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Posted to commits@ofbiz.apache.org by sa...@apache.org on 2012/06/13 20:01:10 UTC
svn commit: r1349976 [1/6] - in /ofbiz/branches/jackrabbit20120501: ./
applications/accounting/config/ applications/content/servicedef/
applications/content/src/org/ofbiz/content/ applications/product/
applications/product/config/ applications/product/...
Author: sascharodekamp
Date: Wed Jun 13 18:01:08 2012
New Revision: 1349976
URL: http://svn.apache.org/viewvc?rev=1349976&view=rev
Log:
Merge trunk into branch to keep the branch up to date
Added:
ofbiz/branches/jackrabbit20120501/applications/product/data/FacilitySecurityData.xml
- copied unchanged from r1349970, ofbiz/trunk/applications/product/data/FacilitySecurityData.xml
Removed:
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/envops/StringToField.java
ofbiz/branches/jackrabbit20120501/framework/widget/src/org/ofbiz/widget/screen/ScreenTextViewHandler.java
ofbiz/branches/jackrabbit20120501/framework/widget/src/org/ofbiz/widget/screen/ScreenWidgetViewHandler.java
ofbiz/branches/jackrabbit20120501/framework/widget/src/org/ofbiz/widget/screen/ScreenXmlViewHandler.java
Modified:
ofbiz/branches/jackrabbit20120501/ (props changed)
ofbiz/branches/jackrabbit20120501/applications/accounting/config/AccountingUiLabels.xml
ofbiz/branches/jackrabbit20120501/applications/content/servicedef/services.xml
ofbiz/branches/jackrabbit20120501/applications/content/src/org/ofbiz/content/ContentManagementServices.java
ofbiz/branches/jackrabbit20120501/applications/product/config/ProductEntityLabels.xml
ofbiz/branches/jackrabbit20120501/applications/product/config/ProductUiLabels.xml
ofbiz/branches/jackrabbit20120501/applications/product/data/ProductSecurityData.xml
ofbiz/branches/jackrabbit20120501/applications/product/ofbiz-component.xml
ofbiz/branches/jackrabbit20120501/applications/product/src/org/ofbiz/product/promo/PromoServices.java
ofbiz/branches/jackrabbit20120501/framework/common/webcommon/WEB-INF/common-controller.xml
ofbiz/branches/jackrabbit20120501/framework/jcr/src/org/ofbiz/jcr/test/JackrabbitTenantTests.java
ofbiz/branches/jackrabbit20120501/framework/minilang/dtd/simple-methods-v2.xsd
ofbiz/branches/jackrabbit20120501/framework/minilang/src/META-INF/services/org.ofbiz.minilang.method.MethodOperation$Factory
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/entityops/RemoveValue.java
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/entityops/SetCurrentUserLogin.java
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/entityops/SetNonpkFields.java
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/entityops/SetPkFields.java
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/entityops/StoreList.java
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/entityops/StoreValue.java
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/entityops/TransactionBegin.java
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/entityops/TransactionCommit.java
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/entityops/TransactionRollback.java
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/envops/ClearField.java
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/envops/CreateObject.java
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/envops/FieldToList.java
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/envops/FirstFromList.java
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/envops/ListToList.java
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/envops/MapToMap.java
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/envops/OrderMapList.java
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/envops/SetCalendar.java
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/envops/SetOperation.java
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/envops/StringAppend.java
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/envops/StringToList.java
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/envops/ToString.java
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/eventops/FieldToRequest.java
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/eventops/FieldToSession.java
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/eventops/RequestParametersToList.java
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/eventops/RequestToField.java
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/eventops/SessionToField.java
ofbiz/branches/jackrabbit20120501/framework/minilang/src/org/ofbiz/minilang/method/eventops/WebappPropertyToField.java
ofbiz/branches/jackrabbit20120501/framework/webapp/dtd/site-conf.xsd
ofbiz/branches/jackrabbit20120501/specialpurpose/ecommerce/webapp/ecommerce/WEB-INF/web.xml
ofbiz/branches/jackrabbit20120501/specialpurpose/webpos/ofbiz-component.xml
Propchange: ofbiz/branches/jackrabbit20120501/
------------------------------------------------------------------------------
Merged /ofbiz/trunk:r1347554-1349970
Modified: ofbiz/branches/jackrabbit20120501/applications/accounting/config/AccountingUiLabels.xml
URL: http://svn.apache.org/viewvc/ofbiz/branches/jackrabbit20120501/applications/accounting/config/AccountingUiLabels.xml?rev=1349976&r1=1349975&r2=1349976&view=diff
==============================================================================
--- ofbiz/branches/jackrabbit20120501/applications/accounting/config/AccountingUiLabels.xml (original)
+++ ofbiz/branches/jackrabbit20120501/applications/accounting/config/AccountingUiLabels.xml Wed Jun 13 18:01:08 2012
@@ -122,6 +122,7 @@
<value xml:lang="zh_TW">æ²æç§ç®è碼</value>
</property>
<property key="AccountingAccountTransactionId">
+ <value xml:lang="de">Buchungs-Id</value>
<value xml:lang="en">Account Transaction Id</value>
<value xml:lang="hi_IN">लà¥à¤à¤¾ à¤à¤¤à¤¿à¤µà¤¿à¤§à¤¿ à¤à¥à¤°à¤®à¤¾à¤à¤</value>
<value xml:lang="nl">Transactie Id</value>
@@ -242,6 +243,7 @@
<value xml:lang="zh_TW">交æè¨å¸³å¸³ç®</value>
</property>
<property key="AccountingAcctgTransEntriesFor">
+ <value xml:lang="de">Kontenbewegungen für</value>
<value xml:lang="en">Accounting Transaction Entries For</value>
<value xml:lang="hi_IN">लà¥à¤à¤¾ à¤à¤¤à¤¿à¤µà¤¿à¤§à¤¿ पà¥à¤°à¤µà¤¿à¤·à¥à¤à¤¿à¤¯à¥à¤ à¤à¥ लिà¤</value>
<value xml:lang="nl">Boekingsregels voor</value>
@@ -251,6 +253,7 @@
<value xml:lang="zh_TW">交æè¨å¸³å¸³ç®: </value>
</property>
<property key="AccountingAcctgTransFor">
+ <value xml:lang="de">Kontobewegungen für</value>
<value xml:lang="en">Accounting Transactions For</value>
<value xml:lang="hi_IN">लà¥à¤à¤¾ à¤à¤¤à¤¿à¤µà¤¿à¤§à¤¿ à¤à¥ लिà¤</value>
<value xml:lang="nl">Boekhoudtransacties voor</value>
@@ -313,6 +316,7 @@
<value xml:lang="zh_TW">å¢å 總帳ç§ç®åé¡</value>
</property>
<property key="AccountingAddCustomTimePeriod">
+ <value xml:lang="de">Individueller Zeitraum hinzufügen</value>
<value xml:lang="en">Add Custom Time Period</value>
<value xml:lang="fr">Ajouter une période de temps</value>
<value xml:lang="hi_IN">सà¥à¤µà¤¨à¤¿à¤°à¥à¤§à¤¾à¤°à¤¿à¤¤ समय à¤
वधि à¤à¥à¤¡à¤¼à¥à¤</value>
@@ -325,6 +329,7 @@
<value xml:lang="zh_TW">å¢å å®å¶æé段</value>
</property>
<property key="AccountingAddFinAccountReconciliations">
+ <value xml:lang="de">Finanzkontenabstimmung für Finanzkonto : ${finAccount.finAccountName} [${finAccountId}] hinzufügen</value>
<value xml:lang="en">Add Financial Account Reconciliations for Financial Account : ${finAccount.finAccountName} [${finAccountId}]</value>
<value xml:lang="nl">Toevoegen afstemmingen voor Financiele rekening : ${finAccount.finAccountName} [${finAccountId}]</value>
<value xml:lang="pt">Adicionar Reconciliação de Conta Financeira para Conta Financeira: ${finAccount.finAccountName} [${finAccountId}]</value>
@@ -519,6 +524,7 @@
<value xml:lang="zh_TW">å¢å æå¡ç¸½å¸³ç§ç®</value>
</property>
<property key="AccountingAddPaymentGroupMember">
+ <value xml:lang="de">Zahlungsgruppen-Mitglied hinzufügen</value>
<value xml:lang="en">Add Payment Group Member</value>
<value xml:lang="hi_IN">à¤à¥à¤à¤¤à¤¾à¤¨ समà¥à¤¹ सदसà¥à¤¯ à¤à¥à¤¡à¤¼à¥à¤</value>
<value xml:lang="nl">Payment Group Member toevoegen</value>
@@ -528,6 +534,7 @@
<value xml:lang="zh_TW">å¢å æ¯ä»ç¾¤çµæå¡</value>
</property>
<property key="AccountingAddTax">
+ <value xml:lang="de">Steuer hinzufühen</value>
<value xml:lang="en">Add Tax</value>
<value xml:lang="fr">Ajouter les taxes</value>
<value xml:lang="nl">Belastingen toevoegen</value>
@@ -659,6 +666,7 @@
<value xml:lang="zh_TW">ååè³è¨</value>
</property>
<property key="AccountingAgreementIsNotSetForSupplierProducts">
+ <value xml:lang="de">Bitte Lieferanten und Währung festlegen bevor die Preisliste bearbeitet wird</value>
<value xml:lang="en">Please set a supplier in Agreement.partyIdTo and a currency in the AgreementItem before editing the price list</value>
<value xml:lang="fr">Veuillez placer un fournisseur dans Agreement.partyIdTo et une devise dans l'AgreementItem avant de modifier les tarifs</value>
<value xml:lang="hi_IN">à¤à¥à¤ªà¤¯à¤¾ Agreement.partyIdTo मà¥à¤ à¤à¤ सपà¥à¤²à¤¾à¤¯à¤° निशà¥à¤à¤¿à¤¤ à¤à¤°à¥ à¤à¤° सà¤à¤ªà¤¾à¤¦à¤¨ à¤à¤°à¤¨à¥ सॠपहलॠAgreementItem मà¥à¤¦à¥à¤°à¤¾ मà¥à¤²à¥à¤¯ सà¥à¤à¥ मà¥à¤ à¤à¥à¥à¥</value>
@@ -688,6 +696,7 @@
<value xml:lang="zh_TW">ååæ¢æ¬¾</value>
</property>
<property key="AccountingAgreementItemProductsForReport">
+ <value xml:lang="de">Vereinbarungsposition für Bericht</value>
<value xml:lang="en">Agreement Item Products For Report</value>
<value xml:lang="fr">Point de l'accord commercial (articles) pour rapport</value>
<value xml:lang="hi_IN">à¤
नà¥à¤¬à¤à¤§ वसà¥à¤¤à¥ à¤à¤¤à¥à¤ªà¤¾à¤¦ à¤à¥ लिठबà¥à¤¯à¥à¤°à¥à¤µà¤¾à¤° विवरण</value>
@@ -716,6 +725,7 @@
<value xml:lang="zh_TW">ååæ¢æ¬¾é åºç·¨è</value>
</property>
<property key="AccountingAgreementItemSupplierProductsForReport">
+ <value xml:lang="de">Vereinbarungsposition Lieferentenprodukte für Bericht</value>
<value xml:lang="en">Agreement Item Supplier Products For Report</value>
<value xml:lang="fr">Point de l'accord commercial (articles/fournisseur) pour rapport</value>
<value xml:lang="hi_IN">à¤
नà¥à¤¬à¤à¤§ वसà¥à¤¤à¥ पà¥à¤°à¤¦à¤¾à¤¯à¤ à¤à¥ लिठबà¥à¤¯à¥à¤°à¥à¤µà¤¾à¤° विवरण</value>
@@ -857,6 +867,7 @@
<value xml:lang="zh_TW">ååé¡åç·¨è</value>
</property>
<property key="AccountingAgreementWorkEffortApplicAlreadyExists">
+ <value xml:lang="de">Vereinbarung zu Arbeitseinsatz schon vorhanden</value>
<value xml:lang="en">Agreement Work Effort Applic Already Exists</value>
<value xml:lang="fr">Cette tâche d'application d'accord commercial existe déjà </value>
<value xml:lang="hi_IN">à¤
नà¥à¤¬à¤à¤§ - à¤à¤¾à¤® पà¥à¤°à¤¯à¤¾à¤¸ à¤à¤¾ à¤
नà¥à¤ªà¥à¤°à¤¯à¥à¤ पहलॠसॠहॠमà¥à¤à¥à¤¦ हà¥</value>
@@ -868,6 +879,7 @@
<value xml:lang="zh_TW">åå人工æåç¨éå·²åå¨</value>
</property>
<property key="AccountingAgreementWorkEffortApplics">
+ <value xml:lang="de">Vereinbarung zu Arbeitseinsatz</value>
<value xml:lang="en">Agreement Work Effort Applics</value>
<value xml:lang="fr">Applications de tâche d'accord commercial</value>
<value xml:lang="hi_IN">à¤
नà¥à¤¬à¤à¤§- à¤à¤¾à¤°à¥à¤¯ पà¥à¤°à¤¯à¤¾à¤¸ à¤
नà¥à¤ªà¥à¤°à¤¯à¥à¤</value>
@@ -1115,6 +1127,7 @@
<value xml:lang="zh_TW">ä¾æåå表</value>
</property>
<property key="AccountingApPaymentGroupMenu">
+ <value xml:lang="de">Kreditoren Zahlungsgruppen</value>
<value xml:lang="en">AP Payment Groups</value>
<value xml:lang="fr">Groupes de paiement AP</value>
<value xml:lang="nl">AP Betalingsgroepen</value>
@@ -1306,6 +1319,7 @@
<value xml:lang="zh_TW">æ¯ä»çç¼ç¥¨æç´°</value>
</property>
<property key="AccountingApprovedGrandTotal">
+ <value xml:lang="de">Genehmigte Gesamtsumme</value>
<value xml:lang="en">Approved Grand Total</value>
<value xml:lang="hi_IN">सà¥à¤µà¥à¤à¥à¤¤ à¤à¥à¤² यà¥à¤</value>
<value xml:lang="pt">Total Final Aprovado</value>
@@ -1373,6 +1387,7 @@
<value xml:lang="zh_TW">å ±è¡¨å表</value>
</property>
<property key="AccountingArPaymentGroupMenu">
+ <value xml:lang="de">Debitoren Zahlungsgruppen</value>
<value xml:lang="en">AR Payment Groups</value>
<value xml:lang="fr">Groupes de paiement</value>
<value xml:lang="nl">AP Betalingsgroepen</value>
@@ -1463,6 +1478,7 @@
<value xml:lang="zh_TW">çºæ¶å
¥ç¸½å¸³ç§ç®ç·¨èæå®é·å®ç¼ç¥¨é¡å</value>
</property>
<property key="AccountingAssignToReconciliation">
+ <value xml:lang="de">Zuweisen an Kontenabstimmung </value>
<value xml:lang="en">Assign to Reconciliation</value>
<value xml:lang="hi_IN">पà¥à¤¨à¤°à¥à¤®à¤¿à¤²à¤¨ à¤à¥ लिठनिरà¥à¤¦à¤¿à¤·à¥à¤ à¤à¤°à¥</value>
<value xml:lang="pt">Atribuir para Reconciliação</value>
@@ -1487,6 +1503,7 @@
<value xml:lang="zh_TW">ææ¬</value>
</property>
<property key="AccountingAuthorizeNetApiVersion">
+ <value xml:lang="de">Authorize Dot Net API Version</value>
<value xml:lang="en">Authorize Dot Net API Version</value>
<value xml:lang="hi_IN">à¤
धिà¤à¥à¤¤ Dot Net API सà¤à¤¸à¥à¤à¤°à¤£à¤</value>
<value xml:lang="it">Versione API Authorize Dot Net</value>
@@ -1651,6 +1668,7 @@
<value xml:lang="zh_TW">çµæ¬ é¤é¡</value>
</property>
<property key="AccountingBalanceOfTheAccount">
+ <value xml:lang="de">Kontensaldo</value>
<value xml:lang="en">Balance Of The Account</value>
<value xml:lang="hi_IN">शà¥à¤· à¤à¤¾à¤¤à¥ à¤à¥</value>
<value xml:lang="pt">Saldo da Conta</value>
@@ -1694,6 +1712,7 @@
<value xml:lang="zh_TW">éè¡</value>
</property>
<property key="AccountingBankAccount">
+ <value xml:lang="de">Bankkonto</value>
<value xml:lang="en">Bank Account</value>
<value xml:lang="fr">Relevé d'identité bancaire</value>
<value xml:lang="hi_IN">बà¥à¤¨à¥à¤ à¤à¤¾à¤¤à¤¾</value>
@@ -1731,6 +1750,7 @@
<value xml:lang="zh_TW">æ²æéè¡å稱</value>
</property>
<property key="AccountingBankReconciliation">
+ <value xml:lang="de">Bankkontoabstimmung</value>
<value xml:lang="en">Bank Reconciliation</value>
<value xml:lang="hi_IN">बà¥à¤¨à¥à¤ पà¥à¤¨à¤°à¥à¤®à¤¿à¤²à¤¾à¤¨</value>
<value xml:lang="pt">Reconciliação com o Banco</value>
@@ -2225,6 +2245,7 @@
<value xml:lang="zh_TW">ææ¥æ</value>
</property>
<property key="AccountingCOGSCostingMethodIsNotSupported">
+ <value xml:lang="de">Kostenrechnungs-Art ${partyAcctgPreference.cogsMethodId} wird nicht unterstützt</value>
<value xml:lang="en">COGS costing method is not supported: ${partyAcctgPreference.cogsMethodId}</value>
<value xml:lang="it">Metodo costi COGS non è supportato: ${partyAcctgPreference.cogsMethodId}</value>
<value xml:lang="pt">Método de custeio de CPV não é suportado: ${partyAcctgPreference.cogsMethodId}</value>
@@ -2232,6 +2253,7 @@
<value xml:lang="zh">ä¸æ¯æååéå®ææ¬çææ¬è®¡ç®æ¹æ³ï¼${partyAcctgPreference.cogsMethodId}</value>
</property>
<property key="AccountingCancelBankReconciliation">
+ <value xml:lang="de">Bankkontoabstimmung abbrechen</value>
<value xml:lang="en">Cancel Bank Reconciliation</value>
<value xml:lang="hi_IN">बà¥à¤¨à¥à¤ पà¥à¤¨à¤°à¥à¤®à¤¿à¤²à¤¾à¤¨ रदà¥à¤¦ à¤à¤°à¥à¤</value>
<value xml:lang="pt">Cancelar reconciliação de banco</value>
@@ -2239,6 +2261,7 @@
<value xml:lang="zh">åæ¶é¶è¡å¯¹è´¦</value>
</property>
<property key="AccountingCancelBatchPayments">
+ <value xml:lang="de">Sammel-Zahlungen abbrechen</value>
<value xml:lang="en">Cancel Batch Payments</value>
<value xml:lang="hi_IN">à¤à¥à¤à¤¤à¤¾à¤¨ à¤à¤¾ बà¥à¤ रदà¥à¤¦ à¤à¤°à¥</value>
<value xml:lang="pt">Cancelar Lote de Pagamentos</value>
@@ -2246,6 +2269,7 @@
<value xml:lang="zh">åæ¶æ¹éæ¯ä»</value>
</property>
<property key="AccountingCancelBatchPaymentsError">
+ <value xml:lang="de">Sammelzahlung [${paymentGroupId}] kann nicht abgebrochen werden, da sie zur Kontenabstimung [${glReconciliationId}] zugeordnet ist</value>
<value xml:lang="en">Cannot Cancel Batch Payment [${paymentGroupId}], is associated to glReconciliation [${glReconciliationId}]</value>
<value xml:lang="hi_IN">बà¥à¤ à¤à¥à¤à¤¤à¤¾à¤¨ [${paymentGroupId}], glReconciliation [${glReconciliationId}] सॠà¤à¥à¤¡à¤¼à¤¾ हॠ, à¤à¤¸à¥ रदà¥à¤¦ नहà¥à¤ à¤à¤° सà¤à¤¤à¥ |</value>
<value xml:lang="pt">Não é possÃvel cancelar pagamento em lote [$ {paymentGroupId}], está associada a glReconciliation [$ {glReconciliationId}]</value>
@@ -2253,6 +2277,7 @@
<value xml:lang="zh">æ æ³åæ¶æ¹éæ¯ä» [${paymentGroupId}]ï¼å®è¢«å
³èå°äºæ»è´¦å¯¹è´¦ [${glReconciliationId}]</value>
</property>
<property key="AccountingCancelCheckRun">
+ <value xml:lang="de">Scheck-Lauf abbrechen</value>
<value xml:lang="en">Cancel Check Run</value>
<value xml:lang="fr">Annuler le traitement du chèque</value>
<value xml:lang="hi_IN">à¤à¥à¤/हà¥à¤à¤¡à¥ रदà¥à¤¦ à¤à¤°à¥</value>
@@ -2261,6 +2286,7 @@
<value xml:lang="zh">åæ¶æ¯ç¥¨å¤ç</value>
</property>
<property key="AccountingCancelTransactionStatus">
+ <value xml:lang="de">Transaktions-Status abbrechen</value>
<value xml:lang="en">Cancel Transaction Status</value>
<value xml:lang="fr">Annuler le statut de la transaction</value>
<value xml:lang="hi_IN">लà¥à¤¨-दà¥à¤¨ à¤à¥ सà¥à¤¥à¤¿à¤¤à¤¿ रदà¥à¤¦ à¤à¤°à¥</value>
@@ -2269,6 +2295,7 @@
<value xml:lang="zh">åæ¶äº¤æç¶æ</value>
</property>
<property key="AccountingCannotCreateIncomingPaymentError">
+ <value xml:lang="de">Eingangszahlung kann nicht zu Zahlungsgruppe der Art Scheck-Lauf hinzugefügt werden</value>
<value xml:lang="en">Cannot add incoming payment to paymentGroup type Check Run</value>
<value xml:lang="hi_IN">à¤à¥à¤à¤¤à¤¾à¤¨ समà¥à¤¹ à¤à¥à¤ रन पà¥à¤°à¤à¤¾à¤° मà¥à¤ à¤à¤¨à¥ वालॠà¤à¥à¤à¤¤à¤¾à¤¨ नहà¥à¤ à¤à¥à¤¡à¤¼ सà¤à¤¤à¥ हà¥à¤</value>
<value xml:lang="pt">Não é possÃvel adicionar o recebimento ao tipo de grupo de pagamentos de verificação</value>
@@ -2276,6 +2303,7 @@
<value xml:lang="zh">ä¸è½æè¿è´¦æ·»å å° æ¯ç¥¨å¤ç è¿ä¸ªæ¯ä»ç»ç±»å</value>
</property>
<property key="AccountingCannotCreateOutgoingPaymentError">
+ <value xml:lang="de">Ausgangszahlung kann nicht zu Zahlungsgruppe der Art Stapel-Zahlung hinzugefügt werden</value>
<value xml:lang="en">Cannot add outgoing payment to paymentGroup type Batch Of Payments</value>
<value xml:lang="hi_IN">à¤à¥à¤à¤¤à¤¾à¤¨ समà¥à¤¹ à¤à¥ पà¥à¤°à¤à¤¾à¤° à¤à¥à¤à¤¤à¤¾à¤¨ बà¥à¤ मà¥à¤ बाहर à¤à¤¾à¤¨à¥ वालॠà¤à¥à¤à¤¤à¤¾à¤¨ नहà¥à¤ à¤à¥à¤¡à¤¼ सà¤à¤¤à¥ हà¥à¤</value>
<value xml:lang="pt">Não é possÃvel adicionar o pagamento para o tipo de grupo de pagamentos em lote</value>
@@ -2284,6 +2312,7 @@
</property>
<property key="AccountingCannotGetPaymentForApplication">
<value xml:lang="ar">Ùا ÙÙ
Ù٠اÙØصÙ٠عÙ٠اÙتسدÙد ÙÙتطبÙÙ [${payAppl}] Ù
٠أج٠${msg}</value>
+ <value xml:lang="de">Zahlung zu Zuweisung [${payAppl}] kann wegen ${msg} nicht ermittelt werden</value>
<value xml:lang="en">Cannot get payment for application [${payAppl}] due to ${msg}</value>
<value xml:lang="es">No pudo obtener pago para aplicación [${payAppl}] debido a ${msg}</value>
<value xml:lang="fr">Pas trouvé de paiement relatif à [${payAppl}] à cause de ${msg}</value>
@@ -2299,6 +2328,7 @@
<value xml:lang="zh_TW">ç¡æ³çºæç¨[${payAppl}]ç²å¾æ¯ä»ï¼ç±äº${msg}</value>
</property>
<property key="AccountingCannotIncludeApPaymentError">
+ <value xml:lang="de">Sammel-Anzahlung kann keine Lieferantenzahlungen ${disbursementPaymentIds} beinhalten</value>
<value xml:lang="en">Cannot include AP payments ${disbursementPaymentIds} in a deposit batch</value>
<value xml:lang="hi_IN">à¤à¥à¤à¤¤à¤¾à¤¨ ${disbursementPaymentIds} à¤à¥ दà¥à¤¯ à¤à¤¾à¤¤à¥(AP) à¤à¥ à¤à¤®à¤¾ बà¥à¤ (deposit batch) à¤à¤¾à¤¤à¥ मà¥à¤ शामिल नहà¥à¤ à¤à¤° सà¤à¤¤à¥</value>
<value xml:lang="pt">Não é possÃvel incluir os pagamentos de cotnas a receber ${disbursementPaymentIds} em um lote de depósito</value>
@@ -2424,6 +2454,7 @@
<value xml:lang="zh_TW">æ²æä¿¡ç¨å¡é¡å</value>
</property>
<property key="AccountingCashBalance">
+ <value xml:lang="de">Kassenbestand</value>
<value xml:lang="en">Cash Balance</value>
<value xml:lang="fr">Solde de trésorerie</value>
<value xml:lang="hi_IN">à ¤°à ¥â¹Ã ¤â¢Ã ¤¡à ¤¼ à ¤¶à ¥â¡Ã ¤·</value>
@@ -2433,6 +2464,7 @@
<value xml:lang="zh_TW">ç¾éé¤é¡</value>
</property>
<property key="AccountingCashFlowStatement">
+ <value xml:lang="de">Kapitalflussrechnung</value>
<value xml:lang="en">Cash Flow Statement</value>
<value xml:lang="fr">Tableau des flux de trésorerie</value>
<value xml:lang="hi_IN">रà¥à¤à¤¡ पà¥à¤°à¤µà¤¾à¤¹ विवरण</value>
@@ -2443,6 +2475,7 @@
<value xml:lang="zh_TW">ç¾éæµé表</value>
</property>
<property key="AccountingChartOfAcctsFor">
+ <value xml:lang="de">Kontenrahmen für</value>
<value xml:lang="en">Chart of accounts for</value>
<value xml:lang="fr">Plan comptable pour</value>
<value xml:lang="hi_IN">लà¥à¤à¤¾-à¤à¤¿à¤¤à¥à¤° à¤à¥ लिà¤</value>
@@ -2504,6 +2537,7 @@
<value xml:lang="zh_TW">檢æ¥ä½ ä»å¤©æ¯å¦æ禮åå¡å¯ç¨</value>
</property>
<property key="AccountingCheckIsAlreadyIssued">
+ <value xml:lang="de">Scheck wurde schon ausgegeben</value>
<value xml:lang="en">Check Is Already Issued</value>
<value xml:lang="fr">Vérifie si déjà sorti</value>
<value xml:lang="hi_IN">à¤à¤¾à¤à¤ पहलॠसॠहॠनिरà¥à¤à¤¤ à¤à¤¿à¤¯à¤¾ à¤à¤¾à¤¤à¤¾ हà¥</value>
@@ -2512,6 +2546,7 @@
<value xml:lang="zh">æ¯ç¥¨å·²ç¾å</value>
</property>
<property key="AccountingCheckNumber">
+ <value xml:lang="de">Schecknummer</value>
<value xml:lang="en">Check Number</value>
<value xml:lang="fr">Vérifie nombre</value>
<value xml:lang="hi_IN">à¤à¥à¤/हà¥à¤à¤¡à¥ नमà¥à¤¬à¤°</value>
@@ -2550,6 +2585,7 @@
<value xml:lang="zh_TW">åæé段</value>
</property>
<property key="AccountingClearCommerceCannotExecuteReport">
+ <value xml:lang="de">'orderId' wird benötigt.</value>
<value xml:lang="en">orderId is required.</value>
<value xml:lang="it">Numero ordine è richiesto.</value>
<value xml:lang="vi">Id Äặt hà ng bắt buá»c phải có thông tin.</value>
@@ -2569,6 +2605,7 @@
<value xml:lang="zh_TW">å·²çµææ段</value>
</property>
<property key="AccountingClosingCashBalance">
+ <value xml:lang="de">Kassenbestand bei Kassenschluss</value>
<value xml:lang="en">Closing Cash Balance</value>
<value xml:lang="fr">Solde de clôture de trésorerie</value>
<value xml:lang="hi_IN">बà¤à¤¦ नà¤à¤¦à¥ शà¥à¤·</value>
@@ -2604,6 +2641,7 @@
<value xml:lang="zh">ä½£ééé¢</value>
</property>
<property key="AccountingCommissionInvoicesCreated">
+ <value xml:lang="de">Provisionsabrechnungen wurden für alle Akteure, die Provisionen erhalten, erstellt ${invoicesCreated}</value>
<value xml:lang="en">Created Commission invoices for each commission receiving parties ${invoicesCreated}</value>
<value xml:lang="it">Create fatture provvigioni per ogni provvigione ricevuta dai soggetti ${invoicesCreated}</value>
<value xml:lang="vi">Äã tạo hoa há»ng hóa ÄÆ¡n vá»i từng Tác nhân Äược nháºn hoa há»ng ${invoicesCreated}</value>
@@ -2769,6 +2807,7 @@
<value xml:lang="zh_TW">æ¯è¼è³ç¢è² åµè¡¨</value>
</property>
<property key="AccountingComparativeCashFlowStatement">
+ <value xml:lang="de">Vergleichs-Kapitalflussrechnung</value>
<value xml:lang="en">Comparative Cash Flow Statement</value>
<value xml:lang="fr">Tableau comparatif de flux de trésorerie</value>
<value xml:lang="hi_IN">तà¥à¤²à¤¨à¤¾à¤¤à¥à¤®à¤ रà¥à¤à¤¡ पà¥à¤°à¤µà¤¾à¤¹ विवरण</value>
@@ -2791,6 +2830,7 @@
<value xml:lang="zh_TW">æ¯è¼æç表</value>
</property>
<property key="AccountingCompleteAcctgTransFields">
+ <value xml:lang="de">Felder für Buchung ausfüllen</value>
<value xml:lang="en">Complete transaction fields</value>
<value xml:lang="fr">Remplissez les champs de la transaction</value>
<value xml:lang="hi_IN">à¤à¤¸ सà¥à¤¦à¥ à¤à¥ पà¥à¤°à¤¾</value>
@@ -2810,6 +2850,7 @@
<value xml:lang="zh">ä»åé¨ ${partyNameList} å并çæ°æ®</value>
</property>
<property key="AccountingConfirmationCancelOrder">
+ <value xml:lang="de">Wollen Sie diese Rechnungsnummer annulieren ${invoice.invoiceId}?</value>
<value xml:lang="en">Do you want to cancel this invoice number ${invoice.invoiceId}?</value>
<value xml:lang="fr">Voulez-vous annuler la facture n° ${invoice.invoiceId} ?</value>
<value xml:lang="vi">Bạn có thá»±c sá»± muá»n hủy sá» hóa ÄÆ¡n ${invoice.invoiceId}?</value>
@@ -2833,6 +2874,7 @@
<value xml:lang="zh_TW">è¤å¶åå</value>
</property>
<property key="AccountingCostOfGoodsSold">
+ <value xml:lang="de">Umsatzkosten</value>
<value xml:lang="en">Cost Of Good Sold</value>
<value xml:lang="pt">Custo de produtos vendidos</value>
<value xml:lang="vi">Giá trá» của Hà ng hóa Äã bán</value>
@@ -2912,6 +2954,7 @@
<value xml:lang="zh_TW">æ°å»ºæå®</value>
</property>
<property key="AccountingCreateBatch">
+ <value xml:lang="de">Sammelzahlung erstellen</value>
<value xml:lang="en">Create Batch</value>
<value xml:lang="hi_IN">बà¥à¤ बनाà¤à¤</value>
<value xml:lang="pt">Criar lote</value>
@@ -2986,6 +3029,7 @@
<value xml:lang="zh_TW">æ°å»ºææ¬å
件è¨ç®</value>
</property>
<property key="AccountingCreateFixedAssetMaintOrderPermissionError">
+ <value xml:lang="de">Berechtigungsfehler: Um 'createFixedAssetMaintOrder' auszuführen muss man ACCOUNTING_CREATEUPDATE or ACCOUNTING_ADMIN Berechtigungen haben</value>
<value xml:lang="en">Security Error: to run createFixedAssetMaintOrder you must have the ACCOUNTING_CREATEUPDATE or ACCOUNTING_ADMIN permission, or the limited ACCOUNTING_ROLE_CREATE permission</value>
<value xml:lang="fr">Erreur de sécurité: pour exécuter createFixedAssetMaintOrder vous devez avoir les autorisations ACCOUNTING_CREATEUPDATE ou ACCOUNTING_ADMIN, ou bien la autorisation limitée ACCOUNTING_ROLE_CREATE</value>
<value xml:lang="hi_IN">सà¥à¤°à¤à¥à¤·à¤¾ तà¥à¤°à¥à¤à¤¿: createFixedAssetMaintOrder à¤à¤²à¤¾à¤¨à¥ à¤à¥ लिठà¤à¤ª à¤à¥ ACCOUNTING_CREATEUPDATE या ACCOUNTING_ADMIN à¤
नà¥à¤®à¤¤à¤¿, या सà¥à¤®à¤¿à¤¤ ACCOUNTING_ROLE_CREATE à¤
नà¥à¤®à¤¤à¤¿ हà¥à¤¨à¤¾ à¤à¤¾à¤¹à¤¿à¤</value>
@@ -3017,6 +3061,7 @@
<value xml:lang="zh_TW">åµå»ºæ°ä¿¡ç¨å¡</value>
</property>
<property key="AccountingCreateNewDepositPayment">
+ <value xml:lang="de">Neue Einzahlung</value>
<value xml:lang="en">Create New Deposit Payment</value>
<value xml:lang="hi_IN">नठà¤à¤®à¤¾ à¤à¥à¤à¤¤à¤¾à¤¨ बनाà¤à¤</value>
<value xml:lang="pt">Criar Novo Depósito de Pagamento</value>
@@ -3024,6 +3069,7 @@
<value xml:lang="zh">æ°å»ºæ¼é</value>
</property>
<property key="AccountingCreateNewDepositPaymentFor">
+ <value xml:lang="de">Neue Einzahlung für Finanzkonto : ${finAccount.finAccountName} [${finAccountId}]</value>
<value xml:lang="en">Create New Deposit Payment For Financial Account : ${finAccount.finAccountName} [${finAccountId}]</value>
<value xml:lang="hi_IN">${finAccount.finAccountName} [${finAccountId}] वितà¥à¤¤à¥à¤¯ à¤à¤¾à¤¤à¥ à¤à¥ लिठनठà¤à¤®à¤¾ à¤à¥à¤à¤¤à¤¾à¤¨ बनाà¤à¤</value>
<value xml:lang="pt">Criar novo depósito de pagamento da Conta Financeira: ${finAccount.finAccountName} [${finAccountId}]</value>
@@ -3031,6 +3077,7 @@
<value xml:lang="zh">为财å¡è´¦æ·æ°å»ºæ¼éï¼${finAccount.finAccountName} [${finAccountId}]</value>
</property>
<property key="AccountingCreateNewDepositSlip">
+ <value xml:lang="de">Erstelle neuen Einzahlungsschein</value>
<value xml:lang="en">Create New Deposit Slip</value>
<value xml:lang="hi_IN">नठà¤à¤®à¤¾ परà¥à¤à¥ बनाà¤à¤</value>
<value xml:lang="pt">Criar novo comprovante de depósito</value>
@@ -3038,6 +3085,7 @@
<value xml:lang="zh">æ°å»ºå款å</value>
</property>
<property key="AccountingCreateNewDepositSlipForFinancialAccount">
+ <value xml:lang="de">Erstelle neuen Einzahlungsschein für Finanzkonto: ${finAccount.finAccountName} [${finAccountId}]</value>
<value xml:lang="en">Create New Deposit Slip for Financial Account: ${finAccount.finAccountName} [${finAccountId}]</value>
<value xml:lang="hi_IN">नठà¤à¤®à¤¾ परà¥à¤à¥ वितà¥à¤¤à¥à¤¯ à¤à¤¾à¤¤à¥ ${finAccount.finAccountName} [${finAccountId}] à¤à¥ लिठबनाà¤à¤</value>
<value xml:lang="pt">Criar novo deslizamento de Depósito para Conta Financeira: $ {finAccount.finAccountName} [${finAccountId}]</value>
@@ -3072,6 +3120,7 @@
<value xml:lang="zh">æ°å»ºè´¢å¡è´¦ç®</value>
</property>
<property key="AccountingCreateNewFinAccountReconciliations">
+ <value xml:lang="de">Neue Finanzkonto-Abstimmung erstellen</value>
<value xml:lang="en">Create New Financial Account Reconciliations</value>
<value xml:lang="fr">Créer un nouveau compte financier de rapprochement</value>
<value xml:lang="pt">Criar nova reconciliações de conta Financeira</value>
@@ -3108,6 +3157,7 @@
<value xml:lang="zh_TW">æ°å»ºç¼ç¥¨</value>
</property>
<property key="AccountingCreateNewPaymentGroup">
+ <value xml:lang="de">Neue Zahlungsgruppe erstellen</value>
<value xml:lang="en">Create New Payment Group</value>
<value xml:lang="fr">Créer un groupe de paiement</value>
<value xml:lang="hi_IN">नया à¤à¥à¤à¤¤à¤¾à¤¨ समà¥à¤¹ बनाà¤à¤</value>
@@ -3145,6 +3195,7 @@
<value xml:lang="zh_TW">æ°å»ºé·å®ç¼ç¥¨</value>
</property>
<property key="AccountingCreateNewWithdrawalPayment">
+ <value xml:lang="de">Neue Abbuchung</value>
<value xml:lang="en">Create New Withdrawal Payment</value>
<value xml:lang="hi_IN">नठवापसॠà¤à¥à¤à¤¤à¤¾à¤¨ बनाà¤à¤</value>
<value xml:lang="pt">Criar Novo Pagamento de Saque</value>
@@ -3152,6 +3203,7 @@
<value xml:lang="zh">æ°å»ºå款æ¯ä»</value>
</property>
<property key="AccountingCreateNewWithdrawalPaymentFor">
+ <value xml:lang="de">Neue Abbuchung für Finanzkonto : ${finAccount.finAccountName} [${finAccountId}]</value>
<value xml:lang="en">Create New Withdrawal Payment For Financial Account : ${finAccount.finAccountName} [${finAccountId}]</value>
<value xml:lang="hi_IN">${finAccount.finAccountName} [${finAccountId}] वितà¥à¤¤à¥à¤¯ à¤à¤¾à¤¤à¥ à¤à¥ लिठनठवापसॠà¤à¥à¤à¤¤à¤¾à¤¨ बनाà¤à¤</value>
<value xml:lang="pt">Criar novo pagamento de saque para Conta Financeira: ${finAccount.finAccountName} [${finAccountId}]</value>
@@ -3189,6 +3241,7 @@
<value xml:lang="zh_TW">æ°å»ºæ¯ä»æè¨äº¤æ</value>
</property>
<property key="AccountingCreatePaymentPermissionError">
+ <value xml:lang="de">Berechtigungsfehler: Um eine Zahlung erstellen muss man entweder Zahlender oder Empfänger oder die Berechtigungen PAY_INFO_CREATE or PAY_INFO_ADMIN besitzen</value>
<value xml:lang="en">Security Error : To Create a Payment you must either be the to or from party or have the PAY_INFO_CREATE or PAY_INFO_ADMIN permissions.</value>
<value xml:lang="es">Error de seguridad : Para crear un pago debe ser cualquiera de el grupo de o para o tener el permiso PAY_INFO_CREATE o PAY_INFO_ADMIN.</value>
<value xml:lang="fr">Erreur de sécurité : pour saisir un paiement, vous devez être soit être l'acteur demandeur ou payeur, ou bien avoir l'autorisation PAY_INFO_CREATE ou PAY_INFO_ADMIN</value>
@@ -3205,6 +3258,7 @@
<value xml:lang="zh_TW">å®å
¨é¯èª¤ï¼è¦æ°å»ºæ¯ä»ï¼ä½ å¿
é æè
æ¯æ¯ä»æ¹ææ¥æ¶æ¹ï¼æå
·æPAY_INFO_CREATEæPAY_INFO_ADMINæ¬éã</value>
</property>
<property key="AccountingCreatePermissionError">
+ <value xml:lang="de">Berechtigungsfehler: Um 'createGlAccount' auszuführen muss man die Berechtigungen ACCOUNTING_CREATE or PAY_INFO_CREATE besitzen</value>
<value xml:lang="en">Security Error: to run createGlAccount you must have the ACCOUNTING_CREATE or ACCOUNTING_ADMIN permission</value>
<value xml:lang="es">Error de seguridad: Para ejecutar createGlAccount debe tener el permiso ACCOUNTING_CREATE o ACCOUNTING_ADMIN </value>
<value xml:lang="fr">Erreur de sécurité : pour créer un compte de facturation, vous devez avoir l'autorisation ACCOUNTING_CREATE ou ACCOUNTING_ADMIN.</value>
@@ -3234,6 +3288,7 @@
<value xml:lang="zh_TW">æ°å»ºé·å®æè¨äº¤æ</value>
</property>
<property key="AccountingCreatedApprovedGrandTotal">
+ <value xml:lang="de">Gesamtsumme erstellt/genehmigt</value>
<value xml:lang="en">Created/Approved Grand Total</value>
<value xml:lang="hi_IN">निरà¥à¤®à¤¿à¤¤/सà¥à¤µà¥à¤à¥à¤¤ à¤à¥à¤² यà¥à¤</value>
<value xml:lang="pt">Criado/Total final aprovado</value>
@@ -3241,6 +3296,7 @@
<value xml:lang="zh">å·²å建/å·²æ¹åçæ»é¢</value>
</property>
<property key="AccountingCreatedGrandTotal">
+ <value xml:lang="de">Gesamtsumme erstellt</value>
<value xml:lang="en">Created Grand Total</value>
<value xml:lang="hi_IN">निरà¥à¤®à¤¿à¤¤ à¤à¥à¤² यà¥à¤</value>
<value xml:lang="pt">Criado total final</value>
@@ -3297,6 +3353,7 @@
<value xml:lang="zh">æ æ³å建信ç¨å¡ï¼çææ è¯æ¶åºéï¼</value>
</property>
<property key="AccountingCreditCardCreatedSuccessfully">
+ <value xml:lang="de">Kreditkarte erfolgreich erstellt.</value>
<value xml:lang="en">Credit Card successfully created.</value>
<value xml:lang="it">Carta di credito creato con succcesso.</value>
<value xml:lang="vi">Thẻ tÃn dụng Äược tạo thà nh công.</value>
@@ -3408,12 +3465,14 @@
<value xml:lang="zh">æ æ³è·å¾è¦æ´æ°çä¿¡ç¨å¡ï¼è¯»åæ¶åºéï¼</value>
</property>
<property key="AccountingCreditCardUpdatedSuccessfully">
+ <value xml:lang="de">Kreditkarteninformation erfolgreich geändert.</value>
<value xml:lang="en">Credit Card Info successfully updated.</value>
<value xml:lang="it">Informazioni sulla carta di credito aggiornati con succcesso.</value>
<value xml:lang="vi">Thông tin thẻ tÃn dụng Äược cáºp nháºt thà nh công.</value>
<value xml:lang="zh">æåæ´æ°äºä¿¡ç¨å¡ã</value>
</property>
<property key="AccountingCreditCardUpdateWithPaymentMethodId">
+ <value xml:lang="de">FEHLER: Die Zahlungsmethode konnte nicht geändert werden da die Kreditkarte nicht gefunden wurde</value>
<value xml:lang="en">ERROR: Could not find credit card to update with payment method id </value>
<value xml:lang="it">Non è possibile trovare la carta di credito da aggiornare con il metodo di pagamento </value>
<value xml:lang="pt">ERRO: Não foi possÃvel encontrar o cartão de crédito para atualizar com o ID de método de pagamento</value>
@@ -3453,6 +3512,7 @@
<value xml:lang="zh">è´·è®°</value>
</property>
<property key="AccountingCurrenciesOfInvoiceAndPaymentNotCompatible">
+ <value xml:lang="de">Die Währungen der Rechnung und der Zahlung passen nicht zusammen</value>
<value xml:lang="en">Currencies of invoice and payment not compatible</value>
<value xml:lang="vi">Loại tiá»n tá» của Hóa ÄÆ¡n và Thanh toán không giá»ng nhau</value>
<value xml:lang="zh">å票åæ¯ä»çå¸ç§ä¸ä¸è´</value>
@@ -3471,6 +3531,7 @@
<value xml:lang="zh_TW">å¹£å¥</value>
</property>
<property key="AccountingCurrentAsset">
+ <value xml:lang="de">Umlaufvermögen</value>
<value xml:lang="en">Current Asset</value>
<value xml:lang="fr">Actif circulant</value>
<value xml:lang="hi_IN">à ¤šà ¤¾à ¤²à ¥â à ¤¸à ¤®à ¥Ã ¤ªà ¤¤à ¥Ã ¤¤à ¤¿</value>
@@ -3480,6 +3541,7 @@
<value xml:lang="zh_TW">ç®åè³ç¢</value>
</property>
<property key="AccountingCurrentAssets">
+ <value xml:lang="de">Umlaufvermögen</value>
<value xml:lang="en">Current Assets</value>
<value xml:lang="pt">Ativo Circulante</value>
<value xml:lang="vi">Tà i sản hiá»n tại</value>
@@ -3520,6 +3582,7 @@
<value xml:lang="zh_TW">檢æ¥ä½ çä½é¡æåºç¾åé¡ï¼è«æª¢æ¥ä½ çå¡åå¯ç¢¼ï¼ç¶å¾é試</value>
</property>
<property key="AccountingCurrentBankReconciliation">
+ <value xml:lang="de">Aktuelle Bankabstimmung</value>
<value xml:lang="en">Current Bank Reconciliation</value>
<value xml:lang="fr">Rapprochement bancaire courant</value>
<value xml:lang="hi_IN">वरà¥à¤¤à¤®à¤¾à¤¨ बà¥à¤¨à¥à¤ मिलाप</value>
@@ -3540,6 +3603,7 @@
<value xml:lang="zh_TW">ç¶åå®å¶æé段</value>
</property>
<property key="AccountingCurrentLiabilities">
+ <value xml:lang="de">kurzfristige Verbindlichkeiten</value>
<value xml:lang="en">Current Liabilities</value>
<value xml:lang="pt">Passivo Circulante</value>
<value xml:lang="vi">Quy Äá»nh pháp lý hiá»n tại</value>
@@ -3810,6 +3874,7 @@
<value xml:lang="zh">å/è´·ä½é¢</value>
</property>
<property key="AccountingDeleteFixedAssetMaintOrderPermissionError">
+ <value xml:lang="de">Berechtigungsfehler: Um 'deleteFixedAssetMaintOrder' auszuführen muss man ACCOUNTING_DELETE or ACCOUNTING_ADMIN oder die eingeschränkte ACCOUNTING_ROLE_UPDATE Berechtigungen haben</value>
<value xml:lang="en">Security Error: to run deleteFixedAssetMaintOrder you must have the ACCOUNTING_DELETE or ACCOUNTING_ADMIN permission, or the limited ACCOUNTING_ROLE_UPDATE permission</value>
<value xml:lang="fr">Erreur de sécurité: pour exécuter deleteFixedAssetMaintOrdervous devez avoir les autorisations ACCOUNTING_DELETE ou ACCOUNTING_ADMIN, ou bien la autorisation limitée ACCOUNTING_ROLE_UPDATE</value>
<value xml:lang="hi_IN">सà¥à¤°à¤à¥à¤·à¤¾ तà¥à¤°à¥à¤à¤¿: deleteFixedAssetMaintOrder à¤à¤²à¤¾à¤¨à¥ à¤à¥ लिठà¤à¤ª à¤à¥ ACCOUNTING_DELETE or ACCOUNTING_ADMIN à¤à¥ à¤
नà¥à¤®à¤¤à¤¿ या सà¥à¤®à¤¿à¤¤ ACCOUNTING_ROLE_UPDATE à¤à¥ à¤
नà¥à¤®à¤¤à¤¿ हà¥à¤¨à¤¾ à¤à¤¾à¤¹à¤¿à¤</value>
@@ -3823,6 +3888,7 @@
<value xml:lang="zh_TW">å®å
¨é¯èª¤ï¼è¦éè¡åªé¤åºå®è³ç¢ç¶ä¿®ä¿é¤è¨å®(deleteFixedAssetMaintOrder)ï¼ä½ å¿
é æACCOUNTING_DELETEæACCOUNTING_ADMINæ¬éï¼æè
åéå¶çACCOUNTING_ROLE_UPDATEæ¬é</value>
</property>
<property key="AccountingDeposit">
+ <value xml:lang="de">Einzahlung</value>
<value xml:lang="en">Deposit</value>
<value xml:lang="fr">Dépôt</value>
<value xml:lang="hi_IN">à¤à¤®à¤¾</value>
@@ -3831,6 +3897,7 @@
<value xml:lang="zh">å款</value>
</property>
<property key="AccountingDepositOrWithdrawPayments">
+ <value xml:lang="de">Ein- oder Auszahlung für Finanzkonto: ${finAccount.finAccountName} [${finAccountId}]</value>
<value xml:lang="en">Deposit Or Withdraw Payments for Financial Account: ${finAccount.finAccountName} [${finAccountId}]</value>
<value xml:lang="fr">Dépôt ou retrait de paiements pour compte financier: ${finAccount.finAccountName} [${finAccountId}]</value>
<value xml:lang="hi_IN">${finAccount.finAccountName} [${finAccountId}] वितà¥à¤¤à¥à¤¯ à¤à¤¾à¤¤à¥ à¤à¥ लिठà¤à¤®à¤¾ à¤à¥à¤à¤¤à¤¾à¤¨ या à¤à¥à¤à¤¤à¤¾à¤¨ वापस à¤à¤°à¥</value>
@@ -3839,6 +3906,7 @@
<value xml:lang="zh">è´¢å¡è´¦æ·åå款ï¼${finAccount.finAccountName} [${finAccountId}]</value>
</property>
<property key="AccountingDepositPaymentInFinAccount">
+ <value xml:lang="de">Einzahlung auf: ${finAccount.finAccountName}</value>
<value xml:lang="en">Deposit Payment in: ${finAccount.finAccountName}</value>
<value xml:lang="fr">Dépôt du paiement dans: ${finAccount.finAccountName}</value>
<value xml:lang="hi_IN">वितà¥à¤¤à¥à¤¯ à¤à¤¾à¤¤à¥ मà¥à¤ à¤à¤®à¤¾ à¤à¤°à¥: ${finAccount.finAccountName}</value>
@@ -3847,6 +3915,7 @@
<value xml:lang="zh">å款å°ï¼${finAccount.finAccountName}</value>
</property>
<property key="AccountingDepositSlip">
+ <value xml:lang="de">Einzahlungsschein</value>
<value xml:lang="en">Deposit Slip</value>
<value xml:lang="fr">Récépissé de dépôt</value>
<value xml:lang="hi_IN">à¤à¤®à¤¾ परà¥à¤à¥</value>
@@ -3855,6 +3924,7 @@
<value xml:lang="zh">å款å</value>
</property>
<property key="AccountingDepositSlipId">
+ <value xml:lang="de">Einzahlungsschein-Nr.</value>
<value xml:lang="en">Deposit Slip Id</value>
<value xml:lang="fr">Réf. récépissé de dépôt</value>
<value xml:lang="pt">ID de comprovante de Depósito</value>
@@ -3862,6 +3932,7 @@
<value xml:lang="zh">å款åæ è¯</value>
</property>
<property key="AccountingDepositSlips">
+ <value xml:lang="de">Einzahlungsscheine</value>
<value xml:lang="en">Deposit Slips</value>
<value xml:lang="fr">Récépissés de dépôt</value>
<value xml:lang="hi_IN">à¤à¤®à¤¾ परà¥à¤à¥à¤¯à¤¾à¤</value>
@@ -3870,6 +3941,7 @@
<value xml:lang="zh">å款å</value>
</property>
<property key="AccountingDepositWithdraw">
+ <value xml:lang="de">Einzahlung/Auszahlung</value>
<value xml:lang="en">Deposit/Withdraw</value>
<value xml:lang="fr">Dépôt/Retrait</value>
<value xml:lang="hi_IN">à¤à¤®à¤¾/वापस</value>
@@ -3878,6 +3950,7 @@
<value xml:lang="zh">å/å</value>
</property>
<property key="AccountingDepreciation">
+ <value xml:lang="de">Abschreibung</value>
<value xml:lang="en">Depreciation</value>
<value xml:lang="pt">Depreciação</value>
<value xml:lang="vi">Khấu hao</value>
@@ -3951,6 +4024,7 @@
<value xml:lang="zh_TW">é»åè³éè½è³¬è³¬æ¶</value>
</property>
<property key="AccountingEFTAccountCreatedSuccessfully">
+ <value xml:lang="de">Bankverbindung erfolgreich erstellt.</value>
<value xml:lang="en">EFT Account successfully created.</value>
<value xml:lang="it">Conto EFT creato con successo.</value>
<value xml:lang="vi">Tà i khoản EFT Äược tạo thà nh công.</value>
@@ -3982,6 +4056,7 @@
<value xml:lang="zh_TW">æ²æEFT帳æ¶æ¯ä»æ¹å¼ID</value>
</property>
<property key="AccountingEFTAccountUpdatedSuccessfully">
+ <value xml:lang="de">Bankverbindung erfolgreich geändert.</value>
<value xml:lang="en">EFT Account Info successfully updated.</value>
<value xml:lang="it">Informazioni sul conto EFT aggiornate con successo.</value>
<value xml:lang="vi">Tà i khoản EFT Äược cáºp nháºt thà nh công.</value>
@@ -4065,6 +4140,7 @@
<value xml:lang="zh_TW">åµå»º/æ´æ°éè賬æ¶</value>
</property>
<property key="AccountingEditFinAccountAuthorityFor">
+ <value xml:lang="de">Berechtigungen für Finanzkonto ${finAccount.finAccountName} [${finAccountId}] bearbeiten</value>
<value xml:lang="en">Edit Financial Account Authority For ${finAccount.finAccountName} [${finAccountId}]</value>
<value xml:lang="hi_IN">वितà¥à¤¤à¥à¤¯ à¤à¤¾à¤¤à¤¾ पà¥à¤°à¤¾à¤§à¤¿à¤à¤°à¤£ ${finAccount.finAccountName} [${finAccountId}] à¤à¥ लिठसमà¥à¤ªà¤¾à¤¦à¤¿à¤¤ à¤à¤°à¥</value>
<value xml:lang="pt">Editar Autoridade da Conta Financeira para ${finAccount.finAccountName} [${finAccountId}]</value>
@@ -4072,6 +4148,7 @@
<value xml:lang="zh">ç¼è¾è´¢å¡è´¦ç® ${finAccount.finAccountName} [${finAccountId}] çææ</value>
</property>
<property key="AccountingEditFinAccountReconciliations">
+ <value xml:lang="de">Abstimmung für Finanzkonto ${finAccount.finAccountName} [${finAccountId}] bearbeiten</value>
<value xml:lang="en">Edit Financial Account Reconciliations for Financial Account : ${finAccount.finAccountName} [${finAccountId}]</value>
<value xml:lang="hi_IN">${finAccount.finAccountName} [${finAccountId}] वितà¥à¤¤à¥à¤¯ à¤à¤¾à¤¤à¥ à¤à¥ लिठवितà¥à¤¤à¥à¤¯ लà¥à¤à¤¾ मिलाप समà¥à¤ªà¤¾à¤¦à¤¿à¤¤ à¤à¤°à¥</value>
<value xml:lang="pt">Editar reconciliações da Conta Financeira: $ {finAccount.finAccountName} [$ {finAccountId}]</value>
@@ -4079,6 +4156,7 @@
<value xml:lang="zh">ç¼è¾è´¢å¡è´¦ç® ${finAccount.finAccountName} [${finAccountId}] ç对账</value>
</property>
<property key="AccountingEditFinAccountRoleFor">
+ <value xml:lang="de">Rolle für Finanzkonto ${finAccount.finAccountName} [${finAccountId}] bearbeiten</value>
<value xml:lang="en">Edit Financial Account Role For ${finAccount.finAccountName} [${finAccountId}]</value>
<value xml:lang="hi_IN">वितà¥à¤¤à¥à¤¯ à¤à¤¾à¤¤à¤¾ à¤à¥à¤®à¤¿à¤à¤¾ ${finAccount.finAccountName} [${finAccountId}] à¤à¥ लिठसमà¥à¤ªà¤¾à¤¦à¤¿à¤¤ à¤à¤°à¥</value>
<value xml:lang="pt">Editar Papel da Conta Financeira para ${finAccount.finAccountName} [${finAccountId}]</value>
@@ -4086,6 +4164,7 @@
<value xml:lang="zh">ç¼è¾è´¢å¡è´¦ç® ${finAccount.finAccountName} [${finAccountId}] çè§è²</value>
</property>
<property key="AccountingEditFinAccountTransactionFor">
+ <value xml:lang="de">Transaktion für Finanzkonto ${finAccount.finAccountName} [${finAccountId}] bearbeiten</value>
<value xml:lang="en">Edit Financial Account Transaction For ${finAccount.finAccountName} [${finAccountId}]</value>
<value xml:lang="hi_IN">लà¥à¤¨à¤¦à¥à¤¨ वितà¥à¤¤à¥à¤¯ à¤à¤¾à¤¤à¥ ${finAccount.finAccountName} [${finAccountId}] à¤à¥ लिठसमà¥à¤ªà¤¾à¤¦à¤¿à¤¤ à¤à¤°à¥</value>
<value xml:lang="pt">Editar Conta Financeira transação de ${finAccount.finAccountName} [${finAccountId}]</value>
@@ -4128,6 +4207,7 @@
<value xml:lang="zh_TW">編輯æ¯ä»</value>
</property>
<property key="AccountingEditPaymentGroup">
+ <value xml:lang="de">Zahlungsgruppe bearbeiten</value>
<value xml:lang="en">Edit Payment Group</value>
<value xml:lang="fr">Modifier un groupe de paiement</value>
<value xml:lang="hi_IN">à¤à¥à¤à¤¤à¤¾à¤¨ समà¥à¤¹ समà¥à¤ªà¤¾à¤¦à¤¿à¤¤ à¤à¤°à¥à¤</value>
@@ -4137,6 +4217,7 @@
<value xml:lang="zh_TW">編輯æ¯ä»ç¾¤çµ</value>
</property>
<property key="AccountingEditPaymentGroupFor">
+ <value xml:lang="de">Zahlungsgruppe für ${finAccount.finAccountName} [${finAccountId}] bearbeiten</value>
<value xml:lang="en">Edit Payment Group For ${finAccount.finAccountName} [${finAccountId}]</value>
<value xml:lang="fr">Modifier un groupe de paiement pour ${finAccount.finAccountName} [${finAccountId}]</value>
<value xml:lang="hi_IN">à¤à¥à¤à¤¤à¤¾à¤¨ समà¥à¤¹ ${finAccount.finAccountName} [${finAccountId}] à¤à¥ लिठसमà¥à¤ªà¤¾à¤¦à¤¿à¤¤ à¤à¤°à¥à¤</value>
@@ -4146,6 +4227,7 @@
<value xml:lang="zh_TW">編輯 ${finAccount.finAccountName} [${finAccountId}] æ¯ä»ç¾¤çµ</value>
</property>
<property key="AccountingEditPaymentGroupMember">
+ <value xml:lang="de">Mitglied der Zahlungsgruppe bearbeiten</value>
<value xml:lang="en">Edit Payment Group Member</value>
<value xml:lang="fr">Modifier un membre du grp. de paiement</value>
<value xml:lang="hi_IN">à¤à¥à¤à¤¤à¤¾à¤¨ समà¥à¤¹ सदसà¥à¤¯ à¤à¥ समà¥à¤ªà¤¾à¤¦à¤¿à¤¤ à¤à¤°à¥à¤</value>
@@ -4155,6 +4237,7 @@
<value xml:lang="zh_TW">編輯æ¯ä»ç¾¤çµæå¡</value>
</property>
<property key="AccountingEditPaymentGroupMemberFor">
+ <value xml:lang="de">Mitglied der Zahlungsgruppe ${finAccount.finAccountName} [${finAccountId}] für bearbeiten</value>
<value xml:lang="en">Edit Payment Group Member For ${finAccount.finAccountName} [${finAccountId}]</value>
<value xml:lang="fr">Modifier un membre du grp. de paiement pour ${finAccount.finAccountName} [${finAccountId}]</value>
<value xml:lang="hi_IN">à¤à¥à¤à¤¤à¤¾à¤¨ समà¥à¤¹ सदसà¥à¤¯ à¤à¥ ${finAccount.finAccountName} [${finAccountId}] à¤à¥ लिठसमà¥à¤ªà¤¾à¤¦à¤¿à¤¤ à¤à¤°à¥à¤</value>
@@ -4245,6 +4328,7 @@
<value xml:lang="zh_TW">空ç½æåæ大éé¡</value>
</property>
<property key="AccountingEndingBalance">
+ <value xml:lang="de">Schlussbilanz</value>
<value xml:lang="en">Ending Balance</value>
<value xml:lang="fr">Solde de clôture</value>
<value xml:lang="hi_IN">à¤
à¤à¤¤à¤¿à¤® शà¥à¤·</value>
@@ -4253,6 +4337,7 @@
<value xml:lang="zh">ææ«ä½é¢</value>
</property>
<property key="AccountingEndingCashBalance">
+ <value xml:lang="de">Kassenbestand</value>
<value xml:lang="en">Ending Cash Balance</value>
<value xml:lang="fr">Trésorerie de clôture</value>
<value xml:lang="hi_IN">à¤
à¤à¤¤à¤¿à¤® नà¤à¤¦à¥ शà¥à¤·</value>
@@ -4458,6 +4543,7 @@
</property>
<property key="AccountingErrorCreatingOrderAdjustmentBillingFromOrder">
<value xml:lang="ar">Ù
Ø´Ù٠أثÙاء استØداث تعدÙÙ ÙÙترة اÙØ·ÙبÙØ© Ù
٠اÙØ·ÙبÙØ©</value>
+ <value xml:lang="de">Fehler bei der Erstellung einer Auftrags-Anpassung zu einer Rechnung</value>
<value xml:lang="en">Error creating OrderAdjustmentBilling from order</value>
<value xml:lang="fr">Erreur lors de la création d'un ajustement facturation à partir de la commande</value>
<value xml:lang="hi_IN">à¤à¤°à¥à¤¡à¤° सॠà¤à¤°à¥à¤¡à¤° समायà¥à¤à¤¨ दà¥à¤¯à¤à¤¾à¤à¤à¤¨(बिलिà¤à¤) (OrderAdjustmentBilling) बनानॠमà¥à¤ तà¥à¤°à¥à¤à¤¿</value>
@@ -4472,6 +4558,7 @@
</property>
<property key="AccountingErrorCreatingOrderItemBillingFromOrder">
<value xml:lang="ar">Ù
Ø´Ù٠أثÙاء استØداث بÙد ÙÙترة اÙØ·ÙبÙØ© Ù
٠اÙØ·ÙبÙØ©</value>
+ <value xml:lang="de">Fehler bei der Erstellung einer Auftragspositions-Anpassung zu einer Rechnung</value>
<value xml:lang="en">Error creating OrderItemBilling from order</value>
<value xml:lang="fr">Erreur lors de la création d'une ligne de facturation à partir de la commande</value>
<value xml:lang="hi_IN">à¤à¤°à¥à¤¡à¤° सॠà¤à¤°à¥à¤¡à¤° मद दà¥à¤¯à¤à¤¾à¤à¤à¤¨(बिलिà¤à¤) (OrderItemBilling) बनानॠमà¥à¤ तà¥à¤°à¥à¤à¤¿</value>
@@ -4498,6 +4585,7 @@
<value xml:lang="zh_TW">åºå®è³ç¢è³æä¸çææ使ç¨å£½å½çµæçºç©ºã</value>
</property>
<property key="AccountingExpenses">
+ <value xml:lang="de">Aufwendungen</value>
<value xml:lang="en">Expenses</value>
<value xml:lang="hi_IN">वà¥à¤¯à¤¯</value>
<value xml:lang="pt">Despesas</value>
@@ -4549,6 +4637,7 @@
<value xml:lang="zh_TW">æ²æ失æ年份</value>
</property>
<property key="AccountingExportAsCsv">
+ <value xml:lang="de">Als CSV exportieren</value>
<value xml:lang="en">Export as CSV</value>
<value xml:lang="hi_IN">सà¥à¤à¤¸à¤µà¥ à¤à¥ रà¥à¤ª मà¥à¤ à¤à¤°à¥ निरà¥à¤¯à¤¾à¤¤</value>
<value xml:lang="pt">Exportar como CSV</value>
@@ -4557,6 +4646,7 @@
<value xml:lang="zh_TW">輸åºCSVæª</value>
</property>
<property key="AccountingExportAsPdf">
+ <value xml:lang="de">Als PDF exportieren</value>
<value xml:lang="en">Export as PDF</value>
<value xml:lang="hi_IN">पà¥à¤¡à¥à¤à¤« à¤à¥ रà¥à¤ª मà¥à¤ à¤à¤°à¥ निरà¥à¤¯à¤¾à¤¤</value>
<value xml:lang="pt">Exportar como PDF</value>
@@ -4565,6 +4655,7 @@
<value xml:lang="zh_TW">輸åºPDFæª</value>
</property>
<property key="AccountingExportWithInvoiceAndPaymentAsPdf">
+ <value xml:lang="de">Als PDF mit Rechnung und Zahlung exportieren</value>
<value xml:lang="en">Export with Invoice and Payment as PDF</value>
<value xml:lang="pt">Exportação com fatura e pagamento em formato PDF</value>
<value xml:lang="vi">Kết xuất vá»i Hóa ÄÆ¡n và Thanh toán ra Äá»nh dạng PDF</value>
@@ -4605,7 +4696,7 @@
<value xml:lang="zh_TW">å¤å¯å¯ç</value>
</property>
<property key="AccountingFinAccount">
- <value xml:lang="de">Geldkonto</value>
+ <value xml:lang="de">Finanzkonto</value>
<value xml:lang="en">Financial Account</value>
<value xml:lang="fr">Compte financier</value>
<value xml:lang="hi_IN">वितà¥à¤¤à¥à¤¯ à¤à¤¾à¤¤à¤¾</value>
@@ -4633,6 +4724,7 @@
<value xml:lang="zh_TW">ææ¬</value>
</property>
<property key="AccountingFinAccountTransInvalidStatusError">
+ <value xml:lang="de">FinAccountTrans muss im Status 'erstellt' sein.</value>
<value xml:lang="en">FinAccountTrans must be in created status.</value>
<value xml:lang="hi_IN">FinAccountTrans निरà¥à¤®à¤¿à¤¤ सà¥à¤¥à¤¿à¤¤à¤¿ मà¥à¤ हà¥à¤¨à¤¾ à¤à¤¾à¤¹à¤¿à¤</value>
<value xml:lang="pt">FinAccountTrans deve ser estar no estado criado.</value>
@@ -4640,6 +4732,7 @@
<value xml:lang="zh">è´¢å¡è´¦ç®äº¤æï¼FinAccountTransï¼å¿
é¡»å¤äºå·²å建ç¶æã</value>
</property>
<property key="AccountingFinAccountTransaction">
+ <value xml:lang="de">Finanzkonto Transaktion</value>
<value xml:lang="en">Financial Account Transaction</value>
<value xml:lang="hi_IN">वितà¥à¤¤à¥à¤¯ à¤à¤¾à¤¤à¤¾ लà¥à¤¨-दà¥à¤¨</value>
<value xml:lang="pt">Transações de Contas financeiras</value>
@@ -4689,6 +4782,7 @@
<value xml:lang="zh_TW">éè賬æ¶</value>
</property>
<property key="AccountingFinAcctTransAssociatedToGlReconciliation">
+ <value xml:lang="de">Finanzkonto-TransaktionFin zu Kontenabstimmung zugeordnet</value>
<value xml:lang="en">Fin Account Trans Associated To Gl Reconciliation</value>
<value xml:lang="hi_IN">Gl मिलान सॠà¤à¥à¤¡à¤¼à¥ Fin à¤à¤¾à¤¤à¤¾</value>
<value xml:lang="pt">Transação associada à reconcilização da Conta Financeira</value>
@@ -4696,6 +4790,7 @@
<value xml:lang="zh">æè´¢å¡è´¦ç®äº¤æå
³èå°æ»è´¦å¯¹è´¦</value>
</property>
<property key="AccountingFindApInvoices">
+ <value xml:lang="de">Kreditorenrechnungen finden</value>
<value xml:lang="en">Find AP Invoices</value>
<value xml:lang="fr">Recherche de factures fournisseur</value>
<value xml:lang="hi_IN">à¤à¤ªà¥ (AP) à¤à¤¾à¤²à¤¾à¤¨ à¤à¥à¤à¥à¤</value>
@@ -4705,6 +4800,7 @@
<value xml:lang="zh_TW">æ¾å°æä»ç¼ç¥¨</value>
</property>
<property key="AccountingFindApPaymentGroups">
+ <value xml:lang="de">Kreditoren-Zahlungsgruppen finden</value>
<value xml:lang="en">Find AP Payment Groups</value>
<value xml:lang="pt">Todos os grupos pagamento das contas a pagar</value>
<value xml:lang="vi">Tìm nhóm thanh toán chi</value>
@@ -4712,6 +4808,7 @@
<value xml:lang="zh_TW">æ¾å°æä»æ¯ä»ç¾¤çµ</value>
</property>
<property key="AccountingFindApPayments">
+ <value xml:lang="de">Kreditoren-Zahlungen finden</value>
<value xml:lang="en">Find AP Payments</value>
<value xml:lang="fr">Recherche de paiements fournisseur</value>
<value xml:lang="hi_IN">लà¥à¤à¤¾ दà¥à¤¯ à¤à¥à¤à¤¤à¤¾à¤¨ à¤à¥à¤à¥à¤</value>
@@ -4721,6 +4818,7 @@
<value xml:lang="zh_TW">æ¾å°æä»æ¯ä»</value>
</property>
<property key="AccountingFindArInvoices">
+ <value xml:lang="de">Debitornrechnungen finden</value>
<value xml:lang="en">Find AR Invoices</value>
<value xml:lang="hi_IN">लà¥à¤à¤¾ पà¥à¤°à¤¾à¤ªà¥à¤¯ à¤à¤¾à¤²à¤¾à¤¨ à¤à¥à¤à¥à¤</value>
<value xml:lang="nl">Crediteuren facturen vinden</value>
@@ -4730,6 +4828,7 @@
<value xml:lang="zh_TW">æ¾å°ææ¶ç¼ç¥¨</value>
</property>
<property key="AccountingFindArPaymentGroups">
+ <value xml:lang="de">Debitoren-Zahlungsgruppen finden</value>
<value xml:lang="en">Find AR Payment Groups</value>
<value xml:lang="fr">Recherche de groupes de paiement</value>
<value xml:lang="nl">AR Betalingsgroepen vinden</value>
@@ -4739,6 +4838,7 @@
<value xml:lang="zh_TW">æ¾å°ææ¶æ¯ä»ç¾¤çµ</value>
</property>
<property key="AccountingFindArPayments">
+ <value xml:lang="de">Debitoren-Zahlungen finden</value>
<value xml:lang="en">Find AR Payments</value>
<value xml:lang="hi_IN">लà¥à¤à¤¾ पà¥à¤°à¤¾à¤ªà¥à¤¯ à¤à¥à¤à¤¤à¤¾à¤¨ à¤à¥à¤à¥à¤</value>
<value xml:lang="nl">Crediteuren betalingen vinden</value>
@@ -4748,6 +4848,7 @@
<value xml:lang="zh_TW">æ¾å°ææ¶æ¯ä»</value>
</property>
<property key="AccountingFindDepositSlip">
+ <value xml:lang="de">Finde Einzahlungsscheine für Finanzkonto : ${finAccount.finAccountName} [${finAccountId}]</value>
<value xml:lang="en">Find Deposit Slips for Financial Account : ${finAccount.finAccountName} [${finAccountId}]</value>
<value xml:lang="hi_IN">वितà¥à¤¤à¥à¤¯ à¤à¤¾à¤¤à¤¾ ${finAccount.finAccountName} [${finAccountId}] à¤à¥ लिठà¤à¤®à¤¾ परà¥à¤à¥à¤¯à¤¾à¤ ढà¥à¤à¤¢à¥à¤</value>
<value xml:lang="pt">Encontrar recibos de depósito de Conta Financeira: ${finAccount.finAccountName} [${finAccountId}]</value>
@@ -4755,6 +4856,7 @@
<value xml:lang="zh">æ¥æ¾è´¢å¡è´¦æ·çå款åï¼${finAccount.finAccountName} [${finAccountId}]</value>
</property>
<property key="AccountingFindFinAccountReconciliations">
+ <value xml:lang="de">Finde Finanzkonto Abstimmungen</value>
<value xml:lang="en">Find Financial Account Reconciliations</value>
<value xml:lang="nl">Afstemmingen financiele rekeningen vinden</value>
<value xml:lang="pt">Encontrar reconciliações de Conta Financeira</value>
@@ -4796,6 +4898,7 @@
<value xml:lang="zh_TW">æ¥æ¾ç¼ç¥¨</value>
</property>
<property key="AccountingFindPaymentGroup">
+ <value xml:lang="de">Suche Zahlungsgruppe</value>
<value xml:lang="en">Find Payment Group</value>
<value xml:lang="fr">Recherche de groupes de paiement</value>
<value xml:lang="hi_IN">à¤à¥à¤à¤¤à¤¾à¤¨ समà¥à¤¹ à¤à¥à¤à¥à¤</value>
@@ -4806,6 +4909,7 @@
<value xml:lang="zh_TW">æ¾å°æ¯ä»ç¾¤çµ</value>
</property>
<property key="AccountingFindPurchaseInvoices">
+ <value xml:lang="de">Suche Einkaufsrechnung</value>
<value xml:lang="en">Find Purchase Invoices</value>
<value xml:lang="fr">Recherche de factures d'achat</value>
<value xml:lang="hi_IN">à¤à¤°à¥à¤¦ à¤à¤¾à¤²à¤¾à¤¨ à¤à¥à¤à¥à¤</value>
@@ -4842,6 +4946,7 @@
<value xml:lang="zh_TW">æéææ¥ææ¥æ¾é·å®ç¼ç¥¨</value>
</property>
<property key="AccountingFindSalesInvoicesForCommissionRun">
+ <value xml:lang="de">Suche Verkaufsrechnungen für Komissionslauf</value>
<value xml:lang="en">Find Sales Invoices For Commission Run</value>
<value xml:lang="hi_IN">दलालॠà¤à¥à¤à¤¤à¤¾à¤¨ à¤à¥ लिठबिà¤à¥à¤°à¥ à¤à¤¾à¤²à¤¾à¤¨ à¤à¥à¤à¥à¤</value>
<value xml:lang="it">Ricerca fatture di vendita per commissione</value>
@@ -5251,6 +5356,7 @@
<value xml:lang="zh_TW">ç·¨èé¡å</value>
</property>
<property key="AccountingFixedAssetIdentTypeId">
+ <value xml:lang="de">Identifikationsart Id</value>
<value xml:lang="en">Fixed Asset Ident Type Id</value>
<value xml:lang="fr">réf. de type d'indent. d'immo.</value>
<value xml:lang="hi_IN">à¤
à¤à¤² सà¤à¤ªà¤¤à¥à¤¤à¤¿ पहà¤à¤¾à¤¨ पà¥à¤°à¤à¤¾à¤° à¤à¥à¤°à¤®à¤¾à¤à¤</value>
@@ -5315,7 +5421,7 @@
</property>
<property key="AccountingFixedAssetMaintIntervalMeterType">
<value xml:lang="ar">ÙÙع Ù
ÙÙاس اÙÙ
جاÙ</value>
- <value xml:lang="de">Abstandsmessgerät</value>
+ <value xml:lang="de">Interval-Zähler</value>
<value xml:lang="en">Interval Meter Type</value>
<value xml:lang="es">Intervalo Tipo de Contador</value>
<value xml:lang="fr">Type d'intervalle de mesure</value>
@@ -5332,7 +5438,7 @@
</property>
<property key="AccountingFixedAssetMaintIntervalQuantity">
<value xml:lang="ar">ÙÙ
ÙØ© اÙÙ
جاÙ</value>
- <value xml:lang="de">AbstandsmaÃ</value>
+ <value xml:lang="de">Interval</value>
<value xml:lang="en">Interval Quantity</value>
<value xml:lang="es">Cantidad de Intervalo</value>
<value xml:lang="fr">Quantité d'intervalles</value>
@@ -5366,6 +5472,7 @@
</property>
<property key="AccountingFixedAssetMaintMessage1">
<value xml:lang="ar">إذا Øددت صÙاÙØ© اÙسÙعة, ÙØ¥Ù٠سÙتÙ
اÙÙضع/إعادة اÙÙضع Ø¢ÙÙا</value>
+ <value xml:lang="de">Falls Produktwartung angegeben wurde wird dies automatisch (zurück-) gesetzt</value>
<value xml:lang="en">If the Product Maintenance is specified, this will be set/reset automatically</value>
<value xml:lang="es">Si el mantenimiento del producto es especificado, será establecido/reestablecido automaticamente</value>
<value xml:lang="fr">Si la maintenance est définie au niveau du produit, ceci sera mis à jour automatiquement</value>
@@ -5382,6 +5489,7 @@
</property>
<property key="AccountingFixedAssetMaintMessage2">
<value xml:lang="ar">استعÙ
ÙÙ ÙÙØ· إذا Ùا٠ÙابÙا ÙÙتطبÙÙ, ÙÙ
Ù٠استعÙ
ا٠ÙÙع اÙصÙاÙØ© بدÙا Ù
ÙÙ</value>
+ <value xml:lang="de">Nur nutzen falls zutreffend, ansonnsten kann Wartungs-Art genutzt werden</value>
<value xml:lang="en">Only use if applicable, can use Maintenance Type instead</value>
<value xml:lang="es">Solo usar si es aplicable, tambien puede usar Tipo de Mantenimiento</value>
<value xml:lang="fr">Si adéquat, sinon utiliser le type de maintenance à la place</value>
@@ -5471,6 +5579,7 @@
<value xml:lang="zh_TW">ç¶ä¿®ä¿é¤é¡å</value>
</property>
<property key="AccountingFixedAssetMaintWorkEffortName">
+ <value xml:lang="de">Wartung von Anlage ${fixedAsset.fixedAssetName} [${fixedAsset.fixedAssetId}]</value>
<value xml:lang="en">Maintenance of Fixed Asset ${fixedAsset.fixedAssetName} [${fixedAsset.fixedAssetId}]</value>
<value xml:lang="fr">Maintenance de l'immobilisation ${fixedAsset.fixedAssetName} [${fixedAsset.fixedAssetId}]</value>
<value xml:lang="hi_IN"> à¤
à¤à¤² सà¤à¤ªà¤¤à¥à¤¤à¤¿ ${fixedAsset.fixedAssetName} [${fixedAsset.fixedAssetId}] à¤à¤¾ रà¤à¤°à¤à¤¾à¤µ</value>
@@ -5525,6 +5634,7 @@
</property>
<property key="AccountingFixedAssetMessage1">
<value xml:lang="ar">*) Ùارغة, ÙÙ٠اÙØد اÙØ£Ùص٠Ù
٠اÙأص٠اÙثابت Ù
عرض</value>
+ <value xml:lang="de">*) leer, es wird das Maximum der Anlagenkapazität angezeigt</value>
<value xml:lang="en">*) empty, but maximum from fixed Asset capacity shown</value>
<value xml:lang="es">*) vacio, pero maximo de la capacidad de activo fijo mostrada</value>
<value xml:lang="fr">*) vide, mais indique le maximum à partir la capacité de l'actif</value>
@@ -5641,7 +5751,7 @@
</property>
<property key="AccountingFixedAssetProductAdd">
<value xml:lang="ar">ربط سÙعة جدÙدة بأص٠ثابت</value>
- <value xml:lang="de">Einen Link zu einer Anlage hinzufügen</value>
+ <value xml:lang="de">Ein Produkt mit einer Anlage verknüpfen</value>
<value xml:lang="en">Link New product to Fixed Asset</value>
<value xml:lang="es">Vincular nuevo producto a activo fijo</value>
<value xml:lang="fr">Relier le nouveau produit à l'immobilisation</value>
@@ -5823,6 +5933,7 @@
<value xml:lang="zh_TW">æ¨åè²»ç¨</value>
</property>
<property key="AccountingFixedAssetTypeGlAccounts">
+ <value xml:lang="de">Anlagen-Arten Konten-Zuordnung</value>
<value xml:lang="en">Fixed Asset Type Gl Mappings</value>
<value xml:lang="it">Mapping Contabili Per Cespiti</value>
<value xml:lang="pt">Tipo de mapeamento de Ativos na contabilidade</value>
@@ -5899,6 +6010,7 @@
</property>
<property key="AccountingFromPartySameToParty">
<value xml:lang="ar">عÙ٠اÙØ£ÙÙ 'Ù
Ù' طر٠Ùجب أ٠تÙÙÙ Ù
Ù
اثÙØ© Ù 'Ø¥ÙÙ' اÙطر٠ÙÙتسدÙد اÙآخر</value>
+ <value xml:lang="de">Der 'von' Akteur sollte gleich dem 'an' Akteur der anderen Zahlung sein</value>
<value xml:lang="en">At least the 'from' party should be the same as the 'to' party of the other payment</value>
<value xml:lang="es">Al menos el grupo 'origen' debe ser el mismo que el grupo 'destino' del otro pago</value>
<value xml:lang="fr">L'acteur "de" doit être le même que l'acteur "vers" de l'autre paiement</value>
@@ -6153,6 +6265,7 @@
<value xml:lang="zh_TW">總帳ç§ç®ç·¨è</value>
</property>
<property key="AccountingGlAccountNameAndGlAccountCode">
+ <value xml:lang="de">Konto-Code und Kontenname</value>
<value xml:lang="en">Gl account code and Gl account name</value>
<value xml:lang="hi_IN">à¤à¥à¤à¤²(GL) à¤à¤¾à¤¤à¥ à¤à¤¾ à¤à¥à¤¡ à¤à¤° à¤à¥à¤à¤²(GL) à¤à¤¾à¤¤à¥ à¤à¤¾ नाम</value>
<value xml:lang="pt">Código e nome da conta Razão</value>
@@ -14004,6 +14117,7 @@
<value xml:lang="zh_TW">財å交æåæ
ç·¨è</value>
</property>
<property key="FormFieldTitle_acquireOrderId">
+ <value xml:lang="de">Auftragsnummer der Anschaffung</value>
<value xml:lang="en">Acquire Order Id</value>
<value xml:lang="fr">Obtenir une réf. de commande</value>
<value xml:lang="hi_IN">पà¥à¤°à¤¾à¤ªà¥à¤¤ à¤à¤¦à¥à¤¶ à¤à¥à¤°à¤®à¤¾à¤à¤</value>
@@ -14014,6 +14128,7 @@
<value xml:lang="zh_TW">ç²å¾è¨å®ç·¨è</value>
</property>
<property key="FormFieldTitle_acquireOrderItemSeqId">
+ <value xml:lang="de">Auftragspositionsnummer der Anschaffung</value>
<value xml:lang="en">Acquire Order Item Seq Id</value>
<value xml:lang="fr">Obtenir une réf. séq. de ligne de commande</value>
<value xml:lang="hi_IN">पà¥à¤°à¤¾à¤ªà¥à¤¤ à¤à¤¦à¥à¤¶ मद à¤
नà¥à¤à¥à¤°à¤® à¤à¥à¤°à¤®à¤¾à¤à¤</value>
@@ -15871,7 +15986,7 @@
<value xml:lang="zh_TW">ææ°æ´æ°çæéæ³</value>
</property>
<property key="FormFieldTitle_locatedAtFacilityId">
- <value xml:lang="de">Vor Ort ID</value>
+ <value xml:lang="de">Standort</value>
<value xml:lang="en">Located At Facility Id</value>
<value xml:lang="fr">Situé dans le magasin réf.</value>
<value xml:lang="hi_IN">सà¥à¤µà¤¿à¤§à¤¾ à¤à¥à¤°à¤®à¤¾à¤à¤(FacilityId) पर सà¥à¤¥à¤¿à¤¤</value>
@@ -15886,6 +16001,7 @@
<value xml:lang="zh_TW">ä½äºå ´æç·¨è</value>
</property>
<property key="FormFieldTitle_locatedAtLocationSeqId">
+ <value xml:lang="de">Lagerplatz</value>
<value xml:lang="en">Located At Location Seq Id</value>
<value xml:lang="fr">Situé dans l'emplacement réf.</value>
<value xml:lang="hi_IN">सà¥à¤¥à¤¾à¤¨ à¤
नà¥à¤à¥à¤°à¤® à¤à¥à¤°à¤®à¤¾à¤à¤(LocationSeqId) पर सà¥à¤¥à¤¿à¤¤</value>
@@ -16267,7 +16383,7 @@
<value xml:lang="zh_TW">實éæ¯ä»æ¥æ</value>
</property>
<property key="FormFieldTitle_parentFixedAssetId">
- <value xml:lang="de">Ursprungsanlagevermögen ID</value>
+ <value xml:lang="de">Ãbergeordnete Anlage</value>
<value xml:lang="en">Fixed Asset Parent Id</value>
<value xml:lang="es">Id Padre Activo Fijo</value>
<value xml:lang="fr">Immobilisation parente</value>
@@ -16844,6 +16960,7 @@
<value xml:lang="zh_TW">代ç端å£</value>
</property>
<property key="FormFieldTitle_purchaseCost">
+ <value xml:lang="de">Anschaffungspreis</value>
<value xml:lang="en">Purchase Cost</value>
<value xml:lang="fr">Coût d'achat</value>
<value xml:lang="hi_IN">à¤à¥à¤°à¤¯ मà¥à¤²à¥à¤¯</value>
@@ -17213,6 +17330,7 @@
<value xml:lang="zh_TW">é·å®æ©æç·¨è</value>
</property>
<property key="FormFieldTitle_salvageValue">
+ <value xml:lang="de">Restwert</value>
<value xml:lang="en">Salvage Value</value>
<value xml:lang="fr">Valeur résiduelle</value>
<value xml:lang="hi_IN">निसà¥à¤¤à¤¾à¤°à¤£ मà¥à¤²à¥à¤¯</value>
@@ -18590,7 +18708,7 @@
<value xml:lang="zh_TW">æ¥æ¾è³¬å®è³¬æ¶</value>
</property>
<property key="PageTitleFindFinAccount">
- <value xml:lang="de">Suche Bankkonto</value>
+ <value xml:lang="de">Suche Finanzkonto</value>
<value xml:lang="en">Find Financial Account</value>
<value xml:lang="fr">Rechercher un compte financier</value>
<value xml:lang="hi_IN">वितà¥à¤¤à¥à¤¯ à¤à¤¾à¤¤à¤¾ à¤à¥à¤à¥à¤</value>
Modified: ofbiz/branches/jackrabbit20120501/applications/content/servicedef/services.xml
URL: http://svn.apache.org/viewvc/ofbiz/branches/jackrabbit20120501/applications/content/servicedef/services.xml?rev=1349976&r1=1349975&r2=1349976&view=diff
==============================================================================
--- ofbiz/branches/jackrabbit20120501/applications/content/servicedef/services.xml (original)
+++ ofbiz/branches/jackrabbit20120501/applications/content/servicedef/services.xml Wed Jun 13 18:01:08 2012
@@ -405,17 +405,6 @@
<attribute mode="OUT" name="view" optional="true" type="org.ofbiz.entity.GenericValue"/>
<attribute mode="OUT" name="content" optional="true" type="org.ofbiz.entity.GenericValue"/>
</service>
- <!--
- <service name="addMostRecent"
- engine="java"
- location="org.ofbiz.content.ContentManagementServices"
- invoke="addMostRecent" auth="false">
- <description>Get subContent of passed contentId/mapKey or subContentId</description>
- <attribute mode="IN" name="suffix" optional="true" type="String"/>
- <attribute mode="IN" name="pk" optional="true" type="org.ofbiz.entity.GenericValue"/>
- <attribute mode="IN" name="session" optional="true" type="javax.servlet.http.HttpSession"/>
- </service>
- -->
<service name="persistContentAndAssoc" engine="java" transaction-timeout="7200"
location="org.ofbiz.content.ContentManagementServices" invoke="persistContentAndAssoc" auth="true">
Modified: ofbiz/branches/jackrabbit20120501/applications/content/src/org/ofbiz/content/ContentManagementServices.java
URL: http://svn.apache.org/viewvc/ofbiz/branches/jackrabbit20120501/applications/content/src/org/ofbiz/content/ContentManagementServices.java?rev=1349976&r1=1349975&r2=1349976&view=diff
==============================================================================
--- ofbiz/branches/jackrabbit20120501/applications/content/src/org/ofbiz/content/ContentManagementServices.java (original)
+++ ofbiz/branches/jackrabbit20120501/applications/content/src/org/ofbiz/content/ContentManagementServices.java Wed Jun 13 18:01:08 2012
@@ -21,14 +21,11 @@ package org.ofbiz.content;
import java.math.BigDecimal;
import java.nio.ByteBuffer;
import java.sql.Timestamp;
-import java.util.Iterator;
import java.util.List;
import java.util.Locale;
import java.util.Map;
import java.util.Set;
-import javax.servlet.http.HttpSession;
-
import javolution.util.FastList;
import javolution.util.FastMap;
import javolution.util.FastSet;
@@ -45,7 +42,6 @@ import org.ofbiz.content.content.Content
import org.ofbiz.content.content.ContentWorker;
import org.ofbiz.entity.Delegator;
import org.ofbiz.entity.GenericEntityException;
-import org.ofbiz.entity.GenericPK;
import org.ofbiz.entity.GenericValue;
import org.ofbiz.entity.condition.EntityCondition;
import org.ofbiz.entity.condition.EntityConditionList;
@@ -133,27 +129,6 @@ public class ContentManagementServices {
}
/**
- * addMostRecent
- * A service for adding the most recently used of an entity class to the cache.
- * Entities make it to the most recently used list primarily by being selected for editing,
- * either by being created or being selected from a list.
- */
- public static Map<String, Object> addMostRecent(DispatchContext dctx, Map<String, ? extends Object> context) {
- //Security security = dctx.getSecurity();
- //Delegator delegator = dctx.getDelegator();
- //LocalDispatcher dispatcher = dctx.getDispatcher();
- //HttpServletRequest request = (HttpServletRequest)context.get("request");
- //String suffix = (String) context.get("suffix");
- GenericValue val = (GenericValue)context.get("pk");
- GenericPK pk = val.getPrimaryKey();
- HttpSession session = (HttpSession)context.get("session");
-
- ContentManagementWorker.mruAdd(session, pk);
- return ServiceUtil.returnSuccess();
- }
-
-
- /**
* persistContentAndAssoc
* A combination method that will create or update all or one of the following:
* a Content entity, a ContentAssoc related to the Content, and