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Posted to dev@ofbiz.apache.org by Vikas Mayur <vi...@gmail.com> on 2008/02/12 07:25:08 UTC

Re: svn commit: r618513 [2/2] - /ofbiz/trunk/applications/accounting/config/

I see following UiLabel is missing in the new xml file :

+AccountingTransactionTotals=Transaction Totals

It was added in rev 617306.

Are we sure that all the UiLabels has been moved to the new xml files.


Regards,
Vikas


On Feb 5, 2008 7:39 AM, <ha...@apache.org> wrote:

>
> Added: ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml
> URL:
> http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml?rev=618513&view=auto
>
> ==============================================================================
> --- ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml
> (added)
> +++ ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml Mon
> Feb  4 18:09:21 2008
> @@ -0,0 +1,9153 @@
> +<?xml version="1.0" encoding="UTF-8"?>
> +<!--
> +    Licensed to the Apache Software Foundation (ASF) under one
> +    or more contributor license agreements.  See the NOTICE file
> +    distributed with this work for additional information
> +    regarding copyright ownership.  The ASF licenses this file
> +    to you under the Apache License, Version 2.0 (the
> +    "License"); you may not use this file except in compliance
> +    with the License.  You may obtain a copy of the License at
> +
> +    http://www.apache.org/licenses/LICENSE-2.0
> +
> +    Unless required by applicable law or agreed to in writing,
> +    software distributed under the License is distributed on an
> +    "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
> +    KIND, either express or implied.  See the License for the
> +    specific language governing permissions and limitations
> +    under the License.
> +-->
> +<resource xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
> +    <property key="AccountingAHCElectronicCheck">
> +        <value xml:lang="en">EFT Account: AHC/Electronic Check</value>
> +        <value xml:lang="th_TH">บัภชีธนาคาร:
> AHC/ตรวจสอบระบบอิเล็ภทรอนิà¸
> ส์</value>
> +        <value xml:lang="fr">Compte de transfert de fonds : Transaction
> de Contrôle de comptabilitÃ(c)/Chèque Ã(c)lectronique</value>
> +    </property>
> +    <property key="AccountingAccount">
> +        <value xml:lang="en">Account</value>
> +        <value xml:lang="th_TH">บัภชี</value>
> +        <value xml:lang="ar">حساب</value>
> +        <value xml:lang="es">Cuenta</value>
> +        <value xml:lang="fr">Compte</value>
> +        <value xml:lang="it">Conto</value>
> +        <value xml:lang="nl">Rekening</value>
> +        <value xml:lang="pt_BR">Conta</value>
> +        <value xml:lang="pt_PT">Conta</value>
> +        <value xml:lang="ro">Cont</value>
> +        <value xml:lang="ru">Счет</value>
> +        <value xml:lang="zh">账户</value>
> +    </property>
> +    <property key="AccountingAccountId">
> +        <value xml:lang="en">Account ID</value>
> +        <value xml:lang="th_TH">เลขที่บัภชี</value>
> +        <value xml:lang="ar">رمز الحساب</value>
> +        <value xml:lang="es">Id cuenta</value>
> +        <value xml:lang="fr">RÃ(c)f. du compte</value>
> +        <value xml:lang="it">Codice Conto</value>
> +        <value xml:lang="nl">Rekening Nr</value>
> +        <value xml:lang="pt_BR">ID da Conta</value>
> +        <value xml:lang="pt_PT">ID da Conta</value>
> +        <value xml:lang="ro">Cod Cont</value>
> +        <value xml:lang="ru">Код Ñ Ñ‡ÐµÑ‚Ð°</value>
> +        <value xml:lang="zh">è´¦æˆ·æ ‡è¯†</value>
> +    </property>
> +    <property key="AccountingAccountLimit">
> +        <value xml:lang="en">Account Limit</value>
> +        <value xml:lang="th_TH">จำภัà¸"วงเงิน</value>
> +        <value xml:lang="ar">حدود الحساب</value>
> +        <value xml:lang="es">Límite de cuenta</value>
> +        <value xml:lang="fr">Limite du compte</value>
> +        <value xml:lang="it">Limite Conto</value>
> +        <value xml:lang="nl">Rekening Limiet</value>
> +        <value xml:lang="pt_BR">Limite de Conta</value>
> +        <value xml:lang="pt_PT">Limite de Conta</value>
> +        <value xml:lang="ro">Limita Cont</value>
> +        <value xml:lang="ru">Кредитный лимит</value>
> +        <value xml:lang="zh">账户é‡'é¢ é™ åˆ¶</value>
> +    </property>
> +    <property key="AccountingAccountNumber">
> +        <value xml:lang="en">Account Number</value>
> +        <value xml:lang="th_TH">เลขที่บัภชี</value>
> +        <value xml:lang="ar">رقم الحساب</value>
> +        <value xml:lang="es">Numero de cuenta</value>
> +        <value xml:lang="fr">NumÃ(c)ro du compte</value>
> +        <value xml:lang="it">Numero Conto</value>
> +        <value xml:lang="nl">Rekening Nummer</value>
> +        <value xml:lang="ro">Nr.Cont</value>
> +        <value xml:lang="ru">Ромер Ñ Ñ‡ÐµÑ‚Ð°</value>
> +        <value xml:lang="zh">è´¦æˆ·ç¼–å ·</value>
> +    </property>
> +    <property key="AccountingAccountType">
> +        <value xml:lang="en">Account Type</value>
> +        <value xml:lang="th_TH">ประเภทบัภชี</value>
> +        <value xml:lang="ar">نوع الحساب</value>
> +        <value xml:lang="es">Tipo de cuenta</value>
> +        <value xml:lang="fr">Type du compte </value>
> +        <value xml:lang="it">Tipo Conto</value>
> +        <value xml:lang="nl">Soort rekening</value>
> +        <value xml:lang="ro">Tip Cont</value>
> +        <value xml:lang="ru">Тип Ñ Ñ‡ÐµÑ‚Ð°</value>
> +        <value xml:lang="zh">账户类型</value>
> +    </property>
> +    <property key="AccountingAccounting">
> +        <value xml:lang="en">Accounting</value>
> +        <value xml:lang="th_TH">ภารบัภชี</value>
> +        <value xml:lang="fr">ComptabilitÃ(c)</value>
> +    </property>
> +    <property key="AccountingAccounts">
> +        <value xml:lang="en">Accounts</value>
> +        <value xml:lang="th_TH">บัภชี</value>
> +        <value xml:lang="ar">حسابات</value>
> +        <value xml:lang="es">cuentas</value>
> +        <value xml:lang="fr">Comptes</value>
> +        <value xml:lang="it">Conti</value>
> +        <value xml:lang="ro">Conturi</value>
> +        <value xml:lang="ru">Счета</value>
> +        <value xml:lang="zh">账户</value>
> +    </property>
> +    <property key="AccountingAcctRecon">
> +        <value xml:lang="en">Account Reconciliation</value>
> +        <value xml:lang="th_TH">ภารเช็คยอà¸"บัà¸
> ชี</value>
> +    </property>
> +    <property key="AccountingAcctRecons">
> +        <value xml:lang="en">Account Reconciliations</value>
> +        <value xml:lang="th_TH">ภารเช็คยอà¸"บัà¸
> ชี</value>
> +    </property>
> +    <property key="AccountingAcctgTransEntries">
> +        <value xml:lang="en">Accounting Transactions Entries</value>
> +        <value xml:lang="th_TH">รายภารบัà¸
> ชีรายรับ</value>
> +    </property>
> +    <property key="AccountingAcctgTranss">
> +        <value xml:lang="en">Accounting Transactions</value>
> +        <value xml:lang="th_TH">รายภารบัภชี</value>
> +    </property>
> +    <property key="AccountingActualCurrencyAmount">
> +        <value xml:lang="en">Actual Currency Amount</value>
> +        <value
> xml:lang="th_TH">จำนวนเงินที่มีอยู่จริง</value>
> +        <value xml:lang="it">Attuale Importo in Valuta</value>
> +        <value xml:lang="ru">Ð"ÐµÐ¹Ñ Ñ‚Ð²Ð¸Ñ‚ÐµÐ»ÑŒÐ½Ð°Ñ  Ñ ÑƒÐ¼Ð¼Ð°
> валюты</value>
> +    </property>
> +    <property key="AccountingActualCurrencyUomId">
> +        <value xml:lang="en">Actual Currency Uom Id</value>
> +        <value
> xml:lang="th_TH">รหัสหน่วยวัà¸"จำนวนเงิน</value>
> +        <value xml:lang="it">Attuale Udm Valuta</value>
> +        <value xml:lang="ru">Ð"ÐµÐ¹Ñ Ñ‚Ð²Ð¸Ñ‚ÐµÐ»ÑŒÐ½Ñ‹Ð¹ код
> валюты</value>
> +    </property>
> +    <property key="AccountingAddCategoryGlAccount">
> +        <value xml:lang="en">Add Category GL Account</value>
> +        <value
> xml:lang="th_TH">เพิ่มหมวà¸"หมู่บัภชีà¹
> ยภประเภททั่วไป</value>
> +    </property>
> +    <property key="AccountingAddFinAccountTypeGlAccount">
> +        <value xml:lang="en">Add FinAccount Type Gl Account</value>
> +        <value xml:lang="th_TH">เพิ่มบัà¸
> ชีประเภทบัภชี๠ยà¸
> ประเภททั่วไป</value>
> +    </property>
> +    <property key="AccountingAddNewCreditCard">
> +        <value xml:lang="en">Add New Credit Card</value>
> +        <value
> xml:lang="th_TH">เพิ่มบัตรเครà¸"ิตใหม่</value>
> +        <value xml:lang="ar">إضا٠Ø(c) بطاقØ(c) قرض
> جديدØ(c)</value>
> +        <value xml:lang="es">Agregar nueva tarjeta de crÃ(c)dito</value>
> +        <value xml:lang="fr">Ajouter une Carte de CrÃ(c)dit</value>
> +        <value xml:lang="it">Aggiungi Nuova Carta Credito</value>
> +        <value xml:lang="nl">Voeg een nieuwe creditkaart toe.</value>
> +        <value xml:lang="ro">Adauga o Noua Carte de Credit</value>
> +        <value xml:lang="ru">Ð"обавить новую
> кредитную карту</value>
> +        <value xml:lang="zh">æ·»åŠ ä¿¡ç"¨å ¡</value>
> +    </property>
> +    <property key="AccountingAddNewEftAccount">
> +        <value xml:lang="en">Add New EFT Account</value>
> +        <value xml:lang="th_TH">เพิ่มบัà¸
> ชีธนาคารใหม่</value>
> +        <value xml:lang="ar">إضا٠Ø(c) حساب EFT  جديد</value>
> +        <value xml:lang="es">Agregar nueva cuenta ETF</value>
> +        <value xml:lang="fr">Ajouter un compte EFT</value>
> +        <value xml:lang="it">Aggiungi Nuovo Conto EFT</value>
> +        <value xml:lang="nl">Voeg een nieuw bankrekening toe</value>
> +        <value xml:lang="ro">Adauga un Nou Cont EFT</value>
> +        <value xml:lang="ru">Ð"обавить новый банковÑ
> кий Ñ Ñ‡ÐµÑ‚</value>
> +        <value xml:lang="zh">æ·»åŠ ç"µå­ 资é‡'转账账户</value>
> +    </property>
> +    <property key="AccountingAddTaxAuthorityGlAccount">
> +        <value xml:lang="en">Add TaxAuthority GL Account</value>
> +        <value xml:lang="th_TH">เพิ่มภาà¸(c)ีบัà¸
> ชี๠ยภประเภททั่วไป</value>
> +    </property>
> +    <property key="AccountingAdditionalShippingChargeForShipment">
> +        <value xml:lang="en">Additional Shipping Charge For Shipment
> #${shipmentId}</value>
> +        <value
> xml:lang="th_TH">เพิ่มค่าขนส่งสำหรับà¸
> ารขนส่ง #${shipmentId}</value>
> +        <value xml:lang="fr">Ajouter des frais de transport à la
> livraison</value>
> +        <value xml:lang="ru">Ð"ополнительные затраты
> на Ð´Ð¾Ñ Ñ‚Ð°Ð²ÐºÑƒ</value>
> +        <value xml:lang="zh">ç"¨äºŽè¿ è¾"çš„é™„åŠ è¿ è´¹</value>
> +    </property>
> +    <property key="AccountingAdmin">
> +        <value xml:lang="en">Admin</value>
> +        <value xml:lang="th_TH">ผู้à¸"ู๠ลระบบ</value>
> +        <value xml:lang="ar">إدارØ(c)</value>
> +        <value xml:lang="es">Admin</value>
> +        <value xml:lang="fr">Admin</value>
> +        <value xml:lang="it">Amministra</value>
> +        <value xml:lang="ro">Administreaza</value>
> +        <value xml:lang="ru">Ð Ð´Ð¼Ð¸Ð½Ð¸Ñ Ñ‚Ñ€Ð¸Ñ€Ð¾Ð²Ð°Ð½Ð¸Ðµ</value>
> +        <value xml:lang="zh">Admin</value>
> +    </property>
> +    <property key="AccountingAgreement">
> +        <value xml:lang="en">Agreement</value>
> +        <value xml:lang="th_TH">สัภภา</value>
> +        <value xml:lang="ar">إت٠اق</value>
> +        <value xml:lang="es">Acuerdo</value>
> +        <value xml:lang="fr">Accord</value>
> +        <value xml:lang="it">Contratto</value>
> +        <value xml:lang="nl">Overeenkomst</value>
> +        <value xml:lang="ro">Contract</value>
> +        <value xml:lang="ru">Ð"оговор</value>
> +        <value xml:lang="zh">å ˆå Œ</value>
> +    </property>
> +    <property key="AccountingAgreementAvailable">
> +        <value xml:lang="en">List Available Agreements</value>
> +        <value xml:lang="th_TH">รายภารสัภà¸
> าที่มีอยู่</value>
> +        <value xml:lang="ar">قائمØ(c) الإت٠اقات المتوÙ
> رØ(c)</value>
> +        <value xml:lang="es">Lista de acuerdos disponibles</value>
> +        <value xml:lang="fr">Liste des accords disponibles</value>
> +        <value xml:lang="it">Lista Contratti Disponibili</value>
> +        <value xml:lang="ro">Lista Contractelor Disponibile</value>
> +        <value xml:lang="ru">Ð¡Ð¿Ð¸Ñ Ð¾Ðº Ñ ÑƒÑ‰ÐµÑ Ñ‚Ð²ÑƒÑŽÑ‰Ð¸Ñ…
> договоров</value>
> +        <value xml:lang="zh">æœ‰æ•ˆå ˆå Œåˆ—è¡¨</value>
> +    </property>
> +    <property key="AccountingAgreementDate">
> +        <value xml:lang="en">Agreement Date</value>
> +        <value xml:lang="th_TH">วันที่สัภภา</value>
> +        <value xml:lang="ar">تاريØ(R) الإت٠اق</value>
> +        <value xml:lang="es">Fecha de acuerdo</value>
> +        <value xml:lang="fr">Date de l'accord</value>
> +        <value xml:lang="it">Data Contratto</value>
> +        <value xml:lang="nl">Datum Overeenkomst</value>
> +        <value xml:lang="ro">Data Contract</value>
> +        <value xml:lang="ru">Ð"ата договора</value>
> +        <value xml:lang="zh">å ˆå Œæ—¥æœŸ</value>
> +    </property>
> +    <property key="AccountingAgreementId">
> +        <value xml:lang="en">Agreement Id</value>
> +        <value xml:lang="th_TH">รหัสสัภภา</value>
> +        <value xml:lang="ar">رمز الإت٠اق</value>
> +        <value xml:lang="es">Id acuerdo</value>
> +        <value xml:lang="fr">RÃ(c)f. de l'accord</value>
> +        <value xml:lang="it">Codice Contratto</value>
> +        <value xml:lang="nl">Overeenkomst Nr</value>
> +        <value xml:lang="ro">Cod Contract</value>
> +        <value xml:lang="ru">Код договора</value>
> +        <value xml:lang="zh">å ˆå Œç¼–å ·</value>
> +    </property>
> +    <property key="AccountingAgreementIsNotSetForSupplierProducts">
> +        <value xml:lang="en">Please set a supplier in Agreement.partyIdToand a currency in the AgreementItem before editing the price list</value>
> +        <value xml:lang="th_TH">ภรุà¸"าà¸
> ำหนà¸"ผู้จัà¸"หาสิ่งของในสัภà¸
> า ถึงภลุ่มผู้ใช้à¹
> ละเงินในสิ่งของที่ตภลงà¸
> ่อน๠ภ้ไขรายภารราคา</value>
> +    </property>
> +    <property key="AccountingAgreementItem">
> +        <value xml:lang="en">Agreement Item</value>
> +        <value xml:lang="th_TH">ไอเทมสัภภา</value>
> +        <value xml:lang="ar">بند إت٠اق</value>
> +        <value xml:lang="es">Elemento de acuerdo</value>
> +        <value xml:lang="fr">Article de l'accord</value>
> +        <value xml:lang="it">Riga Contratto</value>
> +        <value xml:lang="nl">Overeenkomst item</value>
> +        <value xml:lang="ro">Linie Contract</value>
> +        <value xml:lang="ru">Элемент договора</value>
> +        <value xml:lang="zh">å ˆå Œæ ¡æ¬¾</value>
> +    </property>
> +    <property key="AccountingAgreementItemSeqId">
> +        <value xml:lang="en">Agreement Item Seq Id</value>
> +        <value xml:lang="th_TH">รหัสรายà¸
> ารไอเทมสัภภา</value>
> +        <value xml:lang="ar">رمز التسلسلي لبند إتÙ
> اق</value>
> +        <value xml:lang="es">Id elemento secuencia de acuerdo</value>
> +        <value xml:lang="fr">No sÃ(c)q. de l'article de l'accord</value>
> +        <value xml:lang="it">Numero Seq Riga Contratto</value>
> +        <value xml:lang="nl">Overeenkomst Item Nr</value>
> +        <value xml:lang="ro">Nr.Com.Inrg.Contract</value>
> +        <value xml:lang="ru">Код Ñ Ð»ÐµÐ¼ÐµÐ½Ñ‚Ð°
> договора</value>
> +        <value xml:lang="zh">å ˆå Œæ ¡æ¬¾é¡ºåº ç¼–å ·</value>
> +    </property>
> +    <property key="AccountingAgreementItemTerms">
> +        <value xml:lang="en">Terms</value>
> +        <value xml:lang="th_TH">ช่วงเวลาที่à¸
> ำหนà¸"</value>
> +        <value xml:lang="ar">٠صول</value>
> +        <value xml:lang="es">TÃ(c)rminos</value>
> +        <value xml:lang="fr">Termes</value>
> +        <value xml:lang="it">Termini</value>
> +        <value xml:lang="ro">Termene</value>
> +        <value xml:lang="ru">Ð£Ñ Ð»Ð¾Ð²Ð¸Ñ </value>
> +        <value xml:lang="zh">æ ¡ä»¶</value>
> +    </property>
> +    <property key="AccountingAgreementItemTypeId">
> +        <value xml:lang="en">Agreement Item Type Id</value>
> +        <value
> xml:lang="th_TH">รหัสประเภทไอเทมสัภà¸
> า</value>
> +        <value xml:lang="ar">رمز نوع بند إت٠اق</value>
> +        <value xml:lang="es">Id tipo de elemento de acuerdo</value>
> +        <value xml:lang="fr">Type d'article de l'accord</value>
> +        <value xml:lang="it">Tipo Contratto Riga</value>
> +        <value xml:lang="nl">Overeenkomst Item type Nr</value>
> +        <value xml:lang="ro">Tip Contract Linie</value>
> +        <value xml:lang="ru">Код типа Ñ Ð»ÐµÐ¼ÐµÐ½Ñ‚Ð°
> договора</value>
> +        <value xml:lang="zh">å ˆå Œæ ¡æ¬¾ç±»åž‹æ ‡è¯†</value>
> +    </property>
> +    <property key="AccountingAgreementItems">
> +        <value xml:lang="en">Agreement Items</value>
> +        <value xml:lang="th_TH">ไอเทมสัภภา</value>
> +        <value xml:lang="ar">بنود إت٠اق</value>
> +        <value xml:lang="es">Elementos de acuerdo</value>
> +        <value xml:lang="fr">Articles de l'accord</value>
> +        <value xml:lang="it">Righe Contratto</value>
> +        <value xml:lang="nl">Overeenkomst Items</value>
> +        <value xml:lang="ro">Linii Contract</value>
> +        <value xml:lang="ru">Элементы договора</value>
> +        <value xml:lang="zh">å ˆå Œæ ¡æ¬¾</value>
> +    </property>
> +    <property key="AccountingAgreementPromoAppls">
> +        <value xml:lang="en">Promotions</value>
> +        <value xml:lang="th_TH">โปรโมชัน</value>
> +        <value xml:lang="ar">ترقيات</value>
> +        <value xml:lang="es">Promociones</value>
> +        <value xml:lang="fr">Promotions</value>
> +        <value xml:lang="it">Promozioni</value>
> +        <value xml:lang="nl">Promoties</value>
> +        <value xml:lang="ro">Promovari</value>
> +        <value xml:lang="ru">Ркции</value>
> +        <value xml:lang="zh">促é"€</value>
> +    </property>
> +    <property key="AccountingAgreementTermId">
> +        <value xml:lang="en">Agreement Term Id</value>
> +        <value
> xml:lang="th_TH">รหัสช่วงเวลาที่à¸
> ำหนà¸"สัภภา</value>
> +        <value xml:lang="ar">رمز بند إت٠اق</value>
> +        <value xml:lang="es">Id tÃ(c)rmino de acuerdo</value>
> +        <value xml:lang="fr">RÃ(c)f. du terme de l'accord</value>
> +        <value xml:lang="it">Codice Termine Contratto</value>
> +        <value xml:lang="nl">Overeenkomst Voorw. Nr</value>
> +        <value xml:lang="ro">Cod Termen Contract</value>
> +        <value xml:lang="ru">Код ÑƒÑ Ð»Ð¾Ð²Ð¸Ñ
>  договора</value>
> +        <value xml:lang="zh">å ˆå Œæ ¡ä»¶æ ‡è¯†</value>
> +    </property>
> +    <property key="AccountingAgreementTerms">
> +        <value xml:lang="en">Agreement Terms</value>
> +        <value xml:lang="th_TH">ช่วงเวลาที่à¸
> ำหนà¸"สัภภา</value>
> +        <value xml:lang="ar">بنود إت٠اق</value>
> +        <value xml:lang="es">TÃ(c)rminos de acuerdo</value>
> +        <value xml:lang="fr">Articles de l'accord</value>
> +        <value xml:lang="it">Termini Contratto</value>
> +        <value xml:lang="nl">Overeenkomst voorwaarden</value>
> +        <value xml:lang="ro">Termen Contract</value>
> +        <value xml:lang="ru">Ð£Ñ Ð»Ð¾Ð²Ð¸Ñ  договора</value>
> +        <value xml:lang="zh">å ˆå Œæ ¡ä»¶</value>
> +    </property>
> +    <property key="AccountingAgreementTypeId">
> +        <value xml:lang="en">Agreement Type Id</value>
> +        <value xml:lang="th_TH">รหัสประเภทสัภà¸
> า</value>
> +        <value xml:lang="ar">رمز نوع الإت٠اق</value>
> +        <value xml:lang="es">Id tipo de acuerdo</value>
> +        <value xml:lang="fr">Type d'accord</value>
> +        <value xml:lang="it">Tipo Contratto</value>
> +        <value xml:lang="nl">Overeenkomst Type Nr</value>
> +        <value xml:lang="ro">Tip Contract</value>
> +        <value xml:lang="ru">Код типа договора</value>
> +        <value xml:lang="zh">å ˆå Œç±»åž‹æ ‡è¯†</value>
> +    </property>
> +    <property key="AccountingAgreements">
> +        <value xml:lang="en">Agreements</value>
> +        <value xml:lang="th_TH">สัภภา</value>
> +        <value xml:lang="ar">إت٠اقيات</value>
> +        <value xml:lang="es">Acuerdos</value>
> +        <value xml:lang="fr">Accords</value>
> +        <value xml:lang="it">Contratti</value>
> +        <value xml:lang="nl">Overeenkomsten</value>
> +        <value xml:lang="ro">Contract</value>
> +        <value xml:lang="ru">Ð"оговора</value>
> +        <value xml:lang="zh">å ˆå Œ</value>
> +    </property>
> +    <property key="AccountingAmount">
> +        <value xml:lang="en">Amount</value>
> +        <value xml:lang="th_TH">จำนวน</value>
> +        <value xml:lang="ar">ميلغ</value>
> +        <value xml:lang="es">Cantidad</value>
> +        <value xml:lang="fr">Montant</value>
> +        <value xml:lang="it">Importi</value>
> +        <value xml:lang="nl">Saldo</value>
> +        <value xml:lang="pt_BR">Quantia</value>
> +        <value xml:lang="pt_PT">Quantia</value>
> +        <value xml:lang="ro">Valoare</value>
> +        <value xml:lang="ru">Сумма</value>
> +        <value xml:lang="zh">é‡'é¢ </value>
> +    </property>
> +    <property key="AccountingAmountApplied">
> +        <value xml:lang="en">Amount Applied </value>
> +        <value xml:lang="th_TH">จำนวนที่ประยุà¸
> ต์ใช้</value>
> +        <value xml:lang="ar">مبلغ مطبق</value>
> +        <value xml:lang="es">Cantidad aplicada</value>
> +        <value xml:lang="fr">Montant allouÃ(c)</value>
> +        <value xml:lang="it">Importo Applicato</value>
> +        <value xml:lang="nl">Toe te wijzen bedrag</value>
> +        <value xml:lang="ro">Valoare Aplicata</value>
> +        <value xml:lang="ru">ÐŸÑ€Ð¸Ð¼ÐµÐ½ÐµÐ½Ð½Ð°Ñ  Ñ ÑƒÐ¼Ð¼Ð° </value>
> +        <value xml:lang="zh">已付é‡'é¢  </value>
> +    </property>
> +    <property key="AccountingAmountNotApplied">
> +        <value xml:lang="en">Amount not yet applied</value>
> +        <value
> xml:lang="th_TH">จำนวนที่ยังไม่ไà¸"้ประยุà¸
> ต์ใช้</value>
> +        <value xml:lang="ar">مبلغ لم يطبق بعد</value>
> +        <value xml:lang="es">Cantidad aún no aplicada</value>
> +        <value xml:lang="fr">Montant non encore allouÃ(c)</value>
> +        <value xml:lang="it">Importo non ancora applicato</value>
> +        <value xml:lang="nl">Bedrag nog toe te wijzen</value>
> +        <value xml:lang="ro">Valoare ne aplicata inca</value>
> +        <value xml:lang="ru">Сумма еще не
> применена</value>
> +        <value xml:lang="zh">未付é‡'é¢ </value>
> +    </property>
> +    <property key="AccountingAnyInvoiceStatus">
> +        <value xml:lang="en">Any Invoice Status</value>
> +        <value xml:lang="th_TH">สถานะของใบภำà¸
> ับสินค้าอื่น ๆ</value>
> +        <value xml:lang="ar">أي وضعيØ(c) لل٠اتورØ(c)</value>
> +        <value xml:lang="es">Cualquier status de factura</value>
> +        <value xml:lang="fr">Tous statuts de facture</value>
> +        <value xml:lang="it">Qualsiasi Stato Fattura</value>
> +        <value xml:lang="nl">Elke status</value>
> +        <value xml:lang="pt_BR">Estado das FaturasInformação sobre
> faturação</value>
> +        <value xml:lang="pt_PT">Estado das FacturasInformação sobre
> facturação</value>
> +        <value xml:lang="ro">Orice Stadiu de Factura</value>
> +        <value xml:lang="ru">Любой Ñ Ñ‚Ð°Ñ‚ÑƒÑ
>  накладной</value>
> +        <value xml:lang="zh">任一å 'ç¥¨çŠ¶æ€ </value>
> +    </property>
> +    <property key="AccountingAnyPaymentMethod">
> +        <value xml:lang="en">Any Payment Method</value>
> +        <value xml:lang="th_TH">วิธีà¸
> ารชำระเงินอื่น ๆ</value>
> +        <value xml:lang="ar">أي طريقØ(c) تسديد</value>
> +        <value xml:lang="es">Cualquier mÃ(c)todo de pago</value>
> +        <value xml:lang="fr">Toutes mÃ(c)thode de paiement</value>
> +        <value xml:lang="it">Qualsiasi Metodo Pagamento</value>
> +        <value xml:lang="nl">Elke betaalmethode</value>
> +        <value xml:lang="ro">Orice Metoda de Plata</value>
> +        <value xml:lang="ru">Любой Ñ Ð¿Ð¾Ñ Ð¾Ð±
> платежа</value>
> +        <value xml:lang="zh">任一æ"¯ä»˜æ–¹æ³•</value>
> +    </property>
> +    <property key="AccountingAnyPaymentStatus">
> +        <value xml:lang="en">Any Payment Status</value>
> +        <value xml:lang="th_TH">สถานะà¸
> ารชำระเงินอื่น ๆ</value>
> +        <value xml:lang="ar">أي وضعيØ(c) تسديد</value>
> +        <value xml:lang="es">Cualquier status de pago</value>
> +        <value xml:lang="fr">Tous statuts de paiement</value>
> +        <value xml:lang="it">Qualsiasi Stato Pagamento</value>
> +        <value xml:lang="nl">Elke betaalstatus</value>
> +        <value xml:lang="ro">Orice Stadiu de Plata</value>
> +        <value xml:lang="ru">Любой Ñ Ñ‚Ð°Ñ‚ÑƒÑ
>  платежа</value>
> +        <value xml:lang="zh">任一æ"¯ä»˜çŠ¶æ€ </value>
> +    </property>
> +    <property key="AccountingApplicationSuccess">
> +        <value xml:lang="en">Applying
> ${amountApplied?currency(${isoCode})} from payment [${paymentId}] to
> ${toMessage}</value>
> +        <value xml:lang="th_TH">ที่ประยุà¸
> ต์ใช้ ${amountApplied?currency(${isoCode})} จาภà¸
> ารชำระเงิน [${paymentId}] ถึง ${toMessage}</value>
> +        <value xml:lang="es">Aplicando
> ${amountApplied?currency(${isoCode})} de pago [${paymentId}] a
> ${toMessage}</value>
> +        <value xml:lang="fr">Allouer
> ${amountApplied?currency(${isoCode})} du paiement [${paymentId}] Ã
> ${toMessage}</value>
> +        <value xml:lang="it">Applicazione
> ${amountApplied?currency(${isoCode})} dal pagamento [${paymentId}] a
> ${toMessage}</value>
> +        <value xml:lang="nl">${amountApplied?currency(${isoCode})} van
> betaling [${paymentId}] is toegewezen ${toMessage}</value>
> +        <value xml:lang="ro">Aplica ${amountApplied?currency(${isoCode})}
> de Plata [${paymentId}] la ${toMessage}</value>
> +        <value xml:lang="ru">Ð Ð°Ð·Ð½Ð°Ñ‡Ð°ÐµÑ‚Ñ Ñ
>  ${amountApplied?currency(${isoCode})} из платежа [${paymentId}]
> на ${toMessage}</value>
> +        <value
> xml:lang="zh">正在åº"ç"¨${amountApplied?currency(${isoCode})}，从æ"¯ä»˜[${paymentId}]到${toMessage}</value>
> +    </property>
> +    <property key="AccountingApplicationToBillingAccount">
> +        <value xml:lang="en">to billing account
> [${billingAccountId}]</value>
> +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> ชี [${billingAccountId}]</value>
> +        <value xml:lang="ar">إلى حساب ال٠وترØ(c)
> [${billingAccountId}]</value>
> +        <value xml:lang="es">a cuenta de facturación
> [${billingAccountId}]</value>
> +        <value xml:lang="fr">au compte de facturation
> [${billingAccountId}]</value>
> +        <value xml:lang="it">al conto fatturazione
> [${billingAccountId}]</value>
> +        <value xml:lang="nl">aan faktuurrekening
> [${billingAccountId}]</value>
> +        <value xml:lang="ro">la Cont Facturare
> [${billingAccountId}]</value>
> +        <value xml:lang="ru">на кредитный Ñ Ñ‡ÐµÑ‚
> [${billingAccountId}]</value>
> +        <value xml:lang="zh">åˆ°è´¦å •è´¦æˆ·[${billingAccountId}]</value>
> +    </property>
> +    <property key="AccountingApplicationToInvoice">
> +        <value xml:lang="en">to invoice [${invoiceId}]</value>
> +        <value xml:lang="th_TH">ใบภำภับสินค้า
> [${invoiceId}]</value>
> +        <value xml:lang="ar">إلى ال٠اتورØ(c)
> [${invoiceId}]</value>
> +        <value xml:lang="es">a factura [${invoiceId}]</value>
> +        <value xml:lang="fr">Ã  la facture [${invoiceId}]</value>
> +        <value xml:lang="it">alla fattura [${invoiceId}]</value>
> +        <value xml:lang="nl">aan faktuur [${invoiceId}]</value>
> +        <value xml:lang="ro">la Factura [${invoiceId}]</value>
> +        <value xml:lang="ru">на накладную
> [${invoiceId}]</value>
> +        <value xml:lang="zh">到å '票[${invoiceId}]</value>
> +    </property>
> +    <property key="AccountingApplicationToInvoiceItem">
> +        <value xml:lang="en">to invoice [${paymentApplication.invoiceId}]
> Item [${paymentApplication.invoiceItemSeqId}]</value>
> +        <value xml:lang="th_TH">ใบภำภับสินค้า
> [${paymentApplication.invoiceId}] สิ่งของ [${
> paymentApplication.invoiceItemSeqId}]</value>
> +        <value xml:lang="es">a factura [${paymentApplication.invoiceId}]
> Elemento [${paymentApplication.invoiceItemSeqId}]</value>
> +        <value xml:lang="fr">Ã  la ligne [${
> paymentApplication.invoiceItemSeqId}] de la facture  [${
> paymentApplication.invoiceId}]</value>
> +        <value xml:lang="it">alla fattura [${paymentApplication.invoiceId}]
> Riga [${paymentApplication.invoiceItemSeqId}]</value>
> +        <value xml:lang="nl">aan faktuur [${paymentApplication.invoiceId}]
> met regelnummer [${paymentApplication.invoiceItemSeqId}]</value>
> +        <value xml:lang="ro">la Factura [${paymentApplication.invoiceId}]
> Linie [${paymentApplication.invoiceItemSeqId}]</value>
> +        <value xml:lang="ru">на накладную [${
> paymentApplication.invoiceId}] позицию [${
> paymentApplication.invoiceItemSeqId}]</value>
> +        <value xml:lang="zh">到å '票[${paymentApplication.invoiceId
> }]的明细[${paymentApplication.invoiceItemSeqId}]</value>
> +    </property>
> +    <property key="AccountingApplicationToPayment">
> +        <value xml:lang="en">to payment [${paymentId}]</value>
> +        <value xml:lang="th_TH">ภารชำระเงิน
> [${paymentId}]</value>
> +        <value xml:lang="ar">إلى التسديد [${paymentId}]</value>
> +        <value xml:lang="es">a pago [${paymentId}]</value>
> +        <value xml:lang="fr">au paiement [${paymentId}]</value>
> +        <value xml:lang="it">al pagamento [${paymentId}]</value>
> +        <value xml:lang="nl">aan betaling [${paymentId}]</value>
> +        <value xml:lang="ro">la Plata [${paymentId}]</value>
> +        <value xml:lang="ru">на платеж [${paymentId}]</value>
> +        <value xml:lang="zh">到æ"¯ä»˜[${paymentId}]</value>
> +    </property>
> +    <property key="AccountingApplicationToTax">
> +        <value xml:lang="en">to Tax Authority area
> [${taxAuthGeoId}]</value>
> +        <value
> xml:lang="th_TH">พื้นที่ที่เสียภาà¸(c)ี
> [${taxAuthGeoId}]</value>
> +        <value xml:lang="ar">إلى منطقØ(c) السلطØ(c)
> الضريبيØ(c) [${taxAuthGeoId}]</value>
> +        <value xml:lang="es">a área de Autoridad Fiscal
> [${taxAuthGeoId}]</value>
> +        <value xml:lang="fr">Ã  la zone de taxation
> [${taxAuthGeoId}]</value>
> +        <value xml:lang="it">all'area Autorità Tasse
> [${taxAuthGeoId}]</value>
> +        <value xml:lang="nl">aan belastingsinstantie
> [${taxAuthGeoId}]</value>
> +        <value xml:lang="ro">la aria Autoritate Taxa
> [${taxAuthGeoId}]</value>
> +        <value xml:lang="ru">на территорию
> налогового органа [${taxAuthGeoId}]</value>
> +        <value
> xml:lang="zh">到税务机关辖区[${taxAuthGeoId}]</value>
> +    </property>
> +    <property key="AccountingApplications">
> +        <value xml:lang="en">Applications</value>
> +        <value xml:lang="th_TH">ภารประยุà¸
> ต์ใช้</value>
> +        <value xml:lang="ar">تطبيقات</value>
> +        <value xml:lang="es">Aplicaciones</value>
> +        <value xml:lang="fr">Allocations</value>
> +        <value xml:lang="it">Pagamenti Applicati</value>
> +        <value xml:lang="nl">Toewijzingen</value>
> +        <value xml:lang="ro">Plati Aplicate</value>
> +        <value xml:lang="ru">ÐŸÑ€Ð¸Ð»Ð¾Ð¶ÐµÐ½Ð¸Ñ </value>
> +        <value xml:lang="zh">åº"ç"¨</value>
> +    </property>
> +    <property key="AccountingAppliedPayments">
> +        <value xml:lang="en">Applied Payments</value>
> +        <value xml:lang="th_TH">à¸
> ารชำระเงินค่าที่ประยุà¸
> ต์ใช้</value>
> +        <value xml:lang="ar">تسديدات مطبقØ(c)</value>
> +        <value xml:lang="es">Pagos aplicados</value>
> +        <value xml:lang="fr">Paiements allouÃ(c)s</value>
> +        <value xml:lang="it">Pagamenti Applicati</value>
> +        <value xml:lang="nl">Toegewezen betalingen</value>
> +        <value xml:lang="ro">Plati Aplicate</value>
> +        <value xml:lang="ru">Примененные
> платежи</value>
> +        <value xml:lang="zh">已付é‡'é¢ </value>
> +    </property>
> +    <property key="AccountingApplyPaymentoTo">
> +        <value xml:lang="en">Apply this payment to</value>
> +        <value xml:lang="th_TH">ใช้à¸
> ารชำระเงินครั้งนี้เพื่อ</value>
> +        <value xml:lang="ar">تطبيق هذا التسديد
> على</value>
> +        <value xml:lang="es">Aplicar este pago a</value>
> +        <value xml:lang="fr">Allouer ce paiement à </value>
> +        <value xml:lang="it">Applica questo pagamento a</value>
> +        <value xml:lang="ro">Aplica aceasta plata la </value>
> +        <value xml:lang="ru">Применить Ñ Ñ‚Ð¾Ñ‚ платеж
> к</value>
> +        <value xml:lang="zh">æ"¯ä»˜ç"¨é€"</value>
> +    </property>
> +    <property key="AccountingApplyServiceCredit">
> +        <value xml:lang="en">Apply Service Credit</value>
> +        <value xml:lang="th_TH">ใช้บริà¸
> ารเครà¸"ิต</value>
> +        <value xml:lang="ru">Применить Ñ ÐµÑ€Ð²Ð¸Ñ Ð½Ñ‹Ð¹
> кредит</value>
> +    </property>
> +    <property key="AccountingApplyToInvoiceItems">
> +        <value xml:lang="en">Apply to Invoice Items</value>
> +        <value xml:lang="th_TH">นำไอเทมใบภำà¸
> ับสินค้าไปใช้</value>
> +        <value xml:lang="ar">تطبيق على بنود الÙ
> اتورØ(c)</value>
> +        <value xml:lang="es">Aplicar para facturar elementos</value>
> +        <value xml:lang="fr">Allouer à des lignes de facturation</value>
> +        <value xml:lang="it">Applica alle Righe Fattura</value>
> +        <value xml:lang="nl">Wijs aan faktuur items toe</value>
> +        <value xml:lang="ro">Aplica la liniile Facturii</value>
> +        <value xml:lang="ru">Применить на позиции
> накладной</value>
> +        <value xml:lang="zh">æ"¯ä»˜çš„å '票明细</value>
> +    </property>
> +    <property key="AccountingAritmeticPropertiesNotConfigured">
> +        <value xml:lang="en">Arithmetic properties for Invoice services
> not configured properly. Cannot proceed.</value>
> +        <value xml:lang="th_TH">Arithmetic properties for Invoice
> services not configured properly. Cannot proceed.</value>
> +        <value xml:lang="ar">الØ(R)اصيات الحسابيØ(c)
> Ù„Ø(R)دمات ال٠اتورØ(c) ليست مرتبØ(c) بطريقØ(c) ملائمØ(c).
> لا يمكن المضي قدما.</value>
> +        <value xml:lang="es">Propiedades aritmÃ(c)ticas para factura de
> servicios no configurada apropiadamente. No es posible proceder.</value>
> +        <value xml:lang="fr">Les propriÃ(c)tÃ(c)s arithmÃ(c)tiques des services
> de facturation ne sont pas configurÃ(c)es convenablement. Transaction
> abandonnÃ(c)e.</value>
> +        <value xml:lang="it">Arithmetic properties per il servizio
> Fattura non configurato propriamente. Non è possibile procedere.</value>
> +        <value xml:lang="nl">Berekenings eigenschappen voor de
> boekhouddiensten zijn niet geconfigureerd, processen is gestopt."</value>
> +        <value xml:lang="ro">Proprietatile Aritmetice pentru serviciul de
> Facturare nu au fost configurate. Nu se poate continua.</value>
> +        <value xml:lang="ru">Реправильные
> Ð°Ñ€Ð¸Ñ„Ð¼ÐµÑ‚Ð¸Ñ‡ÐµÑ ÐºÐ¸Ðµ Ð½Ð°Ñ Ñ‚Ñ€Ð¾Ð¹ÐºÐ¸ Ð´Ð»Ñ  Ñ Ð»ÑƒÐ¶Ð±
> накладных. Продолжение невозможно.</value>
> +        <value xml:lang="zh">ç"¨äºŽå 'ç¥¨æœ åŠ¡çš„ç(R)—æ³•å±žæ€§é… ç½(R)ä¸
> æ­£ç¡(R)ã€‚æ— æ³•æ" 作。</value>
> +    </property>
> +    <property key="AccountingAssets">
> +        <value xml:lang="en">Assets</value>
> +        <value xml:lang="th_TH">ทรัพย์สิน</value>
> +        <value xml:lang="ar">الأصول</value>
> +        <value xml:lang="es">Activos</value>
> +        <value xml:lang="fr">Actifs</value>
> +        <value xml:lang="it">Cespiti</value>
> +        <value xml:lang="nl">Activa</value>
> +        <value xml:lang="ro">Bunuri(Mijloace)</value>
> +        <value xml:lang="ru">Рктив</value>
> +        <value xml:lang="zh">资产</value>
> +    </property>
> +    <property key="AccountingAssignPaymentToInvoice">
> +        <value xml:lang="en">Assign Payment to This Invoice</value>
> +        <value xml:lang="th_TH">ภำหนà¸"à¸
> ารชำระเงินในใบภำà¸
> ับสินค้า</value>
> +        <value xml:lang="ar">تعيين التسديد إلى هذه
> ال٠اتورØ(c)</value>
> +        <value xml:lang="es">Asignar pago a esta factura</value>
> +        <value xml:lang="fr">Allouer le paiement à cette facture</value>
> +        <value xml:lang="it">Assegna Pagamento a Questa Fattura</value>
> +        <value xml:lang="nl">Wijs deze betaling aan deze faktuur
> toe</value>
> +        <value xml:lang="ro">Aloca Plata la Aceasta Factura</value>
> +        <value xml:lang="ru">Разначить платеж Ñ Ñ‚Ð¾Ð¹
> накладной</value>
> +        <value xml:lang="zh">ä¸ºè¿™å¼ å '票指å(R)šæ"¯ä»˜é¢ </value>
> +    </property>
> +    <property key="AccountingAssignSalesInvoiceToRevenue">
> +        <value xml:lang="en">Assign Sales Invoice type to Revenue GL
> Account Number</value>
> +        <value xml:lang="th_TH">à¸
> ำหนà¸"ประเภทใบเสร็จà¸
> ารขายเพื่อยภเลิà¸
> หมายเลขบัà¸
> ชีประเภททั่วไป</value>
> +        <value xml:lang="ar">تعيين نوع ٠اتورØ(c) البيع
> إلى رقم حساب العائدات</value>
> +        <value xml:lang="es">Asignar tipo de factura de venta a ingresos
> número de cuenta de LM de ingresos</value>
> +        <value xml:lang="fr">Allouer un type de facture de vente au
> compte comptable no.</value>
> +        <value xml:lang="it">Assegna Tipo Fattura Vendita al Numero Conto
> Profitti Gl</value>
> +        <value xml:lang="ro">Anexeaza Tipul Facturii de Vanzare la
> Nr.Cont Profituri Gl</value>
> +        <value xml:lang="ru">Разначить тип Ñ€Ð°Ñ Ñ…Ð¾Ð´Ð½Ð¾Ð¹
> накладной на номер доходного Ñ Ñ‡ÐµÑ‚Ð°
> Ð"К</value>
> +        <value xml:lang="zh">为æ"¶å…¥æ€»è´¦è´¦æˆ·ç¼–å ·æŒ‡å(R)šé"€å"(R)å
> '票类型</value>
> +    </property>
> +    <property key="AccountingAuthorize">
> +        <value xml:lang="en">Authorize</value>
> +        <value xml:lang="th_TH">มอบอำนาจ</value>
> +        <value xml:lang="ar">السماح</value>
> +        <value xml:lang="es">Autorizar</value>
> +        <value xml:lang="fr">Autoriser</value>
> +        <value xml:lang="it">Autorizza</value>
> +        <value xml:lang="nl">Machtig</value>
> +        <value xml:lang="ro">Autorizeaza</value>
> +        <value xml:lang="ru">Рвторизировать</value>
> +        <value xml:lang="zh">æŽˆæ ƒ</value>
> +    </property>
> +    <property key="AccountingAvailableInternalOrganizations">
> +        <value xml:lang="en">Available Internal Organizations</value>
> +        <value xml:lang="th_TH">องค์à¸
> รภายในที่สามารถใช้ประโยชน์ไà¸"้</value>
> +        <value xml:lang="ar">المؤسسات الداØ(R)ليØ(c)
> المتو٠رØ(c)</value>
> +        <value xml:lang="es">Organizaciones internas disponibles</value>
> +        <value xml:lang="fr">Organisations internes disponibles</value>
> +        <value xml:lang="it">Organizzazioni Interne Disponibili</value>
> +        <value xml:lang="ro">Organizatii Interne Disponibile</value>
> +        <value xml:lang="ru">Ð"Ð¾Ñ Ñ‚ÑƒÐ¿Ð½Ñ‹Ðµ внутренние
> организации</value>
> +        <value xml:lang="zh">å ¯ç"¨çš„内部团ä½"</value>
> +    </property>
> +    <property key="AccountingBalanceDue">
> +        <value xml:lang="en">Balance Due</value>
> +        <value
> xml:lang="th_TH">ยอà¸"คงเหลือระหว่าง</value>
> +        <value xml:lang="ar">العجز المالي</value>
> +        <value xml:lang="es">Balance de dÃ(c)bito</value>
> +        <value xml:lang="fr">Solde dû</value>
> +        <value xml:lang="it">Bilancio Dovuto</value>
> +        <value xml:lang="ro">Bilanta Datorat </value>
> +        <value xml:lang="ru">Ð'Ð°Ð»Ð°Ð½Ñ </value>
> +        <value xml:lang="zh">ä¸ å(R)šé¢ </value>
> +    </property>
> +    <property key="AccountingBalanceSheet">
> +        <value xml:lang="en">Balance Sheet</value>
> +        <value xml:lang="th_TH">งบà¸"ุล</value>
> +        <value xml:lang="ar">مذكرØ(c) الميزانيØ(c)</value>
> +        <value xml:lang="es">Hoja de Balance</value>
> +        <value xml:lang="fr">Bilan</value>
> +        <value xml:lang="it">Bilancio</value>
> +        <value xml:lang="nl">Balance table</value>
> +        <value xml:lang="ro">Balance Sheet</value>
> +        <value xml:lang="ru">Ð'ÑƒÑ…Ð³Ð°Ð»Ñ‚ÐµÑ€Ñ ÐºÐ¸Ð¹ баланÑ
> </value>
> +        <value xml:lang="zh">资产负债表</value>
> +    </property>
> +    <property key="AccountingBankName">
> +        <value xml:lang="en">Bank Name</value>
> +        <value xml:lang="th_TH">ชื่อธนาคาร</value>
> +        <value xml:lang="ar">إسم المصر٠</value>
> +        <value xml:lang="es">Nombre de banco</value>
> +        <value xml:lang="fr">Nom de la banque</value>
> +        <value xml:lang="it">Nome Banca</value>
> +        <value xml:lang="nl">Bank Naam</value>
> +        <value xml:lang="ro">Nume Banca</value>
> +        <value xml:lang="ru">Развание банка</value>
> +        <value xml:lang="zh">é"¶è¡Œå  称</value>
> +    </property>
> +    <property key="AccountingBillToAddress1">
> +        <value xml:lang="en">Bill-To Address1</value>
> +        <value xml:lang="th_TH">ใบ๠จ้งค่าบริà¸
> ารตามที่อยู่ 1</value>
> +        <value xml:lang="ar">وضع المستحقات على
> العنوان 1</value>
> +        <value xml:lang="es">Facturar a dirección 1</value>
> +        <value xml:lang="fr">Adresse de facturation 1</value>
> +        <value xml:lang="it">Fattura-All'Indirizzo 1</value>
> +        <value xml:lang="ro">Factura-La adresa 1</value>
> +        <value xml:lang="ru">Оплату-на Ð°Ð´Ñ€ÐµÑ 1</value>
> +        <value xml:lang="zh">å¯„è´¦å •åœ°å €1</value>
> +    </property>
> +    <property key="AccountingBillToAddress2">
> +        <value xml:lang="en">Bill-To Address2</value>
> +        <value xml:lang="th_TH">ใบ๠จ้งค่าบริà¸
> ารตามที่อยู่ 2</value>
> +        <value xml:lang="ar">وضع المستحقات على
> العنوان 2</value>
> +        <value xml:lang="es">Facturar a dirección 2</value>
> +        <value xml:lang="fr">Adresse de facturation 2</value>
> +        <value xml:lang="it">Fattura-All'Indirizzo 2</value>
> +        <value xml:lang="ro">Fatura-La adresa 2</value>
> +        <value xml:lang="ru">Оплату-на Ð°Ð´Ñ€ÐµÑ 2</value>
> +        <value xml:lang="zh">å¯„è´¦å •åœ°å €2</value>
> +    </property>
> +    <property key="AccountingBillUpTo">
> +        <value xml:lang="en">Bill-Up To</value>
> +        <value xml:lang="th_TH">Bill-Up To</value>
> +        <value xml:lang="ar">وضع المستحقات على</value>
> +        <value xml:lang="es">Facturar hasta</value>
> +        <value xml:lang="fr">A facturer à </value>
> +        <value xml:lang="it">Fatturare A</value>
> +        <value xml:lang="nl">Fakt. maximaal</value>
> +        <value xml:lang="ro">Faturare -Up To</value>
> +        <value xml:lang="ru">Оплата на</value>
> +        <value xml:lang="zh">è´¦å •å¢žåŠ ä¸º</value>
> +    </property>
> +    <property key="AccountingBilling">
> +        <value xml:lang="en">Billing</value>
> +        <value
> xml:lang="th_TH">ใบเสร็จรับเงิน</value>
> +        <value xml:lang="ar">ال٠وترØ(c)</value>
> +        <value xml:lang="es">Facturación</value>
> +        <value xml:lang="fr">Facturation</value>
> +        <value xml:lang="it">Fatturato</value>
> +        <value xml:lang="nl">Fakturatie</value>
> +        <value xml:lang="ro">Facturat</value>
> +        <value xml:lang="ru">Получение оплаты</value>
> +        <value xml:lang="zh">è´¦å •</value>
> +    </property>
> +    <property key="AccountingBillingAccount">
> +        <value xml:lang="en">Billing Acct</value>
> +        <value
> xml:lang="th_TH">ยอà¸"เงินคงเหลือ</value>
> +        <value xml:lang="ar">حساب ال٠وترØ(c)</value>
> +        <value xml:lang="es">Cta facturación</value>
> +        <value xml:lang="fr">Compte de facturation</value>
> +        <value xml:lang="it">Conto Fatturazione</value>
> +        <value xml:lang="nl">Faktuur rekening</value>
> +        <value xml:lang="ro">Cont Facturare</value>
> +        <value xml:lang="ru">кредитные Ñ Ñ‡ÐµÑ‚Ð°</value>
> +        <value xml:lang="zh">è´¦å •è´¦æˆ·</value>
> +    </property>
> +    <property key="AccountingBillingAccountBalanceNotFound">
> +        <value xml:lang="en">Billing Account [${billingAccountId}]
> balance not found...(
> +            "</value>
> +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> ชี [${billingAccountId}]
> ไม่พบยอà¸"เงินคงเหลือ...(
> +            "</value>
> +        <value xml:lang="ar">حساب ال٠وترØ(c)
> [${billingAccountId}] ميزانيØ(c) غير موجودØ(c)...(
> +            "</value>
> +        <value xml:lang="es">Cuenta de facturación [${billingAccountId}]
> balance no encontrado...(
> +            "</value>
> +        <value xml:lang="fr">Pas trouvÃ(c) le solde du compte de
> facturation [${billingAccountId}]...</value>
> +        <value xml:lang="it">Conto Fatturazione [${billingAccountId}]
> bilancio non trovato...(
> +            "</value>
> +        <value xml:lang="nl">Faktuurrekening [${billingAccountId}] saldo
> niet gevonden...(
> +            "</value>
> +        <value xml:lang="ro">Cont Facturare [${billingAccountId}] Nu
> Gaseste Bilantul...(
> +            "</value>
> +        <value xml:lang="ru">Кредитный Ñ Ñ‡ÐµÑ‚
> [${billingAccountId}] не найден Ð±Ð°Ð»Ð°Ð½Ñ ...(
> +            "</value>
> +        <value xml:lang="zh">没有找到账å
> •è´¦æˆ·[${billingAccountId}]ä½™é¢ ...(
> +            "</value>
> +    </property>
> +    <property key="AccountingBillingAccountBalanceProblem">
> +        <value xml:lang="en">Billing Account [${billingAccountId}]
> doesn't have a positive balance:
> ${billingAccountAvailableBalance?currency(${isoCode})}
> +        </value>
> +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> ชี [${billingAccountId}]
> ไม่มียอà¸"เงินคงเหลือ:
> ${billingAccountAvailableBalance?currency(${isoCode})}</value>
> +        <value xml:lang="ar">حساب ال٠وترØ(c)
> [${billingAccountId}] لا يعتد بميزانيØ(c) إيجابيØ(c):
> ${billingAccountApplyAvailable?currency(${isoCode})}
> +        </value>
> +        <value xml:lang="es">Cuenta de facturación [${billingAccountId}]
> no tiene un balance positivo:
> ${billingAccountApplyAvailable?currency(${isoCode})}
> +        </value>
> +        <value xml:lang="fr">Le compte de facturation
> [${billingAccountId}] n'a pas un solde positif:
> ${billingAccountApplyAvailable?currency(${isoCode})}</value>
> +        <value xml:lang="it">Conto Fatturazione [${billingAccountId}] non
> ha un bilancio positivo:
> ${billingAccountApplyAvailable?currency(${isoCode})}
> +        </value>
> +        <value xml:lang="nl">Faktuurrekening [${billingAccountId}] heeft
> geen positief saldo: ${billingAccountApplyAvailable?currency(${isoCode})}
> +        </value>
> +        <value xml:lang="ro">Cont Facturare [${billingAccountId}] nu are
> un bilant pozitiv: ${billingAccountApplyAvailable?currency(${isoCode})}
> +        </value>
> +        <value xml:lang="ru">Кредитный Ñ Ñ‡ÐµÑ‚
> [${billingAccountId}] не имеет положительного
> Ð±Ð°Ð»Ð°Ð½Ñ Ð°: ${billingAccountApplyAvailable?currency(${isoCode})}
> +        </value>
> +        <value xml:lang="zh">è´¦å
> •è´¦æˆ·[${billingAccountId}]没有正的余é¢
> ：${billingAccountApplyAvailable?currency(${isoCode})}
> +        </value>
> +    </property>
> +    <property key="AccountingBillingAccountCurrencyProblem">
> +        <value xml:lang="en">Currencies are not the same, Billing Account
> [${billingAccountId}] has currency: ${accountCurrencyUomId} and Payment
> [${paymentId}] has currency: ${paymentCurrencyUomId}
> +        </value>
> +        <value xml:lang="th_TH">เงินไม่พอ,
> ยอà¸"รวมของบัภชี [${billingAccountId}]
> มีเงิน: ${accountCurrencyUomId} à¹
> ละชำระเงิน [${paymentId}] มีเงิน:
> ${paymentCurrencyUomId}</value>
> +        <value xml:lang="ar">العملات لا تتطابق, حساب
> ال٠وترØ(c) [${billingAccountId}] عملته: ${accountCurrencyUomId} Ùˆ
> التسديد [${paymentId}] عملته: ${paymentCurrencyUomId}</value>
> +        <value xml:lang="es">Monedas no son las mismas, Cuenta de
> facturación [${billingAccountId}] tiene moneda: ${accountCurrencyUomId} y
> pago [${paymentId}] tiene moneda: ${paymentCurrencyUomId}
> +        </value>
> +        <value xml:lang="fr">Les monnaies ne sont pas identiques, le
> compte de facturation [${billingAccountId}] est en monnaie
> ${accountCurrencyUomId} et le paiement [${paymentId}] est en monnaie
> ${paymentCurrencyUomId}</value>
> +        <value xml:lang="it">Valute non sono le stesse, Conto
> Fatturazione [${billingAccountId}] ha valuta: ${accountCurrencyUomId} e
> Pagamento [${paymentId}] ha valuta: ${paymentCurrencyUomId}
> +        </value>
> +        <value xml:lang="nl">Valuta zijn niet hetzelfde, Faktuurrekening
> [${billingAccountId}] heeft de ${accountCurrencyUomId} valuta en de betaling
> [${paymentId}] heeft de ${paymentCurrencyUomId} valuta
> +        </value>
> +        <value xml:lang="ro">Valutele nu sunt identice, Contul de
> Facturare [${billingAccountId}] are valuta: ${accountCurrencyUomId} iar
> Plata [${paymentId}] are valuta: ${paymentCurrencyUomId}
> +        </value>
> +        <value xml:lang="ru">Ð'алюты Ð¾Ñ‚Ð»Ð¸Ñ‡Ð°ÑŽÑ‚Ñ Ñ ,
> кредитный Ñ Ñ‡ÐµÑ‚ [${billingAccountId}] имеет валюту:
> ${accountCurrencyUomId} а платеж [${paymentId}] валюту:
> ${paymentCurrencyUomId}
> +        </value>
> +        <value xml:lang="zh">è´§å¸ ä¸ å Œï¼Œè´¦å
> •è´¦æˆ·[${billingAccountId}]使ç"¨å¸ ç§
> ：${accountCurrencyUomId}，而æ"¯ä»˜[${paymentId}]使ç"¨å¸ ç§
> ：${paymentCurrencyUomId}
> +        </value>
> +    </property>
> +    <property key="AccountingBillingAccountId">
> +        <value xml:lang="en">Billing Acct ID</value>
> +        <value
> xml:lang="th_TH">รหัสยอà¸"เงินคงเหลือ</value>
> +        <value xml:lang="ar">رمز حساب ال٠وترØ(c)</value>
> +        <value xml:lang="es">Id cta facturación</value>
> +        <value xml:lang="fr">Compte de facturation</value>
> +        <value xml:lang="it">Numero Conto Fatturazione</value>
> +        <value xml:lang="nl">Fakt.Reken.Nr</value>
> +        <value xml:lang="ro">Nr.Cont Facturare</value>
> +        <value xml:lang="ru">Код кр. Ñ Ñ‡.</value>
> +        <value xml:lang="zh">è´¦å •è´¦æˆ·ç¼–å ·</value>
> +    </property>
> +    <property key="AccountingBillingAccountInvoices">
> +        <value xml:lang="en">Billing Account Invoices</value>
> +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> ชีในใบเสร็จรับเงิน</value>
> +        <value xml:lang="ar">٠واتير حساب ال٠وترØ(c)</value>
> +        <value xml:lang="es">Facturas de cuenta de facturación</value>
> +        <value xml:lang="fr">Factures du compte de facturation</value>
> +        <value xml:lang="it">Conto Fatturazione Fatture</value>
> +        <value xml:lang="nl">Fakturen voor faktuurrekening</value>
> +        <value xml:lang="ro">Cont Facturare Facturi</value>
> +        <value xml:lang="ru">Ракладные кредитного Ñ
> чета</value>
> +        <value xml:lang="zh">è´¦å •è´¦æˆ·å '票</value>
> +    </property>
> +    <property key="AccountingBillingAccountLessRequested">
> +        <value xml:lang="en">Billing Account [${billingAccountId}] has
> ${billingAccountApplyAvailable?currency(${isoCode})} to apply but
> ${amountApplied?currency(${isoCode})} is requested
> +        </value>
> +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> ชี [${billingAccountId}] มี
> ${billingAccountApplyAvailable?currency(${isoCode})} ถึงà¸
> ารสมัคร๠ต่ ${amountApplied?currency(${isoCode})}
> เรียภร้อง</value>
> +        <value xml:lang="ar">حساب ال٠وترØ(c)
>  [${billingAccountId}]لديه
> ${billingAccountApplyAvailable?currency(${isoCode})} للتطبيق لكن
> ${amountApplied?currency(${isoCode})}مطلوبØ(c)
> +        </value>
> +        <value xml:lang="es">Cuenta de facturación [${billingAccountId}]
> tiene ${billingAccountApplyAvailable?currency(${isoCode})} por aplicar pero
> ${amountApplied?currency(${isoCode})} es requerido
> +        </value>
> +        <value xml:lang="fr">Le compte de facturation
> [${billingAccountId}] a un solde de
> ${billingAccountApplyAvailable?currency(${isoCode})}; un montant de
> ${amountApplied?currency(${isoCode})} trop Ã(c)levÃ(c) ne peut être
> allouÃ(c)</value>
> +        <value xml:lang="it">Conto Fatturazione [${billingAccountId}] ha
> ${billingAccountApplyAvailable?currency(${isoCode})} da applicare ma
> ${amountApplied?currency(${isoCode})} è richiesto
> +        </value>
> +        <value xml:lang="nl">Faktuurrekening [${billingAccountId}] heeft
> een saldo van ${billingAccountApplyAvailable?currency(${isoCode})} echter
> ${amountApplied?currency(${isoCode})} is aangevraagd
> +        </value>
> +        <value xml:lang="ro">Cont Facturare [${billingAccountId}] are
> ${billingAccountApplyAvailable?currency(${isoCode})} de aplicat dar se cere
> ${amountApplied?currency(${isoCode})}
> +        </value>
> +        <value xml:lang="ru">Кредитный Ñ Ñ‡ÐµÑ‚
> [${billingAccountId}] Ð¸Ñ Ð¿Ð¾Ð»ÑŒÐ·ÑƒÐµÑ‚
> ${billingAccountApplyAvailable?currency(${isoCode})} но запрошен
> ${amountApplied?currency(${isoCode})}
> +        </value>
> +        <value xml:lang="zh">è´¦å
> •è´¦æˆ·[${billingAccountId}]有${billingAccountApplyAvailable?currency(${isoCode})}è¦
> åº"ç"¨ï¼Œä½†æ˜¯è¯·æ±‚的是${amountApplied?currency(${isoCode})}
> +        </value>
> +    </property>
> +    <property key="AccountingBillingAccountNotEnough">
> +        <value xml:lang="en">Billing Account [${billingAccountId}] has
> only  ${newBillingAccountApplyAvailable?currency(${isoCode})} available so
> ${amountApplied?currency(${isoCode})} is too much
> +        </value>
> +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> ชี [${billingAccountId}] มีเพียง
> ${newBillingAccountApplyAvailable?currency(${isoCode})}
> à¸"ังนั้นใช้ไà¸"้
> ${amountApplied?currency(${isoCode})} มาภ</value>
> +        <value xml:lang="ar">حساب ال٠وترØ(c)
> [${billingAccountId}] لديه سوى
>  ${newBillingAccountApplyAvailable?currency(${isoCode})} متو٠رØ(c) إذن
> ${amountApplied?currency(${isoCode})} أكثر من اللازم</value>
> +        <value xml:lang="es">Cuenta de facturación [${billingAccountId}]
> tiene solo ${newBillingAccountApplyAvailable?currency(${isoCode})}
> disponible asi que ${amountApplied?currency(${isoCode})} es demasiado
> +        </value>
> +        <value xml:lang="fr">Le compte de facturation
> [${billingAccountId}] est limitÃ(c) Ã
>  ${newBillingAccountApplyAvailable?currency(${isoCode})} donc
> ${amountApplied?currency(${isoCode})} est trop Ã(c)levÃ(c)</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="nl">Faktuurrekening [${billingAccountId}] heeft
> maar  ${newBillingAccountApplyAvailable?currency(${isoCode})} beschikbaar,
> dus ${amountApplied?currency(${isoCode})} is te veel
> +        </value>
> +        <value xml:lang="ro">Contul de Facturare [${billingAccountId}]
> are numai ${newBillingAccountApplyAvailable?currency(${isoCode})} pozitii
> disponibile ${amountApplied?currency(${isoCode})} deci este prea mare
> +        </value>
> +        <value xml:lang="ru">Ð"Ð»Ñ  кредитного Ñ Ñ‡ÐµÑ‚Ð°
> [${billingAccountId}] Ð´Ð¾Ñ Ñ‚ÑƒÐ¿Ð½Ð¾ только
>  ${newBillingAccountApplyAvailable?currency(${isoCode})} таким
> образом ${amountApplied?currency(${isoCode})} Ñ Ñ‚Ð¾ Ñ Ð»Ð¸ÑˆÐºÐ¾Ð¼
> много
> +        </value>
> +        <value xml:lang="zh">è´¦å •è´¦æˆ·[${billingAccountId}]å
> ªæœ‰${newBillingAccountApplyAvailable?currency(${isoCode})}æœ‰æ•ˆï¼Œå› æ­¤${amountApplied?currency(${isoCode})}太多了
> +        </value>
> +    </property>
> +    <property key="AccountingBillingAccountNotFound">
> +        <value xml:lang="en">Billing Account [${billingAccountId}] not
> found...
> +        </value>
> +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> ชี [${billingAccountId}] ไม่พบ..</value>
> +        <value xml:lang="ar">حساب ال٠وترØ(c) ${billingAccountId}]
> عير موجود...</value>
> +        <value xml:lang="es">Cuenta de facturación [${billingAccountId}]
> no encontrada...
> +        </value>
> +        <value xml:lang="fr">Compte de facturation [${billingAccountId}]
> pas trouvÃ(c)...</value>
> +        <value xml:lang="it">Conto Fatturazione [${billingAccountId}] non
> trovato...
> +        </value>
> +        <value xml:lang="nl">Faktuurrekening [${billingAccountId}] niet
> gevonden...
> +        </value>
> +        <value xml:lang="ro">Cont Facturare [${billingAccountId}] non
> Gasit...
> +        </value>
> +        <value xml:lang="ru">Кредитный Ñ Ñ‡ÐµÑ‚
> [${billingAccountId}] не найден...
> +        </value>
> +        <value xml:lang="zh">没有找到账å
> •è´¦æˆ·[${billingAccountId}]...
> +        </value>
> +    </property>
> +    <property key="AccountingBillingAccountOnly">
> +        <value xml:lang="en">Pay With Billing Account Only</value>
> +        <value
> xml:lang="th_TH">จ่ายโà¸"ยยอà¸"รวมของบัà¸
> ชีเท่านั้น</value>
> +        <value xml:lang="ar"> سدد بحساب ال٠وترØ(c) Ù
> قط</value>
> +        <value xml:lang="es">Pago solo con cuenta de facturación</value>
> +        <value xml:lang="fr">Paiement exclusivement sur un compte de
> facturation</value>
> +        <value xml:lang="it">Pagato Con Solo Conto Fatturazione</value>
> +        <value xml:lang="nl">Betaal alleen op rekening</value>
> +        <value xml:lang="ro">Platit numai prin Contul de
> Facturare</value>
> +        <value xml:lang="ru">Платить только через
> кредитный Ñ Ñ‡ÐµÑ‚</value>
> +        <value xml:lang="zh">仅能使ç"¨è´¦å •è´¦æˆ·æ"¯ä»˜</value>
> +    </property>
> +    <property key="AccountingBillingAccountPayments">
> +        <value xml:lang="en">Billing Account Payments</value>
> +        <value xml:lang="th_TH">à¸
> ารชำระเงินยอà¸"รวมของบัà¸
> ชี</value>
> +        <value xml:lang="ar">تسديدات حساب الÙ
> وترØ(c)</value>
> +        <value xml:lang="es">Pago con cuenta de facturación</value>
> +        <value xml:lang="fr">Paiements compte de facturation</value>
> +        <value xml:lang="it">Pagamenti Conto Fatturazione</value>
> +        <value xml:lang="nl">Rekening betalingen</value>
> +        <value xml:lang="pt_BR">Cobrança AtravÃ(c)s das Notas
> Fiscais</value>
> +        <value xml:lang="pt_PT">Cobrança AtravÃ(c)s das Contas de
> Pagamentos</value>
> +        <value xml:lang="ro">Plati Cont Facturare</value>
> +        <value xml:lang="ru">Платежи по кредитному Ñ
> чету</value>
> +        <value xml:lang="zh">è´¦å •è´¦æˆ·æ"¯ä»˜</value>
> +    </property>
> +    <property key="AccountingBillingAccounts">
> +        <value xml:lang="en">Billing Accounts</value>
> +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> ชี</value>
> +        <value xml:lang="ar">حسابات ال٠وترØ(c)</value>
> +        <value xml:lang="es">Cuentas de facturación</value>
> +        <value xml:lang="fr">Comptes de facturation</value>
> +        <value xml:lang="it">Conti Fatturazione</value>
> +        <value xml:lang="nl">Faktuur rekening</value>
> +        <value xml:lang="pt_BR">Notas Fiscais</value>
> +        <value xml:lang="pt_PT">Contas para Pagamentos</value>
> +        <value xml:lang="ro">Cont Facturare</value>
> +        <value xml:lang="ru">Кредитные Ñ Ñ‡ÐµÑ‚Ð°</value>
> +        <value xml:lang="zh">è´¦å •è´¦æˆ·</value>
> +    </property>
> +    <property key="AccountingBillingAcct">
> +        <value xml:lang="en">Billing Acct</value>
> +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> ชี</value>
> +        <value xml:lang="ar">حساب ال٠وترØ(c)</value>
> +        <value xml:lang="es">Cta Facturación</value>
> +        <value xml:lang="fr">Cptes facturation</value>
> +        <value xml:lang="it">Conti Fatturazione</value>
> +        <value xml:lang="nl">Fakt.Rekg.</value>
> +        <value xml:lang="ro">Cont Facturare</value>
> +        <value xml:lang="ru">Кред. Ñ Ñ‡ÐµÑ‚</value>
> +        <value xml:lang="zh">è´¦å •è´¦æˆ·</value>
> +    </property>
> +    <property key="AccountingBillingAddress">
> +        <value xml:lang="en">Billing Address</value>
> +        <value xml:lang="th_TH">ใบ๠จ้งค่าบริà¸
> าร</value>
> +        <value xml:lang="ar">عنوان ال٠وترØ(c)</value>
> +        <value xml:lang="es">Dirección de facturación</value>
> +        <value xml:lang="fr">Adresse de facturation</value>
> +        <value xml:lang="it">Indirizzo Fatturazione</value>
> +        <value xml:lang="nl">Faktuur adres</value>
> +        <value xml:lang="ro">Adresa Facturare.</value>
> +        <value xml:lang="ru">Платежный Ð°Ð´Ñ€ÐµÑ </value>
> +        <value xml:lang="zh">è´¦å •åœ°å €</value>
> +    </property>
> +    <property key="AccountingBillingAvailableBalance">
> +        <value xml:lang="en">Available Balance</value>
> +        <value
> xml:lang="th_TH">ยอà¸"เงินคงเหลือที่สามารถใช้ไà¸"้</value>
> +        <value xml:lang="ar">الميزانبØ(c) المتو٠رØ(c)</value>
> +        <value xml:lang="es">Balance disponible</value>
> +        <value xml:lang="fr">Solde disponible</value>
> +        <value xml:lang="it">Bilancio Disponibile</value>
> +        <value xml:lang="ro">Bilat Disponibil</value>
> +        <value xml:lang="ru">Ð"Ð¾Ñ Ñ‚ÑƒÐ¿Ð½Ñ‹Ð¹ Ð¾Ñ Ñ‚Ð°Ñ‚Ð¾Ðº</value>
> +        <value xml:lang="zh">å ¯ç"¨ä½™é¢ </value>
> +    </property>
> +    <property key="AccountingBillingAvailableBalanceMessage">
> +        <value xml:lang="en">This is the amount which can be used for new
> orders.</value>
> +        <value
> xml:lang="th_TH">นี่คือจำนวนซึ่งสามารถใช้สำหรับรายà¸
> ารสั่งซื้อใหม่</value>
> +        <value xml:lang="ar">هذا هو المبلغ الممكن
> استعماله للطلبيات الجديدØ(c)</value>
> +        <value xml:lang="es">Esta es la cantidad la cual puede ser usada
> para nuevas ordenes.</value>
> +        <value xml:lang="fr">Ce montant peut être utilisÃ(c) pour de
> nouvelles commandes.</value>
> +        <value xml:lang="it">Questo è l'importo che può essere usato
> per nuovi ordini.</value>
> +        <value xml:lang="ro">Aceasta  Valoare poate  fi uzata pentru noi
> comenzi.</value>
> +        <value xml:lang="ru">Сумма ÐºÐ¾Ñ‚Ð¾Ñ€Ð°Ñ  может
> быть Ð¸Ñ Ð¿Ð¾Ð»ÑŒÐ·Ð¾Ð²Ð°Ð½Ð° Ð´Ð»Ñ  новых заказов.</value>
> +        <value xml:lang="zh">æ–°å(R)šå •å ¯ç"¨é‡'é¢ ã€‚</value>
> +    </property>
> +    <property key="AccountingBillingContactMechId">
> +        <value xml:lang="en">Billing Contact Mech</value>
> +        <value xml:lang="th_TH">Billing Contact Mech</value>
> +        <value xml:lang="ar">رقم الإحداثيات</value>
> +        <value xml:lang="es">Contacto mercantil de facturación</value>
> +        <value xml:lang="fr">CoordonnÃ(c)es de contact</value>
> +        <value xml:lang="it">Contatto Fatturazione</value>
> +        <value xml:lang="nl">Faktureer methode</value>
> +        <value xml:lang="pt_BR">Mecanismo de Contato para
> Cobranças</value>
> +        <value xml:lang="pt_PT">Mecanismo de Contacto para
> Cobranças</value>
> +        <value xml:lang="ro">Contact Facturare</value>
> +        <value xml:lang="ru">Ð¡Ð¿Ð¾Ñ Ð¾Ð± контакта по вопр.
> оплаты</value>
> +        <value xml:lang="zh">è´¦å •è "ç³»æ–¹å¼ </value>
> +    </property>
> +    <property key="AccountingBillingContactMechIdMessage">
> +        <value xml:lang="en">Billing Address; Add Party/Role first, then
> select from drop-down</value>
> +        <value xml:lang="th_TH">ใบ๠จ้งค่าบริà¸
> าร; เพิ่มภลุ่มผู้ใช้/สถานะà¹
> รภ, หลังจาภนั้นเลือภจาà¸
> à¸"รอบà¸"าวน์</value>
> +        <value xml:lang="ar">عنوان ال٠وترØ(c); أض٠ طرÙ
> /دور أولا; ثم اØ(R)تر من القائمØ(c) المسدلØ(c)</value>
> +        <value xml:lang="es">Dirección de facturación; Agregar
> Grupo/Rol primero, despues seleccionar de la lista desplegable</value>
> +        <value xml:lang="fr">Adresse de facturation; Ajouter un
> Acteur/Rôle, puis choisir dans le menu dÃ(c)roulant</value>
> +        <value xml:lang="it">Indirizzo Fatturazione; Aggiungi
> Soggetto/Ruolo per primo, allora seleziona dalla lista</value>
> +        <value xml:lang="nl">Faktuur Adres; Voeg eerst rol van relatie
> toe, selecteer dan van het dropdown menu.</value>
> +        <value xml:lang="ro">Adresa Facturare; Adauga Persoana/De Regula
> Primul, apoi selectioneaza din lista.</value>
> +        <value xml:lang="ru">Ð Ð´Ñ€ÐµÑ  Ð´Ð»Ñ  оплаты;
> Сначала добавьте Ð£Ñ‡Ð°Ñ Ð½Ð¸Ðº/Роль, затем
> выберите из Ñ Ð¿Ð¸Ñ ÐºÐ°</value>
> +        <value xml:lang="zh">è´¦å •åœ°å €ï¼›å…ˆæ·»åŠ ä¼šå'˜/è§'色，然å
> Žä»Žä¸‹æ‹‰æ¡†ä¸­é€‰æ‹(c)</value>
> +    </property>
> +    <property key="AccountingBillingInformation">
> +        <value xml:lang="en">AccountingBilling Information</value>
> +        <value
> xml:lang="th_TH">ข้อมูลยอà¸"เงินคงเหลือ</value>
> +        <value xml:lang="ar">معلومات محاسبيØ(c)</value>
> +        <value xml:lang="es">Información de cuenta de
> facturación</value>
> +        <value xml:lang="fr">Informations comptables</value>
> +        <value xml:lang="it">Informazioni Conto Fatturazione</value>
> +        <value xml:lang="nl">Faktuur informatie</value>
> +        <value xml:lang="ro">Informatii Cont Facturare</value>
> +        <value xml:lang="ru">Ð˜Ð½Ñ„Ð¾Ñ€Ð¼Ð°Ñ†Ð¸Ñ </value>
> +        <value xml:lang="zh">è´¦æˆ·è´¦å •ä¿¡æ ¯</value>
> +    </property>
> +    <property key="AccountingBillingMenu">
> +        <value xml:lang="en">Billing Accounts</value>
> +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> ชี</value>
> +        <value xml:lang="ar">حسابات ال٠وترØ(c)</value>
> +        <value xml:lang="es">Cuentas de facturación</value>
> +        <value xml:lang="fr">Comptes de facturation</value>
> +        <value xml:lang="it">Conti Fatturazione</value>
> +        <value xml:lang="nl">Faktuur Rekening</value>
> +        <value xml:lang="ro">Conturi Facturare</value>
> +        <value xml:lang="ru">Кредитные Ñ Ñ‡ÐµÑ‚Ð°</value>
> +        <value xml:lang="zh">è´¦å •è´¦æˆ·</value>
> +    </property>
> +    <property key="AccountingBillingNetBalance">
> +        <value xml:lang="en">Net Balance</value>
> +        <value
> xml:lang="th_TH">ยอà¸"เงินคงเหลือสุทธิ</value>
> +        <value xml:lang="ar">الميزانيØ(c) الصا٠يØ(c)</value>
> +        <value xml:lang="es">Balance neto</value>
> +        <value xml:lang="fr">Solde net</value>
> +        <value xml:lang="it">Bilancio Netto</value>
> +        <value xml:lang="ro">Bilant Net</value>
> +        <value xml:lang="ru">Сальдо</value>
> +        <value xml:lang="zh">净平衡</value>
> +    </property>
> +    <property key="AccountingBillingNetBalanceMessage">
> +        <value xml:lang="en">This is the amount which is currently
> outstanding on the billing account.</value>
> +        <value
> xml:lang="th_TH">นี่คือจำนวนซึ่งในปัจจุบันค้างชำระบนยอà¸"รวมของบัà¸
> ชี</value>
> +        <value xml:lang="ar">هذا هو المبلغ ال٠ائض
> حاليا ٠وق حساب ال٠وترØ(c)</value>
> +        <value xml:lang="es">Esta es la cantidad la cual esta actualmente
> sobresaliendo en la cuenta de facturación.</value>
> +        <value xml:lang="fr">Ceci est le solde actuel du compte de
> facturation</value>
> +        <value xml:lang="it">Questo è l'importo che attualmente è in
> eccedenza sul conto fatturazione.</value>
> +        <value xml:lang="ro">Aceasta valoare in present este in excedenta
> in contul de facturare.</value>
> +        <value xml:lang="ru">Сумма кредитов по Ñ Ñ‚Ð¾Ð¼Ñƒ
> Ñ Ñ‡ÐµÑ‚Ñƒ</value>
> +        <value xml:lang="zh">è´¦å •è´¦æˆ·ä¸Šæœªä»˜çš„é‡'é¢ ã€‚</value>
> +    </property>
> +    <property key="AccountingByAccount">
> +        <value xml:lang="en">By Account</value>
> +        <value xml:lang="th_TH">โà¸"ยบัภชี</value>
> +    </property>
> +    <property key="AccountingByDate">
> +        <value xml:lang="en">By Date</value>
> +        <value xml:lang="th_TH">โà¸"ยวันที่</value>
> +    </property>
> +    <property key="AccountingCannotGetPaymentForApplication">
> +        <value xml:lang="en">Cannot get payment for application
> [${payAppl}] due to ${msg}</value>
> +        <value
> xml:lang="th_TH">ไม่สามารถชำระเงินสำหรับà¹
> อพพลิเคชัน [${payAppl}] เนื่องจาà¸
>  ${msg}</value>
> +        <value xml:lang="ar">لا يمكن الحصول على
> التسديد للتطبيق  [${payAppl}] من أجل ${msg}</value>
> +        <value xml:lang="es">No pudo obtener pago para aplicación
> [${payAppl}] debido a ${msg}</value>
> +        <value xml:lang="fr">Pas trouvÃ(c) de paiement relatif Ã
> [${payAppl}] Ã  cause de ${msg}</value>
> +        <value xml:lang="it">Non è possibile leggere pagamento per
> l'applicazione [${payAppl}] scadente il ${msg}</value>
> +        <value xml:lang="nl">Kan de betaling voor de toewijzing
> [${payAppl}] niet ophalen omdat ${msg}</value>
> +        <value xml:lang="ro">Nu este posibila citerea Platii pentru
> aplicatia [${payAppl}] cu termen de expirare in ${msg}</value>
> +        <value xml:lang="ru">Ревозможно получить
> платеж Ð´Ð»Ñ  Ð¿Ñ€Ð¸Ð»Ð¾Ð¶ÐµÐ½Ð¸Ñ  [${payAppl}] по причине
> ${msg}</value>
> +        <value
> xml:lang="zh">æ— æ³•ä¸ºåº"ç"¨[${payAppl}]获得æ"¯ä»˜ï¼Œç"±äºŽ${msg}</value>
> +    </property>
> +    <property key="AccountingCapture">
> +        <value xml:lang="en">Capture</value>
> +        <value xml:lang="th_TH">ยึà¸"ครอง</value>
> +        <value xml:lang="ar">Ø(R)Ø·Ù Ø(c)</value>
> +        <value xml:lang="es">Capturar</value>
> +        <value xml:lang="fr">Capture</value>
> +        <value xml:lang="it">Cattura</value>
> +        <value xml:lang="nl">Opvangen</value>
> +        <value xml:lang="ro">Capturare</value>
> +        <value xml:lang="ru">Захват</value>
> +        <value xml:lang="zh">æ •æ ‰</value>
> +    </property>
> +    <property key="AccountingCardNumber">
> +        <value xml:lang="en">Card Number</value>
> +        <value xml:lang="th_TH">หมายเลขบัตร</value>
> +        <value xml:lang="ar">رقم البطاقØ(c)</value>
> +        <value xml:lang="es">Número de tarjeta</value>
> +        <value xml:lang="fr">NumÃ(c)ro de carte</value>
> +        <value xml:lang="it">Numero Carta</value>
> +        <value xml:lang="nl">Kaart nummer</value>
> +        <value xml:lang="ro">Nr.Card</value>
> +        <value xml:lang="ru">Ромер карты</value>
> +        <value xml:lang="zh">å ¡å ·</value>
> +    </property>
> +    <property key="AccountingCardType">
> +        <value xml:lang="en">Card Type</value>
> +        <value xml:lang="th_TH">ประเภทบัตร</value>
> +        <value xml:lang="ar">نوع البطاقØ(c)</value>
> +        <value xml:lang="es">Tipo de tarjeta</value>
> +        <value xml:lang="fr">Type de carte</value>
> +        <value xml:lang="it">Tipo Carta</value>
> +        <value xml:lang="nl">Kaart type</value>
> +        <value xml:lang="ro">Tip Card</value>
> +        <value xml:lang="ru">Тип карты</value>
> +        <value xml:lang="zh">å ¡ç±»åž‹</value>
> +    </property>
> +    <property key="AccountingChartOfAcctsMenu">
> +        <value xml:lang="en">Chart of Accounts</value>
> +        <value xml:lang="th_TH">๠ผนภูมิของบัà¸
> ชี</value>
> +        <value xml:lang="ar">بيان الحسابات</value>
> +        <value xml:lang="es">Carta de cuentas</value>
> +        <value xml:lang="fr">Plan comptable</value>
> +        <value xml:lang="it">Piano dei Conti</value>
> +        <value xml:lang="nl">Rekeningposten</value>
> +        <value xml:lang="ro">Plan de Conturi</value>
> +        <value xml:lang="ru">План Ñ Ñ‡ÐµÑ‚Ð¾Ð²</value>
> +        <value xml:lang="zh">账户ä½"系表</value>
> +    </property>
> +    <property key="AccountingCheckAmount">
> +        <value xml:lang="en">Check Amount</value>
> +        <value
> xml:lang="th_TH">ตรวจสอบจำนวน</value>
> +        <value xml:lang="ar">قيمØ(c) الصك</value>
> +        <value xml:lang="es">Cantidad del cheque</value>
> +        <value xml:lang="fr">VÃ(c)rifier le montant</value>
> +        <value xml:lang="it">Importo Assegno</value>
> +        <value xml:lang="ro">Valoare CEC</value>
> +        <value xml:lang="ru">Проверить Ñ ÑƒÐ¼Ð¼Ñƒ</value>
> +        <value xml:lang="zh">æ"¯ç¥¨é‡'é¢ </value>
> +    </property>
> +    <property key="AccountingChecks">
> +        <value xml:lang="en">Checks</value>
> +        <value xml:lang="th_TH">ตรวจสอบ</value>
> +        <value xml:lang="ar">صكوك</value>
> +        <value xml:lang="es">Cheques</value>
> +        <value xml:lang="fr">Chèques</value>
> +        <value xml:lang="it">Assegni</value>
> +        <value xml:lang="ro">CEC-uri</value>
> +        <value xml:lang="ru">Чеки</value>
> +        <value xml:lang="zh">æ"¯ç¥¨</value>
> +    </property>
> +    <property key="AccountingClosedTimePeriods">
> +        <value xml:lang="en">Closed Time Periods</value>
> +        <value xml:lang="th_TH">ปิà¸"ช่วงเวลา</value>
> +    </property>
> +    <property key="AccountingComments">
> +        <value xml:lang="en">Comments</value>
> +        <value xml:lang="th_TH">ความคิà¸"เห็น</value>
> +        <value xml:lang="ar">تعاليق</value>
> +        <value xml:lang="es">Comentarios</value>
> +        <value xml:lang="fr">Commentaires</value>
> +        <value xml:lang="it">Commenti</value>
> +        <value xml:lang="nl">Opmerkingen</value>
> +        <value xml:lang="ro">Comentarii</value>
> +        <value xml:lang="ru">Комментарии</value>
> +        <value xml:lang="zh">评è(R)º</value>
> +    </property>
> +    <property key="AccountingCompanies">
> +        <value xml:lang="en">Companies</value>
> +        <value xml:lang="th_TH">บริà¸(c)ัท</value>
> +        <value xml:lang="ar">شركات</value>
> +        <value xml:lang="es">Compañias</value>
> +        <value xml:lang="fr">SociÃ(c)tÃ(c)s</value>
> +        <value xml:lang="it">Aziende</value>
> +        <value xml:lang="ro">Firme</value>
> +        <value xml:lang="ru">Компании</value>
> +        <value xml:lang="zh">å…¬å ¸</value>
> +    </property>
> +    <property key="AccountingCompanyName">
> +        <value xml:lang="en">OFBiz: Accounting Manager</value>
> +        <value xml:lang="th_TH">OFBiz: ภารจัà¸"à¸
> ารบัภชี</value>
> +        <value xml:lang="ar">أو٠بيز: مسير
> المحاسبØ(c)</value>
> +        <value xml:lang="es">OFBiz: Administrador de cuentas</value>
> +        <value xml:lang="fr">OFBiz: Gestion comptable</value>
> +        <value xml:lang="it">OFBiz: Gestione Contabilità </value>
> +        <value xml:lang="nl">OFBiz: Boekhouding</value>
> +        <value xml:lang="pt_BR">OFBiz: Gerente de Contas</value>
> +        <value xml:lang="pt_PT">OFBiz: Gerente de Contas</value>
>
> [... 8007 lines stripped ...]
>
>

Re: svn commit: r618513 [2/2] - /ofbiz/trunk/applications/accounting/config/

Posted by Hans Bakker <ma...@antwebsystems.com>.
I just cleaned it up.....

On Wed, 2008-02-13 at 18:52 +0530, Vikas Mayur wrote:
> I see other files (*UiLabels.xml) has tab spaces too.
> If you wish, I can help you in the clean up process, May be we can divide
> the number of files between us.
> 
> Vikas
> 
> 
> 
> On Feb 13, 2008 1:44 PM, Jacques Le Roux <ja...@les7arts.com>
> wrote:
> 
> >  Vikas,
> >
> > It's not a big deal but I agree (for clarity of rules). I will take care
> > of it except if someone beat me on it :o)
> >
> > Jacques
> >
> > ----- Original Message -----
> > *From:* Vikas Mayur <vi...@gmail.com>
> > *To:* dev@ofbiz.apache.org ; Jacques Le Roux<ja...@les7arts.com>
> > *Sent:* Wednesday, February 13, 2008 5:11 AM
> > *Subject:* Re: svn commit: r618513 [2/2] -
> > /ofbiz/trunk/applications/accounting/config/
> >
> > In my terms, Yes, We should take care of indentation irrespective of the
> > files. Lets hear thoughts of others as well.
> >
> >
> > Vikas
> >
> >
> > On Feb 12, 2008 10:25 PM, Jacques Le Roux <ja...@les7arts.com>
> > wrote:
> >
> > > From: "Jacques Le Roux" <ja...@les7arts.com>
> > >  > From: "Vikas Mayur" <vi...@gmail.com>
> > > > Other thing I see is that the new file (AccountingUiLabels.xml) has
> > > lot of
> > > > tab spaces. Do you think this needs a cleanup as well ;).
> > > > Thanks !
> > > > Vikas
> > > >
> > > > I suspected my changes (Correct indentation) but actually spaces where
> > > there before. I wonder if we should care for those files
> > > > (*uilabels.xml) ?
> > >
> > > Oops meant tabs of course (should be "but actually _tabs_ where there
> > > before")
> > >
> > > > Jacques
> > > >
> > > >
> > >
> >
> >
> >
> > --
> > Vikas Mayur
> >
> >
> 
> 
-- 
AntWebsystems.com: Quality OFBiz services for competitive rates.....

Re: svn commit: r618513 [2/2] - /ofbiz/trunk/applications/accounting/config/

Posted by Vikas Mayur <vi...@gmail.com>.
I see other files (*UiLabels.xml) has tab spaces too.
If you wish, I can help you in the clean up process, May be we can divide
the number of files between us.

Vikas



On Feb 13, 2008 1:44 PM, Jacques Le Roux <ja...@les7arts.com>
wrote:

>  Vikas,
>
> It's not a big deal but I agree (for clarity of rules). I will take care
> of it except if someone beat me on it :o)
>
> Jacques
>
> ----- Original Message -----
> *From:* Vikas Mayur <vi...@gmail.com>
> *To:* dev@ofbiz.apache.org ; Jacques Le Roux<ja...@les7arts.com>
> *Sent:* Wednesday, February 13, 2008 5:11 AM
> *Subject:* Re: svn commit: r618513 [2/2] -
> /ofbiz/trunk/applications/accounting/config/
>
> In my terms, Yes, We should take care of indentation irrespective of the
> files. Lets hear thoughts of others as well.
>
>
> Vikas
>
>
> On Feb 12, 2008 10:25 PM, Jacques Le Roux <ja...@les7arts.com>
> wrote:
>
> > From: "Jacques Le Roux" <ja...@les7arts.com>
> >  > From: "Vikas Mayur" <vi...@gmail.com>
> > > Other thing I see is that the new file (AccountingUiLabels.xml) has
> > lot of
> > > tab spaces. Do you think this needs a cleanup as well ;).
> > > Thanks !
> > > Vikas
> > >
> > > I suspected my changes (Correct indentation) but actually spaces where
> > there before. I wonder if we should care for those files
> > > (*uilabels.xml) ?
> >
> > Oops meant tabs of course (should be "but actually _tabs_ where there
> > before")
> >
> > > Jacques
> > >
> > >
> >
>
>
>
> --
> Vikas Mayur
>
>


-- 
Vikas Mayur

Re: svn commit: r618513 [2/2] - /ofbiz/trunk/applications/accounting/config/

Posted by Vikas Mayur <vi...@gmail.com>.
In my terms, Yes, We should take care of indentation irrespective of the
files. Lets hear thoughts of others as well.


Vikas


On Feb 12, 2008 10:25 PM, Jacques Le Roux <ja...@les7arts.com>
wrote:

> From: "Jacques Le Roux" <ja...@les7arts.com>
> > From: "Vikas Mayur" <vi...@gmail.com>
> > Other thing I see is that the new file (AccountingUiLabels.xml) has lot
> of
> > tab spaces. Do you think this needs a cleanup as well ;).
> > Thanks !
> > Vikas
> >
> > I suspected my changes (Correct indentation) but actually spaces where
> there before. I wonder if we should care for those files
> > (*uilabels.xml) ?
>
> Oops meant tabs of course (should be "but actually _tabs_ where there
> before")
>
> > Jacques
> >
> >
>



-- 
Vikas Mayur

Re: svn commit: r618513 [2/2] - /ofbiz/trunk/applications/accounting/config/

Posted by Jacques Le Roux <ja...@les7arts.com>.
From: "Jacques Le Roux" <ja...@les7arts.com>
> From: "Vikas Mayur" <vi...@gmail.com>
> Other thing I see is that the new file (AccountingUiLabels.xml) has lot of
> tab spaces. Do you think this needs a cleanup as well ;).
> Thanks !
> Vikas
> 
> I suspected my changes (Correct indentation) but actually spaces where there before. I wonder if we should care for those files 
> (*uilabels.xml) ?

Oops meant tabs of course (should be "but actually _tabs_ where there before")
 
> Jacques 
> 
>

Re: svn commit: r618513 [2/2] - /ofbiz/trunk/applications/accounting/config/

Posted by Jacques Le Roux <ja...@les7arts.com>.
From: "Vikas Mayur" <vi...@gmail.com>
Other thing I see is that the new file (AccountingUiLabels.xml) has lot of
tab spaces. Do you think this needs a cleanup as well ;).
Thanks !
 Vikas

I suspected my changes (Correct indentation) but actually spaces where there before. I wonder if we should care for those files 
(*uilabels.xml) ?

Jacques

Re: svn commit: r618513 [2/2] - /ofbiz/trunk/applications/accounting/config/

Posted by Vikas Mayur <vi...@gmail.com>.
Okay... I have added this label again, Since I need this in a Screen. Not
sure of the others, which might have been missed while porting labels from
properties to xml file.

Other thing I see is that the new file (AccountingUiLabels.xml) has lot of
tab spaces. Do you think this needs a cleanup as well ;).

Thanks !
 Vikas



On Feb 12, 2008 1:13 PM, Hans Bakker <ma...@antwebsystems.com> wrote:

> Yes that can happen. We once put this change in, had to revert it and
> put it back again...all in 2 days. In these 2 days however this label
> was added. :-(
>
> On Tue, 2008-02-12 at 11:55 +0530, Vikas Mayur wrote:
> > I see following UiLabel is missing in the new xml file :
> >
> > +AccountingTransactionTotals=Transaction Totals
> >
> > It was added in rev 617306.
> >
> > Are we sure that all the UiLabels has been moved to the new xml files.
> >
> >
> > Regards,
> > Vikas
> >
> >
> > On Feb 5, 2008 7:39 AM, <ha...@apache.org> wrote:
> >
> > >
> > > Added:
> ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml
> > > URL:
> > >
> http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml?rev=618513&view=auto
> > >
> > >
> ==============================================================================
> > > --- ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml
> > > (added)
> > > +++ ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml
> Mon
> > > Feb  4 18:09:21 2008
> > > @@ -0,0 +1,9153 @@
> > > +<?xml version="1.0" encoding="UTF-8"?>
> > > +<!--
> > > +    Licensed to the Apache Software Foundation (ASF) under one
> > > +    or more contributor license agreements.  See the NOTICE file
> > > +    distributed with this work for additional information
> > > +    regarding copyright ownership.  The ASF licenses this file
> > > +    to you under the Apache License, Version 2.0 (the
> > > +    "License"); you may not use this file except in compliance
> > > +    with the License.  You may obtain a copy of the License at
> > > +
> > > +    http://www.apache.org/licenses/LICENSE-2.0
> > > +
> > > +    Unless required by applicable law or agreed to in writing,
> > > +    software distributed under the License is distributed on an
> > > +    "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
> > > +    KIND, either express or implied.  See the License for the
> > > +    specific language governing permissions and limitations
> > > +    under the License.
> > > +-->
> > > +<resource xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
> > > +    <property key="AccountingAHCElectronicCheck">
> > > +        <value xml:lang="en">EFT Account: AHC/Electronic
> Check</value>
> > > +        <value xml:lang="th_TH">บัภชีธนาคาร:
> > > AHC/ตรวจสอบระบบอิเล็à¸
> ทรอนิà¸
> > > ส์</value>
> > > +        <value xml:lang="fr">Compte de transfert de fonds :
> Transaction
> > > de Contrôle de comptabilitÃ(c)/Chèque Ã(c)lectronique</value>
> > > +    </property>
> > > +    <property key="AccountingAccount">
> > > +        <value xml:lang="en">Account</value>
> > > +        <value xml:lang="th_TH">บัภชี</value>
> > > +        <value xml:lang="ar">حساب</value>
> > > +        <value xml:lang="es">Cuenta</value>
> > > +        <value xml:lang="fr">Compte</value>
> > > +        <value xml:lang="it">Conto</value>
> > > +        <value xml:lang="nl">Rekening</value>
> > > +        <value xml:lang="pt_BR">Conta</value>
> > > +        <value xml:lang="pt_PT">Conta</value>
> > > +        <value xml:lang="ro">Cont</value>
> > > +        <value xml:lang="ru">Счет</value>
> > > +        <value xml:lang="zh">账户</value>
> > > +    </property>
> > > +    <property key="AccountingAccountId">
> > > +        <value xml:lang="en">Account ID</value>
> > > +        <value xml:lang="th_TH">เลขที่บัà¸
> ชี</value>
> > > +        <value xml:lang="ar">رمز الحساب</value>
> > > +        <value xml:lang="es">Id cuenta</value>
> > > +        <value xml:lang="fr">RÃ(c)f. du compte</value>
> > > +        <value xml:lang="it">Codice Conto</value>
> > > +        <value xml:lang="nl">Rekening Nr</value>
> > > +        <value xml:lang="pt_BR">ID da Conta</value>
> > > +        <value xml:lang="pt_PT">ID da Conta</value>
> > > +        <value xml:lang="ro">Cod Cont</value>
> > > +        <value xml:lang="ru">Код Ñ Ñ‡ÐµÑ‚Ð°</value>
> > > +        <value xml:lang="zh">è´¦æˆ·æ ‡è¯†</value>
> > > +    </property>
> > > +    <property key="AccountingAccountLimit">
> > > +        <value xml:lang="en">Account Limit</value>
> > > +        <value xml:lang="th_TH">จำà¸
> ัà¸"วงเงิน</value>
> > > +        <value xml:lang="ar">حدود الحساب</value>
> > > +        <value xml:lang="es">Límite de cuenta</value>
> > > +        <value xml:lang="fr">Limite du compte</value>
> > > +        <value xml:lang="it">Limite Conto</value>
> > > +        <value xml:lang="nl">Rekening Limiet</value>
> > > +        <value xml:lang="pt_BR">Limite de Conta</value>
> > > +        <value xml:lang="pt_PT">Limite de Conta</value>
> > > +        <value xml:lang="ro">Limita Cont</value>
> > > +        <value xml:lang="ru">Кредитный лимит</value>
> > > +        <value xml:lang="zh">账户é‡'é¢ é™ åˆ¶</value>
> > > +    </property>
> > > +    <property key="AccountingAccountNumber">
> > > +        <value xml:lang="en">Account Number</value>
> > > +        <value xml:lang="th_TH">เลขที่บัà¸
> ชี</value>
> > > +        <value xml:lang="ar">رقم الحساب</value>
> > > +        <value xml:lang="es">Numero de cuenta</value>
> > > +        <value xml:lang="fr">NumÃ(c)ro du compte</value>
> > > +        <value xml:lang="it">Numero Conto</value>
> > > +        <value xml:lang="nl">Rekening Nummer</value>
> > > +        <value xml:lang="ro">Nr.Cont</value>
> > > +        <value xml:lang="ru">Ромер Ñ Ñ‡ÐµÑ‚Ð°</value>
> > > +        <value xml:lang="zh">è´¦æˆ·ç¼–å ·</value>
> > > +    </property>
> > > +    <property key="AccountingAccountType">
> > > +        <value xml:lang="en">Account Type</value>
> > > +        <value xml:lang="th_TH">ประเภทบัà¸
> ชี</value>
> > > +        <value xml:lang="ar">نوع الحساب</value>
> > > +        <value xml:lang="es">Tipo de cuenta</value>
> > > +        <value xml:lang="fr">Type du compte </value>
> > > +        <value xml:lang="it">Tipo Conto</value>
> > > +        <value xml:lang="nl">Soort rekening</value>
> > > +        <value xml:lang="ro">Tip Cont</value>
> > > +        <value xml:lang="ru">Тип Ñ Ñ‡ÐµÑ‚Ð°</value>
> > > +        <value xml:lang="zh">账户类型</value>
> > > +    </property>
> > > +    <property key="AccountingAccounting">
> > > +        <value xml:lang="en">Accounting</value>
> > > +        <value xml:lang="th_TH">ภารบัภชี</value>
> > > +        <value xml:lang="fr">ComptabilitÃ(c)</value>
> > > +    </property>
> > > +    <property key="AccountingAccounts">
> > > +        <value xml:lang="en">Accounts</value>
> > > +        <value xml:lang="th_TH">บัภชี</value>
> > > +        <value xml:lang="ar">حسابات</value>
> > > +        <value xml:lang="es">cuentas</value>
> > > +        <value xml:lang="fr">Comptes</value>
> > > +        <value xml:lang="it">Conti</value>
> > > +        <value xml:lang="ro">Conturi</value>
> > > +        <value xml:lang="ru">Счета</value>
> > > +        <value xml:lang="zh">账户</value>
> > > +    </property>
> > > +    <property key="AccountingAcctRecon">
> > > +        <value xml:lang="en">Account Reconciliation</value>
> > > +        <value xml:lang="th_TH">à¸
> ารเช็คยอà¸"บัà¸
> > > ชี</value>
> > > +    </property>
> > > +    <property key="AccountingAcctRecons">
> > > +        <value xml:lang="en">Account Reconciliations</value>
> > > +        <value xml:lang="th_TH">à¸
> ารเช็คยอà¸"บัà¸
> > > ชี</value>
> > > +    </property>
> > > +    <property key="AccountingAcctgTransEntries">
> > > +        <value xml:lang="en">Accounting Transactions Entries</value>
> > > +        <value xml:lang="th_TH">รายภารบัà¸
> > > ชีรายรับ</value>
> > > +    </property>
> > > +    <property key="AccountingAcctgTranss">
> > > +        <value xml:lang="en">Accounting Transactions</value>
> > > +        <value xml:lang="th_TH">รายภารบัà¸
> ชี</value>
> > > +    </property>
> > > +    <property key="AccountingActualCurrencyAmount">
> > > +        <value xml:lang="en">Actual Currency Amount</value>
> > > +        <value
> > >
> xml:lang="th_TH">จำนวนเงินที่มีอยู่จริง</value>
> > > +        <value xml:lang="it">Attuale Importo in Valuta</value>
> > > +        <value xml:lang="ru">Ð"ÐµÐ¹Ñ Ñ‚Ð²Ð¸Ñ‚ÐµÐ»ÑŒÐ½Ð°Ñ  Ñ ÑƒÐ¼Ð¼Ð°
> > > валюты</value>
> > > +    </property>
> > > +    <property key="AccountingActualCurrencyUomId">
> > > +        <value xml:lang="en">Actual Currency Uom Id</value>
> > > +        <value
> > >
> xml:lang="th_TH">รหัสหน่วยวัà¸"จำนวนเงิน</value>
> > > +        <value xml:lang="it">Attuale Udm Valuta</value>
> > > +        <value xml:lang="ru">Ð"ÐµÐ¹Ñ Ñ‚Ð²Ð¸Ñ‚ÐµÐ»ÑŒÐ½Ñ‹Ð¹ код
> > > валюты</value>
> > > +    </property>
> > > +    <property key="AccountingAddCategoryGlAccount">
> > > +        <value xml:lang="en">Add Category GL Account</value>
> > > +        <value
> > > xml:lang="th_TH">เพิ่มหมวà¸"หมู่บัà¸
> ชีà¹
> > > ยภประเภททั่วไป</value>
> > > +    </property>
> > > +    <property key="AccountingAddFinAccountTypeGlAccount">
> > > +        <value xml:lang="en">Add FinAccount Type Gl Account</value>
> > > +        <value xml:lang="th_TH">เพิ่มบัà¸
> > > ชีประเภทบัภชี๠ยà¸
> > > ประเภททั่วไป</value>
> > > +    </property>
> > > +    <property key="AccountingAddNewCreditCard">
> > > +        <value xml:lang="en">Add New Credit Card</value>
> > > +        <value
> > >
> xml:lang="th_TH">เพิ่มบัตรเครà¸"ิตใหม่</value>
> > > +        <value xml:lang="ar">إضا٠Ø(c) بطاقØ(c) قرض
> > > جديدØ(c)</value>
> > > +        <value xml:lang="es">Agregar nueva tarjeta de
> crÃ(c)dito</value>
> > > +        <value xml:lang="fr">Ajouter une Carte de CrÃ(c)dit</value>
> > > +        <value xml:lang="it">Aggiungi Nuova Carta Credito</value>
> > > +        <value xml:lang="nl">Voeg een nieuwe creditkaart toe.</value>
> > > +        <value xml:lang="ro">Adauga o Noua Carte de Credit</value>
> > > +        <value xml:lang="ru">Ð"обавить новую
> > > кредитную карту</value>
> > > +        <value xml:lang="zh">æ·»åŠ ä¿¡ç"¨å ¡</value>
> > > +    </property>
> > > +    <property key="AccountingAddNewEftAccount">
> > > +        <value xml:lang="en">Add New EFT Account</value>
> > > +        <value xml:lang="th_TH">เพิ่มบัà¸
> > > ชีธนาคารใหม่</value>
> > > +        <value xml:lang="ar">إضا٠Ø(c) حساب EFT
>  جديد</value>
> > > +        <value xml:lang="es">Agregar nueva cuenta ETF</value>
> > > +        <value xml:lang="fr">Ajouter un compte EFT</value>
> > > +        <value xml:lang="it">Aggiungi Nuovo Conto EFT</value>
> > > +        <value xml:lang="nl">Voeg een nieuw bankrekening toe</value>
> > > +        <value xml:lang="ro">Adauga un Nou Cont EFT</value>
> > > +        <value xml:lang="ru">Ð"обавить новый
> банковÑ
> > > кий Ñ Ñ‡ÐµÑ‚</value>
> > > +        <value xml:lang="zh">æ·»åŠ ç"µå­ 资é‡'转账账户</value>
> > > +    </property>
> > > +    <property key="AccountingAddTaxAuthorityGlAccount">
> > > +        <value xml:lang="en">Add TaxAuthority GL Account</value>
> > > +        <value xml:lang="th_TH">เพิ่มภาà¸(c)ีบัà¸
> > > ชี๠ยภประเภททั่วไป</value>
> > > +    </property>
> > > +    <property key="AccountingAdditionalShippingChargeForShipment">
> > > +        <value xml:lang="en">Additional Shipping Charge For Shipment
> > > #${shipmentId}</value>
> > > +        <value
> > >
> xml:lang="th_TH">เพิ่มค่าขนส่งสำหรับà¸
> > > ารขนส่ง #${shipmentId}</value>
> > > +        <value xml:lang="fr">Ajouter des frais de transport à la
> > > livraison</value>
> > > +        <value xml:lang="ru">Ð"ополнительные
> затраты
> > > на Ð´Ð¾Ñ Ñ‚Ð°Ð²ÐºÑƒ</value>
> > > +        <value xml:lang="zh">ç"¨äºŽè¿ è¾"çš„é™„åŠ è¿ è´¹</value>
> > > +    </property>
> > > +    <property key="AccountingAdmin">
> > > +        <value xml:lang="en">Admin</value>
> > > +        <value xml:lang="th_TH">ผู้à¸"ูà¹
> ลระบบ</value>
> > > +        <value xml:lang="ar">إدارØ(c)</value>
> > > +        <value xml:lang="es">Admin</value>
> > > +        <value xml:lang="fr">Admin</value>
> > > +        <value xml:lang="it">Amministra</value>
> > > +        <value xml:lang="ro">Administreaza</value>
> > > +        <value xml:lang="ru">РдминиÑ
> трирование</value>
> > > +        <value xml:lang="zh">Admin</value>
> > > +    </property>
> > > +    <property key="AccountingAgreement">
> > > +        <value xml:lang="en">Agreement</value>
> > > +        <value xml:lang="th_TH">สัภภา</value>
> > > +        <value xml:lang="ar">إت٠اق</value>
> > > +        <value xml:lang="es">Acuerdo</value>
> > > +        <value xml:lang="fr">Accord</value>
> > > +        <value xml:lang="it">Contratto</value>
> > > +        <value xml:lang="nl">Overeenkomst</value>
> > > +        <value xml:lang="ro">Contract</value>
> > > +        <value xml:lang="ru">Ð"оговор</value>
> > > +        <value xml:lang="zh">å ˆå Œ</value>
> > > +    </property>
> > > +    <property key="AccountingAgreementAvailable">
> > > +        <value xml:lang="en">List Available Agreements</value>
> > > +        <value xml:lang="th_TH">รายภารสัภà¸
> > > าที่มีอยู่</value>
> > > +        <value xml:lang="ar">قائمØ(c) الإت٠اقات
> المتوÙ
> > > رØ(c)</value>
> > > +        <value xml:lang="es">Lista de acuerdos disponibles</value>
> > > +        <value xml:lang="fr">Liste des accords disponibles</value>
> > > +        <value xml:lang="it">Lista Contratti Disponibili</value>
> > > +        <value xml:lang="ro">Lista Contractelor Disponibile</value>
> > > +        <value xml:lang="ru">Ð¡Ð¿Ð¸Ñ Ð¾Ðº Ñ ÑƒÑ‰ÐµÑ Ñ‚Ð²ÑƒÑŽÑ‰Ð¸Ñ…
> > > договоров</value>
> > > +        <value xml:lang="zh">æœ‰æ•ˆå ˆå Œåˆ—è¡¨</value>
> > > +    </property>
> > > +    <property key="AccountingAgreementDate">
> > > +        <value xml:lang="en">Agreement Date</value>
> > > +        <value xml:lang="th_TH">วันที่สัภà¸
> า</value>
> > > +        <value xml:lang="ar">تاريØ(R) الإت٠اق</value>
> > > +        <value xml:lang="es">Fecha de acuerdo</value>
> > > +        <value xml:lang="fr">Date de l'accord</value>
> > > +        <value xml:lang="it">Data Contratto</value>
> > > +        <value xml:lang="nl">Datum Overeenkomst</value>
> > > +        <value xml:lang="ro">Data Contract</value>
> > > +        <value xml:lang="ru">Ð"ата договора</value>
> > > +        <value xml:lang="zh">å ˆå Œæ—¥æœŸ</value>
> > > +    </property>
> > > +    <property key="AccountingAgreementId">
> > > +        <value xml:lang="en">Agreement Id</value>
> > > +        <value xml:lang="th_TH">รหัสสัภภา</value>
> > > +        <value xml:lang="ar">رمز الإت٠اق</value>
> > > +        <value xml:lang="es">Id acuerdo</value>
> > > +        <value xml:lang="fr">RÃ(c)f. de l'accord</value>
> > > +        <value xml:lang="it">Codice Contratto</value>
> > > +        <value xml:lang="nl">Overeenkomst Nr</value>
> > > +        <value xml:lang="ro">Cod Contract</value>
> > > +        <value xml:lang="ru">Код договора</value>
> > > +        <value xml:lang="zh">å ˆå Œç¼–å ·</value>
> > > +    </property>
> > > +    <property key="AccountingAgreementIsNotSetForSupplierProducts">
> > > +        <value xml:lang="en">Please set a supplier in
> Agreement.partyIdToand a currency in the AgreementItem before editing the
> price list</value>
> > > +        <value xml:lang="th_TH">ภรุà¸"าà¸
> > >
> ำหนà¸"ผู้จัà¸"หาสิ่งของในสัภà¸
> > > า ถึงภลุ่มผู้ใช้à¹
> > > ละเงินในสิ่งของที่ตภลงà¸
> > > ่อน๠ภ้ไขรายภารราคา</value>
> > > +    </property>
> > > +    <property key="AccountingAgreementItem">
> > > +        <value xml:lang="en">Agreement Item</value>
> > > +        <value xml:lang="th_TH">ไอเทมสัภà¸
> า</value>
> > > +        <value xml:lang="ar">بند إت٠اق</value>
> > > +        <value xml:lang="es">Elemento de acuerdo</value>
> > > +        <value xml:lang="fr">Article de l'accord</value>
> > > +        <value xml:lang="it">Riga Contratto</value>
> > > +        <value xml:lang="nl">Overeenkomst item</value>
> > > +        <value xml:lang="ro">Linie Contract</value>
> > > +        <value xml:lang="ru">Элемент договора</value>
> > > +        <value xml:lang="zh">å ˆå Œæ ¡æ¬¾</value>
> > > +    </property>
> > > +    <property key="AccountingAgreementItemSeqId">
> > > +        <value xml:lang="en">Agreement Item Seq Id</value>
> > > +        <value xml:lang="th_TH">รหัสรายà¸
> > > ารไอเทมสัภภา</value>
> > > +        <value xml:lang="ar">رمز التسلسلي لبند إتÙ
> > > اق</value>
> > > +        <value xml:lang="es">Id elemento secuencia de acuerdo</value>
> > > +        <value xml:lang="fr">No sÃ(c)q. de l'article de
> l'accord</value>
> > > +        <value xml:lang="it">Numero Seq Riga Contratto</value>
> > > +        <value xml:lang="nl">Overeenkomst Item Nr</value>
> > > +        <value xml:lang="ro">Nr.Com.Inrg.Contract</value>
> > > +        <value xml:lang="ru">Код Ñ Ð»ÐµÐ¼ÐµÐ½Ñ‚Ð°
> > > договора</value>
> > > +        <value xml:lang="zh">å ˆå Œæ ¡æ¬¾é¡ºåº ç¼–å ·</value>
> > > +    </property>
> > > +    <property key="AccountingAgreementItemTerms">
> > > +        <value xml:lang="en">Terms</value>
> > > +        <value xml:lang="th_TH">ช่วงเวลาที่à¸
> > > ำหนà¸"</value>
> > > +        <value xml:lang="ar">٠صول</value>
> > > +        <value xml:lang="es">TÃ(c)rminos</value>
> > > +        <value xml:lang="fr">Termes</value>
> > > +        <value xml:lang="it">Termini</value>
> > > +        <value xml:lang="ro">Termene</value>
> > > +        <value xml:lang="ru">Ð£Ñ Ð»Ð¾Ð²Ð¸Ñ </value>
> > > +        <value xml:lang="zh">æ ¡ä»¶</value>
> > > +    </property>
> > > +    <property key="AccountingAgreementItemTypeId">
> > > +        <value xml:lang="en">Agreement Item Type Id</value>
> > > +        <value
> > > xml:lang="th_TH">รหัสประเภทไอเทมสัà¸
> à¸
> > > า</value>
> > > +        <value xml:lang="ar">رمز نوع بند إت٠اق</value>
> > > +        <value xml:lang="es">Id tipo de elemento de acuerdo</value>
> > > +        <value xml:lang="fr">Type d'article de l'accord</value>
> > > +        <value xml:lang="it">Tipo Contratto Riga</value>
> > > +        <value xml:lang="nl">Overeenkomst Item type Nr</value>
> > > +        <value xml:lang="ro">Tip Contract Linie</value>
> > > +        <value xml:lang="ru">Код типа Ñ Ð»ÐµÐ¼ÐµÐ½Ñ‚Ð°
> > > договора</value>
> > > +        <value xml:lang="zh">å ˆå Œæ ¡æ¬¾ç±»åž‹æ ‡è¯†</value>
> > > +    </property>
> > > +    <property key="AccountingAgreementItems">
> > > +        <value xml:lang="en">Agreement Items</value>
> > > +        <value xml:lang="th_TH">ไอเทมสัภà¸
> า</value>
> > > +        <value xml:lang="ar">بنود إت٠اق</value>
> > > +        <value xml:lang="es">Elementos de acuerdo</value>
> > > +        <value xml:lang="fr">Articles de l'accord</value>
> > > +        <value xml:lang="it">Righe Contratto</value>
> > > +        <value xml:lang="nl">Overeenkomst Items</value>
> > > +        <value xml:lang="ro">Linii Contract</value>
> > > +        <value xml:lang="ru">Элементы
> договора</value>
> > > +        <value xml:lang="zh">å ˆå Œæ ¡æ¬¾</value>
> > > +    </property>
> > > +    <property key="AccountingAgreementPromoAppls">
> > > +        <value xml:lang="en">Promotions</value>
> > > +        <value xml:lang="th_TH">โปรโมชัน</value>
> > > +        <value xml:lang="ar">ترقيات</value>
> > > +        <value xml:lang="es">Promociones</value>
> > > +        <value xml:lang="fr">Promotions</value>
> > > +        <value xml:lang="it">Promozioni</value>
> > > +        <value xml:lang="nl">Promoties</value>
> > > +        <value xml:lang="ro">Promovari</value>
> > > +        <value xml:lang="ru">Ркции</value>
> > > +        <value xml:lang="zh">促é"€</value>
> > > +    </property>
> > > +    <property key="AccountingAgreementTermId">
> > > +        <value xml:lang="en">Agreement Term Id</value>
> > > +        <value
> > > xml:lang="th_TH">รหัสช่วงเวลาที่à¸
> > > ำหนà¸"สัภภา</value>
> > > +        <value xml:lang="ar">رمز بند إت٠اق</value>
> > > +        <value xml:lang="es">Id tÃ(c)rmino de acuerdo</value>
> > > +        <value xml:lang="fr">RÃ(c)f. du terme de l'accord</value>
> > > +        <value xml:lang="it">Codice Termine Contratto</value>
> > > +        <value xml:lang="nl">Overeenkomst Voorw. Nr</value>
> > > +        <value xml:lang="ro">Cod Termen Contract</value>
> > > +        <value xml:lang="ru">Код ÑƒÑ Ð»Ð¾Ð²Ð¸Ñ
> > >  договора</value>
> > > +        <value xml:lang="zh">å ˆå Œæ ¡ä»¶æ ‡è¯†</value>
> > > +    </property>
> > > +    <property key="AccountingAgreementTerms">
> > > +        <value xml:lang="en">Agreement Terms</value>
> > > +        <value xml:lang="th_TH">ช่วงเวลาที่à¸
> > > ำหนà¸"สัภภา</value>
> > > +        <value xml:lang="ar">بنود إت٠اق</value>
> > > +        <value xml:lang="es">TÃ(c)rminos de acuerdo</value>
> > > +        <value xml:lang="fr">Articles de l'accord</value>
> > > +        <value xml:lang="it">Termini Contratto</value>
> > > +        <value xml:lang="nl">Overeenkomst voorwaarden</value>
> > > +        <value xml:lang="ro">Termen Contract</value>
> > > +        <value xml:lang="ru">Ð£Ñ Ð»Ð¾Ð²Ð¸Ñ  договора</value>
> > > +        <value xml:lang="zh">å ˆå Œæ ¡ä»¶</value>
> > > +    </property>
> > > +    <property key="AccountingAgreementTypeId">
> > > +        <value xml:lang="en">Agreement Type Id</value>
> > > +        <value xml:lang="th_TH">รหัสประเà¸
> ทสัภà¸
> > > า</value>
> > > +        <value xml:lang="ar">رمز نوع الإت٠اق</value>
> > > +        <value xml:lang="es">Id tipo de acuerdo</value>
> > > +        <value xml:lang="fr">Type d'accord</value>
> > > +        <value xml:lang="it">Tipo Contratto</value>
> > > +        <value xml:lang="nl">Overeenkomst Type Nr</value>
> > > +        <value xml:lang="ro">Tip Contract</value>
> > > +        <value xml:lang="ru">Код типа договора</value>
> > > +        <value xml:lang="zh">å ˆå Œç±»åž‹æ ‡è¯†</value>
> > > +    </property>
> > > +    <property key="AccountingAgreements">
> > > +        <value xml:lang="en">Agreements</value>
> > > +        <value xml:lang="th_TH">สัภภา</value>
> > > +        <value xml:lang="ar">إت٠اقيات</value>
> > > +        <value xml:lang="es">Acuerdos</value>
> > > +        <value xml:lang="fr">Accords</value>
> > > +        <value xml:lang="it">Contratti</value>
> > > +        <value xml:lang="nl">Overeenkomsten</value>
> > > +        <value xml:lang="ro">Contract</value>
> > > +        <value xml:lang="ru">Ð"оговора</value>
> > > +        <value xml:lang="zh">å ˆå Œ</value>
> > > +    </property>
> > > +    <property key="AccountingAmount">
> > > +        <value xml:lang="en">Amount</value>
> > > +        <value xml:lang="th_TH">จำนวน</value>
> > > +        <value xml:lang="ar">ميلغ</value>
> > > +        <value xml:lang="es">Cantidad</value>
> > > +        <value xml:lang="fr">Montant</value>
> > > +        <value xml:lang="it">Importi</value>
> > > +        <value xml:lang="nl">Saldo</value>
> > > +        <value xml:lang="pt_BR">Quantia</value>
> > > +        <value xml:lang="pt_PT">Quantia</value>
> > > +        <value xml:lang="ro">Valoare</value>
> > > +        <value xml:lang="ru">Сумма</value>
> > > +        <value xml:lang="zh">é‡'é¢ </value>
> > > +    </property>
> > > +    <property key="AccountingAmountApplied">
> > > +        <value xml:lang="en">Amount Applied </value>
> > > +        <value
> xml:lang="th_TH">จำนวนที่ประยุà¸
> > > ต์ใช้</value>
> > > +        <value xml:lang="ar">مبلغ مطبق</value>
> > > +        <value xml:lang="es">Cantidad aplicada</value>
> > > +        <value xml:lang="fr">Montant allouÃ(c)</value>
> > > +        <value xml:lang="it">Importo Applicato</value>
> > > +        <value xml:lang="nl">Toe te wijzen bedrag</value>
> > > +        <value xml:lang="ro">Valoare Aplicata</value>
> > > +        <value xml:lang="ru">ÐŸÑ€Ð¸Ð¼ÐµÐ½ÐµÐ½Ð½Ð°Ñ  Ñ ÑƒÐ¼Ð¼Ð°
> </value>
> > > +        <value xml:lang="zh">已付é‡'é¢  </value>
> > > +    </property>
> > > +    <property key="AccountingAmountNotApplied">
> > > +        <value xml:lang="en">Amount not yet applied</value>
> > > +        <value
> > >
> xml:lang="th_TH">จำนวนที่ยังไม่ไà¸"้ประยุà¸
> > > ต์ใช้</value>
> > > +        <value xml:lang="ar">مبلغ لم يطبق بعد</value>
> > > +        <value xml:lang="es">Cantidad aún no aplicada</value>
> > > +        <value xml:lang="fr">Montant non encore allouÃ(c)</value>
> > > +        <value xml:lang="it">Importo non ancora applicato</value>
> > > +        <value xml:lang="nl">Bedrag nog toe te wijzen</value>
> > > +        <value xml:lang="ro">Valoare ne aplicata inca</value>
> > > +        <value xml:lang="ru">Сумма еще не
> > > применена</value>
> > > +        <value xml:lang="zh">未付é‡'é¢ </value>
> > > +    </property>
> > > +    <property key="AccountingAnyInvoiceStatus">
> > > +        <value xml:lang="en">Any Invoice Status</value>
> > > +        <value xml:lang="th_TH">สถานะของใบà¸
> ำà¸
> > > ับสินค้าอื่น ๆ</value>
> > > +        <value xml:lang="ar">أي وضعيØ(c) للÙ
> اتورØ(c)</value>
> > > +        <value xml:lang="es">Cualquier status de factura</value>
> > > +        <value xml:lang="fr">Tous statuts de facture</value>
> > > +        <value xml:lang="it">Qualsiasi Stato Fattura</value>
> > > +        <value xml:lang="nl">Elke status</value>
> > > +        <value xml:lang="pt_BR">Estado das FaturasInformação sobre
> > > faturação</value>
> > > +        <value xml:lang="pt_PT">Estado das FacturasInformação sobre
> > > facturação</value>
> > > +        <value xml:lang="ro">Orice Stadiu de Factura</value>
> > > +        <value xml:lang="ru">Любой Ñ Ñ‚Ð°Ñ‚ÑƒÑ
> > >  накладной</value>
> > > +        <value xml:lang="zh">任一å 'ç¥¨çŠ¶æ€ </value>
> > > +    </property>
> > > +    <property key="AccountingAnyPaymentMethod">
> > > +        <value xml:lang="en">Any Payment Method</value>
> > > +        <value xml:lang="th_TH">วิธีà¸
> > > ารชำระเงินอื่น ๆ</value>
> > > +        <value xml:lang="ar">أي طريقØ(c) تسديد</value>
> > > +        <value xml:lang="es">Cualquier mÃ(c)todo de pago</value>
> > > +        <value xml:lang="fr">Toutes mÃ(c)thode de paiement</value>
> > > +        <value xml:lang="it">Qualsiasi Metodo Pagamento</value>
> > > +        <value xml:lang="nl">Elke betaalmethode</value>
> > > +        <value xml:lang="ro">Orice Metoda de Plata</value>
> > > +        <value xml:lang="ru">Любой Ñ Ð¿Ð¾Ñ Ð¾Ð±
> > > платежа</value>
> > > +        <value xml:lang="zh">任一æ"¯ä»˜æ–¹æ³•</value>
> > > +    </property>
> > > +    <property key="AccountingAnyPaymentStatus">
> > > +        <value xml:lang="en">Any Payment Status</value>
> > > +        <value xml:lang="th_TH">สถานะà¸
> > > ารชำระเงินอื่น ๆ</value>
> > > +        <value xml:lang="ar">أي وضعيØ(c) تسديد</value>
> > > +        <value xml:lang="es">Cualquier status de pago</value>
> > > +        <value xml:lang="fr">Tous statuts de paiement</value>
> > > +        <value xml:lang="it">Qualsiasi Stato Pagamento</value>
> > > +        <value xml:lang="nl">Elke betaalstatus</value>
> > > +        <value xml:lang="ro">Orice Stadiu de Plata</value>
> > > +        <value xml:lang="ru">Любой Ñ Ñ‚Ð°Ñ‚ÑƒÑ
> > >  платежа</value>
> > > +        <value xml:lang="zh">任一æ"¯ä»˜çŠ¶æ€ </value>
> > > +    </property>
> > > +    <property key="AccountingApplicationSuccess">
> > > +        <value xml:lang="en">Applying
> > > ${amountApplied?currency(${isoCode})} from payment [${paymentId}] to
> > > ${toMessage}</value>
> > > +        <value xml:lang="th_TH">ที่ประยุà¸
> > > ต์ใช้ ${amountApplied?currency(${isoCode})} จาภà¸
> > > ารชำระเงิน [${paymentId}] ถึง
> ${toMessage}</value>
> > > +        <value xml:lang="es">Aplicando
> > > ${amountApplied?currency(${isoCode})} de pago [${paymentId}] a
> > > ${toMessage}</value>
> > > +        <value xml:lang="fr">Allouer
> > > ${amountApplied?currency(${isoCode})} du paiement [${paymentId}] Ã
> > > ${toMessage}</value>
> > > +        <value xml:lang="it">Applicazione
> > > ${amountApplied?currency(${isoCode})} dal pagamento [${paymentId}] a
> > > ${toMessage}</value>
> > > +        <value xml:lang="nl">${amountApplied?currency(${isoCode})}
> van
> > > betaling [${paymentId}] is toegewezen ${toMessage}</value>
> > > +        <value xml:lang="ro">Aplica
> ${amountApplied?currency(${isoCode})}
> > > de Plata [${paymentId}] la ${toMessage}</value>
> > > +        <value xml:lang="ru">Ð Ð°Ð·Ð½Ð°Ñ‡Ð°ÐµÑ‚Ñ Ñ
> > >  ${amountApplied?currency(${isoCode})} из платежа
> [${paymentId}]
> > > на ${toMessage}</value>
> > > +        <value
> > >
> xml:lang="zh">正在åº"ç"¨${amountApplied?currency(${isoCode})}，从æ"¯ä»˜[${paymentId}]到${toMessage}</value>
> > > +    </property>
> > > +    <property key="AccountingApplicationToBillingAccount">
> > > +        <value xml:lang="en">to billing account
> > > [${billingAccountId}]</value>
> > > +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> > > ชี [${billingAccountId}]</value>
> > > +        <value xml:lang="ar">إلى حساب ال٠وترØ(c)
> > > [${billingAccountId}]</value>
> > > +        <value xml:lang="es">a cuenta de facturación
> > > [${billingAccountId}]</value>
> > > +        <value xml:lang="fr">au compte de facturation
> > > [${billingAccountId}]</value>
> > > +        <value xml:lang="it">al conto fatturazione
> > > [${billingAccountId}]</value>
> > > +        <value xml:lang="nl">aan faktuurrekening
> > > [${billingAccountId}]</value>
> > > +        <value xml:lang="ro">la Cont Facturare
> > > [${billingAccountId}]</value>
> > > +        <value xml:lang="ru">на кредитный Ñ Ñ‡ÐµÑ‚
> > > [${billingAccountId}]</value>
> > > +        <value xml:lang="zh">到账å
> •è´¦æˆ·[${billingAccountId}]</value>
> > > +    </property>
> > > +    <property key="AccountingApplicationToInvoice">
> > > +        <value xml:lang="en">to invoice [${invoiceId}]</value>
> > > +        <value xml:lang="th_TH">ใบภำà¸
> ับสินค้า
> > > [${invoiceId}]</value>
> > > +        <value xml:lang="ar">إلى ال٠اتورØ(c)
> > > [${invoiceId}]</value>
> > > +        <value xml:lang="es">a factura [${invoiceId}]</value>
> > > +        <value xml:lang="fr">Ã  la facture [${invoiceId}]</value>
> > > +        <value xml:lang="it">alla fattura [${invoiceId}]</value>
> > > +        <value xml:lang="nl">aan faktuur [${invoiceId}]</value>
> > > +        <value xml:lang="ro">la Factura [${invoiceId}]</value>
> > > +        <value xml:lang="ru">на накладную
> > > [${invoiceId}]</value>
> > > +        <value xml:lang="zh">到å '票[${invoiceId}]</value>
> > > +    </property>
> > > +    <property key="AccountingApplicationToInvoiceItem">
> > > +        <value xml:lang="en">to invoice [${
> paymentApplication.invoiceId}]
> > > Item [${paymentApplication.invoiceItemSeqId}]</value>
> > > +        <value xml:lang="th_TH">ใบภำà¸
> ับสินค้า
> > > [${paymentApplication.invoiceId}] สิ่งของ [${
> > > paymentApplication.invoiceItemSeqId}]</value>
> > > +        <value xml:lang="es">a factura [${
> paymentApplication.invoiceId}]
> > > Elemento [${paymentApplication.invoiceItemSeqId}]</value>
> > > +        <value xml:lang="fr">Ã  la ligne [${
> > > paymentApplication.invoiceItemSeqId}] de la facture  [${
> > > paymentApplication.invoiceId}]</value>
> > > +        <value xml:lang="it">alla fattura [${
> paymentApplication.invoiceId}]
> > > Riga [${paymentApplication.invoiceItemSeqId}]</value>
> > > +        <value xml:lang="nl">aan faktuur [${
> paymentApplication.invoiceId}]
> > > met regelnummer [${paymentApplication.invoiceItemSeqId}]</value>
> > > +        <value xml:lang="ro">la Factura [${
> paymentApplication.invoiceId}]
> > > Linie [${paymentApplication.invoiceItemSeqId}]</value>
> > > +        <value xml:lang="ru">на накладную [${
> > > paymentApplication.invoiceId}] позицию [${
> > > paymentApplication.invoiceItemSeqId}]</value>
> > > +        <value xml:lang="zh">到å '票[${paymentApplication.invoiceId
> > > }]的明细[${paymentApplication.invoiceItemSeqId}]</value>
> > > +    </property>
> > > +    <property key="AccountingApplicationToPayment">
> > > +        <value xml:lang="en">to payment [${paymentId}]</value>
> > > +        <value xml:lang="th_TH">ภารชำระเงิน
> > > [${paymentId}]</value>
> > > +        <value xml:lang="ar">إلى التسديد
> [${paymentId}]</value>
> > > +        <value xml:lang="es">a pago [${paymentId}]</value>
> > > +        <value xml:lang="fr">au paiement [${paymentId}]</value>
> > > +        <value xml:lang="it">al pagamento [${paymentId}]</value>
> > > +        <value xml:lang="nl">aan betaling [${paymentId}]</value>
> > > +        <value xml:lang="ro">la Plata [${paymentId}]</value>
> > > +        <value xml:lang="ru">на платеж [${paymentId}]</value>
> > > +        <value xml:lang="zh">到æ"¯ä»˜[${paymentId}]</value>
> > > +    </property>
> > > +    <property key="AccountingApplicationToTax">
> > > +        <value xml:lang="en">to Tax Authority area
> > > [${taxAuthGeoId}]</value>
> > > +        <value
> > > xml:lang="th_TH">พื้นที่ที่เสียà¸
> าà¸(c)ี
> > > [${taxAuthGeoId}]</value>
> > > +        <value xml:lang="ar">إلى منطقØ(c) السلطØ(c)
> > > الضريبيØ(c) [${taxAuthGeoId}]</value>
> > > +        <value xml:lang="es">a área de Autoridad Fiscal
> > > [${taxAuthGeoId}]</value>
> > > +        <value xml:lang="fr">Ã  la zone de taxation
> > > [${taxAuthGeoId}]</value>
> > > +        <value xml:lang="it">all'area Autorità Tasse
> > > [${taxAuthGeoId}]</value>
> > > +        <value xml:lang="nl">aan belastingsinstantie
> > > [${taxAuthGeoId}]</value>
> > > +        <value xml:lang="ro">la aria Autoritate Taxa
> > > [${taxAuthGeoId}]</value>
> > > +        <value xml:lang="ru">на территорию
> > > налогового органа [${taxAuthGeoId}]</value>
> > > +        <value
> > > xml:lang="zh">到税务机关辖区[${taxAuthGeoId}]</value>
> > > +    </property>
> > > +    <property key="AccountingApplications">
> > > +        <value xml:lang="en">Applications</value>
> > > +        <value xml:lang="th_TH">ภารประยุà¸
> > > ต์ใช้</value>
> > > +        <value xml:lang="ar">تطبيقات</value>
> > > +        <value xml:lang="es">Aplicaciones</value>
> > > +        <value xml:lang="fr">Allocations</value>
> > > +        <value xml:lang="it">Pagamenti Applicati</value>
> > > +        <value xml:lang="nl">Toewijzingen</value>
> > > +        <value xml:lang="ro">Plati Aplicate</value>
> > > +        <value xml:lang="ru">ÐŸÑ€Ð¸Ð»Ð¾Ð¶ÐµÐ½Ð¸Ñ </value>
> > > +        <value xml:lang="zh">åº"ç"¨</value>
> > > +    </property>
> > > +    <property key="AccountingAppliedPayments">
> > > +        <value xml:lang="en">Applied Payments</value>
> > > +        <value xml:lang="th_TH">à¸
> > > ารชำระเงินค่าที่ประยุà¸
> > > ต์ใช้</value>
> > > +        <value xml:lang="ar">تسديدات مطبقØ(c)</value>
> > > +        <value xml:lang="es">Pagos aplicados</value>
> > > +        <value xml:lang="fr">Paiements allouÃ(c)s</value>
> > > +        <value xml:lang="it">Pagamenti Applicati</value>
> > > +        <value xml:lang="nl">Toegewezen betalingen</value>
> > > +        <value xml:lang="ro">Plati Aplicate</value>
> > > +        <value xml:lang="ru">Примененные
> > > платежи</value>
> > > +        <value xml:lang="zh">已付é‡'é¢ </value>
> > > +    </property>
> > > +    <property key="AccountingApplyPaymentoTo">
> > > +        <value xml:lang="en">Apply this payment to</value>
> > > +        <value xml:lang="th_TH">ใช้à¸
> > >
> ารชำระเงินครั้งนี้เพื่อ</value>
> > > +        <value xml:lang="ar">تطبيق هذا التسديد
> > > على</value>
> > > +        <value xml:lang="es">Aplicar este pago a</value>
> > > +        <value xml:lang="fr">Allouer ce paiement à </value>
> > > +        <value xml:lang="it">Applica questo pagamento a</value>
> > > +        <value xml:lang="ro">Aplica aceasta plata la </value>
> > > +        <value xml:lang="ru">Применить Ñ Ñ‚Ð¾Ñ‚ платеж
> > > к</value>
> > > +        <value xml:lang="zh">æ"¯ä»˜ç"¨é€"</value>
> > > +    </property>
> > > +    <property key="AccountingApplyServiceCredit">
> > > +        <value xml:lang="en">Apply Service Credit</value>
> > > +        <value xml:lang="th_TH">ใช้บริà¸
> > > ารเครà¸"ิต</value>
> > > +        <value xml:lang="ru">Применить Ñ ÐµÑ€Ð²Ð¸Ñ Ð½Ñ‹Ð¹
> > > кредит</value>
> > > +    </property>
> > > +    <property key="AccountingApplyToInvoiceItems">
> > > +        <value xml:lang="en">Apply to Invoice Items</value>
> > > +        <value xml:lang="th_TH">นำไอเทมใบภำà¸
> > > ับสินค้าไปใช้</value>
> > > +        <value xml:lang="ar">تطبيق على بنود الÙ
> > > اتورØ(c)</value>
> > > +        <value xml:lang="es">Aplicar para facturar elementos</value>
> > > +        <value xml:lang="fr">Allouer à des lignes de
> facturation</value>
> > > +        <value xml:lang="it">Applica alle Righe Fattura</value>
> > > +        <value xml:lang="nl">Wijs aan faktuur items toe</value>
> > > +        <value xml:lang="ro">Aplica la liniile Facturii</value>
> > > +        <value xml:lang="ru">Применить на позиции
> > > накладной</value>
> > > +        <value xml:lang="zh">æ"¯ä»˜çš„å '票明细</value>
> > > +    </property>
> > > +    <property key="AccountingAritmeticPropertiesNotConfigured">
> > > +        <value xml:lang="en">Arithmetic properties for Invoice
> services
> > > not configured properly. Cannot proceed.</value>
> > > +        <value xml:lang="th_TH">Arithmetic properties for Invoice
> > > services not configured properly. Cannot proceed.</value>
> > > +        <value xml:lang="ar">الØ(R)اصيات الحسابيØ(c)
> > > Ù„Ø(R)دمات ال٠اتورØ(c) ليست مرتبØ(c) بطريقØ(c)
> ملائمØ(c).
> > > لا يمكن المضي قدما.</value>
> > > +        <value xml:lang="es">Propiedades aritmÃ(c)ticas para factura
> de
> > > servicios no configurada apropiadamente. No es posible
> proceder.</value>
> > > +        <value xml:lang="fr">Les propriÃ(c)tÃ(c)s arithmÃ(c)tiques
> des services
> > > de facturation ne sont pas configurÃ(c)es convenablement. Transaction
> > > abandonnÃ(c)e.</value>
> > > +        <value xml:lang="it">Arithmetic properties per il servizio
> > > Fattura non configurato propriamente. Non è possibile
> procedere.</value>
> > > +        <value xml:lang="nl">Berekenings eigenschappen voor de
> > > boekhouddiensten zijn niet geconfigureerd, processen is
> gestopt."</value>
> > > +        <value xml:lang="ro">Proprietatile Aritmetice pentru
> serviciul de
> > > Facturare nu au fost configurate. Nu se poate continua.</value>
> > > +        <value xml:lang="ru">Реправильные
> > > Ð°Ñ€Ð¸Ñ„Ð¼ÐµÑ‚Ð¸Ñ‡ÐµÑ ÐºÐ¸Ðµ Ð½Ð°Ñ Ñ‚Ñ€Ð¾Ð¹ÐºÐ¸ Ð´Ð»Ñ  Ñ Ð»ÑƒÐ¶Ð±
> > > накладных. Продолжение
> невозможно.</value>
> > > +        <value xml:lang="zh">ç"¨äºŽå 'ç¥¨æœ åŠ¡çš„ç(R)—法属性é…
> ç½(R)ä¸
> > > æ­£ç¡(R)ã€‚æ— æ³•æ" 作。</value>
> > > +    </property>
> > > +    <property key="AccountingAssets">
> > > +        <value xml:lang="en">Assets</value>
> > > +        <value xml:lang="th_TH">ทรัพย์สิน</value>
> > > +        <value xml:lang="ar">الأصول</value>
> > > +        <value xml:lang="es">Activos</value>
> > > +        <value xml:lang="fr">Actifs</value>
> > > +        <value xml:lang="it">Cespiti</value>
> > > +        <value xml:lang="nl">Activa</value>
> > > +        <value xml:lang="ro">Bunuri(Mijloace)</value>
> > > +        <value xml:lang="ru">Рктив</value>
> > > +        <value xml:lang="zh">资产</value>
> > > +    </property>
> > > +    <property key="AccountingAssignPaymentToInvoice">
> > > +        <value xml:lang="en">Assign Payment to This Invoice</value>
> > > +        <value xml:lang="th_TH">ภำหนà¸"à¸
> > > ารชำระเงินในใบภำà¸
> > > ับสินค้า</value>
> > > +        <value xml:lang="ar">تعيين التسديد إلى هذه
> > > ال٠اتورØ(c)</value>
> > > +        <value xml:lang="es">Asignar pago a esta factura</value>
> > > +        <value xml:lang="fr">Allouer le paiement à cette
> facture</value>
> > > +        <value xml:lang="it">Assegna Pagamento a Questa
> Fattura</value>
> > > +        <value xml:lang="nl">Wijs deze betaling aan deze faktuur
> > > toe</value>
> > > +        <value xml:lang="ro">Aloca Plata la Aceasta Factura</value>
> > > +        <value xml:lang="ru">Разначить платеж Ñ Ñ‚Ð¾Ð¹
> > > накладной</value>
> > > +        <value xml:lang="zh">ä¸ºè¿™å¼ å '票指å(R)šæ"¯ä»˜é¢ </value>
> > > +    </property>
> > > +    <property key="AccountingAssignSalesInvoiceToRevenue">
> > > +        <value xml:lang="en">Assign Sales Invoice type to Revenue GL
> > > Account Number</value>
> > > +        <value xml:lang="th_TH">à¸
> > > ำหนà¸"ประเภทใบเสร็จà¸
> > > ารขายเพื่อยภเลิà¸
> > > หมายเลขบัà¸
> > > ชีประเภททั่วไป</value>
> > > +        <value xml:lang="ar">تعيين نوع ٠اتورØ(c)
> البيع
> > > إلى رقم حساب العائدات</value>
> > > +        <value xml:lang="es">Asignar tipo de factura de venta a
> ingresos
> > > número de cuenta de LM de ingresos</value>
> > > +        <value xml:lang="fr">Allouer un type de facture de vente au
> > > compte comptable no.</value>
> > > +        <value xml:lang="it">Assegna Tipo Fattura Vendita al Numero
> Conto
> > > Profitti Gl</value>
> > > +        <value xml:lang="ro">Anexeaza Tipul Facturii de Vanzare la
> > > Nr.Cont Profituri Gl</value>
> > > +        <value xml:lang="ru">Разначить тип раÑ
> ходной
> > > накладной на номер доходного Ñ Ñ‡ÐµÑ‚Ð°
> > > Ð"К</value>
> > > +        <value xml:lang="zh">为æ"¶å…¥æ€»è´¦è´¦æˆ·ç¼–å
> ·æŒ‡å(R)šé"€å"(R)å
> > > '票类型</value>
> > > +    </property>
> > > +    <property key="AccountingAuthorize">
> > > +        <value xml:lang="en">Authorize</value>
> > > +        <value xml:lang="th_TH">มอบอำนาจ</value>
> > > +        <value xml:lang="ar">السماح</value>
> > > +        <value xml:lang="es">Autorizar</value>
> > > +        <value xml:lang="fr">Autoriser</value>
> > > +        <value xml:lang="it">Autorizza</value>
> > > +        <value xml:lang="nl">Machtig</value>
> > > +        <value xml:lang="ro">Autorizeaza</value>
> > > +        <value xml:lang="ru">Рвторизировать</value>
> > > +        <value xml:lang="zh">æŽˆæ ƒ</value>
> > > +    </property>
> > > +    <property key="AccountingAvailableInternalOrganizations">
> > > +        <value xml:lang="en">Available Internal Organizations</value>
> > > +        <value xml:lang="th_TH">องค์à¸
> > > รà¸
> ายในที่สามารถใช้ประโยชน์ไà¸"้</value>
> > > +        <value xml:lang="ar">المؤسسات الداØ(R)ليØ(c)
> > > المتو٠رØ(c)</value>
> > > +        <value xml:lang="es">Organizaciones internas
> disponibles</value>
> > > +        <value xml:lang="fr">Organisations internes
> disponibles</value>
> > > +        <value xml:lang="it">Organizzazioni Interne
> Disponibili</value>
> > > +        <value xml:lang="ro">Organizatii Interne Disponibile</value>
> > > +        <value xml:lang="ru">Ð"Ð¾Ñ Ñ‚ÑƒÐ¿Ð½Ñ‹Ðµ внутренние
> > > организации</value>
> > > +        <value xml:lang="zh">å ¯ç"¨çš„内部团ä½"</value>
> > > +    </property>
> > > +    <property key="AccountingBalanceDue">
> > > +        <value xml:lang="en">Balance Due</value>
> > > +        <value
> > >
> xml:lang="th_TH">ยอà¸"คงเหลือระหว่าง</value>
> > > +        <value xml:lang="ar">العجز المالي</value>
> > > +        <value xml:lang="es">Balance de dÃ(c)bito</value>
> > > +        <value xml:lang="fr">Solde dû</value>
> > > +        <value xml:lang="it">Bilancio Dovuto</value>
> > > +        <value xml:lang="ro">Bilanta Datorat </value>
> > > +        <value xml:lang="ru">Ð'Ð°Ð»Ð°Ð½Ñ </value>
> > > +        <value xml:lang="zh">ä¸ å(R)šé¢ </value>
> > > +    </property>
> > > +    <property key="AccountingBalanceSheet">
> > > +        <value xml:lang="en">Balance Sheet</value>
> > > +        <value xml:lang="th_TH">งบà¸"ุล</value>
> > > +        <value xml:lang="ar">مذكرØ(c)
> الميزانيØ(c)</value>
> > > +        <value xml:lang="es">Hoja de Balance</value>
> > > +        <value xml:lang="fr">Bilan</value>
> > > +        <value xml:lang="it">Bilancio</value>
> > > +        <value xml:lang="nl">Balance table</value>
> > > +        <value xml:lang="ro">Balance Sheet</value>
> > > +        <value xml:lang="ru">Ð'ÑƒÑ…Ð³Ð°Ð»Ñ‚ÐµÑ€Ñ ÐºÐ¸Ð¹ баланÑ
> > > </value>
> > > +        <value xml:lang="zh">资产负债表</value>
> > > +    </property>
> > > +    <property key="AccountingBankName">
> > > +        <value xml:lang="en">Bank Name</value>
> > > +        <value
> xml:lang="th_TH">ชื่อธนาคาร</value>
> > > +        <value xml:lang="ar">إسم المصر٠</value>
> > > +        <value xml:lang="es">Nombre de banco</value>
> > > +        <value xml:lang="fr">Nom de la banque</value>
> > > +        <value xml:lang="it">Nome Banca</value>
> > > +        <value xml:lang="nl">Bank Naam</value>
> > > +        <value xml:lang="ro">Nume Banca</value>
> > > +        <value xml:lang="ru">Развание банка</value>
> > > +        <value xml:lang="zh">é"¶è¡Œå  称</value>
> > > +    </property>
> > > +    <property key="AccountingBillToAddress1">
> > > +        <value xml:lang="en">Bill-To Address1</value>
> > > +        <value xml:lang="th_TH">ใบà¹
> จ้งค่าบริà¸
> > > ารตามที่อยู่ 1</value>
> > > +        <value xml:lang="ar">وضع المستحقات على
> > > العنوان 1</value>
> > > +        <value xml:lang="es">Facturar a dirección 1</value>
> > > +        <value xml:lang="fr">Adresse de facturation 1</value>
> > > +        <value xml:lang="it">Fattura-All'Indirizzo 1</value>
> > > +        <value xml:lang="ro">Factura-La adresa 1</value>
> > > +        <value xml:lang="ru">Оплату-на Ð°Ð´Ñ€ÐµÑ 1</value>
> > > +        <value xml:lang="zh">å¯„è´¦å •åœ°å €1</value>
> > > +    </property>
> > > +    <property key="AccountingBillToAddress2">
> > > +        <value xml:lang="en">Bill-To Address2</value>
> > > +        <value xml:lang="th_TH">ใบà¹
> จ้งค่าบริà¸
> > > ารตามที่อยู่ 2</value>
> > > +        <value xml:lang="ar">وضع المستحقات على
> > > العنوان 2</value>
> > > +        <value xml:lang="es">Facturar a dirección 2</value>
> > > +        <value xml:lang="fr">Adresse de facturation 2</value>
> > > +        <value xml:lang="it">Fattura-All'Indirizzo 2</value>
> > > +        <value xml:lang="ro">Fatura-La adresa 2</value>
> > > +        <value xml:lang="ru">Оплату-на Ð°Ð´Ñ€ÐµÑ 2</value>
> > > +        <value xml:lang="zh">å¯„è´¦å •åœ°å €2</value>
> > > +    </property>
> > > +    <property key="AccountingBillUpTo">
> > > +        <value xml:lang="en">Bill-Up To</value>
> > > +        <value xml:lang="th_TH">Bill-Up To</value>
> > > +        <value xml:lang="ar">وضع المستحقات على</value>
> > > +        <value xml:lang="es">Facturar hasta</value>
> > > +        <value xml:lang="fr">A facturer à </value>
> > > +        <value xml:lang="it">Fatturare A</value>
> > > +        <value xml:lang="nl">Fakt. maximaal</value>
> > > +        <value xml:lang="ro">Faturare -Up To</value>
> > > +        <value xml:lang="ru">Оплата на</value>
> > > +        <value xml:lang="zh">è´¦å •å¢žåŠ ä¸º</value>
> > > +    </property>
> > > +    <property key="AccountingBilling">
> > > +        <value xml:lang="en">Billing</value>
> > > +        <value
> > > xml:lang="th_TH">ใบเสร็จรับเงิน</value>
> > > +        <value xml:lang="ar">ال٠وترØ(c)</value>
> > > +        <value xml:lang="es">Facturación</value>
> > > +        <value xml:lang="fr">Facturation</value>
> > > +        <value xml:lang="it">Fatturato</value>
> > > +        <value xml:lang="nl">Fakturatie</value>
> > > +        <value xml:lang="ro">Facturat</value>
> > > +        <value xml:lang="ru">Получение оплаты</value>
> > > +        <value xml:lang="zh">è´¦å •</value>
> > > +    </property>
> > > +    <property key="AccountingBillingAccount">
> > > +        <value xml:lang="en">Billing Acct</value>
> > > +        <value
> > > xml:lang="th_TH">ยอà¸"เงินคงเหลือ</value>
> > > +        <value xml:lang="ar">حساب ال٠وترØ(c)</value>
> > > +        <value xml:lang="es">Cta facturación</value>
> > > +        <value xml:lang="fr">Compte de facturation</value>
> > > +        <value xml:lang="it">Conto Fatturazione</value>
> > > +        <value xml:lang="nl">Faktuur rekening</value>
> > > +        <value xml:lang="ro">Cont Facturare</value>
> > > +        <value xml:lang="ru">кредитные Ñ Ñ‡ÐµÑ‚Ð°</value>
> > > +        <value xml:lang="zh">è´¦å •è´¦æˆ·</value>
> > > +    </property>
> > > +    <property key="AccountingBillingAccountBalanceNotFound">
> > > +        <value xml:lang="en">Billing Account [${billingAccountId}]
> > > balance not found...(
> > > +            "</value>
> > > +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> > > ชี [${billingAccountId}]
> > > ไม่พบยอà¸"เงินคงเหลือ...(
> > > +            "</value>
> > > +        <value xml:lang="ar">حساب ال٠وترØ(c)
> > > [${billingAccountId}] ميزانيØ(c) غير موجودØ(c)...(
> > > +            "</value>
> > > +        <value xml:lang="es">Cuenta de facturación
> [${billingAccountId}]
> > > balance no encontrado...(
> > > +            "</value>
> > > +        <value xml:lang="fr">Pas trouvÃ(c) le solde du compte de
> > > facturation [${billingAccountId}]...</value>
> > > +        <value xml:lang="it">Conto Fatturazione [${billingAccountId}]
> > > bilancio non trovato...(
> > > +            "</value>
> > > +        <value xml:lang="nl">Faktuurrekening [${billingAccountId}]
> saldo
> > > niet gevonden...(
> > > +            "</value>
> > > +        <value xml:lang="ro">Cont Facturare [${billingAccountId}] Nu
> > > Gaseste Bilantul...(
> > > +            "</value>
> > > +        <value xml:lang="ru">Кредитный Ñ Ñ‡ÐµÑ‚
> > > [${billingAccountId}] не найден Ð±Ð°Ð»Ð°Ð½Ñ ...(
> > > +            "</value>
> > > +        <value xml:lang="zh">没有找到账å
> > > •è´¦æˆ·[${billingAccountId}]ä½™é¢ ...(
> > > +            "</value>
> > > +    </property>
> > > +    <property key="AccountingBillingAccountBalanceProblem">
> > > +        <value xml:lang="en">Billing Account [${billingAccountId}]
> > > doesn't have a positive balance:
> > > ${billingAccountAvailableBalance?currency(${isoCode})}
> > > +        </value>
> > > +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> > > ชี [${billingAccountId}]
> > > ไม่มียอà¸"เงินคงเหลือ:
> > > ${billingAccountAvailableBalance?currency(${isoCode})}</value>
> > > +        <value xml:lang="ar">حساب ال٠وترØ(c)
> > > [${billingAccountId}] لا يعتد بميزانيØ(c)
> إيجابيØ(c):
> > > ${billingAccountApplyAvailable?currency(${isoCode})}
> > > +        </value>
> > > +        <value xml:lang="es">Cuenta de facturación
> [${billingAccountId}]
> > > no tiene un balance positivo:
> > > ${billingAccountApplyAvailable?currency(${isoCode})}
> > > +        </value>
> > > +        <value xml:lang="fr">Le compte de facturation
> > > [${billingAccountId}] n'a pas un solde positif:
> > > ${billingAccountApplyAvailable?currency(${isoCode})}</value>
> > > +        <value xml:lang="it">Conto Fatturazione [${billingAccountId}]
> non
> > > ha un bilancio positivo:
> > > ${billingAccountApplyAvailable?currency(${isoCode})}
> > > +        </value>
> > > +        <value xml:lang="nl">Faktuurrekening [${billingAccountId}]
> heeft
> > > geen positief saldo:
> ${billingAccountApplyAvailable?currency(${isoCode})}
> > > +        </value>
> > > +        <value xml:lang="ro">Cont Facturare [${billingAccountId}] nu
> are
> > > un bilant pozitiv:
> ${billingAccountApplyAvailable?currency(${isoCode})}
> > > +        </value>
> > > +        <value xml:lang="ru">Кредитный Ñ Ñ‡ÐµÑ‚
> > > [${billingAccountId}] не имеет положительного
> > > Ð±Ð°Ð»Ð°Ð½Ñ Ð°: ${billingAccountApplyAvailable?currency(${isoCode})}
> > > +        </value>
> > > +        <value xml:lang="zh">è´¦å
> > > •è´¦æˆ·[${billingAccountId}]没有正的余é¢
> > > ：${billingAccountApplyAvailable?currency(${isoCode})}
> > > +        </value>
> > > +    </property>
> > > +    <property key="AccountingBillingAccountCurrencyProblem">
> > > +        <value xml:lang="en">Currencies are not the same, Billing
> Account
> > > [${billingAccountId}] has currency: ${accountCurrencyUomId} and
> Payment
> > > [${paymentId}] has currency: ${paymentCurrencyUomId}
> > > +        </value>
> > > +        <value xml:lang="th_TH">เงินไม่พอ,
> > > ยอà¸"รวมของบัภชี [${billingAccountId}]
> > > มีเงิน: ${accountCurrencyUomId} à¹
> > > ละชำระเงิน [${paymentId}] มีเงิน:
> > > ${paymentCurrencyUomId}</value>
> > > +        <value xml:lang="ar">العملات لا تتطابق,
> حساب
> > > ال٠وترØ(c) [${billingAccountId}] عملته:
> ${accountCurrencyUomId} Ùˆ
> > > التسديد [${paymentId}] عملته:
> ${paymentCurrencyUomId}</value>
> > > +        <value xml:lang="es">Monedas no son las mismas, Cuenta de
> > > facturación [${billingAccountId}] tiene moneda:
> ${accountCurrencyUomId} y
> > > pago [${paymentId}] tiene moneda: ${paymentCurrencyUomId}
> > > +        </value>
> > > +        <value xml:lang="fr">Les monnaies ne sont pas identiques, le
> > > compte de facturation [${billingAccountId}] est en monnaie
> > > ${accountCurrencyUomId} et le paiement [${paymentId}] est en monnaie
> > > ${paymentCurrencyUomId}</value>
> > > +        <value xml:lang="it">Valute non sono le stesse, Conto
> > > Fatturazione [${billingAccountId}] ha valuta: ${accountCurrencyUomId}
> e
> > > Pagamento [${paymentId}] ha valuta: ${paymentCurrencyUomId}
> > > +        </value>
> > > +        <value xml:lang="nl">Valuta zijn niet hetzelfde,
> Faktuurrekening
> > > [${billingAccountId}] heeft de ${accountCurrencyUomId} valuta en de
> betaling
> > > [${paymentId}] heeft de ${paymentCurrencyUomId} valuta
> > > +        </value>
> > > +        <value xml:lang="ro">Valutele nu sunt identice, Contul de
> > > Facturare [${billingAccountId}] are valuta: ${accountCurrencyUomId}
> iar
> > > Plata [${paymentId}] are valuta: ${paymentCurrencyUomId}
> > > +        </value>
> > > +        <value xml:lang="ru">Ð'алюты Ð¾Ñ‚Ð»Ð¸Ñ‡Ð°ÑŽÑ‚Ñ Ñ ,
> > > кредитный Ñ Ñ‡ÐµÑ‚ [${billingAccountId}] имеет
> валюту:
> > > ${accountCurrencyUomId} а платеж [${paymentId}] валюту:
> > > ${paymentCurrencyUomId}
> > > +        </value>
> > > +        <value xml:lang="zh">è´§å¸ ä¸ å Œï¼Œè´¦å
> > > •è´¦æˆ·[${billingAccountId}]使ç"¨å¸ ç§
> > > ：${accountCurrencyUomId}，而æ"¯ä»˜[${paymentId}]使ç"¨å¸ ç§
> > > ：${paymentCurrencyUomId}
> > > +        </value>
> > > +    </property>
> > > +    <property key="AccountingBillingAccountId">
> > > +        <value xml:lang="en">Billing Acct ID</value>
> > > +        <value
> > >
> xml:lang="th_TH">รหัสยอà¸"เงินคงเหลือ</value>
> > > +        <value xml:lang="ar">رمز حساب ال٠وترØ(c)</value>
> > > +        <value xml:lang="es">Id cta facturación</value>
> > > +        <value xml:lang="fr">Compte de facturation</value>
> > > +        <value xml:lang="it">Numero Conto Fatturazione</value>
> > > +        <value xml:lang="nl">Fakt.Reken.Nr</value>
> > > +        <value xml:lang="ro">Nr.Cont Facturare</value>
> > > +        <value xml:lang="ru">Код кр. Ñ Ñ‡.</value>
> > > +        <value xml:lang="zh">è´¦å •è´¦æˆ·ç¼–å ·</value>
> > > +    </property>
> > > +    <property key="AccountingBillingAccountInvoices">
> > > +        <value xml:lang="en">Billing Account Invoices</value>
> > > +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> > > ชีในใบเสร็จรับเงิน</value>
> > > +        <value xml:lang="ar">٠واتير حساب الÙ
> وترØ(c)</value>
> > > +        <value xml:lang="es">Facturas de cuenta de
> facturación</value>
> > > +        <value xml:lang="fr">Factures du compte de
> facturation</value>
> > > +        <value xml:lang="it">Conto Fatturazione Fatture</value>
> > > +        <value xml:lang="nl">Fakturen voor faktuurrekening</value>
> > > +        <value xml:lang="ro">Cont Facturare Facturi</value>
> > > +        <value xml:lang="ru">Ракладные кредитного
> Ñ
> > > чета</value>
> > > +        <value xml:lang="zh">è´¦å •è´¦æˆ·å '票</value>
> > > +    </property>
> > > +    <property key="AccountingBillingAccountLessRequested">
> > > +        <value xml:lang="en">Billing Account [${billingAccountId}]
> has
> > > ${billingAccountApplyAvailable?currency(${isoCode})} to apply but
> > > ${amountApplied?currency(${isoCode})} is requested
> > > +        </value>
> > > +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> > > ชี [${billingAccountId}] มี
> > > ${billingAccountApplyAvailable?currency(${isoCode})} ถึงà¸
> > > ารสมัคร๠ต่ ${amountApplied?currency(${isoCode})}
> > > เรียภร้อง</value>
> > > +        <value xml:lang="ar">حساب ال٠وترØ(c)
> > >  [${billingAccountId}]لديه
> > > ${billingAccountApplyAvailable?currency(${isoCode})} للتطبيق
> لكن
> > > ${amountApplied?currency(${isoCode})}مطلوبØ(c)
> > > +        </value>
> > > +        <value xml:lang="es">Cuenta de facturación
> [${billingAccountId}]
> > > tiene ${billingAccountApplyAvailable?currency(${isoCode})} por aplicar
> pero
> > > ${amountApplied?currency(${isoCode})} es requerido
> > > +        </value>
> > > +        <value xml:lang="fr">Le compte de facturation
> > > [${billingAccountId}] a un solde de
> > > ${billingAccountApplyAvailable?currency(${isoCode})}; un montant de
> > > ${amountApplied?currency(${isoCode})} trop Ã(c)levÃ(c) ne peut être
> > > allouÃ(c)</value>
> > > +        <value xml:lang="it">Conto Fatturazione [${billingAccountId}]
> ha
> > > ${billingAccountApplyAvailable?currency(${isoCode})} da applicare ma
> > > ${amountApplied?currency(${isoCode})} è richiesto
> > > +        </value>
> > > +        <value xml:lang="nl">Faktuurrekening [${billingAccountId}]
> heeft
> > > een saldo van ${billingAccountApplyAvailable?currency(${isoCode})}
> echter
> > > ${amountApplied?currency(${isoCode})} is aangevraagd
> > > +        </value>
> > > +        <value xml:lang="ro">Cont Facturare [${billingAccountId}] are
> > > ${billingAccountApplyAvailable?currency(${isoCode})} de aplicat dar se
> cere
> > > ${amountApplied?currency(${isoCode})}
> > > +        </value>
> > > +        <value xml:lang="ru">Кредитный Ñ Ñ‡ÐµÑ‚
> > > [${billingAccountId}] Ð¸Ñ Ð¿Ð¾Ð»ÑŒÐ·ÑƒÐµÑ‚
> > > ${billingAccountApplyAvailable?currency(${isoCode})} но
> запрошен
> > > ${amountApplied?currency(${isoCode})}
> > > +        </value>
> > > +        <value xml:lang="zh">è´¦å
> > >
> •è´¦æˆ·[${billingAccountId}]有${billingAccountApplyAvailable?currency(${isoCode})}è¦
> > > åº"ç"¨ï¼Œä½†æ˜¯è¯·æ±‚的是${amountApplied?currency(${isoCode})}
> > > +        </value>
> > > +    </property>
> > > +    <property key="AccountingBillingAccountNotEnough">
> > > +        <value xml:lang="en">Billing Account [${billingAccountId}]
> has
> > > only  ${newBillingAccountApplyAvailable?currency(${isoCode})}
> available so
> > > ${amountApplied?currency(${isoCode})} is too much
> > > +        </value>
> > > +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> > > ชี [${billingAccountId}] มีเพียง
> > > ${newBillingAccountApplyAvailable?currency(${isoCode})}
> > > à¸"ังนั้นใช้ไà¸"้
> > > ${amountApplied?currency(${isoCode})} มาภ</value>
> > > +        <value xml:lang="ar">حساب ال٠وترØ(c)
> > > [${billingAccountId}] لديه سوى
> > >  ${newBillingAccountApplyAvailable?currency(${isoCode})} متوÙ
> رØ(c) إذن
> > > ${amountApplied?currency(${isoCode})} أكثر من
> اللازم</value>
> > > +        <value xml:lang="es">Cuenta de facturación
> [${billingAccountId}]
> > > tiene solo ${newBillingAccountApplyAvailable?currency(${isoCode})}
> > > disponible asi que ${amountApplied?currency(${isoCode})} es demasiado
> > > +        </value>
> > > +        <value xml:lang="fr">Le compte de facturation
> > > [${billingAccountId}] est limitÃ(c) Ã
> > >  ${newBillingAccountApplyAvailable?currency(${isoCode})} donc
> > > ${amountApplied?currency(${isoCode})} est trop Ã(c)levÃ(c)</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="nl">Faktuurrekening [${billingAccountId}]
> heeft
> > > maar  ${newBillingAccountApplyAvailable?currency(${isoCode})}
> beschikbaar,
> > > dus ${amountApplied?currency(${isoCode})} is te veel
> > > +        </value>
> > > +        <value xml:lang="ro">Contul de Facturare
> [${billingAccountId}]
> > > are numai ${newBillingAccountApplyAvailable?currency(${isoCode})}
> pozitii
> > > disponibile ${amountApplied?currency(${isoCode})} deci este prea mare
> > > +        </value>
> > > +        <value xml:lang="ru">Ð"Ð»Ñ  кредитного Ñ Ñ‡ÐµÑ‚Ð°
> > > [${billingAccountId}] Ð´Ð¾Ñ Ñ‚ÑƒÐ¿Ð½Ð¾ только
> > >  ${newBillingAccountApplyAvailable?currency(${isoCode})} таким
> > > образом ${amountApplied?currency(${isoCode})} Ñ Ñ‚Ð¾ Ñ
> лишком
> > > много
> > > +        </value>
> > > +        <value xml:lang="zh">è´¦å •è´¦æˆ·[${billingAccountId}]å
> > > ªæœ‰${newBillingAccountApplyAvailable?currency(${isoCode})}有效，å›
> 此${amountApplied?currency(${isoCode})}太多了
> > > +        </value>
> > > +    </property>
> > > +    <property key="AccountingBillingAccountNotFound">
> > > +        <value xml:lang="en">Billing Account [${billingAccountId}]
> not
> > > found...
> > > +        </value>
> > > +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> > > ชี [${billingAccountId}] ไม่พบ..</value>
> > > +        <value xml:lang="ar">حساب ال٠وترØ(c)
> ${billingAccountId}]
> > > عير موجود...</value>
> > > +        <value xml:lang="es">Cuenta de facturación
> [${billingAccountId}]
> > > no encontrada...
> > > +        </value>
> > > +        <value xml:lang="fr">Compte de facturation
> [${billingAccountId}]
> > > pas trouvÃ(c)...</value>
> > > +        <value xml:lang="it">Conto Fatturazione [${billingAccountId}]
> non
> > > trovato...
> > > +        </value>
> > > +        <value xml:lang="nl">Faktuurrekening [${billingAccountId}]
> niet
> > > gevonden...
> > > +        </value>
> > > +        <value xml:lang="ro">Cont Facturare [${billingAccountId}] non
> > > Gasit...
> > > +        </value>
> > > +        <value xml:lang="ru">Кредитный Ñ Ñ‡ÐµÑ‚
> > > [${billingAccountId}] не найден...
> > > +        </value>
> > > +        <value xml:lang="zh">没有找到账å
> > > •è´¦æˆ·[${billingAccountId}]...
> > > +        </value>
> > > +    </property>
> > > +    <property key="AccountingBillingAccountOnly">
> > > +        <value xml:lang="en">Pay With Billing Account Only</value>
> > > +        <value
> > >
> xml:lang="th_TH">จ่ายโà¸"ยยอà¸"รวมของบัà¸
> > > ชีเท่านั้น</value>
> > > +        <value xml:lang="ar"> سدد بحساب ال٠وترØ(c) Ù
> > > قط</value>
> > > +        <value xml:lang="es">Pago solo con cuenta de
> facturación</value>
> > > +        <value xml:lang="fr">Paiement exclusivement sur un compte de
> > > facturation</value>
> > > +        <value xml:lang="it">Pagato Con Solo Conto
> Fatturazione</value>
> > > +        <value xml:lang="nl">Betaal alleen op rekening</value>
> > > +        <value xml:lang="ro">Platit numai prin Contul de
> > > Facturare</value>
> > > +        <value xml:lang="ru">Платить только через
> > > кредитный Ñ Ñ‡ÐµÑ‚</value>
> > > +        <value xml:lang="zh">仅能使ç"¨è´¦å •è´¦æˆ·æ"¯ä»˜</value>
> > > +    </property>
> > > +    <property key="AccountingBillingAccountPayments">
> > > +        <value xml:lang="en">Billing Account Payments</value>
> > > +        <value xml:lang="th_TH">à¸
> > > ารชำระเงินยอà¸"รวมของบัà¸
> > > ชี</value>
> > > +        <value xml:lang="ar">تسديدات حساب الÙ
> > > وترØ(c)</value>
> > > +        <value xml:lang="es">Pago con cuenta de facturación</value>
> > > +        <value xml:lang="fr">Paiements compte de facturation</value>
> > > +        <value xml:lang="it">Pagamenti Conto Fatturazione</value>
> > > +        <value xml:lang="nl">Rekening betalingen</value>
> > > +        <value xml:lang="pt_BR">Cobrança AtravÃ(c)s das Notas
> > > Fiscais</value>
> > > +        <value xml:lang="pt_PT">Cobrança AtravÃ(c)s das Contas de
> > > Pagamentos</value>
> > > +        <value xml:lang="ro">Plati Cont Facturare</value>
> > > +        <value xml:lang="ru">Платежи по кредитному
> Ñ
> > > чету</value>
> > > +        <value xml:lang="zh">è´¦å •è´¦æˆ·æ"¯ä»˜</value>
> > > +    </property>
> > > +    <property key="AccountingBillingAccounts">
> > > +        <value xml:lang="en">Billing Accounts</value>
> > > +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> > > ชี</value>
> > > +        <value xml:lang="ar">حسابات ال٠وترØ(c)</value>
> > > +        <value xml:lang="es">Cuentas de facturación</value>
> > > +        <value xml:lang="fr">Comptes de facturation</value>
> > > +        <value xml:lang="it">Conti Fatturazione</value>
> > > +        <value xml:lang="nl">Faktuur rekening</value>
> > > +        <value xml:lang="pt_BR">Notas Fiscais</value>
> > > +        <value xml:lang="pt_PT">Contas para Pagamentos</value>
> > > +        <value xml:lang="ro">Cont Facturare</value>
> > > +        <value xml:lang="ru">Кредитные Ñ Ñ‡ÐµÑ‚Ð°</value>
> > > +        <value xml:lang="zh">è´¦å •è´¦æˆ·</value>
> > > +    </property>
> > > +    <property key="AccountingBillingAcct">
> > > +        <value xml:lang="en">Billing Acct</value>
> > > +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> > > ชี</value>
> > > +        <value xml:lang="ar">حساب ال٠وترØ(c)</value>
> > > +        <value xml:lang="es">Cta Facturación</value>
> > > +        <value xml:lang="fr">Cptes facturation</value>
> > > +        <value xml:lang="it">Conti Fatturazione</value>
> > > +        <value xml:lang="nl">Fakt.Rekg.</value>
> > > +        <value xml:lang="ro">Cont Facturare</value>
> > > +        <value xml:lang="ru">Кред. Ñ Ñ‡ÐµÑ‚</value>
> > > +        <value xml:lang="zh">è´¦å •è´¦æˆ·</value>
> > > +    </property>
> > > +    <property key="AccountingBillingAddress">
> > > +        <value xml:lang="en">Billing Address</value>
> > > +        <value xml:lang="th_TH">ใบà¹
> จ้งค่าบริà¸
> > > าร</value>
> > > +        <value xml:lang="ar">عنوان ال٠وترØ(c)</value>
> > > +        <value xml:lang="es">Dirección de facturación</value>
> > > +        <value xml:lang="fr">Adresse de facturation</value>
> > > +        <value xml:lang="it">Indirizzo Fatturazione</value>
> > > +        <value xml:lang="nl">Faktuur adres</value>
> > > +        <value xml:lang="ro">Adresa Facturare.</value>
> > > +        <value xml:lang="ru">Платежный Ð°Ð´Ñ€ÐµÑ </value>
> > > +        <value xml:lang="zh">è´¦å •åœ°å €</value>
> > > +    </property>
> > > +    <property key="AccountingBillingAvailableBalance">
> > > +        <value xml:lang="en">Available Balance</value>
> > > +        <value
> > >
> xml:lang="th_TH">ยอà¸"เงินคงเหลือที่สามารถใช้ไà¸"้</value>
> > > +        <value xml:lang="ar">الميزانبØ(c) المتوÙ
> رØ(c)</value>
> > > +        <value xml:lang="es">Balance disponible</value>
> > > +        <value xml:lang="fr">Solde disponible</value>
> > > +        <value xml:lang="it">Bilancio Disponibile</value>
> > > +        <value xml:lang="ro">Bilat Disponibil</value>
> > > +        <value xml:lang="ru">Ð"Ð¾Ñ Ñ‚ÑƒÐ¿Ð½Ñ‹Ð¹ оÑ
> таток</value>
> > > +        <value xml:lang="zh">å ¯ç"¨ä½™é¢ </value>
> > > +    </property>
> > > +    <property key="AccountingBillingAvailableBalanceMessage">
> > > +        <value xml:lang="en">This is the amount which can be used for
> new
> > > orders.</value>
> > > +        <value
> > >
> xml:lang="th_TH">นี่คือจำนวนซึ่งสามารถใช้สำหรับรายà¸
> > > ารสั่งซื้อใหม่</value>
> > > +        <value xml:lang="ar">هذا هو المبلغ الممكن
> > > استعماله للطلبيات الجديدØ(c)</value>
> > > +        <value xml:lang="es">Esta es la cantidad la cual puede ser
> usada
> > > para nuevas ordenes.</value>
> > > +        <value xml:lang="fr">Ce montant peut être utilisÃ(c) pour de
> > > nouvelles commandes.</value>
> > > +        <value xml:lang="it">Questo è l'importo che può essere
> usato
> > > per nuovi ordini.</value>
> > > +        <value xml:lang="ro">Aceasta  Valoare poate  fi uzata pentru
> noi
> > > comenzi.</value>
> > > +        <value xml:lang="ru">Сумма ÐºÐ¾Ñ‚Ð¾Ñ€Ð°Ñ  может
> > > быть Ð¸Ñ Ð¿Ð¾Ð»ÑŒÐ·Ð¾Ð²Ð°Ð½Ð° Ð´Ð»Ñ  новых
> заказов.</value>
> > > +        <value xml:lang="zh">æ–°å(R)šå •å ¯ç"¨é‡'é¢ ã€‚</value>
> > > +    </property>
> > > +    <property key="AccountingBillingContactMechId">
> > > +        <value xml:lang="en">Billing Contact Mech</value>
> > > +        <value xml:lang="th_TH">Billing Contact Mech</value>
> > > +        <value xml:lang="ar">رقم الإحداثيات</value>
> > > +        <value xml:lang="es">Contacto mercantil de
> facturación</value>
> > > +        <value xml:lang="fr">CoordonnÃ(c)es de contact</value>
> > > +        <value xml:lang="it">Contatto Fatturazione</value>
> > > +        <value xml:lang="nl">Faktureer methode</value>
> > > +        <value xml:lang="pt_BR">Mecanismo de Contato para
> > > Cobranças</value>
> > > +        <value xml:lang="pt_PT">Mecanismo de Contacto para
> > > Cobranças</value>
> > > +        <value xml:lang="ro">Contact Facturare</value>
> > > +        <value xml:lang="ru">Ð¡Ð¿Ð¾Ñ Ð¾Ð± контакта по
> вопр.
> > > оплаты</value>
> > > +        <value xml:lang="zh">è´¦å •è "ç³»æ–¹å¼ </value>
> > > +    </property>
> > > +    <property key="AccountingBillingContactMechIdMessage">
> > > +        <value xml:lang="en">Billing Address; Add Party/Role first,
> then
> > > select from drop-down</value>
> > > +        <value xml:lang="th_TH">ใบà¹
> จ้งค่าบริà¸
> > > าร; เพิ่มà¸
> ลุ่มผู้ใช้/สถานะà¹
> > > รภ, หลังจาภนั้นเลือภจาà¸
> > > à¸"รอบà¸"าวน์</value>
> > > +        <value xml:lang="ar">عنوان ال٠وترØ(c); أضÙ
>  طرÙ
> > > /دور أولا; ثم اØ(R)تر من القائمØ(c)
> المسدلØ(c)</value>
> > > +        <value xml:lang="es">Dirección de facturación; Agregar
> > > Grupo/Rol primero, despues seleccionar de la lista desplegable</value>
> > > +        <value xml:lang="fr">Adresse de facturation; Ajouter un
> > > Acteur/Rôle, puis choisir dans le menu dÃ(c)roulant</value>
> > > +        <value xml:lang="it">Indirizzo Fatturazione; Aggiungi
> > > Soggetto/Ruolo per primo, allora seleziona dalla lista</value>
> > > +        <value xml:lang="nl">Faktuur Adres; Voeg eerst rol van
> relatie
> > > toe, selecteer dan van het dropdown menu.</value>
> > > +        <value xml:lang="ro">Adresa Facturare; Adauga Persoana/De
> Regula
> > > Primul, apoi selectioneaza din lista.</value>
> > > +        <value xml:lang="ru">Ð Ð´Ñ€ÐµÑ  Ð´Ð»Ñ  оплаты;
> > > Сначала добавьте Ð£Ñ‡Ð°Ñ Ð½Ð¸Ðº/Роль, затем
> > > выберите из Ñ Ð¿Ð¸Ñ ÐºÐ°</value>
> > > +        <value xml:lang="zh">è´¦å •åœ°å €ï¼›å…ˆæ·»åŠ
> 会å'˜/è§'色，然å
> > > Žä»Žä¸‹æ‹‰æ¡†ä¸­é€‰æ‹(c)</value>
> > > +    </property>
> > > +    <property key="AccountingBillingInformation">
> > > +        <value xml:lang="en">AccountingBilling Information</value>
> > > +        <value
> > >
> xml:lang="th_TH">ข้อมูลยอà¸"เงินคงเหลือ</value>
> > > +        <value xml:lang="ar">معلومات محاسبيØ(c)</value>
> > > +        <value xml:lang="es">Información de cuenta de
> > > facturación</value>
> > > +        <value xml:lang="fr">Informations comptables</value>
> > > +        <value xml:lang="it">Informazioni Conto Fatturazione</value>
> > > +        <value xml:lang="nl">Faktuur informatie</value>
> > > +        <value xml:lang="ro">Informatii Cont Facturare</value>
> > > +        <value xml:lang="ru">Ð˜Ð½Ñ„Ð¾Ñ€Ð¼Ð°Ñ†Ð¸Ñ </value>
> > > +        <value xml:lang="zh">è´¦æˆ·è´¦å •ä¿¡æ ¯</value>
> > > +    </property>
> > > +    <property key="AccountingBillingMenu">
> > > +        <value xml:lang="en">Billing Accounts</value>
> > > +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> > > ชี</value>
> > > +        <value xml:lang="ar">حسابات ال٠وترØ(c)</value>
> > > +        <value xml:lang="es">Cuentas de facturación</value>
> > > +        <value xml:lang="fr">Comptes de facturation</value>
> > > +        <value xml:lang="it">Conti Fatturazione</value>
> > > +        <value xml:lang="nl">Faktuur Rekening</value>
> > > +        <value xml:lang="ro">Conturi Facturare</value>
> > > +        <value xml:lang="ru">Кредитные Ñ Ñ‡ÐµÑ‚Ð°</value>
> > > +        <value xml:lang="zh">è´¦å •è´¦æˆ·</value>
> > > +    </property>
> > > +    <property key="AccountingBillingNetBalance">
> > > +        <value xml:lang="en">Net Balance</value>
> > > +        <value
> > >
> xml:lang="th_TH">ยอà¸"เงินคงเหลือสุทธิ</value>
> > > +        <value xml:lang="ar">الميزانيØ(c) الصاÙ
> ÙŠØ(c)</value>
> > > +        <value xml:lang="es">Balance neto</value>
> > > +        <value xml:lang="fr">Solde net</value>
> > > +        <value xml:lang="it">Bilancio Netto</value>
> > > +        <value xml:lang="ro">Bilant Net</value>
> > > +        <value xml:lang="ru">Сальдо</value>
> > > +        <value xml:lang="zh">净平衡</value>
> > > +    </property>
> > > +    <property key="AccountingBillingNetBalanceMessage">
> > > +        <value xml:lang="en">This is the amount which is currently
> > > outstanding on the billing account.</value>
> > > +        <value
> > >
> xml:lang="th_TH">นี่คือจำนวนซึ่งในปัจจุบันค้างชำระบนยอà¸"รวมของบัà¸
> > > ชี</value>
> > > +        <value xml:lang="ar">هذا هو المبلغ ال٠ائض
> > > حاليا ٠وق حساب ال٠وترØ(c)</value>
> > > +        <value xml:lang="es">Esta es la cantidad la cual esta
> actualmente
> > > sobresaliendo en la cuenta de facturación.</value>
> > > +        <value xml:lang="fr">Ceci est le solde actuel du compte de
> > > facturation</value>
> > > +        <value xml:lang="it">Questo è l'importo che attualmente è
> in
> > > eccedenza sul conto fatturazione.</value>
> > > +        <value xml:lang="ro">Aceasta valoare in present este in
> excedenta
> > > in contul de facturare.</value>
> > > +        <value xml:lang="ru">Сумма кредитов по Ñ
> тому
> > > Ñ Ñ‡ÐµÑ‚Ñƒ</value>
> > > +        <value xml:lang="zh">è´¦å •è´¦æˆ·ä¸Šæœªä»˜çš„é‡'é¢
> 。</value>
> > > +    </property>
> > > +    <property key="AccountingByAccount">
> > > +        <value xml:lang="en">By Account</value>
> > > +        <value xml:lang="th_TH">โà¸"ยบัภชี</value>
> > > +    </property>
> > > +    <property key="AccountingByDate">
> > > +        <value xml:lang="en">By Date</value>
> > > +        <value xml:lang="th_TH">โà¸"ยวันที่</value>
> > > +    </property>
> > > +    <property key="AccountingCannotGetPaymentForApplication">
> > > +        <value xml:lang="en">Cannot get payment for application
> > > [${payAppl}] due to ${msg}</value>
> > > +        <value
> > >
> xml:lang="th_TH">ไม่สามารถชำระเงินสำหรับà¹
> > > อพพลิเคชัน [${payAppl}] เนื่องจาà¸
> > >  ${msg}</value>
> > > +        <value xml:lang="ar">لا يمكن الحصول على
> > > التسديد للتطبيق  [${payAppl}] من أجل ${msg}</value>
> > > +        <value xml:lang="es">No pudo obtener pago para aplicación
> > > [${payAppl}] debido a ${msg}</value>
> > > +        <value xml:lang="fr">Pas trouvÃ(c) de paiement relatif Ã
> > > [${payAppl}] Ã  cause de ${msg}</value>
> > > +        <value xml:lang="it">Non è possibile leggere pagamento per
> > > l'applicazione [${payAppl}] scadente il ${msg}</value>
> > > +        <value xml:lang="nl">Kan de betaling voor de toewijzing
> > > [${payAppl}] niet ophalen omdat ${msg}</value>
> > > +        <value xml:lang="ro">Nu este posibila citerea Platii pentru
> > > aplicatia [${payAppl}] cu termen de expirare in ${msg}</value>
> > > +        <value xml:lang="ru">Ревозможно получить
> > > платеж Ð´Ð»Ñ  Ð¿Ñ€Ð¸Ð»Ð¾Ð¶ÐµÐ½Ð¸Ñ  [${payAppl}] по
> причине
> > > ${msg}</value>
> > > +        <value
> > > xml:lang="zh">æ—
> 法为åº"ç"¨[${payAppl}]获得æ"¯ä»˜ï¼Œç"±äºŽ${msg}</value>
> > > +    </property>
> > > +    <property key="AccountingCapture">
> > > +        <value xml:lang="en">Capture</value>
> > > +        <value xml:lang="th_TH">ยึà¸"ครอง</value>
> > > +        <value xml:lang="ar">Ø(R)Ø·Ù Ø(c)</value>
> > > +        <value xml:lang="es">Capturar</value>
> > > +        <value xml:lang="fr">Capture</value>
> > > +        <value xml:lang="it">Cattura</value>
> > > +        <value xml:lang="nl">Opvangen</value>
> > > +        <value xml:lang="ro">Capturare</value>
> > > +        <value xml:lang="ru">Захват</value>
> > > +        <value xml:lang="zh">æ •æ ‰</value>
> > > +    </property>
> > > +    <property key="AccountingCardNumber">
> > > +        <value xml:lang="en">Card Number</value>
> > > +        <value
> xml:lang="th_TH">หมายเลขบัตร</value>
> > > +        <value xml:lang="ar">رقم البطاقØ(c)</value>
> > > +        <value xml:lang="es">Número de tarjeta</value>
> > > +        <value xml:lang="fr">NumÃ(c)ro de carte</value>
> > > +        <value xml:lang="it">Numero Carta</value>
> > > +        <value xml:lang="nl">Kaart nummer</value>
> > > +        <value xml:lang="ro">Nr.Card</value>
> > > +        <value xml:lang="ru">Ромер карты</value>
> > > +        <value xml:lang="zh">å ¡å ·</value>
> > > +    </property>
> > > +    <property key="AccountingCardType">
> > > +        <value xml:lang="en">Card Type</value>
> > > +        <value xml:lang="th_TH">ประเà¸
> ทบัตร</value>
> > > +        <value xml:lang="ar">نوع البطاقØ(c)</value>
> > > +        <value xml:lang="es">Tipo de tarjeta</value>
> > > +        <value xml:lang="fr">Type de carte</value>
> > > +        <value xml:lang="it">Tipo Carta</value>
> > > +        <value xml:lang="nl">Kaart type</value>
> > > +        <value xml:lang="ro">Tip Card</value>
> > > +        <value xml:lang="ru">Тип карты</value>
> > > +        <value xml:lang="zh">å ¡ç±»åž‹</value>
> > > +    </property>
> > > +    <property key="AccountingChartOfAcctsMenu">
> > > +        <value xml:lang="en">Chart of Accounts</value>
> > > +        <value xml:lang="th_TH">๠ผนà¸
> ูมิของบัà¸
> > > ชี</value>
> > > +        <value xml:lang="ar">بيان الحسابات</value>
> > > +        <value xml:lang="es">Carta de cuentas</value>
> > > +        <value xml:lang="fr">Plan comptable</value>
> > > +        <value xml:lang="it">Piano dei Conti</value>
> > > +        <value xml:lang="nl">Rekeningposten</value>
> > > +        <value xml:lang="ro">Plan de Conturi</value>
> > > +        <value xml:lang="ru">План Ñ Ñ‡ÐµÑ‚Ð¾Ð²</value>
> > > +        <value xml:lang="zh">账户ä½"系表</value>
> > > +    </property>
> > > +    <property key="AccountingCheckAmount">
> > > +        <value xml:lang="en">Check Amount</value>
> > > +        <value
> > > xml:lang="th_TH">ตรวจสอบจำนวน</value>
> > > +        <value xml:lang="ar">قيمØ(c) الصك</value>
> > > +        <value xml:lang="es">Cantidad del cheque</value>
> > > +        <value xml:lang="fr">VÃ(c)rifier le montant</value>
> > > +        <value xml:lang="it">Importo Assegno</value>
> > > +        <value xml:lang="ro">Valoare CEC</value>
> > > +        <value xml:lang="ru">Проверить Ñ ÑƒÐ¼Ð¼Ñƒ</value>
> > > +        <value xml:lang="zh">æ"¯ç¥¨é‡'é¢ </value>
> > > +    </property>
> > > +    <property key="AccountingChecks">
> > > +        <value xml:lang="en">Checks</value>
> > > +        <value xml:lang="th_TH">ตรวจสอบ</value>
> > > +        <value xml:lang="ar">صكوك</value>
> > > +        <value xml:lang="es">Cheques</value>
> > > +        <value xml:lang="fr">Chèques</value>
> > > +        <value xml:lang="it">Assegni</value>
> > > +        <value xml:lang="ro">CEC-uri</value>
> > > +        <value xml:lang="ru">Чеки</value>
> > > +        <value xml:lang="zh">æ"¯ç¥¨</value>
> > > +    </property>
> > > +    <property key="AccountingClosedTimePeriods">
> > > +        <value xml:lang="en">Closed Time Periods</value>
> > > +        <value
> xml:lang="th_TH">ปิà¸"ช่วงเวลา</value>
> > > +    </property>
> > > +    <property key="AccountingComments">
> > > +        <value xml:lang="en">Comments</value>
> > > +        <value
> xml:lang="th_TH">ความคิà¸"เห็น</value>
> > > +        <value xml:lang="ar">تعاليق</value>
> > > +        <value xml:lang="es">Comentarios</value>
> > > +        <value xml:lang="fr">Commentaires</value>
> > > +        <value xml:lang="it">Commenti</value>
> > > +        <value xml:lang="nl">Opmerkingen</value>
> > > +        <value xml:lang="ro">Comentarii</value>
> > > +        <value xml:lang="ru">Комментарии</value>
> > > +        <value xml:lang="zh">评è(R)º</value>
> > > +    </property>
> > > +    <property key="AccountingCompanies">
> > > +        <value xml:lang="en">Companies</value>
> > > +        <value xml:lang="th_TH">บริà¸(c)ัท</value>
> > > +        <value xml:lang="ar">شركات</value>
> > > +        <value xml:lang="es">Compañias</value>
> > > +        <value xml:lang="fr">SociÃ(c)tÃ(c)s</value>
> > > +        <value xml:lang="it">Aziende</value>
> > > +        <value xml:lang="ro">Firme</value>
> > > +        <value xml:lang="ru">Компании</value>
> > > +        <value xml:lang="zh">å…¬å ¸</value>
> > > +    </property>
> > > +    <property key="AccountingCompanyName">
> > > +        <value xml:lang="en">OFBiz: Accounting Manager</value>
> > > +        <value xml:lang="th_TH">OFBiz: ภารจัà¸"à¸
> > > ารบัภชี</value>
> > > +        <value xml:lang="ar">أو٠بيز: مسير
> > > المحاسبØ(c)</value>
> > > +        <value xml:lang="es">OFBiz: Administrador de cuentas</value>
> > > +        <value xml:lang="fr">OFBiz: Gestion comptable</value>
> > > +        <value xml:lang="it">OFBiz: Gestione Contabilità </value>
> > > +        <value xml:lang="nl">OFBiz: Boekhouding</value>
> > > +        <value xml:lang="pt_BR">OFBiz: Gerente de Contas</value>
> > > +        <value xml:lang="pt_PT">OFBiz: Gerente de Contas</value>
> > >
> > > [... 8007 lines stripped ...]
> > >
> > >
> --
> AntWebsystems.com: Quality OFBiz services for competitive rates.....
>
>

Re: svn commit: r618513 [2/2] - /ofbiz/trunk/applications/accounting/config/

Posted by Hans Bakker <ma...@antwebsystems.com>.
Yes that can happen. We once put this change in, had to revert it and
put it back again...all in 2 days. In these 2 days however this label
was added. :-(

On Tue, 2008-02-12 at 11:55 +0530, Vikas Mayur wrote:
> I see following UiLabel is missing in the new xml file :
> 
> +AccountingTransactionTotals=Transaction Totals
> 
> It was added in rev 617306.
> 
> Are we sure that all the UiLabels has been moved to the new xml files.
> 
> 
> Regards,
> Vikas
> 
> 
> On Feb 5, 2008 7:39 AM, <ha...@apache.org> wrote:
> 
> >
> > Added: ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml
> > URL:
> > http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml?rev=618513&view=auto
> >
> > ==============================================================================
> > --- ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml
> > (added)
> > +++ ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml Mon
> > Feb  4 18:09:21 2008
> > @@ -0,0 +1,9153 @@
> > +<?xml version="1.0" encoding="UTF-8"?>
> > +<!--
> > +    Licensed to the Apache Software Foundation (ASF) under one
> > +    or more contributor license agreements.  See the NOTICE file
> > +    distributed with this work for additional information
> > +    regarding copyright ownership.  The ASF licenses this file
> > +    to you under the Apache License, Version 2.0 (the
> > +    "License"); you may not use this file except in compliance
> > +    with the License.  You may obtain a copy of the License at
> > +
> > +    http://www.apache.org/licenses/LICENSE-2.0
> > +
> > +    Unless required by applicable law or agreed to in writing,
> > +    software distributed under the License is distributed on an
> > +    "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
> > +    KIND, either express or implied.  See the License for the
> > +    specific language governing permissions and limitations
> > +    under the License.
> > +-->
> > +<resource xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
> > +    <property key="AccountingAHCElectronicCheck">
> > +        <value xml:lang="en">EFT Account: AHC/Electronic Check</value>
> > +        <value xml:lang="th_TH">บัภชีธนาคาร:
> > AHC/ตรวจสอบระบบอิเล็ภทรอนิà¸
> > ส์</value>
> > +        <value xml:lang="fr">Compte de transfert de fonds : Transaction
> > de Contrôle de comptabilitÃ(c)/Chèque Ã(c)lectronique</value>
> > +    </property>
> > +    <property key="AccountingAccount">
> > +        <value xml:lang="en">Account</value>
> > +        <value xml:lang="th_TH">บัภชี</value>
> > +        <value xml:lang="ar">حساب</value>
> > +        <value xml:lang="es">Cuenta</value>
> > +        <value xml:lang="fr">Compte</value>
> > +        <value xml:lang="it">Conto</value>
> > +        <value xml:lang="nl">Rekening</value>
> > +        <value xml:lang="pt_BR">Conta</value>
> > +        <value xml:lang="pt_PT">Conta</value>
> > +        <value xml:lang="ro">Cont</value>
> > +        <value xml:lang="ru">Счет</value>
> > +        <value xml:lang="zh">账户</value>
> > +    </property>
> > +    <property key="AccountingAccountId">
> > +        <value xml:lang="en">Account ID</value>
> > +        <value xml:lang="th_TH">เลขที่บัภชี</value>
> > +        <value xml:lang="ar">رمز الحساب</value>
> > +        <value xml:lang="es">Id cuenta</value>
> > +        <value xml:lang="fr">RÃ(c)f. du compte</value>
> > +        <value xml:lang="it">Codice Conto</value>
> > +        <value xml:lang="nl">Rekening Nr</value>
> > +        <value xml:lang="pt_BR">ID da Conta</value>
> > +        <value xml:lang="pt_PT">ID da Conta</value>
> > +        <value xml:lang="ro">Cod Cont</value>
> > +        <value xml:lang="ru">Код Ñ Ñ‡ÐµÑ‚Ð°</value>
> > +        <value xml:lang="zh">è´¦æˆ·æ ‡è¯†</value>
> > +    </property>
> > +    <property key="AccountingAccountLimit">
> > +        <value xml:lang="en">Account Limit</value>
> > +        <value xml:lang="th_TH">จำภัà¸"วงเงิน</value>
> > +        <value xml:lang="ar">حدود الحساب</value>
> > +        <value xml:lang="es">Límite de cuenta</value>
> > +        <value xml:lang="fr">Limite du compte</value>
> > +        <value xml:lang="it">Limite Conto</value>
> > +        <value xml:lang="nl">Rekening Limiet</value>
> > +        <value xml:lang="pt_BR">Limite de Conta</value>
> > +        <value xml:lang="pt_PT">Limite de Conta</value>
> > +        <value xml:lang="ro">Limita Cont</value>
> > +        <value xml:lang="ru">Кредитный лимит</value>
> > +        <value xml:lang="zh">账户é‡'é¢ é™ åˆ¶</value>
> > +    </property>
> > +    <property key="AccountingAccountNumber">
> > +        <value xml:lang="en">Account Number</value>
> > +        <value xml:lang="th_TH">เลขที่บัภชี</value>
> > +        <value xml:lang="ar">رقم الحساب</value>
> > +        <value xml:lang="es">Numero de cuenta</value>
> > +        <value xml:lang="fr">NumÃ(c)ro du compte</value>
> > +        <value xml:lang="it">Numero Conto</value>
> > +        <value xml:lang="nl">Rekening Nummer</value>
> > +        <value xml:lang="ro">Nr.Cont</value>
> > +        <value xml:lang="ru">Ромер Ñ Ñ‡ÐµÑ‚Ð°</value>
> > +        <value xml:lang="zh">è´¦æˆ·ç¼–å ·</value>
> > +    </property>
> > +    <property key="AccountingAccountType">
> > +        <value xml:lang="en">Account Type</value>
> > +        <value xml:lang="th_TH">ประเภทบัภชี</value>
> > +        <value xml:lang="ar">نوع الحساب</value>
> > +        <value xml:lang="es">Tipo de cuenta</value>
> > +        <value xml:lang="fr">Type du compte </value>
> > +        <value xml:lang="it">Tipo Conto</value>
> > +        <value xml:lang="nl">Soort rekening</value>
> > +        <value xml:lang="ro">Tip Cont</value>
> > +        <value xml:lang="ru">Тип Ñ Ñ‡ÐµÑ‚Ð°</value>
> > +        <value xml:lang="zh">账户类型</value>
> > +    </property>
> > +    <property key="AccountingAccounting">
> > +        <value xml:lang="en">Accounting</value>
> > +        <value xml:lang="th_TH">ภารบัภชี</value>
> > +        <value xml:lang="fr">ComptabilitÃ(c)</value>
> > +    </property>
> > +    <property key="AccountingAccounts">
> > +        <value xml:lang="en">Accounts</value>
> > +        <value xml:lang="th_TH">บัภชี</value>
> > +        <value xml:lang="ar">حسابات</value>
> > +        <value xml:lang="es">cuentas</value>
> > +        <value xml:lang="fr">Comptes</value>
> > +        <value xml:lang="it">Conti</value>
> > +        <value xml:lang="ro">Conturi</value>
> > +        <value xml:lang="ru">Счета</value>
> > +        <value xml:lang="zh">账户</value>
> > +    </property>
> > +    <property key="AccountingAcctRecon">
> > +        <value xml:lang="en">Account Reconciliation</value>
> > +        <value xml:lang="th_TH">ภารเช็คยอà¸"บัà¸
> > ชี</value>
> > +    </property>
> > +    <property key="AccountingAcctRecons">
> > +        <value xml:lang="en">Account Reconciliations</value>
> > +        <value xml:lang="th_TH">ภารเช็คยอà¸"บัà¸
> > ชี</value>
> > +    </property>
> > +    <property key="AccountingAcctgTransEntries">
> > +        <value xml:lang="en">Accounting Transactions Entries</value>
> > +        <value xml:lang="th_TH">รายภารบัà¸
> > ชีรายรับ</value>
> > +    </property>
> > +    <property key="AccountingAcctgTranss">
> > +        <value xml:lang="en">Accounting Transactions</value>
> > +        <value xml:lang="th_TH">รายภารบัภชี</value>
> > +    </property>
> > +    <property key="AccountingActualCurrencyAmount">
> > +        <value xml:lang="en">Actual Currency Amount</value>
> > +        <value
> > xml:lang="th_TH">จำนวนเงินที่มีอยู่จริง</value>
> > +        <value xml:lang="it">Attuale Importo in Valuta</value>
> > +        <value xml:lang="ru">Ð"ÐµÐ¹Ñ Ñ‚Ð²Ð¸Ñ‚ÐµÐ»ÑŒÐ½Ð°Ñ  Ñ ÑƒÐ¼Ð¼Ð°
> > валюты</value>
> > +    </property>
> > +    <property key="AccountingActualCurrencyUomId">
> > +        <value xml:lang="en">Actual Currency Uom Id</value>
> > +        <value
> > xml:lang="th_TH">รหัสหน่วยวัà¸"จำนวนเงิน</value>
> > +        <value xml:lang="it">Attuale Udm Valuta</value>
> > +        <value xml:lang="ru">Ð"ÐµÐ¹Ñ Ñ‚Ð²Ð¸Ñ‚ÐµÐ»ÑŒÐ½Ñ‹Ð¹ код
> > валюты</value>
> > +    </property>
> > +    <property key="AccountingAddCategoryGlAccount">
> > +        <value xml:lang="en">Add Category GL Account</value>
> > +        <value
> > xml:lang="th_TH">เพิ่มหมวà¸"หมู่บัภชีà¹
> > ยภประเภททั่วไป</value>
> > +    </property>
> > +    <property key="AccountingAddFinAccountTypeGlAccount">
> > +        <value xml:lang="en">Add FinAccount Type Gl Account</value>
> > +        <value xml:lang="th_TH">เพิ่มบัà¸
> > ชีประเภทบัภชี๠ยà¸
> > ประเภททั่วไป</value>
> > +    </property>
> > +    <property key="AccountingAddNewCreditCard">
> > +        <value xml:lang="en">Add New Credit Card</value>
> > +        <value
> > xml:lang="th_TH">เพิ่มบัตรเครà¸"ิตใหม่</value>
> > +        <value xml:lang="ar">إضا٠Ø(c) بطاقØ(c) قرض
> > جديدØ(c)</value>
> > +        <value xml:lang="es">Agregar nueva tarjeta de crÃ(c)dito</value>
> > +        <value xml:lang="fr">Ajouter une Carte de CrÃ(c)dit</value>
> > +        <value xml:lang="it">Aggiungi Nuova Carta Credito</value>
> > +        <value xml:lang="nl">Voeg een nieuwe creditkaart toe.</value>
> > +        <value xml:lang="ro">Adauga o Noua Carte de Credit</value>
> > +        <value xml:lang="ru">Ð"обавить новую
> > кредитную карту</value>
> > +        <value xml:lang="zh">æ·»åŠ ä¿¡ç"¨å ¡</value>
> > +    </property>
> > +    <property key="AccountingAddNewEftAccount">
> > +        <value xml:lang="en">Add New EFT Account</value>
> > +        <value xml:lang="th_TH">เพิ่มบัà¸
> > ชีธนาคารใหม่</value>
> > +        <value xml:lang="ar">إضا٠Ø(c) حساب EFT  جديد</value>
> > +        <value xml:lang="es">Agregar nueva cuenta ETF</value>
> > +        <value xml:lang="fr">Ajouter un compte EFT</value>
> > +        <value xml:lang="it">Aggiungi Nuovo Conto EFT</value>
> > +        <value xml:lang="nl">Voeg een nieuw bankrekening toe</value>
> > +        <value xml:lang="ro">Adauga un Nou Cont EFT</value>
> > +        <value xml:lang="ru">Ð"обавить новый банковÑ
> > кий Ñ Ñ‡ÐµÑ‚</value>
> > +        <value xml:lang="zh">æ·»åŠ ç"µå­ 资é‡'转账账户</value>
> > +    </property>
> > +    <property key="AccountingAddTaxAuthorityGlAccount">
> > +        <value xml:lang="en">Add TaxAuthority GL Account</value>
> > +        <value xml:lang="th_TH">เพิ่มภาà¸(c)ีบัà¸
> > ชี๠ยภประเภททั่วไป</value>
> > +    </property>
> > +    <property key="AccountingAdditionalShippingChargeForShipment">
> > +        <value xml:lang="en">Additional Shipping Charge For Shipment
> > #${shipmentId}</value>
> > +        <value
> > xml:lang="th_TH">เพิ่มค่าขนส่งสำหรับà¸
> > ารขนส่ง #${shipmentId}</value>
> > +        <value xml:lang="fr">Ajouter des frais de transport à la
> > livraison</value>
> > +        <value xml:lang="ru">Ð"ополнительные затраты
> > на Ð´Ð¾Ñ Ñ‚Ð°Ð²ÐºÑƒ</value>
> > +        <value xml:lang="zh">ç"¨äºŽè¿ è¾"çš„é™„åŠ è¿ è´¹</value>
> > +    </property>
> > +    <property key="AccountingAdmin">
> > +        <value xml:lang="en">Admin</value>
> > +        <value xml:lang="th_TH">ผู้à¸"ู๠ลระบบ</value>
> > +        <value xml:lang="ar">إدارØ(c)</value>
> > +        <value xml:lang="es">Admin</value>
> > +        <value xml:lang="fr">Admin</value>
> > +        <value xml:lang="it">Amministra</value>
> > +        <value xml:lang="ro">Administreaza</value>
> > +        <value xml:lang="ru">Ð Ð´Ð¼Ð¸Ð½Ð¸Ñ Ñ‚Ñ€Ð¸Ñ€Ð¾Ð²Ð°Ð½Ð¸Ðµ</value>
> > +        <value xml:lang="zh">Admin</value>
> > +    </property>
> > +    <property key="AccountingAgreement">
> > +        <value xml:lang="en">Agreement</value>
> > +        <value xml:lang="th_TH">สัภภา</value>
> > +        <value xml:lang="ar">إت٠اق</value>
> > +        <value xml:lang="es">Acuerdo</value>
> > +        <value xml:lang="fr">Accord</value>
> > +        <value xml:lang="it">Contratto</value>
> > +        <value xml:lang="nl">Overeenkomst</value>
> > +        <value xml:lang="ro">Contract</value>
> > +        <value xml:lang="ru">Ð"оговор</value>
> > +        <value xml:lang="zh">å ˆå Œ</value>
> > +    </property>
> > +    <property key="AccountingAgreementAvailable">
> > +        <value xml:lang="en">List Available Agreements</value>
> > +        <value xml:lang="th_TH">รายภารสัภà¸
> > าที่มีอยู่</value>
> > +        <value xml:lang="ar">قائمØ(c) الإت٠اقات المتوÙ
> > رØ(c)</value>
> > +        <value xml:lang="es">Lista de acuerdos disponibles</value>
> > +        <value xml:lang="fr">Liste des accords disponibles</value>
> > +        <value xml:lang="it">Lista Contratti Disponibili</value>
> > +        <value xml:lang="ro">Lista Contractelor Disponibile</value>
> > +        <value xml:lang="ru">Ð¡Ð¿Ð¸Ñ Ð¾Ðº Ñ ÑƒÑ‰ÐµÑ Ñ‚Ð²ÑƒÑŽÑ‰Ð¸Ñ…
> > договоров</value>
> > +        <value xml:lang="zh">æœ‰æ•ˆå ˆå Œåˆ—è¡¨</value>
> > +    </property>
> > +    <property key="AccountingAgreementDate">
> > +        <value xml:lang="en">Agreement Date</value>
> > +        <value xml:lang="th_TH">วันที่สัภภา</value>
> > +        <value xml:lang="ar">تاريØ(R) الإت٠اق</value>
> > +        <value xml:lang="es">Fecha de acuerdo</value>
> > +        <value xml:lang="fr">Date de l'accord</value>
> > +        <value xml:lang="it">Data Contratto</value>
> > +        <value xml:lang="nl">Datum Overeenkomst</value>
> > +        <value xml:lang="ro">Data Contract</value>
> > +        <value xml:lang="ru">Ð"ата договора</value>
> > +        <value xml:lang="zh">å ˆå Œæ—¥æœŸ</value>
> > +    </property>
> > +    <property key="AccountingAgreementId">
> > +        <value xml:lang="en">Agreement Id</value>
> > +        <value xml:lang="th_TH">รหัสสัภภา</value>
> > +        <value xml:lang="ar">رمز الإت٠اق</value>
> > +        <value xml:lang="es">Id acuerdo</value>
> > +        <value xml:lang="fr">RÃ(c)f. de l'accord</value>
> > +        <value xml:lang="it">Codice Contratto</value>
> > +        <value xml:lang="nl">Overeenkomst Nr</value>
> > +        <value xml:lang="ro">Cod Contract</value>
> > +        <value xml:lang="ru">Код договора</value>
> > +        <value xml:lang="zh">å ˆå Œç¼–å ·</value>
> > +    </property>
> > +    <property key="AccountingAgreementIsNotSetForSupplierProducts">
> > +        <value xml:lang="en">Please set a supplier in Agreement.partyIdToand a currency in the AgreementItem before editing the price list</value>
> > +        <value xml:lang="th_TH">ภรุà¸"าà¸
> > ำหนà¸"ผู้จัà¸"หาสิ่งของในสัภà¸
> > า ถึงภลุ่มผู้ใช้à¹
> > ละเงินในสิ่งของที่ตภลงà¸
> > ่อน๠ภ้ไขรายภารราคา</value>
> > +    </property>
> > +    <property key="AccountingAgreementItem">
> > +        <value xml:lang="en">Agreement Item</value>
> > +        <value xml:lang="th_TH">ไอเทมสัภภา</value>
> > +        <value xml:lang="ar">بند إت٠اق</value>
> > +        <value xml:lang="es">Elemento de acuerdo</value>
> > +        <value xml:lang="fr">Article de l'accord</value>
> > +        <value xml:lang="it">Riga Contratto</value>
> > +        <value xml:lang="nl">Overeenkomst item</value>
> > +        <value xml:lang="ro">Linie Contract</value>
> > +        <value xml:lang="ru">Элемент договора</value>
> > +        <value xml:lang="zh">å ˆå Œæ ¡æ¬¾</value>
> > +    </property>
> > +    <property key="AccountingAgreementItemSeqId">
> > +        <value xml:lang="en">Agreement Item Seq Id</value>
> > +        <value xml:lang="th_TH">รหัสรายà¸
> > ารไอเทมสัภภา</value>
> > +        <value xml:lang="ar">رمز التسلسلي لبند إتÙ
> > اق</value>
> > +        <value xml:lang="es">Id elemento secuencia de acuerdo</value>
> > +        <value xml:lang="fr">No sÃ(c)q. de l'article de l'accord</value>
> > +        <value xml:lang="it">Numero Seq Riga Contratto</value>
> > +        <value xml:lang="nl">Overeenkomst Item Nr</value>
> > +        <value xml:lang="ro">Nr.Com.Inrg.Contract</value>
> > +        <value xml:lang="ru">Код Ñ Ð»ÐµÐ¼ÐµÐ½Ñ‚Ð°
> > договора</value>
> > +        <value xml:lang="zh">å ˆå Œæ ¡æ¬¾é¡ºåº ç¼–å ·</value>
> > +    </property>
> > +    <property key="AccountingAgreementItemTerms">
> > +        <value xml:lang="en">Terms</value>
> > +        <value xml:lang="th_TH">ช่วงเวลาที่à¸
> > ำหนà¸"</value>
> > +        <value xml:lang="ar">٠صول</value>
> > +        <value xml:lang="es">TÃ(c)rminos</value>
> > +        <value xml:lang="fr">Termes</value>
> > +        <value xml:lang="it">Termini</value>
> > +        <value xml:lang="ro">Termene</value>
> > +        <value xml:lang="ru">Ð£Ñ Ð»Ð¾Ð²Ð¸Ñ </value>
> > +        <value xml:lang="zh">æ ¡ä»¶</value>
> > +    </property>
> > +    <property key="AccountingAgreementItemTypeId">
> > +        <value xml:lang="en">Agreement Item Type Id</value>
> > +        <value
> > xml:lang="th_TH">รหัสประเภทไอเทมสัภà¸
> > า</value>
> > +        <value xml:lang="ar">رمز نوع بند إت٠اق</value>
> > +        <value xml:lang="es">Id tipo de elemento de acuerdo</value>
> > +        <value xml:lang="fr">Type d'article de l'accord</value>
> > +        <value xml:lang="it">Tipo Contratto Riga</value>
> > +        <value xml:lang="nl">Overeenkomst Item type Nr</value>
> > +        <value xml:lang="ro">Tip Contract Linie</value>
> > +        <value xml:lang="ru">Код типа Ñ Ð»ÐµÐ¼ÐµÐ½Ñ‚Ð°
> > договора</value>
> > +        <value xml:lang="zh">å ˆå Œæ ¡æ¬¾ç±»åž‹æ ‡è¯†</value>
> > +    </property>
> > +    <property key="AccountingAgreementItems">
> > +        <value xml:lang="en">Agreement Items</value>
> > +        <value xml:lang="th_TH">ไอเทมสัภภา</value>
> > +        <value xml:lang="ar">بنود إت٠اق</value>
> > +        <value xml:lang="es">Elementos de acuerdo</value>
> > +        <value xml:lang="fr">Articles de l'accord</value>
> > +        <value xml:lang="it">Righe Contratto</value>
> > +        <value xml:lang="nl">Overeenkomst Items</value>
> > +        <value xml:lang="ro">Linii Contract</value>
> > +        <value xml:lang="ru">Элементы договора</value>
> > +        <value xml:lang="zh">å ˆå Œæ ¡æ¬¾</value>
> > +    </property>
> > +    <property key="AccountingAgreementPromoAppls">
> > +        <value xml:lang="en">Promotions</value>
> > +        <value xml:lang="th_TH">โปรโมชัน</value>
> > +        <value xml:lang="ar">ترقيات</value>
> > +        <value xml:lang="es">Promociones</value>
> > +        <value xml:lang="fr">Promotions</value>
> > +        <value xml:lang="it">Promozioni</value>
> > +        <value xml:lang="nl">Promoties</value>
> > +        <value xml:lang="ro">Promovari</value>
> > +        <value xml:lang="ru">Ркции</value>
> > +        <value xml:lang="zh">促é"€</value>
> > +    </property>
> > +    <property key="AccountingAgreementTermId">
> > +        <value xml:lang="en">Agreement Term Id</value>
> > +        <value
> > xml:lang="th_TH">รหัสช่วงเวลาที่à¸
> > ำหนà¸"สัภภา</value>
> > +        <value xml:lang="ar">رمز بند إت٠اق</value>
> > +        <value xml:lang="es">Id tÃ(c)rmino de acuerdo</value>
> > +        <value xml:lang="fr">RÃ(c)f. du terme de l'accord</value>
> > +        <value xml:lang="it">Codice Termine Contratto</value>
> > +        <value xml:lang="nl">Overeenkomst Voorw. Nr</value>
> > +        <value xml:lang="ro">Cod Termen Contract</value>
> > +        <value xml:lang="ru">Код ÑƒÑ Ð»Ð¾Ð²Ð¸Ñ
> >  договора</value>
> > +        <value xml:lang="zh">å ˆå Œæ ¡ä»¶æ ‡è¯†</value>
> > +    </property>
> > +    <property key="AccountingAgreementTerms">
> > +        <value xml:lang="en">Agreement Terms</value>
> > +        <value xml:lang="th_TH">ช่วงเวลาที่à¸
> > ำหนà¸"สัภภา</value>
> > +        <value xml:lang="ar">بنود إت٠اق</value>
> > +        <value xml:lang="es">TÃ(c)rminos de acuerdo</value>
> > +        <value xml:lang="fr">Articles de l'accord</value>
> > +        <value xml:lang="it">Termini Contratto</value>
> > +        <value xml:lang="nl">Overeenkomst voorwaarden</value>
> > +        <value xml:lang="ro">Termen Contract</value>
> > +        <value xml:lang="ru">Ð£Ñ Ð»Ð¾Ð²Ð¸Ñ  договора</value>
> > +        <value xml:lang="zh">å ˆå Œæ ¡ä»¶</value>
> > +    </property>
> > +    <property key="AccountingAgreementTypeId">
> > +        <value xml:lang="en">Agreement Type Id</value>
> > +        <value xml:lang="th_TH">รหัสประเภทสัภà¸
> > า</value>
> > +        <value xml:lang="ar">رمز نوع الإت٠اق</value>
> > +        <value xml:lang="es">Id tipo de acuerdo</value>
> > +        <value xml:lang="fr">Type d'accord</value>
> > +        <value xml:lang="it">Tipo Contratto</value>
> > +        <value xml:lang="nl">Overeenkomst Type Nr</value>
> > +        <value xml:lang="ro">Tip Contract</value>
> > +        <value xml:lang="ru">Код типа договора</value>
> > +        <value xml:lang="zh">å ˆå Œç±»åž‹æ ‡è¯†</value>
> > +    </property>
> > +    <property key="AccountingAgreements">
> > +        <value xml:lang="en">Agreements</value>
> > +        <value xml:lang="th_TH">สัภภา</value>
> > +        <value xml:lang="ar">إت٠اقيات</value>
> > +        <value xml:lang="es">Acuerdos</value>
> > +        <value xml:lang="fr">Accords</value>
> > +        <value xml:lang="it">Contratti</value>
> > +        <value xml:lang="nl">Overeenkomsten</value>
> > +        <value xml:lang="ro">Contract</value>
> > +        <value xml:lang="ru">Ð"оговора</value>
> > +        <value xml:lang="zh">å ˆå Œ</value>
> > +    </property>
> > +    <property key="AccountingAmount">
> > +        <value xml:lang="en">Amount</value>
> > +        <value xml:lang="th_TH">จำนวน</value>
> > +        <value xml:lang="ar">ميلغ</value>
> > +        <value xml:lang="es">Cantidad</value>
> > +        <value xml:lang="fr">Montant</value>
> > +        <value xml:lang="it">Importi</value>
> > +        <value xml:lang="nl">Saldo</value>
> > +        <value xml:lang="pt_BR">Quantia</value>
> > +        <value xml:lang="pt_PT">Quantia</value>
> > +        <value xml:lang="ro">Valoare</value>
> > +        <value xml:lang="ru">Сумма</value>
> > +        <value xml:lang="zh">é‡'é¢ </value>
> > +    </property>
> > +    <property key="AccountingAmountApplied">
> > +        <value xml:lang="en">Amount Applied </value>
> > +        <value xml:lang="th_TH">จำนวนที่ประยุà¸
> > ต์ใช้</value>
> > +        <value xml:lang="ar">مبلغ مطبق</value>
> > +        <value xml:lang="es">Cantidad aplicada</value>
> > +        <value xml:lang="fr">Montant allouÃ(c)</value>
> > +        <value xml:lang="it">Importo Applicato</value>
> > +        <value xml:lang="nl">Toe te wijzen bedrag</value>
> > +        <value xml:lang="ro">Valoare Aplicata</value>
> > +        <value xml:lang="ru">ÐŸÑ€Ð¸Ð¼ÐµÐ½ÐµÐ½Ð½Ð°Ñ  Ñ ÑƒÐ¼Ð¼Ð° </value>
> > +        <value xml:lang="zh">已付é‡'é¢  </value>
> > +    </property>
> > +    <property key="AccountingAmountNotApplied">
> > +        <value xml:lang="en">Amount not yet applied</value>
> > +        <value
> > xml:lang="th_TH">จำนวนที่ยังไม่ไà¸"้ประยุà¸
> > ต์ใช้</value>
> > +        <value xml:lang="ar">مبلغ لم يطبق بعد</value>
> > +        <value xml:lang="es">Cantidad aún no aplicada</value>
> > +        <value xml:lang="fr">Montant non encore allouÃ(c)</value>
> > +        <value xml:lang="it">Importo non ancora applicato</value>
> > +        <value xml:lang="nl">Bedrag nog toe te wijzen</value>
> > +        <value xml:lang="ro">Valoare ne aplicata inca</value>
> > +        <value xml:lang="ru">Сумма еще не
> > применена</value>
> > +        <value xml:lang="zh">未付é‡'é¢ </value>
> > +    </property>
> > +    <property key="AccountingAnyInvoiceStatus">
> > +        <value xml:lang="en">Any Invoice Status</value>
> > +        <value xml:lang="th_TH">สถานะของใบภำà¸
> > ับสินค้าอื่น ๆ</value>
> > +        <value xml:lang="ar">أي وضعيØ(c) لل٠اتورØ(c)</value>
> > +        <value xml:lang="es">Cualquier status de factura</value>
> > +        <value xml:lang="fr">Tous statuts de facture</value>
> > +        <value xml:lang="it">Qualsiasi Stato Fattura</value>
> > +        <value xml:lang="nl">Elke status</value>
> > +        <value xml:lang="pt_BR">Estado das FaturasInformação sobre
> > faturação</value>
> > +        <value xml:lang="pt_PT">Estado das FacturasInformação sobre
> > facturação</value>
> > +        <value xml:lang="ro">Orice Stadiu de Factura</value>
> > +        <value xml:lang="ru">Любой Ñ Ñ‚Ð°Ñ‚ÑƒÑ
> >  накладной</value>
> > +        <value xml:lang="zh">任一å 'ç¥¨çŠ¶æ€ </value>
> > +    </property>
> > +    <property key="AccountingAnyPaymentMethod">
> > +        <value xml:lang="en">Any Payment Method</value>
> > +        <value xml:lang="th_TH">วิธีà¸
> > ารชำระเงินอื่น ๆ</value>
> > +        <value xml:lang="ar">أي طريقØ(c) تسديد</value>
> > +        <value xml:lang="es">Cualquier mÃ(c)todo de pago</value>
> > +        <value xml:lang="fr">Toutes mÃ(c)thode de paiement</value>
> > +        <value xml:lang="it">Qualsiasi Metodo Pagamento</value>
> > +        <value xml:lang="nl">Elke betaalmethode</value>
> > +        <value xml:lang="ro">Orice Metoda de Plata</value>
> > +        <value xml:lang="ru">Любой Ñ Ð¿Ð¾Ñ Ð¾Ð±
> > платежа</value>
> > +        <value xml:lang="zh">任一æ"¯ä»˜æ–¹æ³•</value>
> > +    </property>
> > +    <property key="AccountingAnyPaymentStatus">
> > +        <value xml:lang="en">Any Payment Status</value>
> > +        <value xml:lang="th_TH">สถานะà¸
> > ารชำระเงินอื่น ๆ</value>
> > +        <value xml:lang="ar">أي وضعيØ(c) تسديد</value>
> > +        <value xml:lang="es">Cualquier status de pago</value>
> > +        <value xml:lang="fr">Tous statuts de paiement</value>
> > +        <value xml:lang="it">Qualsiasi Stato Pagamento</value>
> > +        <value xml:lang="nl">Elke betaalstatus</value>
> > +        <value xml:lang="ro">Orice Stadiu de Plata</value>
> > +        <value xml:lang="ru">Любой Ñ Ñ‚Ð°Ñ‚ÑƒÑ
> >  платежа</value>
> > +        <value xml:lang="zh">任一æ"¯ä»˜çŠ¶æ€ </value>
> > +    </property>
> > +    <property key="AccountingApplicationSuccess">
> > +        <value xml:lang="en">Applying
> > ${amountApplied?currency(${isoCode})} from payment [${paymentId}] to
> > ${toMessage}</value>
> > +        <value xml:lang="th_TH">ที่ประยุà¸
> > ต์ใช้ ${amountApplied?currency(${isoCode})} จาภà¸
> > ารชำระเงิน [${paymentId}] ถึง ${toMessage}</value>
> > +        <value xml:lang="es">Aplicando
> > ${amountApplied?currency(${isoCode})} de pago [${paymentId}] a
> > ${toMessage}</value>
> > +        <value xml:lang="fr">Allouer
> > ${amountApplied?currency(${isoCode})} du paiement [${paymentId}] Ã
> > ${toMessage}</value>
> > +        <value xml:lang="it">Applicazione
> > ${amountApplied?currency(${isoCode})} dal pagamento [${paymentId}] a
> > ${toMessage}</value>
> > +        <value xml:lang="nl">${amountApplied?currency(${isoCode})} van
> > betaling [${paymentId}] is toegewezen ${toMessage}</value>
> > +        <value xml:lang="ro">Aplica ${amountApplied?currency(${isoCode})}
> > de Plata [${paymentId}] la ${toMessage}</value>
> > +        <value xml:lang="ru">Ð Ð°Ð·Ð½Ð°Ñ‡Ð°ÐµÑ‚Ñ Ñ
> >  ${amountApplied?currency(${isoCode})} из платежа [${paymentId}]
> > на ${toMessage}</value>
> > +        <value
> > xml:lang="zh">正在åº"ç"¨${amountApplied?currency(${isoCode})}，从æ"¯ä»˜[${paymentId}]到${toMessage}</value>
> > +    </property>
> > +    <property key="AccountingApplicationToBillingAccount">
> > +        <value xml:lang="en">to billing account
> > [${billingAccountId}]</value>
> > +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> > ชี [${billingAccountId}]</value>
> > +        <value xml:lang="ar">إلى حساب ال٠وترØ(c)
> > [${billingAccountId}]</value>
> > +        <value xml:lang="es">a cuenta de facturación
> > [${billingAccountId}]</value>
> > +        <value xml:lang="fr">au compte de facturation
> > [${billingAccountId}]</value>
> > +        <value xml:lang="it">al conto fatturazione
> > [${billingAccountId}]</value>
> > +        <value xml:lang="nl">aan faktuurrekening
> > [${billingAccountId}]</value>
> > +        <value xml:lang="ro">la Cont Facturare
> > [${billingAccountId}]</value>
> > +        <value xml:lang="ru">на кредитный Ñ Ñ‡ÐµÑ‚
> > [${billingAccountId}]</value>
> > +        <value xml:lang="zh">åˆ°è´¦å •è´¦æˆ·[${billingAccountId}]</value>
> > +    </property>
> > +    <property key="AccountingApplicationToInvoice">
> > +        <value xml:lang="en">to invoice [${invoiceId}]</value>
> > +        <value xml:lang="th_TH">ใบภำภับสินค้า
> > [${invoiceId}]</value>
> > +        <value xml:lang="ar">إلى ال٠اتورØ(c)
> > [${invoiceId}]</value>
> > +        <value xml:lang="es">a factura [${invoiceId}]</value>
> > +        <value xml:lang="fr">Ã  la facture [${invoiceId}]</value>
> > +        <value xml:lang="it">alla fattura [${invoiceId}]</value>
> > +        <value xml:lang="nl">aan faktuur [${invoiceId}]</value>
> > +        <value xml:lang="ro">la Factura [${invoiceId}]</value>
> > +        <value xml:lang="ru">на накладную
> > [${invoiceId}]</value>
> > +        <value xml:lang="zh">到å '票[${invoiceId}]</value>
> > +    </property>
> > +    <property key="AccountingApplicationToInvoiceItem">
> > +        <value xml:lang="en">to invoice [${paymentApplication.invoiceId}]
> > Item [${paymentApplication.invoiceItemSeqId}]</value>
> > +        <value xml:lang="th_TH">ใบภำภับสินค้า
> > [${paymentApplication.invoiceId}] สิ่งของ [${
> > paymentApplication.invoiceItemSeqId}]</value>
> > +        <value xml:lang="es">a factura [${paymentApplication.invoiceId}]
> > Elemento [${paymentApplication.invoiceItemSeqId}]</value>
> > +        <value xml:lang="fr">Ã  la ligne [${
> > paymentApplication.invoiceItemSeqId}] de la facture  [${
> > paymentApplication.invoiceId}]</value>
> > +        <value xml:lang="it">alla fattura [${paymentApplication.invoiceId}]
> > Riga [${paymentApplication.invoiceItemSeqId}]</value>
> > +        <value xml:lang="nl">aan faktuur [${paymentApplication.invoiceId}]
> > met regelnummer [${paymentApplication.invoiceItemSeqId}]</value>
> > +        <value xml:lang="ro">la Factura [${paymentApplication.invoiceId}]
> > Linie [${paymentApplication.invoiceItemSeqId}]</value>
> > +        <value xml:lang="ru">на накладную [${
> > paymentApplication.invoiceId}] позицию [${
> > paymentApplication.invoiceItemSeqId}]</value>
> > +        <value xml:lang="zh">到å '票[${paymentApplication.invoiceId
> > }]的明细[${paymentApplication.invoiceItemSeqId}]</value>
> > +    </property>
> > +    <property key="AccountingApplicationToPayment">
> > +        <value xml:lang="en">to payment [${paymentId}]</value>
> > +        <value xml:lang="th_TH">ภารชำระเงิน
> > [${paymentId}]</value>
> > +        <value xml:lang="ar">إلى التسديد [${paymentId}]</value>
> > +        <value xml:lang="es">a pago [${paymentId}]</value>
> > +        <value xml:lang="fr">au paiement [${paymentId}]</value>
> > +        <value xml:lang="it">al pagamento [${paymentId}]</value>
> > +        <value xml:lang="nl">aan betaling [${paymentId}]</value>
> > +        <value xml:lang="ro">la Plata [${paymentId}]</value>
> > +        <value xml:lang="ru">на платеж [${paymentId}]</value>
> > +        <value xml:lang="zh">到æ"¯ä»˜[${paymentId}]</value>
> > +    </property>
> > +    <property key="AccountingApplicationToTax">
> > +        <value xml:lang="en">to Tax Authority area
> > [${taxAuthGeoId}]</value>
> > +        <value
> > xml:lang="th_TH">พื้นที่ที่เสียภาà¸(c)ี
> > [${taxAuthGeoId}]</value>
> > +        <value xml:lang="ar">إلى منطقØ(c) السلطØ(c)
> > الضريبيØ(c) [${taxAuthGeoId}]</value>
> > +        <value xml:lang="es">a área de Autoridad Fiscal
> > [${taxAuthGeoId}]</value>
> > +        <value xml:lang="fr">Ã  la zone de taxation
> > [${taxAuthGeoId}]</value>
> > +        <value xml:lang="it">all'area Autorità Tasse
> > [${taxAuthGeoId}]</value>
> > +        <value xml:lang="nl">aan belastingsinstantie
> > [${taxAuthGeoId}]</value>
> > +        <value xml:lang="ro">la aria Autoritate Taxa
> > [${taxAuthGeoId}]</value>
> > +        <value xml:lang="ru">на территорию
> > налогового органа [${taxAuthGeoId}]</value>
> > +        <value
> > xml:lang="zh">到税务机关辖区[${taxAuthGeoId}]</value>
> > +    </property>
> > +    <property key="AccountingApplications">
> > +        <value xml:lang="en">Applications</value>
> > +        <value xml:lang="th_TH">ภารประยุà¸
> > ต์ใช้</value>
> > +        <value xml:lang="ar">تطبيقات</value>
> > +        <value xml:lang="es">Aplicaciones</value>
> > +        <value xml:lang="fr">Allocations</value>
> > +        <value xml:lang="it">Pagamenti Applicati</value>
> > +        <value xml:lang="nl">Toewijzingen</value>
> > +        <value xml:lang="ro">Plati Aplicate</value>
> > +        <value xml:lang="ru">ÐŸÑ€Ð¸Ð»Ð¾Ð¶ÐµÐ½Ð¸Ñ </value>
> > +        <value xml:lang="zh">åº"ç"¨</value>
> > +    </property>
> > +    <property key="AccountingAppliedPayments">
> > +        <value xml:lang="en">Applied Payments</value>
> > +        <value xml:lang="th_TH">à¸
> > ารชำระเงินค่าที่ประยุà¸
> > ต์ใช้</value>
> > +        <value xml:lang="ar">تسديدات مطبقØ(c)</value>
> > +        <value xml:lang="es">Pagos aplicados</value>
> > +        <value xml:lang="fr">Paiements allouÃ(c)s</value>
> > +        <value xml:lang="it">Pagamenti Applicati</value>
> > +        <value xml:lang="nl">Toegewezen betalingen</value>
> > +        <value xml:lang="ro">Plati Aplicate</value>
> > +        <value xml:lang="ru">Примененные
> > платежи</value>
> > +        <value xml:lang="zh">已付é‡'é¢ </value>
> > +    </property>
> > +    <property key="AccountingApplyPaymentoTo">
> > +        <value xml:lang="en">Apply this payment to</value>
> > +        <value xml:lang="th_TH">ใช้à¸
> > ารชำระเงินครั้งนี้เพื่อ</value>
> > +        <value xml:lang="ar">تطبيق هذا التسديد
> > على</value>
> > +        <value xml:lang="es">Aplicar este pago a</value>
> > +        <value xml:lang="fr">Allouer ce paiement à </value>
> > +        <value xml:lang="it">Applica questo pagamento a</value>
> > +        <value xml:lang="ro">Aplica aceasta plata la </value>
> > +        <value xml:lang="ru">Применить Ñ Ñ‚Ð¾Ñ‚ платеж
> > к</value>
> > +        <value xml:lang="zh">æ"¯ä»˜ç"¨é€"</value>
> > +    </property>
> > +    <property key="AccountingApplyServiceCredit">
> > +        <value xml:lang="en">Apply Service Credit</value>
> > +        <value xml:lang="th_TH">ใช้บริà¸
> > ารเครà¸"ิต</value>
> > +        <value xml:lang="ru">Применить Ñ ÐµÑ€Ð²Ð¸Ñ Ð½Ñ‹Ð¹
> > кредит</value>
> > +    </property>
> > +    <property key="AccountingApplyToInvoiceItems">
> > +        <value xml:lang="en">Apply to Invoice Items</value>
> > +        <value xml:lang="th_TH">นำไอเทมใบภำà¸
> > ับสินค้าไปใช้</value>
> > +        <value xml:lang="ar">تطبيق على بنود الÙ
> > اتورØ(c)</value>
> > +        <value xml:lang="es">Aplicar para facturar elementos</value>
> > +        <value xml:lang="fr">Allouer à des lignes de facturation</value>
> > +        <value xml:lang="it">Applica alle Righe Fattura</value>
> > +        <value xml:lang="nl">Wijs aan faktuur items toe</value>
> > +        <value xml:lang="ro">Aplica la liniile Facturii</value>
> > +        <value xml:lang="ru">Применить на позиции
> > накладной</value>
> > +        <value xml:lang="zh">æ"¯ä»˜çš„å '票明细</value>
> > +    </property>
> > +    <property key="AccountingAritmeticPropertiesNotConfigured">
> > +        <value xml:lang="en">Arithmetic properties for Invoice services
> > not configured properly. Cannot proceed.</value>
> > +        <value xml:lang="th_TH">Arithmetic properties for Invoice
> > services not configured properly. Cannot proceed.</value>
> > +        <value xml:lang="ar">الØ(R)اصيات الحسابيØ(c)
> > Ù„Ø(R)دمات ال٠اتورØ(c) ليست مرتبØ(c) بطريقØ(c) ملائمØ(c).
> > لا يمكن المضي قدما.</value>
> > +        <value xml:lang="es">Propiedades aritmÃ(c)ticas para factura de
> > servicios no configurada apropiadamente. No es posible proceder.</value>
> > +        <value xml:lang="fr">Les propriÃ(c)tÃ(c)s arithmÃ(c)tiques des services
> > de facturation ne sont pas configurÃ(c)es convenablement. Transaction
> > abandonnÃ(c)e.</value>
> > +        <value xml:lang="it">Arithmetic properties per il servizio
> > Fattura non configurato propriamente. Non è possibile procedere.</value>
> > +        <value xml:lang="nl">Berekenings eigenschappen voor de
> > boekhouddiensten zijn niet geconfigureerd, processen is gestopt."</value>
> > +        <value xml:lang="ro">Proprietatile Aritmetice pentru serviciul de
> > Facturare nu au fost configurate. Nu se poate continua.</value>
> > +        <value xml:lang="ru">Реправильные
> > Ð°Ñ€Ð¸Ñ„Ð¼ÐµÑ‚Ð¸Ñ‡ÐµÑ ÐºÐ¸Ðµ Ð½Ð°Ñ Ñ‚Ñ€Ð¾Ð¹ÐºÐ¸ Ð´Ð»Ñ  Ñ Ð»ÑƒÐ¶Ð±
> > накладных. Продолжение невозможно.</value>
> > +        <value xml:lang="zh">ç"¨äºŽå 'ç¥¨æœ åŠ¡çš„ç(R)—æ³•å±žæ€§é… ç½(R)ä¸
> > æ­£ç¡(R)ã€‚æ— æ³•æ" 作。</value>
> > +    </property>
> > +    <property key="AccountingAssets">
> > +        <value xml:lang="en">Assets</value>
> > +        <value xml:lang="th_TH">ทรัพย์สิน</value>
> > +        <value xml:lang="ar">الأصول</value>
> > +        <value xml:lang="es">Activos</value>
> > +        <value xml:lang="fr">Actifs</value>
> > +        <value xml:lang="it">Cespiti</value>
> > +        <value xml:lang="nl">Activa</value>
> > +        <value xml:lang="ro">Bunuri(Mijloace)</value>
> > +        <value xml:lang="ru">Рктив</value>
> > +        <value xml:lang="zh">资产</value>
> > +    </property>
> > +    <property key="AccountingAssignPaymentToInvoice">
> > +        <value xml:lang="en">Assign Payment to This Invoice</value>
> > +        <value xml:lang="th_TH">ภำหนà¸"à¸
> > ารชำระเงินในใบภำà¸
> > ับสินค้า</value>
> > +        <value xml:lang="ar">تعيين التسديد إلى هذه
> > ال٠اتورØ(c)</value>
> > +        <value xml:lang="es">Asignar pago a esta factura</value>
> > +        <value xml:lang="fr">Allouer le paiement à cette facture</value>
> > +        <value xml:lang="it">Assegna Pagamento a Questa Fattura</value>
> > +        <value xml:lang="nl">Wijs deze betaling aan deze faktuur
> > toe</value>
> > +        <value xml:lang="ro">Aloca Plata la Aceasta Factura</value>
> > +        <value xml:lang="ru">Разначить платеж Ñ Ñ‚Ð¾Ð¹
> > накладной</value>
> > +        <value xml:lang="zh">ä¸ºè¿™å¼ å '票指å(R)šæ"¯ä»˜é¢ </value>
> > +    </property>
> > +    <property key="AccountingAssignSalesInvoiceToRevenue">
> > +        <value xml:lang="en">Assign Sales Invoice type to Revenue GL
> > Account Number</value>
> > +        <value xml:lang="th_TH">à¸
> > ำหนà¸"ประเภทใบเสร็จà¸
> > ารขายเพื่อยภเลิà¸
> > หมายเลขบัà¸
> > ชีประเภททั่วไป</value>
> > +        <value xml:lang="ar">تعيين نوع ٠اتورØ(c) البيع
> > إلى رقم حساب العائدات</value>
> > +        <value xml:lang="es">Asignar tipo de factura de venta a ingresos
> > número de cuenta de LM de ingresos</value>
> > +        <value xml:lang="fr">Allouer un type de facture de vente au
> > compte comptable no.</value>
> > +        <value xml:lang="it">Assegna Tipo Fattura Vendita al Numero Conto
> > Profitti Gl</value>
> > +        <value xml:lang="ro">Anexeaza Tipul Facturii de Vanzare la
> > Nr.Cont Profituri Gl</value>
> > +        <value xml:lang="ru">Разначить тип Ñ€Ð°Ñ Ñ…Ð¾Ð´Ð½Ð¾Ð¹
> > накладной на номер доходного Ñ Ñ‡ÐµÑ‚Ð°
> > Ð"К</value>
> > +        <value xml:lang="zh">为æ"¶å…¥æ€»è´¦è´¦æˆ·ç¼–å ·æŒ‡å(R)šé"€å"(R)å
> > '票类型</value>
> > +    </property>
> > +    <property key="AccountingAuthorize">
> > +        <value xml:lang="en">Authorize</value>
> > +        <value xml:lang="th_TH">มอบอำนาจ</value>
> > +        <value xml:lang="ar">السماح</value>
> > +        <value xml:lang="es">Autorizar</value>
> > +        <value xml:lang="fr">Autoriser</value>
> > +        <value xml:lang="it">Autorizza</value>
> > +        <value xml:lang="nl">Machtig</value>
> > +        <value xml:lang="ro">Autorizeaza</value>
> > +        <value xml:lang="ru">Рвторизировать</value>
> > +        <value xml:lang="zh">æŽˆæ ƒ</value>
> > +    </property>
> > +    <property key="AccountingAvailableInternalOrganizations">
> > +        <value xml:lang="en">Available Internal Organizations</value>
> > +        <value xml:lang="th_TH">องค์à¸
> > รภายในที่สามารถใช้ประโยชน์ไà¸"้</value>
> > +        <value xml:lang="ar">المؤسسات الداØ(R)ليØ(c)
> > المتو٠رØ(c)</value>
> > +        <value xml:lang="es">Organizaciones internas disponibles</value>
> > +        <value xml:lang="fr">Organisations internes disponibles</value>
> > +        <value xml:lang="it">Organizzazioni Interne Disponibili</value>
> > +        <value xml:lang="ro">Organizatii Interne Disponibile</value>
> > +        <value xml:lang="ru">Ð"Ð¾Ñ Ñ‚ÑƒÐ¿Ð½Ñ‹Ðµ внутренние
> > организации</value>
> > +        <value xml:lang="zh">å ¯ç"¨çš„内部团ä½"</value>
> > +    </property>
> > +    <property key="AccountingBalanceDue">
> > +        <value xml:lang="en">Balance Due</value>
> > +        <value
> > xml:lang="th_TH">ยอà¸"คงเหลือระหว่าง</value>
> > +        <value xml:lang="ar">العجز المالي</value>
> > +        <value xml:lang="es">Balance de dÃ(c)bito</value>
> > +        <value xml:lang="fr">Solde dû</value>
> > +        <value xml:lang="it">Bilancio Dovuto</value>
> > +        <value xml:lang="ro">Bilanta Datorat </value>
> > +        <value xml:lang="ru">Ð'Ð°Ð»Ð°Ð½Ñ </value>
> > +        <value xml:lang="zh">ä¸ å(R)šé¢ </value>
> > +    </property>
> > +    <property key="AccountingBalanceSheet">
> > +        <value xml:lang="en">Balance Sheet</value>
> > +        <value xml:lang="th_TH">งบà¸"ุล</value>
> > +        <value xml:lang="ar">مذكرØ(c) الميزانيØ(c)</value>
> > +        <value xml:lang="es">Hoja de Balance</value>
> > +        <value xml:lang="fr">Bilan</value>
> > +        <value xml:lang="it">Bilancio</value>
> > +        <value xml:lang="nl">Balance table</value>
> > +        <value xml:lang="ro">Balance Sheet</value>
> > +        <value xml:lang="ru">Ð'ÑƒÑ…Ð³Ð°Ð»Ñ‚ÐµÑ€Ñ ÐºÐ¸Ð¹ баланÑ
> > </value>
> > +        <value xml:lang="zh">资产负债表</value>
> > +    </property>
> > +    <property key="AccountingBankName">
> > +        <value xml:lang="en">Bank Name</value>
> > +        <value xml:lang="th_TH">ชื่อธนาคาร</value>
> > +        <value xml:lang="ar">إسم المصر٠</value>
> > +        <value xml:lang="es">Nombre de banco</value>
> > +        <value xml:lang="fr">Nom de la banque</value>
> > +        <value xml:lang="it">Nome Banca</value>
> > +        <value xml:lang="nl">Bank Naam</value>
> > +        <value xml:lang="ro">Nume Banca</value>
> > +        <value xml:lang="ru">Развание банка</value>
> > +        <value xml:lang="zh">é"¶è¡Œå  称</value>
> > +    </property>
> > +    <property key="AccountingBillToAddress1">
> > +        <value xml:lang="en">Bill-To Address1</value>
> > +        <value xml:lang="th_TH">ใบ๠จ้งค่าบริà¸
> > ารตามที่อยู่ 1</value>
> > +        <value xml:lang="ar">وضع المستحقات على
> > العنوان 1</value>
> > +        <value xml:lang="es">Facturar a dirección 1</value>
> > +        <value xml:lang="fr">Adresse de facturation 1</value>
> > +        <value xml:lang="it">Fattura-All'Indirizzo 1</value>
> > +        <value xml:lang="ro">Factura-La adresa 1</value>
> > +        <value xml:lang="ru">Оплату-на Ð°Ð´Ñ€ÐµÑ 1</value>
> > +        <value xml:lang="zh">å¯„è´¦å •åœ°å €1</value>
> > +    </property>
> > +    <property key="AccountingBillToAddress2">
> > +        <value xml:lang="en">Bill-To Address2</value>
> > +        <value xml:lang="th_TH">ใบ๠จ้งค่าบริà¸
> > ารตามที่อยู่ 2</value>
> > +        <value xml:lang="ar">وضع المستحقات على
> > العنوان 2</value>
> > +        <value xml:lang="es">Facturar a dirección 2</value>
> > +        <value xml:lang="fr">Adresse de facturation 2</value>
> > +        <value xml:lang="it">Fattura-All'Indirizzo 2</value>
> > +        <value xml:lang="ro">Fatura-La adresa 2</value>
> > +        <value xml:lang="ru">Оплату-на Ð°Ð´Ñ€ÐµÑ 2</value>
> > +        <value xml:lang="zh">å¯„è´¦å •åœ°å €2</value>
> > +    </property>
> > +    <property key="AccountingBillUpTo">
> > +        <value xml:lang="en">Bill-Up To</value>
> > +        <value xml:lang="th_TH">Bill-Up To</value>
> > +        <value xml:lang="ar">وضع المستحقات على</value>
> > +        <value xml:lang="es">Facturar hasta</value>
> > +        <value xml:lang="fr">A facturer à </value>
> > +        <value xml:lang="it">Fatturare A</value>
> > +        <value xml:lang="nl">Fakt. maximaal</value>
> > +        <value xml:lang="ro">Faturare -Up To</value>
> > +        <value xml:lang="ru">Оплата на</value>
> > +        <value xml:lang="zh">è´¦å •å¢žåŠ ä¸º</value>
> > +    </property>
> > +    <property key="AccountingBilling">
> > +        <value xml:lang="en">Billing</value>
> > +        <value
> > xml:lang="th_TH">ใบเสร็จรับเงิน</value>
> > +        <value xml:lang="ar">ال٠وترØ(c)</value>
> > +        <value xml:lang="es">Facturación</value>
> > +        <value xml:lang="fr">Facturation</value>
> > +        <value xml:lang="it">Fatturato</value>
> > +        <value xml:lang="nl">Fakturatie</value>
> > +        <value xml:lang="ro">Facturat</value>
> > +        <value xml:lang="ru">Получение оплаты</value>
> > +        <value xml:lang="zh">è´¦å •</value>
> > +    </property>
> > +    <property key="AccountingBillingAccount">
> > +        <value xml:lang="en">Billing Acct</value>
> > +        <value
> > xml:lang="th_TH">ยอà¸"เงินคงเหลือ</value>
> > +        <value xml:lang="ar">حساب ال٠وترØ(c)</value>
> > +        <value xml:lang="es">Cta facturación</value>
> > +        <value xml:lang="fr">Compte de facturation</value>
> > +        <value xml:lang="it">Conto Fatturazione</value>
> > +        <value xml:lang="nl">Faktuur rekening</value>
> > +        <value xml:lang="ro">Cont Facturare</value>
> > +        <value xml:lang="ru">кредитные Ñ Ñ‡ÐµÑ‚Ð°</value>
> > +        <value xml:lang="zh">è´¦å •è´¦æˆ·</value>
> > +    </property>
> > +    <property key="AccountingBillingAccountBalanceNotFound">
> > +        <value xml:lang="en">Billing Account [${billingAccountId}]
> > balance not found...(
> > +            "</value>
> > +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> > ชี [${billingAccountId}]
> > ไม่พบยอà¸"เงินคงเหลือ...(
> > +            "</value>
> > +        <value xml:lang="ar">حساب ال٠وترØ(c)
> > [${billingAccountId}] ميزانيØ(c) غير موجودØ(c)...(
> > +            "</value>
> > +        <value xml:lang="es">Cuenta de facturación [${billingAccountId}]
> > balance no encontrado...(
> > +            "</value>
> > +        <value xml:lang="fr">Pas trouvÃ(c) le solde du compte de
> > facturation [${billingAccountId}]...</value>
> > +        <value xml:lang="it">Conto Fatturazione [${billingAccountId}]
> > bilancio non trovato...(
> > +            "</value>
> > +        <value xml:lang="nl">Faktuurrekening [${billingAccountId}] saldo
> > niet gevonden...(
> > +            "</value>
> > +        <value xml:lang="ro">Cont Facturare [${billingAccountId}] Nu
> > Gaseste Bilantul...(
> > +            "</value>
> > +        <value xml:lang="ru">Кредитный Ñ Ñ‡ÐµÑ‚
> > [${billingAccountId}] не найден Ð±Ð°Ð»Ð°Ð½Ñ ...(
> > +            "</value>
> > +        <value xml:lang="zh">没有找到账å
> > •è´¦æˆ·[${billingAccountId}]ä½™é¢ ...(
> > +            "</value>
> > +    </property>
> > +    <property key="AccountingBillingAccountBalanceProblem">
> > +        <value xml:lang="en">Billing Account [${billingAccountId}]
> > doesn't have a positive balance:
> > ${billingAccountAvailableBalance?currency(${isoCode})}
> > +        </value>
> > +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> > ชี [${billingAccountId}]
> > ไม่มียอà¸"เงินคงเหลือ:
> > ${billingAccountAvailableBalance?currency(${isoCode})}</value>
> > +        <value xml:lang="ar">حساب ال٠وترØ(c)
> > [${billingAccountId}] لا يعتد بميزانيØ(c) إيجابيØ(c):
> > ${billingAccountApplyAvailable?currency(${isoCode})}
> > +        </value>
> > +        <value xml:lang="es">Cuenta de facturación [${billingAccountId}]
> > no tiene un balance positivo:
> > ${billingAccountApplyAvailable?currency(${isoCode})}
> > +        </value>
> > +        <value xml:lang="fr">Le compte de facturation
> > [${billingAccountId}] n'a pas un solde positif:
> > ${billingAccountApplyAvailable?currency(${isoCode})}</value>
> > +        <value xml:lang="it">Conto Fatturazione [${billingAccountId}] non
> > ha un bilancio positivo:
> > ${billingAccountApplyAvailable?currency(${isoCode})}
> > +        </value>
> > +        <value xml:lang="nl">Faktuurrekening [${billingAccountId}] heeft
> > geen positief saldo: ${billingAccountApplyAvailable?currency(${isoCode})}
> > +        </value>
> > +        <value xml:lang="ro">Cont Facturare [${billingAccountId}] nu are
> > un bilant pozitiv: ${billingAccountApplyAvailable?currency(${isoCode})}
> > +        </value>
> > +        <value xml:lang="ru">Кредитный Ñ Ñ‡ÐµÑ‚
> > [${billingAccountId}] не имеет положительного
> > Ð±Ð°Ð»Ð°Ð½Ñ Ð°: ${billingAccountApplyAvailable?currency(${isoCode})}
> > +        </value>
> > +        <value xml:lang="zh">è´¦å
> > •è´¦æˆ·[${billingAccountId}]没有正的余é¢
> > ：${billingAccountApplyAvailable?currency(${isoCode})}
> > +        </value>
> > +    </property>
> > +    <property key="AccountingBillingAccountCurrencyProblem">
> > +        <value xml:lang="en">Currencies are not the same, Billing Account
> > [${billingAccountId}] has currency: ${accountCurrencyUomId} and Payment
> > [${paymentId}] has currency: ${paymentCurrencyUomId}
> > +        </value>
> > +        <value xml:lang="th_TH">เงินไม่พอ,
> > ยอà¸"รวมของบัภชี [${billingAccountId}]
> > มีเงิน: ${accountCurrencyUomId} à¹
> > ละชำระเงิน [${paymentId}] มีเงิน:
> > ${paymentCurrencyUomId}</value>
> > +        <value xml:lang="ar">العملات لا تتطابق, حساب
> > ال٠وترØ(c) [${billingAccountId}] عملته: ${accountCurrencyUomId} Ùˆ
> > التسديد [${paymentId}] عملته: ${paymentCurrencyUomId}</value>
> > +        <value xml:lang="es">Monedas no son las mismas, Cuenta de
> > facturación [${billingAccountId}] tiene moneda: ${accountCurrencyUomId} y
> > pago [${paymentId}] tiene moneda: ${paymentCurrencyUomId}
> > +        </value>
> > +        <value xml:lang="fr">Les monnaies ne sont pas identiques, le
> > compte de facturation [${billingAccountId}] est en monnaie
> > ${accountCurrencyUomId} et le paiement [${paymentId}] est en monnaie
> > ${paymentCurrencyUomId}</value>
> > +        <value xml:lang="it">Valute non sono le stesse, Conto
> > Fatturazione [${billingAccountId}] ha valuta: ${accountCurrencyUomId} e
> > Pagamento [${paymentId}] ha valuta: ${paymentCurrencyUomId}
> > +        </value>
> > +        <value xml:lang="nl">Valuta zijn niet hetzelfde, Faktuurrekening
> > [${billingAccountId}] heeft de ${accountCurrencyUomId} valuta en de betaling
> > [${paymentId}] heeft de ${paymentCurrencyUomId} valuta
> > +        </value>
> > +        <value xml:lang="ro">Valutele nu sunt identice, Contul de
> > Facturare [${billingAccountId}] are valuta: ${accountCurrencyUomId} iar
> > Plata [${paymentId}] are valuta: ${paymentCurrencyUomId}
> > +        </value>
> > +        <value xml:lang="ru">Ð'алюты Ð¾Ñ‚Ð»Ð¸Ñ‡Ð°ÑŽÑ‚Ñ Ñ ,
> > кредитный Ñ Ñ‡ÐµÑ‚ [${billingAccountId}] имеет валюту:
> > ${accountCurrencyUomId} а платеж [${paymentId}] валюту:
> > ${paymentCurrencyUomId}
> > +        </value>
> > +        <value xml:lang="zh">è´§å¸ ä¸ å Œï¼Œè´¦å
> > •è´¦æˆ·[${billingAccountId}]使ç"¨å¸ ç§
> > ：${accountCurrencyUomId}，而æ"¯ä»˜[${paymentId}]使ç"¨å¸ ç§
> > ：${paymentCurrencyUomId}
> > +        </value>
> > +    </property>
> > +    <property key="AccountingBillingAccountId">
> > +        <value xml:lang="en">Billing Acct ID</value>
> > +        <value
> > xml:lang="th_TH">รหัสยอà¸"เงินคงเหลือ</value>
> > +        <value xml:lang="ar">رمز حساب ال٠وترØ(c)</value>
> > +        <value xml:lang="es">Id cta facturación</value>
> > +        <value xml:lang="fr">Compte de facturation</value>
> > +        <value xml:lang="it">Numero Conto Fatturazione</value>
> > +        <value xml:lang="nl">Fakt.Reken.Nr</value>
> > +        <value xml:lang="ro">Nr.Cont Facturare</value>
> > +        <value xml:lang="ru">Код кр. Ñ Ñ‡.</value>
> > +        <value xml:lang="zh">è´¦å •è´¦æˆ·ç¼–å ·</value>
> > +    </property>
> > +    <property key="AccountingBillingAccountInvoices">
> > +        <value xml:lang="en">Billing Account Invoices</value>
> > +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> > ชีในใบเสร็จรับเงิน</value>
> > +        <value xml:lang="ar">٠واتير حساب ال٠وترØ(c)</value>
> > +        <value xml:lang="es">Facturas de cuenta de facturación</value>
> > +        <value xml:lang="fr">Factures du compte de facturation</value>
> > +        <value xml:lang="it">Conto Fatturazione Fatture</value>
> > +        <value xml:lang="nl">Fakturen voor faktuurrekening</value>
> > +        <value xml:lang="ro">Cont Facturare Facturi</value>
> > +        <value xml:lang="ru">Ракладные кредитного Ñ
> > чета</value>
> > +        <value xml:lang="zh">è´¦å •è´¦æˆ·å '票</value>
> > +    </property>
> > +    <property key="AccountingBillingAccountLessRequested">
> > +        <value xml:lang="en">Billing Account [${billingAccountId}] has
> > ${billingAccountApplyAvailable?currency(${isoCode})} to apply but
> > ${amountApplied?currency(${isoCode})} is requested
> > +        </value>
> > +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> > ชี [${billingAccountId}] มี
> > ${billingAccountApplyAvailable?currency(${isoCode})} ถึงà¸
> > ารสมัคร๠ต่ ${amountApplied?currency(${isoCode})}
> > เรียภร้อง</value>
> > +        <value xml:lang="ar">حساب ال٠وترØ(c)
> >  [${billingAccountId}]لديه
> > ${billingAccountApplyAvailable?currency(${isoCode})} للتطبيق لكن
> > ${amountApplied?currency(${isoCode})}مطلوبØ(c)
> > +        </value>
> > +        <value xml:lang="es">Cuenta de facturación [${billingAccountId}]
> > tiene ${billingAccountApplyAvailable?currency(${isoCode})} por aplicar pero
> > ${amountApplied?currency(${isoCode})} es requerido
> > +        </value>
> > +        <value xml:lang="fr">Le compte de facturation
> > [${billingAccountId}] a un solde de
> > ${billingAccountApplyAvailable?currency(${isoCode})}; un montant de
> > ${amountApplied?currency(${isoCode})} trop Ã(c)levÃ(c) ne peut être
> > allouÃ(c)</value>
> > +        <value xml:lang="it">Conto Fatturazione [${billingAccountId}] ha
> > ${billingAccountApplyAvailable?currency(${isoCode})} da applicare ma
> > ${amountApplied?currency(${isoCode})} è richiesto
> > +        </value>
> > +        <value xml:lang="nl">Faktuurrekening [${billingAccountId}] heeft
> > een saldo van ${billingAccountApplyAvailable?currency(${isoCode})} echter
> > ${amountApplied?currency(${isoCode})} is aangevraagd
> > +        </value>
> > +        <value xml:lang="ro">Cont Facturare [${billingAccountId}] are
> > ${billingAccountApplyAvailable?currency(${isoCode})} de aplicat dar se cere
> > ${amountApplied?currency(${isoCode})}
> > +        </value>
> > +        <value xml:lang="ru">Кредитный Ñ Ñ‡ÐµÑ‚
> > [${billingAccountId}] Ð¸Ñ Ð¿Ð¾Ð»ÑŒÐ·ÑƒÐµÑ‚
> > ${billingAccountApplyAvailable?currency(${isoCode})} но запрошен
> > ${amountApplied?currency(${isoCode})}
> > +        </value>
> > +        <value xml:lang="zh">è´¦å
> > •è´¦æˆ·[${billingAccountId}]有${billingAccountApplyAvailable?currency(${isoCode})}è¦
> > åº"ç"¨ï¼Œä½†æ˜¯è¯·æ±‚的是${amountApplied?currency(${isoCode})}
> > +        </value>
> > +    </property>
> > +    <property key="AccountingBillingAccountNotEnough">
> > +        <value xml:lang="en">Billing Account [${billingAccountId}] has
> > only  ${newBillingAccountApplyAvailable?currency(${isoCode})} available so
> > ${amountApplied?currency(${isoCode})} is too much
> > +        </value>
> > +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> > ชี [${billingAccountId}] มีเพียง
> > ${newBillingAccountApplyAvailable?currency(${isoCode})}
> > à¸"ังนั้นใช้ไà¸"้
> > ${amountApplied?currency(${isoCode})} มาภ</value>
> > +        <value xml:lang="ar">حساب ال٠وترØ(c)
> > [${billingAccountId}] لديه سوى
> >  ${newBillingAccountApplyAvailable?currency(${isoCode})} متو٠رØ(c) إذن
> > ${amountApplied?currency(${isoCode})} أكثر من اللازم</value>
> > +        <value xml:lang="es">Cuenta de facturación [${billingAccountId}]
> > tiene solo ${newBillingAccountApplyAvailable?currency(${isoCode})}
> > disponible asi que ${amountApplied?currency(${isoCode})} es demasiado
> > +        </value>
> > +        <value xml:lang="fr">Le compte de facturation
> > [${billingAccountId}] est limitÃ(c) Ã
> >  ${newBillingAccountApplyAvailable?currency(${isoCode})} donc
> > ${amountApplied?currency(${isoCode})} est trop Ã(c)levÃ(c)</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="nl">Faktuurrekening [${billingAccountId}] heeft
> > maar  ${newBillingAccountApplyAvailable?currency(${isoCode})} beschikbaar,
> > dus ${amountApplied?currency(${isoCode})} is te veel
> > +        </value>
> > +        <value xml:lang="ro">Contul de Facturare [${billingAccountId}]
> > are numai ${newBillingAccountApplyAvailable?currency(${isoCode})} pozitii
> > disponibile ${amountApplied?currency(${isoCode})} deci este prea mare
> > +        </value>
> > +        <value xml:lang="ru">Ð"Ð»Ñ  кредитного Ñ Ñ‡ÐµÑ‚Ð°
> > [${billingAccountId}] Ð´Ð¾Ñ Ñ‚ÑƒÐ¿Ð½Ð¾ только
> >  ${newBillingAccountApplyAvailable?currency(${isoCode})} таким
> > образом ${amountApplied?currency(${isoCode})} Ñ Ñ‚Ð¾ Ñ Ð»Ð¸ÑˆÐºÐ¾Ð¼
> > много
> > +        </value>
> > +        <value xml:lang="zh">è´¦å •è´¦æˆ·[${billingAccountId}]å
> > ªæœ‰${newBillingAccountApplyAvailable?currency(${isoCode})}æœ‰æ•ˆï¼Œå› æ­¤${amountApplied?currency(${isoCode})}太多了
> > +        </value>
> > +    </property>
> > +    <property key="AccountingBillingAccountNotFound">
> > +        <value xml:lang="en">Billing Account [${billingAccountId}] not
> > found...
> > +        </value>
> > +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> > ชี [${billingAccountId}] ไม่พบ..</value>
> > +        <value xml:lang="ar">حساب ال٠وترØ(c) ${billingAccountId}]
> > عير موجود...</value>
> > +        <value xml:lang="es">Cuenta de facturación [${billingAccountId}]
> > no encontrada...
> > +        </value>
> > +        <value xml:lang="fr">Compte de facturation [${billingAccountId}]
> > pas trouvÃ(c)...</value>
> > +        <value xml:lang="it">Conto Fatturazione [${billingAccountId}] non
> > trovato...
> > +        </value>
> > +        <value xml:lang="nl">Faktuurrekening [${billingAccountId}] niet
> > gevonden...
> > +        </value>
> > +        <value xml:lang="ro">Cont Facturare [${billingAccountId}] non
> > Gasit...
> > +        </value>
> > +        <value xml:lang="ru">Кредитный Ñ Ñ‡ÐµÑ‚
> > [${billingAccountId}] не найден...
> > +        </value>
> > +        <value xml:lang="zh">没有找到账å
> > •è´¦æˆ·[${billingAccountId}]...
> > +        </value>
> > +    </property>
> > +    <property key="AccountingBillingAccountOnly">
> > +        <value xml:lang="en">Pay With Billing Account Only</value>
> > +        <value
> > xml:lang="th_TH">จ่ายโà¸"ยยอà¸"รวมของบัà¸
> > ชีเท่านั้น</value>
> > +        <value xml:lang="ar"> سدد بحساب ال٠وترØ(c) Ù
> > قط</value>
> > +        <value xml:lang="es">Pago solo con cuenta de facturación</value>
> > +        <value xml:lang="fr">Paiement exclusivement sur un compte de
> > facturation</value>
> > +        <value xml:lang="it">Pagato Con Solo Conto Fatturazione</value>
> > +        <value xml:lang="nl">Betaal alleen op rekening</value>
> > +        <value xml:lang="ro">Platit numai prin Contul de
> > Facturare</value>
> > +        <value xml:lang="ru">Платить только через
> > кредитный Ñ Ñ‡ÐµÑ‚</value>
> > +        <value xml:lang="zh">仅能使ç"¨è´¦å •è´¦æˆ·æ"¯ä»˜</value>
> > +    </property>
> > +    <property key="AccountingBillingAccountPayments">
> > +        <value xml:lang="en">Billing Account Payments</value>
> > +        <value xml:lang="th_TH">à¸
> > ารชำระเงินยอà¸"รวมของบัà¸
> > ชี</value>
> > +        <value xml:lang="ar">تسديدات حساب الÙ
> > وترØ(c)</value>
> > +        <value xml:lang="es">Pago con cuenta de facturación</value>
> > +        <value xml:lang="fr">Paiements compte de facturation</value>
> > +        <value xml:lang="it">Pagamenti Conto Fatturazione</value>
> > +        <value xml:lang="nl">Rekening betalingen</value>
> > +        <value xml:lang="pt_BR">Cobrança AtravÃ(c)s das Notas
> > Fiscais</value>
> > +        <value xml:lang="pt_PT">Cobrança AtravÃ(c)s das Contas de
> > Pagamentos</value>
> > +        <value xml:lang="ro">Plati Cont Facturare</value>
> > +        <value xml:lang="ru">Платежи по кредитному Ñ
> > чету</value>
> > +        <value xml:lang="zh">è´¦å •è´¦æˆ·æ"¯ä»˜</value>
> > +    </property>
> > +    <property key="AccountingBillingAccounts">
> > +        <value xml:lang="en">Billing Accounts</value>
> > +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> > ชี</value>
> > +        <value xml:lang="ar">حسابات ال٠وترØ(c)</value>
> > +        <value xml:lang="es">Cuentas de facturación</value>
> > +        <value xml:lang="fr">Comptes de facturation</value>
> > +        <value xml:lang="it">Conti Fatturazione</value>
> > +        <value xml:lang="nl">Faktuur rekening</value>
> > +        <value xml:lang="pt_BR">Notas Fiscais</value>
> > +        <value xml:lang="pt_PT">Contas para Pagamentos</value>
> > +        <value xml:lang="ro">Cont Facturare</value>
> > +        <value xml:lang="ru">Кредитные Ñ Ñ‡ÐµÑ‚Ð°</value>
> > +        <value xml:lang="zh">è´¦å •è´¦æˆ·</value>
> > +    </property>
> > +    <property key="AccountingBillingAcct">
> > +        <value xml:lang="en">Billing Acct</value>
> > +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> > ชี</value>
> > +        <value xml:lang="ar">حساب ال٠وترØ(c)</value>
> > +        <value xml:lang="es">Cta Facturación</value>
> > +        <value xml:lang="fr">Cptes facturation</value>
> > +        <value xml:lang="it">Conti Fatturazione</value>
> > +        <value xml:lang="nl">Fakt.Rekg.</value>
> > +        <value xml:lang="ro">Cont Facturare</value>
> > +        <value xml:lang="ru">Кред. Ñ Ñ‡ÐµÑ‚</value>
> > +        <value xml:lang="zh">è´¦å •è´¦æˆ·</value>
> > +    </property>
> > +    <property key="AccountingBillingAddress">
> > +        <value xml:lang="en">Billing Address</value>
> > +        <value xml:lang="th_TH">ใบ๠จ้งค่าบริà¸
> > าร</value>
> > +        <value xml:lang="ar">عنوان ال٠وترØ(c)</value>
> > +        <value xml:lang="es">Dirección de facturación</value>
> > +        <value xml:lang="fr">Adresse de facturation</value>
> > +        <value xml:lang="it">Indirizzo Fatturazione</value>
> > +        <value xml:lang="nl">Faktuur adres</value>
> > +        <value xml:lang="ro">Adresa Facturare.</value>
> > +        <value xml:lang="ru">Платежный Ð°Ð´Ñ€ÐµÑ </value>
> > +        <value xml:lang="zh">è´¦å •åœ°å €</value>
> > +    </property>
> > +    <property key="AccountingBillingAvailableBalance">
> > +        <value xml:lang="en">Available Balance</value>
> > +        <value
> > xml:lang="th_TH">ยอà¸"เงินคงเหลือที่สามารถใช้ไà¸"้</value>
> > +        <value xml:lang="ar">الميزانبØ(c) المتو٠رØ(c)</value>
> > +        <value xml:lang="es">Balance disponible</value>
> > +        <value xml:lang="fr">Solde disponible</value>
> > +        <value xml:lang="it">Bilancio Disponibile</value>
> > +        <value xml:lang="ro">Bilat Disponibil</value>
> > +        <value xml:lang="ru">Ð"Ð¾Ñ Ñ‚ÑƒÐ¿Ð½Ñ‹Ð¹ Ð¾Ñ Ñ‚Ð°Ñ‚Ð¾Ðº</value>
> > +        <value xml:lang="zh">å ¯ç"¨ä½™é¢ </value>
> > +    </property>
> > +    <property key="AccountingBillingAvailableBalanceMessage">
> > +        <value xml:lang="en">This is the amount which can be used for new
> > orders.</value>
> > +        <value
> > xml:lang="th_TH">นี่คือจำนวนซึ่งสามารถใช้สำหรับรายà¸
> > ารสั่งซื้อใหม่</value>
> > +        <value xml:lang="ar">هذا هو المبلغ الممكن
> > استعماله للطلبيات الجديدØ(c)</value>
> > +        <value xml:lang="es">Esta es la cantidad la cual puede ser usada
> > para nuevas ordenes.</value>
> > +        <value xml:lang="fr">Ce montant peut être utilisÃ(c) pour de
> > nouvelles commandes.</value>
> > +        <value xml:lang="it">Questo è l'importo che può essere usato
> > per nuovi ordini.</value>
> > +        <value xml:lang="ro">Aceasta  Valoare poate  fi uzata pentru noi
> > comenzi.</value>
> > +        <value xml:lang="ru">Сумма ÐºÐ¾Ñ‚Ð¾Ñ€Ð°Ñ  может
> > быть Ð¸Ñ Ð¿Ð¾Ð»ÑŒÐ·Ð¾Ð²Ð°Ð½Ð° Ð´Ð»Ñ  новых заказов.</value>
> > +        <value xml:lang="zh">æ–°å(R)šå •å ¯ç"¨é‡'é¢ ã€‚</value>
> > +    </property>
> > +    <property key="AccountingBillingContactMechId">
> > +        <value xml:lang="en">Billing Contact Mech</value>
> > +        <value xml:lang="th_TH">Billing Contact Mech</value>
> > +        <value xml:lang="ar">رقم الإحداثيات</value>
> > +        <value xml:lang="es">Contacto mercantil de facturación</value>
> > +        <value xml:lang="fr">CoordonnÃ(c)es de contact</value>
> > +        <value xml:lang="it">Contatto Fatturazione</value>
> > +        <value xml:lang="nl">Faktureer methode</value>
> > +        <value xml:lang="pt_BR">Mecanismo de Contato para
> > Cobranças</value>
> > +        <value xml:lang="pt_PT">Mecanismo de Contacto para
> > Cobranças</value>
> > +        <value xml:lang="ro">Contact Facturare</value>
> > +        <value xml:lang="ru">Ð¡Ð¿Ð¾Ñ Ð¾Ð± контакта по вопр.
> > оплаты</value>
> > +        <value xml:lang="zh">è´¦å •è "ç³»æ–¹å¼ </value>
> > +    </property>
> > +    <property key="AccountingBillingContactMechIdMessage">
> > +        <value xml:lang="en">Billing Address; Add Party/Role first, then
> > select from drop-down</value>
> > +        <value xml:lang="th_TH">ใบ๠จ้งค่าบริà¸
> > าร; เพิ่มภลุ่มผู้ใช้/สถานะà¹
> > รภ, หลังจาภนั้นเลือภจาà¸
> > à¸"รอบà¸"าวน์</value>
> > +        <value xml:lang="ar">عنوان ال٠وترØ(c); أض٠ طرÙ
> > /دور أولا; ثم اØ(R)تر من القائمØ(c) المسدلØ(c)</value>
> > +        <value xml:lang="es">Dirección de facturación; Agregar
> > Grupo/Rol primero, despues seleccionar de la lista desplegable</value>
> > +        <value xml:lang="fr">Adresse de facturation; Ajouter un
> > Acteur/Rôle, puis choisir dans le menu dÃ(c)roulant</value>
> > +        <value xml:lang="it">Indirizzo Fatturazione; Aggiungi
> > Soggetto/Ruolo per primo, allora seleziona dalla lista</value>
> > +        <value xml:lang="nl">Faktuur Adres; Voeg eerst rol van relatie
> > toe, selecteer dan van het dropdown menu.</value>
> > +        <value xml:lang="ro">Adresa Facturare; Adauga Persoana/De Regula
> > Primul, apoi selectioneaza din lista.</value>
> > +        <value xml:lang="ru">Ð Ð´Ñ€ÐµÑ  Ð´Ð»Ñ  оплаты;
> > Сначала добавьте Ð£Ñ‡Ð°Ñ Ð½Ð¸Ðº/Роль, затем
> > выберите из Ñ Ð¿Ð¸Ñ ÐºÐ°</value>
> > +        <value xml:lang="zh">è´¦å •åœ°å €ï¼›å…ˆæ·»åŠ ä¼šå'˜/è§'色，然å
> > Žä»Žä¸‹æ‹‰æ¡†ä¸­é€‰æ‹(c)</value>
> > +    </property>
> > +    <property key="AccountingBillingInformation">
> > +        <value xml:lang="en">AccountingBilling Information</value>
> > +        <value
> > xml:lang="th_TH">ข้อมูลยอà¸"เงินคงเหลือ</value>
> > +        <value xml:lang="ar">معلومات محاسبيØ(c)</value>
> > +        <value xml:lang="es">Información de cuenta de
> > facturación</value>
> > +        <value xml:lang="fr">Informations comptables</value>
> > +        <value xml:lang="it">Informazioni Conto Fatturazione</value>
> > +        <value xml:lang="nl">Faktuur informatie</value>
> > +        <value xml:lang="ro">Informatii Cont Facturare</value>
> > +        <value xml:lang="ru">Ð˜Ð½Ñ„Ð¾Ñ€Ð¼Ð°Ñ†Ð¸Ñ </value>
> > +        <value xml:lang="zh">è´¦æˆ·è´¦å •ä¿¡æ ¯</value>
> > +    </property>
> > +    <property key="AccountingBillingMenu">
> > +        <value xml:lang="en">Billing Accounts</value>
> > +        <value xml:lang="th_TH">ยอà¸"รวมของบัà¸
> > ชี</value>
> > +        <value xml:lang="ar">حسابات ال٠وترØ(c)</value>
> > +        <value xml:lang="es">Cuentas de facturación</value>
> > +        <value xml:lang="fr">Comptes de facturation</value>
> > +        <value xml:lang="it">Conti Fatturazione</value>
> > +        <value xml:lang="nl">Faktuur Rekening</value>
> > +        <value xml:lang="ro">Conturi Facturare</value>
> > +        <value xml:lang="ru">Кредитные Ñ Ñ‡ÐµÑ‚Ð°</value>
> > +        <value xml:lang="zh">è´¦å •è´¦æˆ·</value>
> > +    </property>
> > +    <property key="AccountingBillingNetBalance">
> > +        <value xml:lang="en">Net Balance</value>
> > +        <value
> > xml:lang="th_TH">ยอà¸"เงินคงเหลือสุทธิ</value>
> > +        <value xml:lang="ar">الميزانيØ(c) الصا٠يØ(c)</value>
> > +        <value xml:lang="es">Balance neto</value>
> > +        <value xml:lang="fr">Solde net</value>
> > +        <value xml:lang="it">Bilancio Netto</value>
> > +        <value xml:lang="ro">Bilant Net</value>
> > +        <value xml:lang="ru">Сальдо</value>
> > +        <value xml:lang="zh">净平衡</value>
> > +    </property>
> > +    <property key="AccountingBillingNetBalanceMessage">
> > +        <value xml:lang="en">This is the amount which is currently
> > outstanding on the billing account.</value>
> > +        <value
> > xml:lang="th_TH">นี่คือจำนวนซึ่งในปัจจุบันค้างชำระบนยอà¸"รวมของบัà¸
> > ชี</value>
> > +        <value xml:lang="ar">هذا هو المبلغ ال٠ائض
> > حاليا ٠وق حساب ال٠وترØ(c)</value>
> > +        <value xml:lang="es">Esta es la cantidad la cual esta actualmente
> > sobresaliendo en la cuenta de facturación.</value>
> > +        <value xml:lang="fr">Ceci est le solde actuel du compte de
> > facturation</value>
> > +        <value xml:lang="it">Questo è l'importo che attualmente è in
> > eccedenza sul conto fatturazione.</value>
> > +        <value xml:lang="ro">Aceasta valoare in present este in excedenta
> > in contul de facturare.</value>
> > +        <value xml:lang="ru">Сумма кредитов по Ñ Ñ‚Ð¾Ð¼Ñƒ
> > Ñ Ñ‡ÐµÑ‚Ñƒ</value>
> > +        <value xml:lang="zh">è´¦å •è´¦æˆ·ä¸Šæœªä»˜çš„é‡'é¢ ã€‚</value>
> > +    </property>
> > +    <property key="AccountingByAccount">
> > +        <value xml:lang="en">By Account</value>
> > +        <value xml:lang="th_TH">โà¸"ยบัภชี</value>
> > +    </property>
> > +    <property key="AccountingByDate">
> > +        <value xml:lang="en">By Date</value>
> > +        <value xml:lang="th_TH">โà¸"ยวันที่</value>
> > +    </property>
> > +    <property key="AccountingCannotGetPaymentForApplication">
> > +        <value xml:lang="en">Cannot get payment for application
> > [${payAppl}] due to ${msg}</value>
> > +        <value
> > xml:lang="th_TH">ไม่สามารถชำระเงินสำหรับà¹
> > อพพลิเคชัน [${payAppl}] เนื่องจาà¸
> >  ${msg}</value>
> > +        <value xml:lang="ar">لا يمكن الحصول على
> > التسديد للتطبيق  [${payAppl}] من أجل ${msg}</value>
> > +        <value xml:lang="es">No pudo obtener pago para aplicación
> > [${payAppl}] debido a ${msg}</value>
> > +        <value xml:lang="fr">Pas trouvÃ(c) de paiement relatif Ã
> > [${payAppl}] Ã  cause de ${msg}</value>
> > +        <value xml:lang="it">Non è possibile leggere pagamento per
> > l'applicazione [${payAppl}] scadente il ${msg}</value>
> > +        <value xml:lang="nl">Kan de betaling voor de toewijzing
> > [${payAppl}] niet ophalen omdat ${msg}</value>
> > +        <value xml:lang="ro">Nu este posibila citerea Platii pentru
> > aplicatia [${payAppl}] cu termen de expirare in ${msg}</value>
> > +        <value xml:lang="ru">Ревозможно получить
> > платеж Ð´Ð»Ñ  Ð¿Ñ€Ð¸Ð»Ð¾Ð¶ÐµÐ½Ð¸Ñ  [${payAppl}] по причине
> > ${msg}</value>
> > +        <value
> > xml:lang="zh">æ— æ³•ä¸ºåº"ç"¨[${payAppl}]获得æ"¯ä»˜ï¼Œç"±äºŽ${msg}</value>
> > +    </property>
> > +    <property key="AccountingCapture">
> > +        <value xml:lang="en">Capture</value>
> > +        <value xml:lang="th_TH">ยึà¸"ครอง</value>
> > +        <value xml:lang="ar">Ø(R)Ø·Ù Ø(c)</value>
> > +        <value xml:lang="es">Capturar</value>
> > +        <value xml:lang="fr">Capture</value>
> > +        <value xml:lang="it">Cattura</value>
> > +        <value xml:lang="nl">Opvangen</value>
> > +        <value xml:lang="ro">Capturare</value>
> > +        <value xml:lang="ru">Захват</value>
> > +        <value xml:lang="zh">æ •æ ‰</value>
> > +    </property>
> > +    <property key="AccountingCardNumber">
> > +        <value xml:lang="en">Card Number</value>
> > +        <value xml:lang="th_TH">หมายเลขบัตร</value>
> > +        <value xml:lang="ar">رقم البطاقØ(c)</value>
> > +        <value xml:lang="es">Número de tarjeta</value>
> > +        <value xml:lang="fr">NumÃ(c)ro de carte</value>
> > +        <value xml:lang="it">Numero Carta</value>
> > +        <value xml:lang="nl">Kaart nummer</value>
> > +        <value xml:lang="ro">Nr.Card</value>
> > +        <value xml:lang="ru">Ромер карты</value>
> > +        <value xml:lang="zh">å ¡å ·</value>
> > +    </property>
> > +    <property key="AccountingCardType">
> > +        <value xml:lang="en">Card Type</value>
> > +        <value xml:lang="th_TH">ประเภทบัตร</value>
> > +        <value xml:lang="ar">نوع البطاقØ(c)</value>
> > +        <value xml:lang="es">Tipo de tarjeta</value>
> > +        <value xml:lang="fr">Type de carte</value>
> > +        <value xml:lang="it">Tipo Carta</value>
> > +        <value xml:lang="nl">Kaart type</value>
> > +        <value xml:lang="ro">Tip Card</value>
> > +        <value xml:lang="ru">Тип карты</value>
> > +        <value xml:lang="zh">å ¡ç±»åž‹</value>
> > +    </property>
> > +    <property key="AccountingChartOfAcctsMenu">
> > +        <value xml:lang="en">Chart of Accounts</value>
> > +        <value xml:lang="th_TH">๠ผนภูมิของบัà¸
> > ชี</value>
> > +        <value xml:lang="ar">بيان الحسابات</value>
> > +        <value xml:lang="es">Carta de cuentas</value>
> > +        <value xml:lang="fr">Plan comptable</value>
> > +        <value xml:lang="it">Piano dei Conti</value>
> > +        <value xml:lang="nl">Rekeningposten</value>
> > +        <value xml:lang="ro">Plan de Conturi</value>
> > +        <value xml:lang="ru">План Ñ Ñ‡ÐµÑ‚Ð¾Ð²</value>
> > +        <value xml:lang="zh">账户ä½"系表</value>
> > +    </property>
> > +    <property key="AccountingCheckAmount">
> > +        <value xml:lang="en">Check Amount</value>
> > +        <value
> > xml:lang="th_TH">ตรวจสอบจำนวน</value>
> > +        <value xml:lang="ar">قيمØ(c) الصك</value>
> > +        <value xml:lang="es">Cantidad del cheque</value>
> > +        <value xml:lang="fr">VÃ(c)rifier le montant</value>
> > +        <value xml:lang="it">Importo Assegno</value>
> > +        <value xml:lang="ro">Valoare CEC</value>
> > +        <value xml:lang="ru">Проверить Ñ ÑƒÐ¼Ð¼Ñƒ</value>
> > +        <value xml:lang="zh">æ"¯ç¥¨é‡'é¢ </value>
> > +    </property>
> > +    <property key="AccountingChecks">
> > +        <value xml:lang="en">Checks</value>
> > +        <value xml:lang="th_TH">ตรวจสอบ</value>
> > +        <value xml:lang="ar">صكوك</value>
> > +        <value xml:lang="es">Cheques</value>
> > +        <value xml:lang="fr">Chèques</value>
> > +        <value xml:lang="it">Assegni</value>
> > +        <value xml:lang="ro">CEC-uri</value>
> > +        <value xml:lang="ru">Чеки</value>
> > +        <value xml:lang="zh">æ"¯ç¥¨</value>
> > +    </property>
> > +    <property key="AccountingClosedTimePeriods">
> > +        <value xml:lang="en">Closed Time Periods</value>
> > +        <value xml:lang="th_TH">ปิà¸"ช่วงเวลา</value>
> > +    </property>
> > +    <property key="AccountingComments">
> > +        <value xml:lang="en">Comments</value>
> > +        <value xml:lang="th_TH">ความคิà¸"เห็น</value>
> > +        <value xml:lang="ar">تعاليق</value>
> > +        <value xml:lang="es">Comentarios</value>
> > +        <value xml:lang="fr">Commentaires</value>
> > +        <value xml:lang="it">Commenti</value>
> > +        <value xml:lang="nl">Opmerkingen</value>
> > +        <value xml:lang="ro">Comentarii</value>
> > +        <value xml:lang="ru">Комментарии</value>
> > +        <value xml:lang="zh">评è(R)º</value>
> > +    </property>
> > +    <property key="AccountingCompanies">
> > +        <value xml:lang="en">Companies</value>
> > +        <value xml:lang="th_TH">บริà¸(c)ัท</value>
> > +        <value xml:lang="ar">شركات</value>
> > +        <value xml:lang="es">Compañias</value>
> > +        <value xml:lang="fr">SociÃ(c)tÃ(c)s</value>
> > +        <value xml:lang="it">Aziende</value>
> > +        <value xml:lang="ro">Firme</value>
> > +        <value xml:lang="ru">Компании</value>
> > +        <value xml:lang="zh">å…¬å ¸</value>
> > +    </property>
> > +    <property key="AccountingCompanyName">
> > +        <value xml:lang="en">OFBiz: Accounting Manager</value>
> > +        <value xml:lang="th_TH">OFBiz: ภารจัà¸"à¸
> > ารบัภชี</value>
> > +        <value xml:lang="ar">أو٠بيز: مسير
> > المحاسبØ(c)</value>
> > +        <value xml:lang="es">OFBiz: Administrador de cuentas</value>
> > +        <value xml:lang="fr">OFBiz: Gestion comptable</value>
> > +        <value xml:lang="it">OFBiz: Gestione Contabilità </value>
> > +        <value xml:lang="nl">OFBiz: Boekhouding</value>
> > +        <value xml:lang="pt_BR">OFBiz: Gerente de Contas</value>
> > +        <value xml:lang="pt_PT">OFBiz: Gerente de Contas</value>
> >
> > [... 8007 lines stripped ...]
> >
> >
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