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Posted to commits@ofbiz.apache.org by jl...@apache.org on 2014/07/30 08:00:31 UTC
svn commit: r1614550 -
/ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml
Author: jleroux
Date: Wed Jul 30 06:00:30 2014
New Revision: 1614550
URL: http://svn.apache.org/r1614550
Log:
Improves some French accounting labels
Modified:
ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml
Modified: ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml?rev=1614550&r1=1614549&r2=1614550&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml (original)
+++ ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml Wed Jul 30 06:00:30 2014
@@ -1567,7 +1567,7 @@
<value xml:lang="de">Kundenrechnungsart zu Ertragskonto zuweisen</value>
<value xml:lang="en">Assign Sales Invoice type to Revenue GL Account Number</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="fr">Allouer un type de facture de vente au compte comptable n°</value>
<value xml:lang="hi_IN">राà¤à¤¸à¥à¤µ सामानà¥à¤¯ बहॠà¤à¤¾à¤¤à¤¾ निरà¥à¤ªà¤¿à¤¤ à¤à¤°à¤¨à¥ à¤à¥ लिठबिà¤à¥à¤°à¥ à¤à¤¾à¤²à¤¾à¤¨ पà¥à¤°à¤à¤¾à¤° सà¤à¤à¥à¤¯à¤¾</value>
<value xml:lang="it">Assegna Tipo Fattura Vendita al Numero Conto Profitti Gl</value>
<value xml:lang="ja">åå
¥GLåå®ã«è²©å£²è«æ±ç¨®é¡ãå²å½</value>
@@ -3978,7 +3978,7 @@
<value xml:lang="de">Kunden-Nr.</value>
<value xml:lang="en">Cust.Nr</value>
<value xml:lang="es">Nr Cliente</value>
- <value xml:lang="fr">No. de Client</value>
+ <value xml:lang="fr">N° de Client</value>
<value xml:lang="hi_IN">à¤à¥à¤°à¤¾à¤¹à¤ à¤à¥à¤¡</value>
<value xml:lang="it">Cod.Cliente</value>
<value xml:lang="ja">顧客No</value>
@@ -7185,7 +7185,7 @@
<value xml:lang="ar">رÙÙ
اÙÙاتÙرة</value>
<value xml:lang="en">Inv.Nr</value>
<value xml:lang="es">Nr.Fact</value>
- <value xml:lang="fr">Fact. no.</value>
+ <value xml:lang="fr">Fact. n°</value>
<value xml:lang="hi_IN">à¤à¤¾à¤²à¤¾à¤¨ सà¤à¤à¥à¤¯à¤¾</value>
<value xml:lang="it">Nr.Fattura</value>
<value xml:lang="ja">è«æ±No</value>
@@ -8306,7 +8306,7 @@
<property key="AccountingItemNr">
<value xml:lang="en">ItemNr</value>
<value xml:lang="es">NrElemento</value>
- <value xml:lang="fr">Item no.</value>
+ <value xml:lang="fr">Item n°</value>
<value xml:lang="hi_IN">मद सà¤à¤à¥à¤¯à¤¾</value>
<value xml:lang="it">Nr.Riga</value>
<value xml:lang="ja">ã¢ã¤ãã No</value>