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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">å¹³åæ¯æã¬ã¼ã</value>
- <value xml:lang="nl">Gem. tarief</value>
+ <value xml:lang="nl">Tarief - gemiddeld</value>
<value xml:lang="vi">Tỷ lỠthanh toán trung bình</value>
<value xml:lang="zh">å¹³åæ¯ä»è´¹ç</value>
<value xml:lang="zh-TW">å¹³åæ¯ä»è²»ç</value>
@@ -5419,6 +5419,7 @@
<value xml:lang="en">Discounted Rate</value>
<value xml:lang="fr">Réduit</value>
<value xml:lang="ja">å²å¼ã¬ã¼ã</value>
+ <value xml:lang="nl">Tarief - met korting</value>
<value xml:lang="vi">Tỷ lỠgiảm giá</value>
<value xml:lang="zh">è´´ç°ç</value>
<value xml:lang="zh-TW">è²¼ç¾ç</value>
@@ -5429,6 +5430,7 @@
<value xml:lang="en">Highest Pay Rate</value>
<value xml:lang="fr">Prix haut</value>
<value xml:lang="ja">æé«æ¯æã¬ã¼ã</value>
+ <value xlm:lang="nl">Tarief - hoogste</value>
<value xml:lang="vi">Tỷ lỠthanh toán cao nhất</value>
<value xml:lang="zh">æé«æ¯ä»è´¹ç</value>
<value xml:lang="zh-TW">æé«æ¯ä»è²»ç</value>
@@ -5439,6 +5441,7 @@
<value xml:lang="en">Lowest Pay Rate</value>
<value xml:lang="fr">Prix bas</value>
<value xml:lang="ja">æä½æ¯æã¬ã¼ã</value>
+ <value xml:lang="nl">Tarief - laagste</value>
<value xml:lang="vi">Tỷ lỠthanh toán thấp nhất</value>
<value xml:lang="zh">æä½æ¯ä»è´¹ç</value>
<value xml:lang="zh-TW">æä½æ¯ä»è²»ç</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">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¥ææé©ç¨ã追å </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 nguá»n lá»±c</value>
<value xml:lang="zh">æ·»å å议人工æå¡ç¨é</value>
@@ -610,7 +610,7 @@
<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="nl">Belasting toevoegen</value>
<value xml:lang="vi">Thêm Thuế</value>
<value xml:lang="zh">æ·»å ç¨é¡¹</value>
<value xml:lang="zh-TW">å¢å ç¨
é
</value>
@@ -915,6 +915,7 @@
<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="nl">Rollen contract</value>
<value xml:lang="pt">Papéis do Acordo</value>
<value xml:lang="vi">Vai trò</value>
<value xml:lang="zh">ååè§è²</value>
@@ -1168,7 +1169,7 @@
<value xml:lang="ar">Ø£ÙÙبÙز: Ù
دÙر Ø°Ù
Ù
دائÙØ©</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: 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>
@@ -1477,6 +1478,7 @@
<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="nl">Goedgekeurd Grand Totaal</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>
@@ -1500,7 +1502,7 @@
<value xml:lang="ar">Ø£ÙÙبÙز: Ù
دÙر اÙØ°Ù
Ù
اÙÙ
دÙÙØ©</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: 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>
@@ -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ææ¯æã°ã«ã¼ã</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">åºæ¶æ¯ä»ç»</value>
@@ -1660,6 +1662,7 @@
<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="nl">Toewijzen aan afstemming</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>
@@ -1674,7 +1677,7 @@
<value xml:lang="hi-IN">à¤
धिà¤à¥à¤¤</value>
<value xml:lang="it">Autorizza</value>
<value xml:lang="ja">èªè¨¼</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">ÐвÑоÑизиÑоваÑÑ</value>
@@ -1691,6 +1694,7 @@
<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">èªè¨¼ .Net API ãã¼ã¸ã§ã³</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 Äá» Chứng nháºn</value>
<value xml:lang="zh">ææ.NET APIçæ¬</value>
@@ -3717,6 +3721,7 @@
<value xml:lang="fr">Créer un groupe de paiement</value>
<value xml:lang="hi-IN">नया à¤à¥à¤à¤¤à¤¾à¤¨ समà¥à¤¹ बनाà¤à¤</value>
<value xml:lang="ja">æ°è¦æ¯æã°ã«ã¼ããä½æ</value>
+ <value xml:lang="nl">Nieuwe betalingsgroep</value>
<value xml:lang="pt">Criar um novo grupo de pagamento</value>
<value xml:lang="vi">Tạo má»i nhóm thanh toán</value>
<value xml:lang="zh">æ°å»ºæ¯ä»ç»</value>
@@ -5075,6 +5080,7 @@
<value xml:lang="fr">Modifier un groupe de paiement</value>
<value xml:lang="hi-IN">à¤à¥à¤à¤¤à¤¾à¤¨ समà¥à¤¹ समà¥à¤ªà¤¾à¤¦à¤¿à¤¤ à¤à¤°à¥à¤</value>
<value xml:lang="ja">æ¯æã°ã«ã¼ããç·¨é</value>
+ <value xml:lang="nl">Betalingsgroep wijzigen</value>
<value xml:lang="pt">Editar Grupo de Pagamento</value>
<value xml:lang="vi">Cáºp nháºt nhóm thanh toán</value>
<value xml:lang="zh">ç¼è¾æ¯ä»ç»</value>
@@ -5272,7 +5278,7 @@
<value xml:lang="hi-IN">à¤à¤¦à¥à¤¶ मदॠसॠà¤à¤¾à¤²à¤¾à¤¨ बनानॠमà¥à¤ à¤à¤à¤¾à¤/डाà¤à¤¾ समसà¥à¤¯à¤¾ :${reason}</value>
<value xml:lang="it">Entità /data problemi creazione fattura da righe ordine: ${reason} </value>
<value xml:lang="ja">注æã¢ã¤ãã ããè«æ±æ¸ãä½æä¸ã«ãã¨ã³ãã£ãã£/ãã¼ã¿ã®åé¡ãããã¾ã: ${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">ÐÑоблема обÑекÑа/даннÑÑ
в пÑоÑеÑÑе ÑÐ¾Ð·Ð´Ð°Ð½Ð¸Ñ Ð½Ð°ÐºÐ»Ð°Ð´Ð½Ð¾Ð¹ из позиÑий заказа: ${reason} </value>
@@ -6858,7 +6864,7 @@
<value xml:lang="hi-IN">à¤
à¤à¤² सà¤à¤ªà¤¤à¥à¤¤à¤¿ à¤à¥ à¤à¤¤à¥à¤ªà¤¾à¤¦ à¤à¤¾ पà¥à¤°à¤à¤¾à¤°</value>
<value xml:lang="it">Tipo di prodotto associato al cespite</value>
<value xml:lang="ja">åºå®è³ç£è£½å種é¡</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 пÑодÑкÑа ÐС</value>
@@ -6911,7 +6917,7 @@
<value xml:lang="hi-IN">à¤à¤¤à¥à¤ªà¤¾à¤¦</value>
<value xml:lang="it">Prodotti</value>
<value xml:lang="ja">製å</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">ÐÑодÑкÑÑ</value>
@@ -8354,7 +8360,7 @@
<value xml:lang="hi-IN">वसà¥à¤¤à¥à¤à¤</value>
<value xml:lang="it">Righe</value>
<value xml:lang="ja">ã¢ã¤ãã </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">СпеÑиÑикаÑиÑ</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">çºéãã¨ã®è«æ±æ¸</value>
+ <value xml:lang="nl">Factuur per zending</value>
<value xml:lang="vi">Hóa ÄÆ¡n vá»i má»i Chuyá»n váºn</value>
<value xml:lang="zh">æ¯æ¬¡è¿è¾çå票</value>
<value xml:lang="zh-TW">æ¯æ¬¡é輸çç¼ç¥¨</value>
@@ -9846,6 +9853,7 @@
<value xml:lang="fr">Nouv. grp. de paiement</value>
<value xml:lang="hi-IN">नया à¤à¥à¤à¤¤à¤¾à¤¨ समà¥à¤¹</value>
<value xml:lang="ja">æ°è¦æ¯æã°ã«ã¼ã</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">æ°å»ºæ¯ä»ç»</value>
@@ -11921,6 +11929,7 @@
<value xml:lang="fr">Groupe de paiement</value>
<value xml:lang="hi-IN">à¤à¥à¤à¤¤à¤¾à¤¨ समà¥à¤¹</value>
<value xml:lang="ja">æ¯æã°ã«ã¼ã</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">æ¯ä»ç»</value>
@@ -13580,7 +13589,7 @@
<value xml:lang="hi-IN">OrderItemBilling à¤
à¤à¤¿à¤²à¥à¤à¥à¤ मà¥à¤ ${billFields} à¤à¥ लिठसमसà¥à¤¯à¤¾ हॠरहà¥</value>
<value xml:lang="it">Problemi ricercando OrderItemBilling records per ${billFields}</value>
<value xml:lang="ja">${billFields} ã«å¯¾ãã注æã¢ã¤ãã è«æ±ã¬ã³ã¼ãã®æ¤ç´¢æã«åé¡ãããã¾ã</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">ÐÑоблема поиÑка запиÑей OrderItemBilling Ð´Ð»Ñ ${billFields}</value>
@@ -13614,7 +13623,7 @@
<value xml:lang="hi-IN">à¤à¤¤à¥à¤ªà¤¾à¤¦</value>
<value xml:lang="it">Prodotto</value>
<value xml:lang="ja">製å</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">ÐÑодÑкÑ</value>
@@ -17782,7 +17791,7 @@
<value xml:lang="hi-IN">माल बिà¤à¥à¤°à¥ विधि à¤à¥ लाà¤à¤¤ (COGS)</value>
<value xml:lang="it">Metodo Costo dei Beni Venduti (COGS)</value>
<value xml:lang="ja">売ä¸å価æ³(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">ÐеÑод ÑпиÑаниÑ</value>
@@ -22703,7 +22712,7 @@
<value xml:lang="hi-IN">à¤à¥à¤à¥à¤¸ पà¥à¤°à¤¾à¤§à¤¿à¤à¤°à¤£ à¤à¤¤à¥à¤ªà¤¾à¤¦ मà¥à¤²à¥à¤¯ सà¤à¤ªà¤¾à¤¦à¤¿à¤¤ à¤à¤°à¥à¤</value>
<value xml:lang="it">Aggiorna Autorità Tasse Percentuali Prodotto</value>
<value xml:lang="ja">ç¨åæ©é¢è£½åç¨çãç·¨é</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">ÐзмениÑÑ ÑÑавки пÑодÑкÑа налог. оÑгана</value>
@@ -23733,6 +23742,9 @@
<value xml:lang="zh">éè¿çµåé®ä»¶åéå票</value>
<value xml:lang="zh-TW">ééé»åéµä»¶ç¼éç¼ç¥¨</value>
</property>
+ <property key="PageTitleTaxAuthorityReport">
+ <value xml:lang="en">Tax Report</value>
+ </property>
<property key="PageTitleUnpostedTransactions">
<value xml:lang="ar">عÙ
ÙÙات Ù
ØاسبÙØ© غÙر Ù
رصدة</value>
<value xml:lang="de">Offene Buchungen</value>