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Posted to commits@ofbiz.apache.org by jl...@apache.org on 2016/02/08 09:02:27 UTC

svn commit: r1729081 - in /ofbiz/branches/release15.12: ./ applications/accounting/config/AccountingEntityLabels.xml applications/accounting/config/AccountingUiLabels.xml

Author: jleroux
Date: Mon Feb  8 08:02:27 2016
New Revision: 1729081

URL: http://svn.apache.org/viewvc?rev=1729081&view=rev
Log:
"Applied fix from trunk for revision: 1728398" 
------------------------------------------------------------------------
r1728398 | hansbak | 2016-02-04 02:28:39 +0100 (jeu. 04 févr. 2016) | 1 ligne

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


Modified:
    ofbiz/branches/release15.12/   (props changed)
    ofbiz/branches/release15.12/applications/accounting/config/AccountingEntityLabels.xml
    ofbiz/branches/release15.12/applications/accounting/config/AccountingUiLabels.xml

Propchange: ofbiz/branches/release15.12/
------------------------------------------------------------------------------
--- svn:mergeinfo (original)
+++ svn:mergeinfo Mon Feb  8 08:02:27 2016
@@ -9,4 +9,4 @@
 /ofbiz/branches/json-integration-refactoring:1634077-1635900
 /ofbiz/branches/multitenant20100310:921280-927264
 /ofbiz/branches/release13.07:1547657
-/ofbiz/trunk:1722712,1723007,1723248,1724402,1724411,1724566,1724689,1724763,1724916,1724918,1724925,1724930,1724940,1724943,1724946,1724951,1724954,1724957,1724975,1724978,1725006,1725217,1725257,1725561,1725574,1726388,1726493,1726828,1728411,1729078
+/ofbiz/trunk:1722712,1723007,1723248,1724402,1724411,1724566,1724689,1724763,1724916,1724918,1724925,1724930,1724940,1724943,1724946,1724951,1724954,1724957,1724975,1724978,1725006,1725217,1725257,1725561,1725574,1726388,1726493,1726828,1728398,1728411,1729078

Modified: ofbiz/branches/release15.12/applications/accounting/config/AccountingEntityLabels.xml
URL: http://svn.apache.org/viewvc/ofbiz/branches/release15.12/applications/accounting/config/AccountingEntityLabels.xml?rev=1729081&r1=1729080&r2=1729081&view=diff
==============================================================================
--- ofbiz/branches/release15.12/applications/accounting/config/AccountingEntityLabels.xml (original)
+++ ofbiz/branches/release15.12/applications/accounting/config/AccountingEntityLabels.xml Mon Feb  8 08:02:27 2016
@@ -5408,7 +5408,7 @@
         <value xml:lang="en">Average Pay Rate</value>
         <value xml:lang="fr">Prix moyen</value>
         <value xml:lang="ja">平均支払レート</value>
-        <value xml:lang="nl">Gem. tarief</value>
+        <value xml:lang="nl">Tarief - gemiddeld</value>
         <value xml:lang="vi">Tỷ lệ thanh toán trung bình</value>
         <value xml:lang="zh">平均支付费率</value>
         <value xml:lang="zh-TW">平均支付費率</value>
@@ -5419,6 +5419,7 @@
         <value xml:lang="en">Discounted Rate</value>
         <value xml:lang="fr">Réduit</value>
         <value xml:lang="ja">割引レート</value>
+        <value xml:lang="nl">Tarief - met korting</value>
         <value xml:lang="vi">Tỷ lệ giảm giá</value>
         <value xml:lang="zh">贴现率</value>
         <value xml:lang="zh-TW">貼現率</value>
@@ -5429,6 +5430,7 @@
         <value xml:lang="en">Highest Pay Rate</value>
         <value xml:lang="fr">Prix haut</value>
         <value xml:lang="ja">最高支払レート</value>
+        <value xlm:lang="nl">Tarief - hoogste</value>
         <value xml:lang="vi">Tỷ lệ thanh toán cao nhất</value>
         <value xml:lang="zh">最高支付费率</value>
         <value xml:lang="zh-TW">最高支付費率</value>
@@ -5439,6 +5441,7 @@
         <value xml:lang="en">Lowest Pay Rate</value>
         <value xml:lang="fr">Prix bas</value>
         <value xml:lang="ja">最低支払レート</value>
+        <value xml:lang="nl">Tarief - laagste</value>
         <value xml:lang="vi">Tỷ lệ thanh toán thấp nhất</value>
         <value xml:lang="zh">最低支付费率</value>
         <value xml:lang="zh-TW">最低支付費率</value>

Modified: ofbiz/branches/release15.12/applications/accounting/config/AccountingUiLabels.xml
URL: http://svn.apache.org/viewvc/ofbiz/branches/release15.12/applications/accounting/config/AccountingUiLabels.xml?rev=1729081&r1=1729080&r2=1729081&view=diff
==============================================================================
--- ofbiz/branches/release15.12/applications/accounting/config/AccountingUiLabels.xml (original)
+++ ofbiz/branches/release15.12/applications/accounting/config/AccountingUiLabels.xml Mon Feb  8 08:02:27 2016
@@ -336,7 +336,7 @@
         <value xml:lang="hi-IN">अनुबंध कार्य प्रयास अनुप्रयोग(AgreementWorkEffortApplic) बनाएँ</value>
         <value xml:lang="it">Aggiungi Applicazione Termine Impegno di Lavoro</value>
         <value xml:lang="ja">契約作業成果適用を追加</value>
-        <value xml:lang="nl">Voeg Werkinzettoepassing van overeenkomt toe</value>
+        <value xml:lang="nl">Voeg Werkinzettoepassing van overeenkomst toe</value>
         <value xml:lang="pt">Adicionar acordo esforço de trabalho ao aplicativo</value>
         <value xml:lang="vi">Thêm Ứng dụng Lượng giá nguồn lực</value>
         <value xml:lang="zh">添加协议人工服务用途</value>
@@ -610,7 +610,7 @@
         <value xml:lang="en">Add Tax</value>
         <value xml:lang="fr">Ajouter les taxes</value>
         <value xml:lang="ja">税を追加</value>
-        <value xml:lang="nl">Belastingen toevoegen</value>
+        <value xml:lang="nl">Belasting toevoegen</value>
         <value xml:lang="vi">Thêm Thuế</value>
         <value xml:lang="zh">添加税项</value>
         <value xml:lang="zh-TW">增加稅項</value>
@@ -915,6 +915,7 @@
         <value xml:lang="hi-IN">अनुबंध की भूमिकाए</value>
         <value xml:lang="it">Ruoli Contratto</value>
         <value xml:lang="ja">契約ロール</value>
+        <value xml:lang="nl">Rollen contract</value>
         <value xml:lang="pt">Papéis do Acordo</value>
         <value xml:lang="vi">Vai trò</value>
         <value xml:lang="zh">合同角色</value>
@@ -1168,7 +1169,7 @@
         <value xml:lang="ar">أوفبيز: مدير ذمم دائنة</value>
         <value xml:lang="de">OFBiz: Kreditorenbuchhaltung</value>
         <value xml:lang="en">OFBiz: AP Manager</value>
-        <value xml:lang="fr">OFBiz : gestion des comptes fourn.</value>
+        <value xml:lang="fr">OFBiz: gestion des comptes fourn.</value>
         <value xml:lang="hi-IN">OFBiz: खाता देय प्रबंधक</value>
         <value xml:lang="it">OFBiz: Gestione conti debitori</value>
         <value xml:lang="ja">OFBiz: 買掛管理</value>
@@ -1477,6 +1478,7 @@
         <value xml:lang="fr">Montant total approuvé</value>
         <value xml:lang="hi-IN">स्वीकृत कुल योग</value>
         <value xml:lang="ja">総合計を承認</value>
+        <value xml:lang="nl">Goedgekeurd Grand Totaal</value>
         <value xml:lang="pt">Total Final Aprovado</value>
         <value xml:lang="vi">Đã duyệt Tổng chung</value>
         <value xml:lang="zh">已批准的合计</value>
@@ -1500,7 +1502,7 @@
         <value xml:lang="ar">أوفبيز: مدير الذمم المدينة</value>
         <value xml:lang="de">OFBiz: Debitorenbuchhaltung</value>
         <value xml:lang="en">OFBiz: AR Manager</value>
-        <value xml:lang="fr">OFBiz : gestion des comptes clients</value>
+        <value xml:lang="fr">OFBiz: gestion des comptes clients</value>
         <value xml:lang="hi-IN">OFBiz: खाता प्राप्य प्रबंधक</value>
         <value xml:lang="it">OFBiz: Gestione conti creditori</value>
         <value xml:lang="ja">OFBiz: 売掛管理</value>
@@ -1558,7 +1560,7 @@
         <value xml:lang="en">AR Payment Groups</value>
         <value xml:lang="fr">Groupes de paiement</value>
         <value xml:lang="ja">売掛支払グループ</value>
-        <value xml:lang="nl">AP Betalingsgroepen</value>
+        <value xml:lang="nl">AR Betalingsgroepen</value>
         <value xml:lang="pt">Grupos de Pagamento do Contas a receber</value>
         <value xml:lang="vi">Nhóm thanh toán</value>
         <value xml:lang="zh">应收支付组</value>
@@ -1660,6 +1662,7 @@
         <value xml:lang="fr">Associer au rapprochement</value>
         <value xml:lang="hi-IN">पुनर्मिलन के लिए निर्दिष्ट करे</value>
         <value xml:lang="ja">照合に割当</value>
+        <value xml:lang="nl">Toewijzen aan afstemming</value>
         <value xml:lang="pt">Atribuir para Reconciliação</value>
         <value xml:lang="vi">Gán tới Đối ứng</value>
         <value xml:lang="zh">指定到对账</value>
@@ -1674,7 +1677,7 @@
         <value xml:lang="hi-IN">अधिकृत</value>
         <value xml:lang="it">Autorizza</value>
         <value xml:lang="ja">認証</value>
-        <value xml:lang="nl">Machtig</value>
+        <value xml:lang="nl">Machtigen</value>
         <value xml:lang="pt">Autorizar</value>
         <value xml:lang="ro">Autorizeaza</value>
         <value xml:lang="ru">Авторизировать</value>
@@ -1691,6 +1694,7 @@
         <value xml:lang="hi-IN">अधिकृत Dot Net API संस्करणः</value>
         <value xml:lang="it">Versione API Authorize Dot Net</value>
         <value xml:lang="ja">認証 .Net API バージョン</value>
+        <value xml:lang="nl">Authorize Dot Net API versie</value>
         <value xml:lang="pt">Autorizar Versão da API Dot Net</value>
         <value xml:lang="vi">Phiên bản API .Net để Chứng nhận</value>
         <value xml:lang="zh">授权.NET API版本</value>
@@ -3717,6 +3721,7 @@
         <value xml:lang="fr">Créer un groupe de paiement</value>
         <value xml:lang="hi-IN">नया  भुगतान समूह बनाएँ</value>
         <value xml:lang="ja">新規支払グループを作成</value>
+        <value xml:lang="nl">Nieuwe betalingsgroep</value>
         <value xml:lang="pt">Criar um novo grupo de pagamento</value>
         <value xml:lang="vi">Tạo mới nhóm thanh toán</value>
         <value xml:lang="zh">新建支付组</value>
@@ -5075,6 +5080,7 @@
         <value xml:lang="fr">Modifier un groupe de paiement</value>
         <value xml:lang="hi-IN">भुगतान समूह सम्पादित करें</value>
         <value xml:lang="ja">支払グループを編集</value>
+        <value xml:lang="nl">Betalingsgroep wijzigen</value>
         <value xml:lang="pt">Editar Grupo de Pagamento</value>
         <value xml:lang="vi">Cập nhật nhóm thanh toán</value>
         <value xml:lang="zh">编辑支付组</value>
@@ -5272,7 +5278,7 @@
         <value xml:lang="hi-IN">आदेश मदो से चालान बनाने में इकाई/डाटा समस्या :${reason}</value>
         <value xml:lang="it">Entità/data problemi creazione fattura da righe ordine: ${reason} </value>
         <value xml:lang="ja">注文アイテムから請求書を作成中に、エンティティ/データの問題があります: ${reason}</value>
-        <value xml:lang="nl">Entiteit-/gegevensprobleem bij het maken van facturen voor een bestelling: ${reason}</value>
+        <value xml:lang="nl">Entiteit-/gegevensprobleem bij het maken van facturen voor een order: ${reason}</value>
         <value xml:lang="pt">Entidade/erro ao criar fatura a partir dos itens do pedido: ${reason}</value>
         <value xml:lang="ro">Entitati/date probleme la crearea Facturii nr.inreg: ${reason} </value>
         <value xml:lang="ru">Проблема объекта/данных в процессе создания накладной из позиций заказа: ${reason} </value>
@@ -6858,7 +6864,7 @@
         <value xml:lang="hi-IN">अचल संपत्ति के उत्पाद का प्रकार</value>
         <value xml:lang="it">Tipo di prodotto associato al cespite</value>
         <value xml:lang="ja">固定資産製品種類</value>
-        <value xml:lang="nl">Produkttype Vaste activa </value>
+        <value xml:lang="nl">Producttype Vaste activa </value>
         <value xml:lang="pt">Tipo de produto de Ativo Fixo</value>
         <value xml:lang="ro">Tip Produs Mijloc Fix</value>
         <value xml:lang="ru">Тип продукта ОС</value>
@@ -6911,7 +6917,7 @@
         <value xml:lang="hi-IN">उत्पाद</value>
         <value xml:lang="it">Prodotti</value>
         <value xml:lang="ja">製品</value>
-        <value xml:lang="nl">Produkten</value>
+        <value xml:lang="nl">Producten</value>
         <value xml:lang="pt">Produtos</value>
         <value xml:lang="ro">Produs</value>
         <value xml:lang="ru">Продукты</value>
@@ -8354,7 +8360,7 @@
         <value xml:lang="hi-IN">वस्तुएं</value>
         <value xml:lang="it">Righe</value>
         <value xml:lang="ja">アイテム</value>
-        <value xml:lang="nl">regels</value>
+        <value xml:lang="nl">Regels</value>
         <value xml:lang="pt">Itens</value>
         <value xml:lang="ro">Linii</value>
         <value xml:lang="ru">Спецификация</value>
@@ -8537,6 +8543,7 @@
         <value xml:lang="fr">Facturation pour chaque expédition</value>
         <value xml:lang="en">Invoice Per Shipment</value>
         <value xml:lang="ja">発送ごとの請求書</value>
+        <value xml:lang="nl">Factuur per zending</value>
         <value xml:lang="vi">Hóa đơn với mỗi Chuyển vận</value>
         <value xml:lang="zh">每次运输的发票</value>
         <value xml:lang="zh-TW">每次運輸的發票</value>
@@ -9846,6 +9853,7 @@
         <value xml:lang="fr">Nouv. grp. de paiement</value>
         <value xml:lang="hi-IN">नया भुगतान समूह</value>
         <value xml:lang="ja">新規支払グループ</value>
+        <value xml:lang="nl">Nieuwe betalingsgroep</value>
         <value xml:lang="pt">Novo grupo de Pagamento</value>
         <value xml:lang="vi">Thêm Nhóm thanh toán</value>
         <value xml:lang="zh">新建支付组</value>
@@ -11921,6 +11929,7 @@
         <value xml:lang="fr">Groupe de paiement</value>
         <value xml:lang="hi-IN">भुगतान समूह</value>
         <value xml:lang="ja">支払グループ</value>
+        <value xml:lang="nl">Betalingsgroep(en)</value>
         <value xml:lang="pt">Grupo de Pagamento</value>
         <value xml:lang="vi">Nhóm thanh toán</value>
         <value xml:lang="zh">支付组</value>
@@ -13580,7 +13589,7 @@
         <value xml:lang="hi-IN">OrderItemBilling अभिलेखों में ${billFields} के लिए समस्या हो रही</value>
         <value xml:lang="it">Problemi ricercando OrderItemBilling records per ${billFields}</value>
         <value xml:lang="ja">${billFields} に対する注文アイテム請求レコードの検索時に問題があります</value>
-        <value xml:lang="nl">Problemen met het opzoeken van bestellingsfacturen voor ${billFields}</value>
+        <value xml:lang="nl">Problemen met het opzoeken van orderfacturen voor ${billFields}</value>
         <value xml:lang="pt">Problema ao procurar registros OrderItemBilling para ${billFields}</value>
         <value xml:lang="ro">Probleme la numararea inregistrarilor OrderItemBilling pentru ${billFields}</value>
         <value xml:lang="ru">Проблема поиска записей OrderItemBilling для ${billFields}</value>
@@ -13614,7 +13623,7 @@
         <value xml:lang="hi-IN">उत्पाद</value>
         <value xml:lang="it">Prodotto</value>
         <value xml:lang="ja">製品</value>
-        <value xml:lang="nl">Produkt</value>
+        <value xml:lang="nl">Product</value>
         <value xml:lang="pt">Produto</value>
         <value xml:lang="ro">Produs</value>
         <value xml:lang="ru">Продукт</value>
@@ -17782,7 +17791,7 @@
         <value xml:lang="hi-IN">माल बिक्री विधि की लागत (COGS)</value>
         <value xml:lang="it">Metodo Costo dei Beni Venduti (COGS)</value>
         <value xml:lang="ja">売上原価法(COGS)</value>
-        <value xml:lang="nl">Cost Of Goods Sold (COGS) Methode</value>
+        <value xml:lang="nl">Methode Kostprijs Verkopen (COGS)</value>
         <value xml:lang="pt">Método de Custo dos Produtos Vendidos (CPV)</value>
         <value xml:lang="ro">Metoda Costui Bunurilor Vandute (COGS)</value>
         <value xml:lang="ru">Метод списания</value>
@@ -22703,7 +22712,7 @@
         <value xml:lang="hi-IN">टैक्स प्राधिकरण उत्पाद मूल्य संपादित करें</value>
         <value xml:lang="it">Aggiorna Autorità Tasse Percentuali Prodotto</value>
         <value xml:lang="ja">税務機関製品税率を編集</value>
-        <value xml:lang="nl">Producttarief Belastingsinstantie produkt aanpassen</value>
+        <value xml:lang="nl">Producttarief Belastingsinstantie product aanpassen</value>
         <value xml:lang="pt">Editar Taxas sobre Produto Autoridade Tributária</value>
         <value xml:lang="ro">Actualizeaza Autoritati Taxe Procente Produs</value>
         <value xml:lang="ru">Изменить ставки продукта налог. органа</value>
@@ -23733,6 +23742,9 @@
         <value xml:lang="zh">通过电子邮件发送发票</value>
         <value xml:lang="zh-TW">通過電子郵件發送發票</value>
     </property>
+    <property key="PageTitleTaxAuthorityReport">
+        <value xml:lang="en">Tax Report</value>
+    </property>
     <property key="PageTitleUnpostedTransactions">
         <value xml:lang="ar">عمليات محاسبية غير مرصدة</value>
         <value xml:lang="de">Offene Buchungen</value>