiements alloués</value>
<value xml:lang="hi_IN">पà¥à¤°à¤¯à¥à¤à¥à¤¤ à¤à¥à¤à¤¤à¤¾à¤¨</value>
<value xml:lang="it">Pagamenti Applicati</value>
+ <value xml:lang="ja">æ¶è¾¼æ¸æ¯æ</value>
<value xml:lang="nl">Toegewezen betalingen</value>
<value xml:lang="pt">Pagamentos aplicados</value>
<value xml:lang="ro">Plati Aplicate</value>
@@ -1285,6 +1361,7 @@
<value xml:lang="fr">Allouer ce paiement à </value>
<value xml:lang="hi_IN">à¤à¤¸ à¤à¥à¤à¤¤à¤¾à¤¨ à¤à¥ लिठलाà¤à¥ à¤à¤°à¥à¤</value>
<value xml:lang="it">Applica questo pagamento a</value>
+ <value xml:lang="ja">ãã®æ¯æãæ¶è¾¼(å
)</value>
<value xml:lang="nl">Wijs deze betaling toe</value>
<value xml:lang="pt">Aplicar esse pagamento para</value>
<value xml:lang="ro">Aplica aceasta plata la </value>
@@ -1300,6 +1377,7 @@
<value xml:lang="fr">Alimenter le crédit</value>
<value xml:lang="hi_IN">सà¥à¤µà¤¾ à¤à¤£ लाà¤à¥ à¤à¤°à¥à¤</value>
<value xml:lang="it">Applica servizio credito</value>
+ <value xml:lang="ja">ãµã¼ãã¹ã¯ã¬ã¸ãããé©ç¨</value>
<value xml:lang="nl">Wijs Service-krediet toe</value>
<value xml:lang="pt">Aplicar serviço de crédito</value>
<value xml:lang="ru">ÐÑимениÑÑ ÑеÑвиÑнÑй кÑедиÑ</value>
@@ -1316,6 +1394,7 @@
<value xml:lang="fr">Allouer à des lignes de facturation</value>
<value xml:lang="hi_IN">लाà¤à¥ à¤à¤°à¤¨à¥ à¤à¥ लिठमद à¤à¤¾à¤²à¤¾à¤¨</value>
<value xml:lang="it">Applica alle Righe Fattura</value>
+ <value xml:lang="ja">è«æ±ã¢ã¤ãã ã«æ¶è¾¼</value>
<value xml:lang="nl">Wijs aan factuuritems toe</value>
<value xml:lang="pt">Aplicar aos itens da fatura</value>
<value xml:lang="ro">Aplica la liniile Facturii</value>
@@ -1330,6 +1409,7 @@
<value xml:lang="en">Approved Grand Total</value>
<value xml:lang="fr">Montant total approuvé</value>
<value xml:lang="hi_IN">सà¥à¤µà¥à¤à¥à¤¤ à¤à¥à¤² यà¥à¤</value>
+ <value xml:lang="ja">ç·åè¨ãæ¿èª</value>
<value xml:lang="pt">Total Final Aprovado</value>
<value xml:lang="vi">Äã duyá»t Tá»ng chung</value>
<value xml:lang="zh">å·²æ¹åçå计</value>
@@ -1340,6 +1420,7 @@
<value xml:lang="fr">Page d'accueil de la comptabilité client</value>
<value xml:lang="hi_IN">मà¥à¤à¥à¤¯ पà¥à¤·à¥à¤ पà¥à¤°à¤¾à¤ªà¥à¤¯ à¤à¤¾à¤¤à¤¾</value>
<value xml:lang="it">Pagina principale conto creditori</value>
+ <value xml:lang="ja">売æ管çã¡ã¤ã³ãã¼ã¸</value>
<value xml:lang="nl">Hoofdpagina Debiteuren</value>
<value xml:lang="pt">Página principal do contas a receber</value>
<value xml:lang="vi">Trang chủ Phải Thu (AR)</value>
@@ -1352,6 +1433,7 @@
<value xml:lang="fr">OFBiz : gestion des comptes clients</value>
<value xml:lang="hi_IN">OFBiz: à¤à¤¾à¤¤à¤¾ पà¥à¤°à¤¾à¤ªà¥à¤¯ पà¥à¤°à¤¬à¤à¤§à¤</value>
<value xml:lang="it">OFBiz: Gestione conti creditori</value>
+ <value xml:lang="ja">OFBiz: 売æ管ç</value>
<value xml:lang="nl">OFBiz: Debiteuren Manager</value>
<value xml:lang="pt">OFBiz: Gestão de contas a receber</value>
<value xml:lang="vi">OFBiz: Quản trỠPhải Thu (AR)</value>
@@ -1364,6 +1446,7 @@
<value xml:lang="fr">Application de gestion des comptes clients</value>
<value xml:lang="hi_IN">पà¥à¤°à¤¾à¤ªà¥à¤¯ à¤à¤¾à¤¤à¤¾ पà¥à¤°à¤¬à¤à¤§à¤ à¤
नà¥à¤ªà¥à¤°à¤¯à¥à¤</value>
<value xml:lang="it">Gestione conti creditori</value>
+ <value xml:lang="ja">売æ管ç</value>
<value xml:lang="nl">Debiteuren Manager toepassing</value>
<value xml:lang="pt">Gerente de Contas a Receber</value>
<value xml:lang="vi">Quản trỠPhải Thu (AR)</value>
@@ -1376,6 +1459,7 @@
<value xml:lang="fr">Application de gestion des comptes clients</value>
<value xml:lang="hi_IN">पà¥à¤°à¤¾à¤ªà¥à¤¯ à¤à¤¾à¤¤à¤¾ पà¥à¤°à¤¬à¤à¤§à¤ à¤
नà¥à¤ªà¥à¤°à¤¯à¥à¤</value>
<value xml:lang="it">Applicazione gestione conto creditore</value>
+ <value xml:lang="ja">売æ管çæ¥å</value>
<value xml:lang="nl">Debiteuren Manager toepassing</value>
<value xml:lang="pt">Aplicativo de gestão de contas a receber</value>
<value xml:lang="vi">Ứng dụng quản trỠPhải Thu</value>
@@ -1388,6 +1472,7 @@
<value xml:lang="fr">Liste des rapports</value>
<value xml:lang="hi_IN">बà¥à¤¯à¥à¤°à¥à¤µà¤¾à¤° विवरण à¤à¥ सà¥à¤à¥</value>
<value xml:lang="it">Lista reports</value>
+ <value xml:lang="ja">ã¬ãã¼ãä¸è¦§</value>
<value xml:lang="nl">Toon rapporten</value>
<value xml:lang="pt">Listar Relatórios</value>
<value xml:lang="vi">Danh sách Báo cáo</value>
@@ -1398,6 +1483,7 @@
<value xml:lang="de">Debitoren Zahlungsgruppen</value>
<value xml:lang="en">AR Payment Groups</value>
<value xml:lang="fr">Groupes de paiement</value>
+ <value xml:lang="ja">売ææ¯æã°ã«ã¼ã</value>
<value xml:lang="nl">AP Betalingsgroepen</value>
<value xml:lang="pt">Grupos de Pagamento do Contas a receber</value>
<value xml:lang="vi">Nhóm thanh toán</value>
@@ -1412,6 +1498,7 @@
<value xml:lang="fr">Les propriétés arithmétiques des services de facturation ne sont pas configurées convenablement. Transaction abandonnée.</value>
<value xml:lang="hi_IN">à¤à¤¾à¤²à¤¾à¤¨ सà¥à¤µà¤¾à¤à¤ à¤à¥ लिठà¤
à¤à¤à¤à¤£à¤¿à¤¤ सà¤à¤ªà¤¤à¥à¤¤à¤¿à¤¯à¥à¤ ठà¥à¤ सॠविनà¥à¤¯à¤¸à¥à¤¤ नहà¥à¤ हà¥! à¤à¤à¥ नहà¥à¤ à¤à¤¾ सà¤à¤¤à¥!</value>
<value xml:lang="it">Arithmetic properties per il servizio Fattura non configurato propriamente. Non è possibile procedere.</value>
+ <value xml:lang="ja">è«æ±ãµã¼ãã¹ã«å¯¾ããæ¼ç®è¨å®ãæ£ããè¡ããã¦ããªããããå¦çã§ãã¾ããã</value>
<value xml:lang="nl">Berekeningseigenschappen voor de fakturatiediensten zijn niet juist geconfigureerd, processen zijn gestopt."</value>
<value xml:lang="pt">Propriedades aritméticas dos serviços de fatura não configuradas corretamente. Não é possÃvel continuar.</value>
<value xml:lang="ro">Proprietatile Aritmetice pentru serviciul de Facturare nu au fost configurate. Nu se poate continua.</value>
@@ -1429,6 +1516,7 @@
<value xml:lang="fr">Actifs</value>
<value xml:lang="hi_IN">परिसà¤à¤ªà¤¤à¥à¤¤à¤¿à¤¯à¤¾à¤/सà¤à¤ªà¤¤à¥à¤¤à¤¿</value>
<value xml:lang="it">Cespiti</value>
+ <value xml:lang="ja">è³ç£</value>
<value xml:lang="nl">Activa</value>
<value xml:lang="pt">Ativos</value>
<value xml:lang="ro">Bunuri(Mijloace)</value>
@@ -1446,6 +1534,7 @@
<value xml:lang="fr">Allouer le paiement à cette facture</value>
<value xml:lang="hi_IN">à¤à¤¸ à¤à¤¾à¤²à¤¾à¤¨ à¤à¥ निरà¥à¤ªà¤¿à¤¤ à¤à¥à¤à¤¤à¤¾à¤¨</value>
<value xml:lang="it">Assegna Pagamento a Questa Fattura</value>
+ <value xml:lang="ja">ãã®è«æ±ã«æ¯æãå²å½</value>
<value xml:lang="nl">Wijs betaling aan deze factuur toe</value>
<value xml:lang="pt">Atribuir pagamento para esta fatura</value>
<value xml:lang="ro">Aloca Plata la Aceasta Factura</value>
@@ -1461,6 +1550,7 @@
<value xml:lang="fr">Assigner le type facture d'achat au n° du compte de produit</value>
<value xml:lang="hi_IN">राà¤à¤¸à¥à¤µ सामानà¥à¤¯ बहॠà¤à¤¾à¤¤à¤¾ निरà¥à¤ªà¤¿à¤¤ à¤à¤°à¤¨à¥ à¤à¥ लिठà¤à¤°à¥à¤¦ à¤à¤¾à¤²à¤¾à¤¨ पà¥à¤°à¤à¤¾à¤° सà¤à¤à¥à¤¯à¤¾</value>
<value xml:lang="it">Assegna Tipo Fattura Acquisto al Numero Conto Profitti Gl</value>
+ <value xml:lang="ja">åå
¥åå®ç§ç®ã«è³¼è²·è«æ±ç¨®é¡ãå²å½</value>
<value xml:lang="nl">wijs inkoopfactuurtype toe aan GB-rekeningnr</value>
<value xml:lang="pt">Atribuir fatura de compra do tipo de Receita para Número de Conta de contabilidade</value>
<value xml:lang="th">à¸à¸³à¸«à¸à¸à¸à¸£à¸°à¹à¸ à¸à¹à¸à¸à¸³à¸à¸±à¸à¸ªà¸´à¸à¸à¹à¸²à¸à¸²à¸£à¸ªà¸±à¹à¸à¸à¸·à¹à¸à¹à¸à¸¢à¸±à¸à¸«à¸¡à¸²à¸¢à¹à¸¥à¸à¸à¸±à¸à¸à¸µà¸à¸£à¸°à¹à¸ à¸à¸à¸±à¹à¸§à¹à¸</value>
@@ -1476,6 +1566,7 @@
<value xml:lang="fr">Allouer un type de facture de vente au compte comptable no.</value>
<value xml:lang="hi_IN">राà¤à¤¸à¥à¤µ सामानà¥à¤¯ बहॠà¤à¤¾à¤¤à¤¾ निरà¥à¤ªà¤¿à¤¤ à¤à¤°à¤¨à¥ à¤à¥ लिठबिà¤à¥à¤°à¥ à¤à¤¾à¤²à¤¾à¤¨ पà¥à¤°à¤à¤¾à¤° सà¤à¤à¥à¤¯à¤¾</value>
<value xml:lang="it">Assegna Tipo Fattura Vendita al Numero Conto Profitti Gl</value>
+ <value xml:lang="ja">åå
¥åå®ç§ç®ã«è²©å£²è«æ±ç¨®é¡ãå²å½</value>
<value xml:lang="nl">Wijs verkoopfactuur to aan GB-rekeningnr</value>
<value xml:lang="pt">Atribuir fatura de venda do tipo de Receita para Número de Conta de contabilidade</value>
<value xml:lang="ro">Anexeaza Tipul Facturii de Vanzare la Nr.Cont Profituri Gl</value>
@@ -1490,6 +1581,7 @@
<value xml:lang="en">Assign to Reconciliation</value>
<value xml:lang="fr">Associer au rapprochement</value>
<value xml:lang="hi_IN">पà¥à¤¨à¤°à¥à¤®à¤¿à¤²à¤¨ à¤à¥ लिठनिरà¥à¤¦à¤¿à¤·à¥à¤ à¤à¤°à¥</value>
+ <value xml:lang="ja">ç
§åã«å²å½</value>
<value xml:lang="pt">Atribuir para Reconciliação</value>
<value xml:lang="vi">Gán tá»i Äá»i ứng</value>
<value xml:lang="zh">æå®å°å¯¹è´¦</value>
@@ -1502,6 +1594,7 @@
<value xml:lang="fr">Autoriser</value>
<value xml:lang="hi_IN">à¤
धिà¤à¥à¤¤</value>
<value xml:lang="it">Autorizza</value>
+ <value xml:lang="ja">許å¯</value>
<value xml:lang="nl">Machtig</value>
<value xml:lang="pt">Autorizar</value>
<value xml:lang="ro">Autorizeaza</value>
@@ -1517,6 +1610,7 @@
<value xml:lang="fr">Version de l'API Authorize Dot Net</value>
<value xml:lang="hi_IN">à¤
धिà¤à¥à¤¤ Dot Net API सà¤à¤¸à¥à¤à¤°à¤£à¤</value>
<value xml:lang="it">Versione API Authorize Dot Net</value>
+ <value xml:lang="ja">è¨±å¯ .Net API ãã¼ã¸ã§ã³</value>
<value xml:lang="pt">Autorizar Versão da API Dot Net</value>
<value xml:lang="vi">Phiên bản API .Net Äá» Chứng nháºn</value>
<value xml:lang="zh">ææ.NET APIçæ¬</value>
@@ -1554,6 +1648,7 @@
<value xml:lang="fr">Donnée de délimitation</value>
<value xml:lang="hi_IN">सà¥à¤®à¤¾à¤à¤à¤¿à¤¤ à¤à¤à¤à¥à¥</value>
<value xml:lang="it">Dati delimitati da un carattere</value>
+ <value xml:lang="ja">åºåãã¼ã¿</value>
<value xml:lang="pt">Dados Delimitados</value>
<value xml:lang="vi">NgÄn cách dữ liá»u</value>
<value xml:lang="zh">å符åéçæ°æ®</value>
@@ -1563,6 +1658,7 @@
<value xml:lang="fr">Caractère de délimitation</value>
<value xml:lang="hi_IN">सà¥à¤®à¤¾à¤à¤à¤¿à¤¤ वरà¥à¤£</value>
<value xml:lang="it">Carattere delimitatore</value>
+ <value xml:lang="ja">åºåæå</value>
<value xml:lang="pt">Caractere Delimitado</value>
<value xml:lang="vi">NgÄn cách ký tá»±</value>
<value xml:lang="zh">åé符</value>
@@ -1572,6 +1668,7 @@
<value xml:lang="fr">Courriel pour le client</value>
<value xml:lang="hi_IN">à¤à¥à¤°à¤¾à¤¹à¤ à¤à¥ à¤à¤®à¥à¤²</value>
<value xml:lang="it">Email al cliente</value>
+ <value xml:lang="ja">顧客ã«Eã¡ã¼ã«</value>
<value xml:lang="pt">Enviar por E-mail ao Cliente</value>
<value xml:lang="vi">Gá»i thÆ° Äiá»n tá» tá»i Khách hà ng</value>
<value xml:lang="zh">ç»å®¢æ·åé®ä»¶</value>
@@ -1581,6 +1678,7 @@
<value xml:lang="fr">Courriel pour le vendeur</value>
<value xml:lang="hi_IN">वà¥à¤¯à¤¾à¤ªà¤¾à¤°à¥ à¤à¥ à¤à¤®à¥à¤²</value>
<value xml:lang="it">Email al negoziante</value>
+ <value xml:lang="ja">å°å£²æ¥è
ã«Eã¡ã¼ã«</value>
<value xml:lang="pt">Enviar ao comerciante</value>
<value xml:lang="vi">Gá»i thÆ° Äiá»n tá» tá»i Nhà bán hà ng</value>
<value xml:lang="zh">ç»åæ·åé®ä»¶</value>
@@ -1590,6 +1688,7 @@
<value xml:lang="fr">Méthode (CC seulement supportée)</value>
<value xml:lang="hi_IN">विधि (à¤à¥à¤µà¤² à¤à¥à¤°à¥à¤¡à¤¿à¤ à¤à¤¾à¤°à¥à¤¡) à¤à¤¾ समरà¥à¤¥à¤¨ à¤à¤¿à¤¯à¤¾</value>
<value xml:lang="it">Metodo (solo Carta di credito supportata)</value>
+ <value xml:lang="ja">æ¹æ³(CCã®ã¿ãµãã¼ã)</value>
<value xml:lang="pt">Método (apenas cartão de crédito aceito)</value>
<value xml:lang="vi">PhÆ°Æ¡ng thức (chá» há» trợ Thẻ tÃn dụng CC)</value>
<value xml:lang="zh">æ¹æ³ï¼ä»
æ¯æä¿¡ç¨å¡ï¼</value>
@@ -1599,6 +1698,7 @@
<value xml:lang="fr">Carte de crédit</value>
<value xml:lang="hi_IN">सà¥à¤¸à¥ (à¤à¥à¤°à¥à¤¡à¤¿à¤ à¤à¤¾à¤°à¥à¤¡)</value>
<value xml:lang="it">Carta di credito</value>
+ <value xml:lang="ja">CC</value>
<value xml:lang="pt">CC</value>
<value xml:lang="vi">Thẻ tÃn dụng (CC)</value>
<value xml:lang="zh">ä¿¡ç¨å¡</value>
@@ -1609,6 +1709,7 @@
<value xml:lang="fr">Réponse du relais</value>
<value xml:lang="hi_IN">à¤
à¤à¥à¤°à¥à¤·à¤¿à¤¤ पà¥à¤°à¤¤à¤¿à¤à¥à¤°à¤¿à¤¯à¤¾</value>
<value xml:lang="it">Trasmettere risposta</value>
+ <value xml:lang="ja">ã¬ã¹ãã³ã¹ãä¸ç¶</value>
<value xml:lang="pt">Retransmitir Resposta</value>
<value xml:lang="vi">Trá»
phản há»i</value>
<value xml:lang="zh">ä¸ç»§ååº</value>
@@ -1618,6 +1719,7 @@
<value xml:lang="fr">Mode de test</value>
<value xml:lang="hi_IN">विधि à¤à¤¾ नमà¥à¤¨à¤¾</value>
<value xml:lang="it">Modalità di test</value>
+ <value xml:lang="ja">ãã¹ãã¢ã¼ã</value>
<value xml:lang="pt">Modo de teste</value>
<value xml:lang="vi">Chế Äá» thá» nghiá»m</value>
<value xml:lang="zh">è°è¯ç¶æ</value>
@@ -1627,6 +1729,7 @@
<value xml:lang="fr">Clé de transaction</value>
<value xml:lang="hi_IN">लà¥à¤¨-दà¥à¤¨ à¤à¥à¤à¤à¥</value>
<value xml:lang="it">Chiave Transazione</value>
+ <value xml:lang="ja">ãã©ã³ã¶ã¯ã·ã§ã³ãã¼</value>
<value xml:lang="pt">Chave de Transações</value>
<value xml:lang="vi">Khóa Bút toán</value>
<value xml:lang="zh">交æå¯é¥</value>
@@ -1636,6 +1739,7 @@
<value xml:lang="fr">URL de transaction</value>
<value xml:lang="hi_IN">लà¥à¤¨-दà¥à¤¨ URL</value>
<value xml:lang="it">URL Transazione</value>
+ <value xml:lang="ja">ãã©ã³ã¶ã¯ã·ã§ã³URL</value>
<value xml:lang="pt">URL da Transação</value>
<value xml:lang="vi">Liên kết (URL) Giao dá»ch</value>
<value xml:lang="zh">交æç½å</value>
@@ -1656,6 +1760,7 @@
<value xml:lang="fr">Organisations internes disponibles</value>
<value xml:lang="hi_IN">à¤à¤ªà¤²à¤¬à¥à¤§ à¤à¤à¤¤à¤°à¤¿à¤ सà¤à¤à¤ न</value>
<value xml:lang="it">Organizzazioni Interne Disponibili</value>
+ <value xml:lang="ja">æå¹ãªå
é¨çµç¹</value>
<value xml:lang="nl">Beschikbare interne organisaties</value>
<value xml:lang="pt">Organizações internas disponÃveis</value>
<value xml:lang="ro">Organizatii Interne Disponibile</value>
@@ -1670,6 +1775,7 @@
<value xml:lang="fr">Retour à l'administration</value>
<value xml:lang="hi_IN">वापस वà¥à¤¯à¤µà¤¸à¥à¤¥à¤¾à¤ªà¤ पर</value>
<value xml:lang="it">Torna indietro all'amministrazione</value>
+ <value xml:lang="ja">管çã«æ»ã</value>
<value xml:lang="pt">Voltar para Admin</value>
<value xml:lang="vi">Quay vá» Quản trá»</value>
<value xml:lang="zh">è¿å管ç</value>
@@ -1683,6 +1789,7 @@
<value xml:lang="fr">Solde dû</value>
<value xml:lang="hi_IN">शà¥à¤· दà¥à¤¯</value>
<value xml:lang="it">Bilancio Dovuto</value>
+ <value xml:lang="ja">ä¸è¶³é¡</value>
<value xml:lang="nl">Verschuldigd saldo</value>
<value xml:lang="pt">Saldo devedor</value>
<value xml:lang="ro">Bilanta Datorat </value>
@@ -1697,6 +1804,7 @@
<value xml:lang="en">Balance Of The Account</value>
<value xml:lang="fr">Solde du compte</value>
<value xml:lang="hi_IN">शà¥à¤· à¤à¤¾à¤¤à¥ à¤à¥</value>
+ <value xml:lang="ja">åå®ã®è²¸å</value>
<value xml:lang="pt">Saldo da Conta</value>
<value xml:lang="vi">Cân Äá»i kế toán</value>
<value xml:lang="zh">è´¦æ·ä½é¢</value>
@@ -1710,6 +1818,7 @@
<value xml:lang="fr">Bilan</value>
<value xml:lang="hi_IN">पà¤à¥à¤à¤¾-à¤à¤¿à¤à¥à¤ ा/तà¥à¤²à¤¨-पतà¥à¤°</value>
<value xml:lang="it">Stato Patrimoniale</value>
+ <value xml:lang="ja">貸å対ç
§è¡¨</value>
<value xml:lang="nl">Balans</value>
<value xml:lang="pt">Folha de Balanço</value>
<value xml:lang="ru">ÐÑÑ
галÑеÑÑкий баланÑ</value>
@@ -1742,6 +1851,7 @@
<value xml:lang="en">Bank Account</value>
<value xml:lang="fr">Relevé d'identité bancaire</value>
<value xml:lang="hi_IN">बà¥à¤¨à¥à¤ à¤à¤¾à¤¤à¤¾</value>
+ <value xml:lang="ja">éè¡ã¢ã«ã¦ã³ã</value>
<value xml:lang="pt">Conta Bancária</value>
<value xml:lang="vi">Tà i khoản ngân hà ng</value>
<value xml:lang="zh">é¶è¡è´¦æ·</value>
@@ -1771,6 +1881,7 @@
<value xml:lang="de">Bankname fehlt</value>
<value xml:lang="en">Bank Name is missing</value>
<value xml:lang="fr">Nom de la banque manquant</value>
+ <value xml:lang="ja">éè¡åãæ£ããããã¾ãã</value>
<value xml:lang="pt">Nome do banco está vazio</value>
<value xml:lang="vi">Tên ngân hà ng chưa có</value>
<value xml:lang="zh">缺å°é¶è¡å称</value>
@@ -1781,6 +1892,7 @@
<value xml:lang="en">Bank Reconciliation</value>
<value xml:lang="fr">Rapprochement bancaire</value>
<value xml:lang="hi_IN">बà¥à¤¨à¥à¤ पà¥à¤¨à¤°à¥à¤®à¤¿à¤²à¤¾à¤¨</value>
+ <value xml:lang="ja">éè¡æ®é«ç
§å</value>
<value xml:lang="pt">Reconciliação com o Banco</value>
<value xml:lang="vi">Ngân hà ng Äá»i ứng</value>
<value xml:lang="zh">é¶è¡å¯¹è´¦</value>
@@ -1794,6 +1906,7 @@
<value xml:lang="fr">Adresse de facturation 1</value>
<value xml:lang="hi_IN">बिल à¤à¥à¤à¤¨à¥ à¤à¥ लिठपता 1</value>
<value xml:lang="it">Fattura-All'Indirizzo 1</value>
+ <value xml:lang="ja">è«æ±å
ä½æ1</value>
<value xml:lang="nl">factuur-adres1</value>
<value xml:lang="pt">Endereço 1 para cobrança</value>
<value xml:lang="ro">Factura-La adresa 1</value>
@@ -1811,6 +1924,7 @@
<value xml:lang="fr">Adresse de facturation 2</value>
<value xml:lang="hi_IN">बिल à¤à¥à¤à¤¨à¥ à¤à¥ लिठपता 2</value>
<value xml:lang="it">Fattura-All'Indirizzo 2</value>
+ <value xml:lang="ja">è«æ±å
ä½æ2</value>
<value xml:lang="nl">factuur-adres2</value>
<value xml:lang="pt">Endereço 2 para cobrança</value>
<value xml:lang="ro">Fatura-La adresa 2</value>
@@ -1828,6 +1942,7 @@
<value xml:lang="fr">Facturer jusqu'Ã </value>
<value xml:lang="hi_IN">बिल à¤à¥ परà¥à¤¯à¤¤</value>
<value xml:lang="it">Fatturare A</value>
+ <value xml:lang="ja">è«æ±(å
)</value>
<value xml:lang="nl">factuurmaximum</value>
<value xml:lang="pt">Cobrar até</value>
<value xml:lang="ro">Faturare -Up To</value>
@@ -1845,6 +1960,7 @@
<value xml:lang="fr">Facturation</value>
<value xml:lang="hi_IN">दà¥à¤¯à¤à¤¾à¤à¤à¤¨</value>
<value xml:lang="it">Fatturato</value>
+ <value xml:lang="ja">è«æ±æ¸ä½æ</value>
<value xml:lang="nl">Fakturatie</value>
<value xml:lang="pt">Faturamento</value>
<value xml:lang="ro">Facturat</value>
@@ -1882,6 +1998,7 @@
<value xml:lang="fr">Pas trouvé le solde du compte de facturation [${billingAccountId}]...</value>
<value xml:lang="hi_IN">दà¥à¤¯à¤à¤¾à¤à¤à¤¨ à¤à¤¾à¤¤à¤¾ [${billingAccountId}] मà¥à¤ शà¥à¤· नहà¥à¤ मिला...</value>
<value xml:lang="it">Conto Fatturazione [${billingAccountId}] bilancio non trovato...(</value>
+ <value xml:lang="ja">è«æ±å
ã¢ã«ã¦ã³ã [${billingAccountId}] ã®è²¸åãè¦ã¤ããã¾ãã...(</value>
<value xml:lang="nl">Saldo van factuurrekening [${billingAccountId}] niet gevonden...(</value>
<value xml:lang="pt">Conta de cobrança [${billingAccountId}] não foi encontrada... (</value>
<value xml:lang="ro">Cont Facturare [${billingAccountId}] Nu Gaseste Bilantul...(</value>
@@ -1899,6 +2016,7 @@
<value xml:lang="fr">Le compte de facturation [${billingAccountId}] n'a pas un solde positif: ${billingAccountApplyAvailable?currency(${isoCode})}</value>
<value xml:lang="hi_IN">दà¥à¤¯à¤à¤¾à¤à¤à¤¨ à¤à¤¾à¤¤à¤¾ [${billingAccountId}] मà¥à¤ सà¤à¤¾à¤°à¤¾à¤¤à¥à¤®à¤ सà¤à¤¤à¥à¤²à¤¨ नहà¥à¤ हà¥: ${billingAccountAvailableBalance?currency(${isoCode})}</value>
<value xml:lang="it">Conto Fatturazione [${billingAccountId}] non ha un bilancio positivo: ${billingAccountApplyAvailable?currency(${isoCode})}</value>
+ <value xml:lang="ja">è«æ±å
ã¢ã«ã¦ã³ã [${billingAccountId}] ããã©ã¹æ®é«ã§ã¯ããã¾ãã: ${billingAccountAvailableBalance?currency(${isoCode})}</value>
<value xml:lang="nl">factuurrekening [${billingAccountId}] heeft geen positief saldo: ${billingAccountApplyAvailable?currency(${isoCode})}</value>
<value xml:lang="pt">Cobrança de conta [${billingAccountId}] não possui saldo positivo: ${billingAccountAvailableBalance?currency(${isoCode})}</value>
<value xml:lang="ro">Cont Facturare [${billingAccountId}] nu are un bilant pozitiv: ${billingAccountApplyAvailable?currency(${isoCode})}</value>
@@ -1916,6 +2034,7 @@
<value xml:lang="fr">Les monnaies ne sont pas identiques, le compte de facturation [${billingAccountId}] est en monnaie ${accountCurrencyUomId} et le paiement [${paymentId}] est en monnaie ${paymentCurrencyUomId}</value>
<value xml:lang="hi_IN">मà¥à¤¦à¥à¤°à¤¨à¥à¤¯à¥ सामान नहà¥à¤ हà¥à¤, दà¥à¤¯à¤à¤¾à¤à¤à¤¨ à¤à¤¾à¤¤à¤¾ [${billingAccountId}] à¤à¥ मà¥à¤¦à¥à¤°à¤¾ हॠ: ${accountCurrencyUomId} à¤à¤° à¤à¥à¤à¤¤à¤¾à¤¨ [${paymentId}] à¤à¥ मà¥à¤¦à¥à¤°à¤¾ हà¥: ${paymentCurrencyUomId}</value>
<value xml:lang="it">Valute non sono le stesse, Conto Fatturazione [${billingAccountId}] ha valuta: ${accountCurrencyUomId} e Pagamento [${paymentId}] ha valuta: ${paymentCurrencyUomId}</value>
+ <value xml:lang="ja">é貨ãåãã§ã¯ããã¾ãããè«æ±å
ã¢ã«ã¦ã³ã [${billingAccountId}] ã®é貨: ${accountCurrencyUomId} ãæ¯æ [${paymentId}] ã®é貨: ${paymentCurrencyUomId}</value>
<value xml:lang="nl">Valuta zijn niet hetzelfde, factuurrekening [${billingAccountId}] heeft de ${accountCurrencyUomId} valuta en de betaling [${paymentId}] heeft de ${paymentCurrencyUomId} valuta</value>
<value xml:lang="pt">As moedas não são as mesmas, conta de cobrança [${billingAccountId}] tem moeda: ${accountCurrencyUomId} e pagamento [${paymentId}] tem moeda: ${paymentCurrencyUomId}</value>
<value xml:lang="ro">Valutele nu sunt identice, Contul de Facturare [${billingAccountId}] are valuta: ${accountCurrencyUomId} iar Plata [${paymentId}] are valuta: ${paymentCurrencyUomId}</value>
@@ -1933,6 +2052,7 @@
<value xml:lang="fr">Compte de facturation</value>
<value xml:lang="hi_IN">दà¥à¤¯à¤à¤¾à¤à¤à¤¨ à¤à¤¾à¤¤à¤¾ à¤à¥à¤°à¤®à¤¾à¤à¤</value>
<value xml:lang="it">Numero Conto Fatturazione</value>
+ <value xml:lang="ja">è«æ±å
ã¢ã«ã¦ã³ãID</value>
<value xml:lang="nl">Fact.Rek.Nr</value>
<value xml:lang="pt">ID de COnta de cobrança</value>
<value xml:lang="ro">Nr.Cont Facturare</value>
@@ -1950,6 +2070,7 @@
<value xml:lang="fr">Factures du compte de facturation</value>
<value xml:lang="hi_IN">दà¥à¤¯à¤à¤¾à¤à¤à¤¨ à¤à¤¾à¤¤à¤¾ à¤à¤¾à¤²à¤¾à¤¨</value>
<value xml:lang="it">Conto Fatturazione Fatture</value>
+ <value xml:lang="ja">è«æ±å
ã¢ã«ã¦ã³ãè«æ±æ¸</value>
<value xml:lang="nl">facturen voor factuurrekening</value>
<value xml:lang="pt">Faturas da conta de cobrança</value>
<value xml:lang="ro">Cont Facturare Facturi</value>
@@ -1967,6 +2088,7 @@
<value xml:lang="fr">Le compte de facturation [${billingAccountId}] a un solde de ${billingAccountApplyAvailable?currency(${isoCode})}; un montant de ${amountApplied?currency(${isoCode})} trop élevé ne peut être alloué</value>
<value xml:lang="hi_IN">दà¥à¤¯à¤à¤¾à¤à¤à¤¨ à¤à¤¾à¤¤à¤¾ [${billingAccountId}] लाà¤à¥ à¤à¤°à¤¨à¥ à¤à¥ लिठ${billingAccountApplyAvailable?currency(${isoCode})} रà¤à¤¤à¤¾ हॠपर ${amountApplied?currency(${isoCode})} à¤
पà¥à¤à¥à¤·à¤¿à¤¤ हà¥</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">è«æ±å
ã¢ã«ã¦ã³ã [${billingAccountId}] 㯠${billingAccountApplyAvailable?currency(${isoCode})} ãæ¶è¾¼ãã¦ãã¾ããã${amountApplied?currency(${isoCode})} ããªã¯ã¨ã¹ãããã¦ãã¾ã</value>
<value xml:lang="nl">factuurrekening [${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>
@@ -1984,6 +2106,7 @@
<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">दà¥à¤¯à¤à¤¾à¤à¤à¤¨ à¤à¤¾à¤¤à¤¾ [${billingAccountId}] मà¥à¤ ${newBillingAccountApplyAvailable?currency(${isoCode})} à¤à¤¤à¤¨à¤¾ हॠà¤à¤ªà¤²à¤¬à¥à¤§ हॠ,à¤à¤¸à¤²à¤¿à¤ ${amountApplied?currency(${isoCode})} बहà¥à¤¤ à¤
धिठहà¥</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">è«æ±å
ã¢ã«ã¦ã³ã [${billingAccountId}] 㯠${newBillingAccountApplyAvailable?currency(${isoCode})} ã®ã¿å¯è½ã§ãã${amountApplied?currency(${isoCode})} ã¯å¤ããã¾ã</value>
<value xml:lang="nl">factuurrekening [${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})} disponÃvel, 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>
@@ -2001,6 +2124,7 @@
<value xml:lang="fr">Compte de facturation ${billingAccountId} pas trouvé...</value>
<value xml:lang="hi_IN">दà¥à¤¯à¤à¤¾à¤à¤à¤¨ à¤à¤¾à¤¤à¤¾ ${billingAccountId} à¤à¤ªà¤²à¤¬à¥à¤§ नहà¥à¤ हà¥</value>
<value xml:lang="it">Conto Fatturazione ${billingAccountId} non trovato...</value>
+ <value xml:lang="ja">è«æ±å
ã¢ã«ã¦ã³ã [${billingAccountId}] ãè¦ã¤ããã¾ãã...</value>
<value xml:lang="nl">factuurrekening ${billingAccountId} niet gevonden...</value>
<value xml:lang="pt">Conta de Cobrança [${billingAccountId}] não foi encontrada...</value>
<value xml:lang="ro">Cont Facturare ${billingAccountId} non Gasit...</value>
@@ -2018,6 +2142,7 @@
<value xml:lang="fr">Ne payer qu'avec le compte de facturation</value>
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