You are viewing a plain text version of this content. The canonical link for it is here.
Posted to commits@ofbiz.apache.org by jl...@apache.org on 2008/10/02 21:34:49 UTC
svn commit: r701221 [2/3] - in /ofbiz/trunk/applications:
accounting/config/AccountingUiLabels.xml content/config/ContentUiLabels.xml
ecommerce/config/EcommerceUiLabels.xml order/config/OrderUiLabels.xml
party/config/PartyUiLabels.xml
Modified: ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml?rev=701221&r1=701220&r2=701221&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml (original)
+++ ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml Thu Oct 2 12:34:48 2008
@@ -1,6 +1,6 @@
<?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
@@ -8,9 +8,9 @@
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
@@ -21,7 +21,7 @@
<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="fr">Compte de transfert de fonds électronique : SIT/Chèque électronique</value>
+ <value xml:lang="fr">Compte de virement électronique : SIT/Chèque électronique</value>
<value xml:lang="th">à¸à¸±à¸à¸à¸µà¸à¸à¸²à¸à¸²à¸£: AHC/à¸à¸£à¸§à¸à¸ªà¸à¸à¸£à¸°à¸à¸à¸à¸´à¹à¸¥à¹à¸à¸à¸£à¸à¸à¸´à¸à¸ªà¹</value>
</property>
<property key="AccountingAccount">
@@ -108,45 +108,54 @@
</property>
<property key="AccountingAcctRecon">
<value xml:lang="en">Account Reconciliation</value>
+ <value xml:lang="fr">Réconciliation</value>
<value xml:lang="it">Riconciliazione</value>
<value xml:lang="th">à¸à¸²à¸£à¹à¸à¹à¸à¸¢à¸à¸à¸à¸±à¸à¸à¸µ</value>
</property>
<property key="AccountingAcctRecons">
<value xml:lang="en">Account Reconciliations</value>
+ <value xml:lang="fr">Réconciliations</value>
<value xml:lang="it">Riconciliazioni</value>
<value xml:lang="th">à¸à¸²à¸£à¹à¸à¹à¸à¸¢à¸à¸à¸à¸±à¸à¸à¸µ</value>
</property>
<property key="AccountingAcctgTransEntries">
<value xml:lang="en">Accounting Transactions Entries</value>
+ <value xml:lang="fr">Entrées de transactions de comptabilité</value>
<value xml:lang="it">Righe Prime Note</value>
<value xml:lang="th">รายà¸à¸²à¸£à¸à¸±à¸à¸à¸µà¸£à¸²à¸¢à¸£à¸±à¸</value>
</property>
<property key="AccountingAcctgTranss">
<value xml:lang="en">Accounting Transactions</value>
+ <value xml:lang="fr">Transactions de comptabilité</value>
<value xml:lang="it">Prime Note</value>
<value xml:lang="th">รายà¸à¸²à¸£à¸à¸±à¸à¸à¸µ</value>
</property>
<property key="AccountingActualCurrencyAmount">
<value xml:lang="en">Actual Currency Amount</value>
+ <value xml:lang="fr">Quantité réelle de devise</value>
<value xml:lang="it">Attuale Importo in Valuta</value>
<value xml:lang="ru">ÐейÑÑвиÑелÑÐ½Ð°Ñ ÑÑмма валÑÑÑ</value>
<value xml:lang="th">à¸à¸³à¸à¸§à¸à¹à¸à¸´à¸à¸à¸µà¹à¸¡à¸µà¸à¸¢à¸¹à¹à¸à¸£à¸´à¸</value>
</property>
<property key="AccountingActualCurrencyUomId">
<value xml:lang="en">Actual Currency Uom Id</value>
+ <value xml:lang="fr">réf. devise réelle Uom </value>
<value xml:lang="it">Attuale Udm Valuta</value>
<value xml:lang="ru">ÐейÑÑвиÑелÑнÑй код валÑÑÑ</value>
<value xml:lang="th">รหัสหà¸à¹à¸§à¸¢à¸§à¸±à¸à¸à¸³à¸à¸§à¸à¹à¸à¸´à¸</value>
</property>
<property key="AccountingAddAgreementWorkEffortAppl">
- <value xml:lang="en">Add Agreement Work Effort Appl</value>
+ <value xml:lang="en">Add Agreement Work Effort Appl</value>
+ <value xml:lang="fr">Ajouter l'agrément de main d'oeuvre APPL</value>
</property>
<property key="AccountingAddCategoryGlAccount">
<value xml:lang="en">Add Category GL Account</value>
+ <value xml:lang="fr">Ajouter le compte de la catégorie GL</value>
<value xml:lang="th">à¹à¸à¸´à¹à¸¡à¸«à¸¡à¸§à¸à¸«à¸¡à¸¹à¹à¸à¸±à¸à¸à¸µà¹à¸¢à¸à¸à¸£à¸°à¹à¸ à¸à¸à¸±à¹à¸§à¹à¸</value>
</property>
<property key="AccountingAddFinAccountTypeGlAccount">
<value xml:lang="en">Add FinAccount Type Gl Account</value>
+ <value xml:lang="fr">Ajouter le type compte de FinAccount de Gl</value>
<value xml:lang="th">à¹à¸à¸´à¹à¸¡à¸à¸±à¸à¸à¸µà¸à¸£à¸°à¹à¸ à¸à¸à¸±à¸à¸à¸µà¹à¸¢à¸à¸à¸£à¸°à¹à¸ à¸à¸à¸±à¹à¸§à¹à¸</value>
</property>
<property key="AccountingAddFixedAssetIdent">
@@ -224,7 +233,7 @@
<value xml:lang="ar">إضاÙØ© Øساب EFT جدÙد</value>
<value xml:lang="en">Add New EFT Account</value>
<value xml:lang="es">Agregar nueva cuenta ETF</value>
- <value xml:lang="fr">Ajouter un compte EFT</value>
+ <value xml:lang="fr">Ajouter un compte de virement électronique</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>
@@ -234,18 +243,19 @@
</property>
<property key="AccountingAddPartyGlAccount">
<value xml:lang="en">Add Party Gl Account</value>
+ <value xml:lang="fr">Ajouter le compte de partie Gl</value>
<value xml:lang="th">à¹à¸à¸´à¹à¸¡à¸à¸¥à¸¸à¹à¸¡à¸à¸¹à¹à¹à¸à¹à¸à¸±à¸à¸à¸µà¹à¸¢à¸à¸à¸£à¸°à¹à¸ à¸à¸à¸±à¹à¸§à¹à¸</value>
</property>
<property key="AccountingAddTaxAuthorityGlAccount">
<value xml:lang="en">Add TaxAuthority GL Account</value>
+ <value xml:lang="fr">Ajouter le compte de TaxAuthority GL</value>
<value xml:lang="th">à¹à¸à¸´à¹à¸¡à¸à¸±à¸à¸à¸µà¸à¸£à¸°à¹à¸ à¸à¸à¸±à¸à¸à¸µà¹à¸¢à¸à¸à¸£à¸°à¹à¸ à¸à¸à¸±à¹à¸§à¹à¸</value>
</property>
<property key="AccountingAdditionalShippingChargeForShipment">
<value xml:lang="en">Additional Shipping Charge For Shipment #${shipmentId}</value>
<value xml:lang="fr">Ajouter des frais de transport à la livraison</value>
<value xml:lang="ru">ÐополниÑелÑнÑе заÑÑаÑÑ Ð½Ð° доÑÑавкÑ</value>
- <value xml:lang="th">à¹à¸à¸´à¹à¸¡à¸à¹à¸²à¸à¸à¸ªà¹à¸à¸ªà¸³à¸«à¸£à¸±à¸à¸à¸²à¸£à¸à¸à¸ªà¹à¸ #${shipmentId}
-</value>
+ <value xml:lang="th">à¹à¸à¸´à¹à¸¡à¸à¹à¸²à¸à¸à¸ªà¹à¸à¸ªà¸³à¸«à¸£à¸±à¸à¸à¸²à¸£à¸à¸à¸ªà¹à¸ #${shipmentId}</value>
<value xml:lang="zh">ç¨äºè¿è¾çéå è¿è´¹</value>
</property>
<property key="AccountingAdmin">
@@ -279,8 +289,7 @@
<value xml:lang="it">Lista Contratti Disponibili</value>
<value xml:lang="ro">Lista Contractelor Disponibile</value>
<value xml:lang="ru">СпиÑок ÑÑÑеÑÑвÑÑÑиÑ
договоÑов</value>
- <value xml:lang="th">รายà¸à¸²à¸£à¸ªà¸±à¸à¸à¸²à¸à¸µà¹à¸¡à¸µà¸à¸¢à¸¹à¹
-</value>
+ <value xml:lang="th">รายà¸à¸²à¸£à¸ªà¸±à¸à¸à¸²à¸à¸µà¹à¸¡à¸µà¸à¸¢à¸¹à¹</value>
<value xml:lang="zh">ææååå表</value>
</property>
<property key="AccountingAgreementDate">
@@ -309,9 +318,11 @@
</property>
<property key="AccountingAgreementInformation">
<value xml:lang="en">Agreement Information</value>
+ <value xml:lang="fr">Information d'agrément</value>
</property>
<property key="AccountingAgreementIsNotSetForSupplierProducts">
<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 d'éditer les listes des prix</value>
<value xml:lang="th">à¸à¸£à¸¸à¸à¸²à¸à¸³à¸«à¸à¸à¸à¸¹à¹à¸à¸±à¸à¸«à¸²à¸ªà¸´à¹à¸à¸à¸à¸à¹à¸à¸ªà¸±à¸à¸à¸² à¸à¸¶à¸à¸à¸¥à¸¸à¹à¸¡à¸à¸¹à¹à¹à¸à¹à¹à¸¥à¸°à¹à¸à¸´à¸à¹à¸à¸ªà¸´à¹à¸à¸à¸à¸à¸à¸µà¹à¸à¸à¸¥à¸à¸à¹à¸à¸à¹à¸à¹à¹à¸à¸£à¸²à¸¢à¸à¸²à¸£à¸£à¸²à¸à¸²
</value>
</property>
@@ -388,6 +399,7 @@
</property>
<property key="AccountingAgreementRoles">
<value xml:lang="en">Agreement Roles</value>
+ <value xml:lang="fr">Rôles d'accord</value>
</property>
<property key="AccountingAgreementTermId">
<value xml:lang="ar">رÙ
ز بÙد إتÙاÙ</value>
@@ -427,9 +439,11 @@
</property>
<property key="AccountingAgreementWorkEffortApplAlreadyExists">
<value xml:lang="en">Agreement Work Effort Appl Already Exists</value>
+ <value xml:lang="fr">Main d'oeuvre APPL de l'accord existe déjà </value>
</property>
- <property key="AccountingAgreementWorkEffortAppls">
- <value xml:lang="en">Agreement Work Effort Appls</value>
+ <property key="AccountingAgreementWorkEffortAppls">
+ <value xml:lang="en">Agreement Work Effort Appls</value>
+ <value xml:lang="fr">Accord d'applications main d'oeuvre</value>
</property>
<property key="AccountingAgreements">
<value xml:lang="ar">إتÙاÙÙات</value>
@@ -521,21 +535,27 @@
</property>
<property key="AccountingAp">
<value xml:lang="en">Account Payable</value>
+ <value xml:lang="fr">Compte à payer</value>
</property>
<property key="AccountingApCompanyName">
<value xml:lang="en">OFBiz: AP Manager</value>
+ <value xml:lang="fr">OFBiz : Directeur d'AP</value>
</property>
<property key="AccountingApPageTitleFindVendors">
<value xml:lang="en">Find Vendors</value>
+ <value xml:lang="fr">Trouver des vendeurs</value>
</property>
<property key="AccountingApPageTitleFindVendorResults">
<value xml:lang="en">Find Vendor Results</value>
+ <value xml:lang="fr">Trouver des résultats de vendeurs</value>
</property>
<property key="AccountingApPageTitleListVendors">
<value xml:lang="en">List Vendors</value>
+ <value xml:lang="fr">Liste des vendeurs</value>
</property>
<property key="AccountingApManagerApplication">
<value xml:lang="en">Account Payable Manager Application</value>
+ <value xml:lang="fr">Application de compte à payer de directeur</value>
</property>
<property key="AccountingApplicationSuccess">
<value xml:lang="en">Applying ${amountApplied?currency(${isoCode})} from payment [${paymentId}] to ${toMessage}</value>
@@ -674,12 +694,15 @@
</property>
<property key="AccountingArCompanyName">
<value xml:lang="en">OFBiz: AR Manager</value>
+ <value xml:lang="fr">OFBiz : Directeur AR</value>
</property>
<property key="AccountingArManagerApplication">
<value xml:lang="en">Account Receivable Manager Application</value>
+ <value xml:lang="fr">Application de compte à recevoir de directeur </value>
</property>
<property key="AccountingArPageTitleListReports">
<value xml:lang="en">List Reports</value>
+ <value xml:lang="fr">Rapports de liste</value>
</property>
<property key="AccountingAssets">
<value xml:lang="ar">اÙأصÙÙ</value>
@@ -707,8 +730,9 @@
</property>
<property key="AccountingAssignPurchaseInvoiceToRevenue">
<value xml:lang="en">Assign Purchase Invoice type to Revenue GL Account Number</value>
+ <value xml:lang="fr">Assigner le type de facture d'achat au numéro de compte du revenu GL</value>
<value xml:lang="th">à¸à¸³à¸«à¸à¸à¸à¸£à¸°à¹à¸ à¸à¹à¸à¸à¸³à¸à¸±à¸à¸ªà¸´à¸à¸à¹à¸²à¸à¸²à¸£à¸ªà¸±à¹à¸à¸à¸·à¹à¸à¹à¸à¸¢à¸±à¸à¸«à¸¡à¸²à¸¢à¹à¸¥à¸à¸à¸±à¸à¸à¸µà¸à¸£à¸°à¹à¸ à¸à¸à¸±à¹à¸§à¹à¸</value>
-
+
</property>
<property key="AccountingAssignSalesInvoiceToRevenue">
<value xml:lang="ar">تعÙÙÙ ÙÙع ÙاتÙرة اÙبÙع Ø¥Ù٠رÙÙ
Øساب اÙعائدات</value>
@@ -837,64 +861,40 @@
<value xml:lang="zh">è´¦åè´¦æ·</value>
</property>
<property key="AccountingBillingAccountBalanceNotFound">
- <value xml:lang="ar">Øساب اÙÙÙترة [${billingAccountId}] Ù
ÙزاÙÙØ© غÙر Ù
ÙجÙدة...(
-"</value>
- <value xml:lang="en">Billing Account [${billingAccountId}] balance not found...(
-"</value>
- <value xml:lang="es">Cuenta de facturación [${billingAccountId}] balance no encontrado...(
-"</value>
+ <value xml:lang="ar">Øساب اÙÙÙترة [${billingAccountId}] Ù
ÙزاÙÙØ© غÙر Ù
ÙجÙدة...(</value>
+ <value xml:lang="en">Billing Account [${billingAccountId}] balance not found...(</value>
+ <value xml:lang="es">Cuenta de facturación [${billingAccountId}] balance no encontrado...(</value>
<value xml:lang="fr">Pas trouvé le solde du compte de facturation [${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 [${billingAccountId}] Nu Gaseste Bilantul...(
-"</value>
- <value xml:lang="ru">ÐÑедиÑнÑй ÑÑÐµÑ [${billingAccountId}] не найден баланÑ...(
-"</value>
- <value xml:lang="th">ยà¸à¸à¸£à¸§à¸¡à¸à¸à¸à¸à¸±à¸à¸à¸µ [${billingAccountId}] à¹à¸¡à¹à¸à¸à¸¢à¸à¸à¹à¸à¸´à¸à¸à¸à¹à¸«à¸¥à¸·à¸...(
- "</value>
- <value xml:lang="zh">没ææ¾å°è´¦åè´¦æ·[${billingAccountId}]ä½é¢...(
-"</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 [${billingAccountId}] Nu Gaseste Bilantul...(</value>
+ <value xml:lang="ru">ÐÑедиÑнÑй ÑÑÐµÑ [${billingAccountId}] не найден баланÑ...(</value>
+ <value xml:lang="th">ยà¸à¸à¸£à¸§à¸¡à¸à¸à¸à¸à¸±à¸à¸à¸µ [${billingAccountId}] à¹à¸¡à¹à¸à¸à¸¢à¸à¸à¹à¸à¸´à¸à¸à¸à¹à¸«à¸¥à¸·à¸...(</value>
+ <value xml:lang="zh">没ææ¾å°è´¦åè´¦æ·[${billingAccountId}]ä½é¢...(</value>
</property>
<property key="AccountingBillingAccountBalanceProblem">
- <value xml:lang="ar">Øساب اÙÙÙترة [${billingAccountId}] Ùا Ùعتد بÙ
ÙزاÙÙØ© Ø¥ÙجابÙØ©: ${billingAccountApplyAvailable?currency(${isoCode})}
-</value>
- <value xml:lang="en">Billing Account [${billingAccountId}] doesn't have a positive balance: ${billingAccountAvailableBalance?currency(${isoCode})}
-</value>
- <value xml:lang="es">Cuenta de facturación [${billingAccountId}] no tiene un balance positivo: ${billingAccountApplyAvailable?currency(${isoCode})}
-</value>
+ <value xml:lang="ar">Øساب اÙÙÙترة [${billingAccountId}] Ùا Ùعتد بÙ
ÙزاÙÙØ© Ø¥ÙجابÙØ©: ${billingAccountApplyAvailable?currency(${isoCode})}</value>
+ <value xml:lang="en">Billing Account [${billingAccountId}] doesn't have a positive balance: ${billingAccountAvailableBalance?currency(${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">ÐÑедиÑнÑй ÑÑÐµÑ [${billingAccountId}] не Ð¸Ð¼ÐµÐµÑ Ð¿Ð¾Ð»Ð¾Ð¶Ð¸ÑелÑного баланÑа: ${billingAccountApplyAvailable?currency(${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">ÐÑедиÑнÑй ÑÑÐµÑ [${billingAccountId}] не Ð¸Ð¼ÐµÐµÑ Ð¿Ð¾Ð»Ð¾Ð¶Ð¸ÑелÑного баланÑа: ${billingAccountApplyAvailable?currency(${isoCode})}</value>
<value xml:lang="th">ยà¸à¸à¸£à¸§à¸¡à¸à¸à¸à¸à¸±à¸à¸à¸µ [${billingAccountId}] à¹à¸¡à¹à¸¡à¸µà¸¢à¸à¸à¹à¸à¸´à¸à¸à¸à¹à¸«à¸¥à¸·à¸: ${billingAccountAvailableBalance?currency(${isoCode})}</value>
- <value xml:lang="zh">è´¦åè´¦æ·[${billingAccountId}]没ææ£çä½é¢ï¼${billingAccountApplyAvailable?currency(${isoCode})}
-</value>
+ <value xml:lang="zh">è´¦åè´¦æ·[${billingAccountId}]没ææ£çä½é¢ï¼${billingAccountApplyAvailable?currency(${isoCode})}</value>
</property>
<property key="AccountingBillingAccountCurrencyProblem">
<value xml:lang="ar">اÙعÙ
Ùات Ùا تتطابÙ, Øساب اÙÙÙترة [${billingAccountId}] عÙ
ÙتÙ: ${accountCurrencyUomId} ٠اÙتسدÙد [${paymentId}] عÙ
ÙتÙ: ${paymentCurrencyUomId}</value>
- <value xml:lang="en">Currencies are not the same, Billing Account [${billingAccountId}] has currency: ${accountCurrencyUomId} and Payment [${paymentId}] has currency: ${paymentCurrencyUomId}
-</value>
- <value xml:lang="es">Monedas no son las mismas, Cuenta de facturación [${billingAccountId}] tiene moneda: ${accountCurrencyUomId} y pago [${paymentId}] tiene moneda: ${paymentCurrencyUomId}
-</value>
+ <value xml:lang="en">Currencies are not the same, Billing Account [${billingAccountId}] has currency: ${accountCurrencyUomId} and Payment [${paymentId}] has currency: ${paymentCurrencyUomId}</value>
+ <value xml:lang="es">Monedas no son las mismas, Cuenta de facturación [${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: ${paymentCurrencyUomId}
-</value>
- <value xml:lang="ru">ÐалÑÑÑ Ð¾ÑлиÑаÑÑÑÑ, кÑедиÑнÑй ÑÑÐµÑ [${billingAccountId}] Ð¸Ð¼ÐµÐµÑ Ð²Ð°Ð»ÑÑÑ: ${accountCurrencyUomId} а плаÑеж [${paymentId}] валÑÑÑ: ${paymentCurrencyUomId}
-</value>
+ <value xml:lang="it">Valute non sono le stesse, Conto Fatturazione [${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: ${paymentCurrencyUomId}</value>
+ <value xml:lang="ru">ÐалÑÑÑ Ð¾ÑлиÑаÑÑÑÑ, кÑедиÑнÑй ÑÑÐµÑ [${billingAccountId}] Ð¸Ð¼ÐµÐµÑ Ð²Ð°Ð»ÑÑÑ: ${accountCurrencyUomId} а плаÑеж [${paymentId}] валÑÑÑ: ${paymentCurrencyUomId}</value>
<value xml:lang="th">à¹à¸à¸´à¸à¹à¸¡à¹à¸à¸, ยà¸à¸à¸£à¸§à¸¡à¸à¸à¸à¸à¸±à¸à¸à¸µ [${billingAccountId}] มีà¹à¸à¸´à¸: ${accountCurrencyUomId} à¹à¸¥à¸°à¸à¸³à¸£à¸°à¹à¸à¸´à¸ [${paymentId}] มีà¹à¸à¸´à¸: ${paymentCurrencyUomId</value>
- <value xml:lang="zh">è´§å¸ä¸åï¼è´¦åè´¦æ·[${billingAccountId}]使ç¨å¸ç§ï¼${accountCurrencyUomId}ï¼èæ¯ä»[${paymentId}]使ç¨å¸ç§ï¼${paymentCurrencyUomId}
-</value>
+ <value xml:lang="zh">è´§å¸ä¸åï¼è´¦åè´¦æ·[${billingAccountId}]使ç¨å¸ç§ï¼${accountCurrencyUomId}ï¼èæ¯ä»[${paymentId}]使ç¨å¸ç§ï¼${paymentCurrencyUomId}</value>
</property>
<property key="AccountingBillingAccountId">
<value xml:lang="ar">رÙ
ز Øساب اÙÙÙترة</value>
@@ -921,62 +921,40 @@
<value xml:lang="zh">è´¦åè´¦æ·å票</value>
</property>
<property key="AccountingBillingAccountLessRequested">
- <value xml:lang="ar">Øساب اÙÙÙترة [${billingAccountId}]ÙدÙÙ ${billingAccountApplyAvailable?currency(${isoCode})} ÙÙتطبÙÙ ÙÙÙ ${amountApplied?currency(${isoCode})}Ù
Ø·ÙÙبة
-</value>
- <value xml:lang="en">Billing Account [${billingAccountId}] has ${billingAccountApplyAvailable?currency(${isoCode})} to apply but ${amountApplied?currency(${isoCode})} is requested
-</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="ar">Øساب اÙÙÙترة [${billingAccountId}]ÙدÙÙ ${billingAccountApplyAvailable?currency(${isoCode})} ÙÙتطبÙÙ ÙÙÙ ${amountApplied?currency(${isoCode})}Ù
Ø·ÙÙبة</value>
+ <value xml:lang="en">Billing Account [${billingAccountId}] has ${billingAccountApplyAvailable?currency(${isoCode})} to apply but ${amountApplied?currency(${isoCode})} is requested</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 élevé ne peut être alloué</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">ÐÑедиÑнÑй ÑÑÐµÑ [${billingAccountId}] иÑполÑзÑÐµÑ ${billingAccountApplyAvailable?currency(${isoCode})} но запÑоÑен ${amountApplied?currency(${isoCode})}
-</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">ÐÑедиÑнÑй ÑÑÐµÑ [${billingAccountId}] иÑполÑзÑÐµÑ ${billingAccountApplyAvailable?currency(${isoCode})} но запÑоÑен ${amountApplied?currency(${isoCode})}</value>
<value xml:lang="th">ยà¸à¸à¸£à¸§à¸¡à¸à¸à¸à¸à¸±à¸à¸à¸µ [${billingAccountId}] มี ${billingAccountApplyAvailable?currency(${isoCode})} à¸à¸¶à¸à¸à¸²à¸£à¸ªà¸¡à¸±à¸à¸£à¹à¸à¹ ${amountApplied?currency(${isoCode})} à¹à¸£à¸µà¸¢à¸à¸£à¹à¸à¸</value>
- <value xml:lang="zh">è´¦åè´¦æ·[${billingAccountId}]æ${billingAccountApplyAvailable?currency(${isoCode})}è¦åºç¨ï¼ä½æ¯è¯·æ±çæ¯${amountApplied?currency(${isoCode})}
-</value>
+ <value xml:lang="zh">è´¦åè´¦æ·[${billingAccountId}]æ${billingAccountApplyAvailable?currency(${isoCode})}è¦åºç¨ï¼ä½æ¯è¯·æ±çæ¯${amountApplied?currency(${isoCode})}</value>
</property>
<property key="AccountingBillingAccountNotEnough">
<value xml:lang="ar">Øساب اÙÙÙترة [${billingAccountId}] ÙدÙ٠سÙÙ ${newBillingAccountApplyAvailable?currency(${isoCode})} Ù
تÙÙرة إذ٠${amountApplied?currency(${isoCode})} Ø£Ùثر Ù
٠اÙÙازÙ
</value>
- <value xml:lang="en">Billing Account [${billingAccountId}] has only ${newBillingAccountApplyAvailable?currency(${isoCode})} available so ${amountApplied?currency(${isoCode})} is too much
-</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="en">Billing Account [${billingAccountId}] has only ${newBillingAccountApplyAvailable?currency(${isoCode})} available so ${amountApplied?currency(${isoCode})} is too much</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 limité à ${newBillingAccountApplyAvailable?currency(${isoCode})} donc ${amountApplied?currency(${isoCode})} est trop élevé</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">ÐÐ»Ñ ÐºÑедиÑного ÑÑеÑа [${billingAccountId}] доÑÑÑпно ÑолÑко ${newBillingAccountApplyAvailable?currency(${isoCode})} Ñаким обÑазом ${amountApplied?currency(${isoCode})} ÑÑо ÑлиÑком много
-</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">ÐÐ»Ñ ÐºÑедиÑного ÑÑеÑа [${billingAccountId}] доÑÑÑпно ÑолÑко ${newBillingAccountApplyAvailable?currency(${isoCode})} Ñаким обÑазом ${amountApplied?currency(${isoCode})} ÑÑо ÑлиÑком много</value>
<value xml:lang="th">ยà¸à¸à¸£à¸§à¸¡à¸à¸à¸à¸à¸±à¸à¸à¸µ [${billingAccountId}] มีà¹à¸à¸µà¸¢à¸ ${newBillingAccountApplyAvailable?currency(${isoCode})} à¸à¸±à¸à¸à¸±à¹à¸à¹à¸à¹à¹à¸à¹ ${amountApplied?currency(${isoCode})} มาà¸</value>
- <value xml:lang="zh">è´¦åè´¦æ·[${billingAccountId}]åªæ${newBillingAccountApplyAvailable?currency(${isoCode})}ææï¼å æ¤${amountApplied?currency(${isoCode})}太å¤äº
-</value>
+ <value xml:lang="zh">è´¦åè´¦æ·[${billingAccountId}]åªæ${newBillingAccountApplyAvailable?currency(${isoCode})}ææï¼å æ¤${amountApplied?currency(${isoCode})}太å¤äº</value>
</property>
<property key="AccountingBillingAccountNotFound">
<value xml:lang="ar">Øساب اÙÙÙترة ${billingAccountId}] عÙر Ù
ÙجÙد...</value>
- <value xml:lang="en">Billing Account [${billingAccountId}] not found...
-</value>
- <value xml:lang="es">Cuenta de facturación [${billingAccountId}] no encontrada...
-</value>
+ <value xml:lang="en">Billing Account [${billingAccountId}] not found...</value>
+ <value xml:lang="es">Cuenta de facturación [${billingAccountId}] no encontrada...</value>
<value xml:lang="fr">Compte de facturation [${billingAccountId}] pas trouvé...</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 [${billingAccountId}] non Gasit...
-</value>
- <value xml:lang="ru">ÐÑедиÑнÑй ÑÑÐµÑ [${billingAccountId}] не найден...
-</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 [${billingAccountId}] non Gasit...</value>
+ <value xml:lang="ru">ÐÑедиÑнÑй ÑÑÐµÑ [${billingAccountId}] не найден...</value>
<value xml:lang="th">ยà¸à¸à¸£à¸§à¸¡à¸à¸à¸à¸à¸±à¸à¸à¸µ [${billingAccountId}] à¹à¸¡à¹à¸à¸..</value>
- <value xml:lang="zh">没ææ¾å°è´¦åè´¦æ·[${billingAccountId}]...
-</value>
+ <value xml:lang="zh">没ææ¾å°è´¦åè´¦æ·[${billingAccountId}]...</value>
</property>
<property key="AccountingBillingAccountOnly">
<value xml:lang="ar"> سدد بØساب اÙÙÙترة ÙÙØ·</value>
@@ -1138,14 +1116,17 @@
</property>
<property key="AccountingBothInvoiceIdBillingAccountIdEmptyError">
<value xml:lang="en">AccountingBothInvoiceIdBillingAccountIdEmptyError</value>
+ <value xml:lang="fr">Comptabilité toutes les deux factures réf. facturation de compte réf. erreur vide</value>
<value xml:lang="th">à¸à¸´à¸à¸à¸¥à¸²à¸à¸à¸£à¸à¸£à¸«à¸±à¸ªà¹à¸à¸à¸³à¸à¸±à¸à¸ªà¸´à¸à¸à¹à¸²à¹à¸¥à¸°à¸£à¸«à¸±à¸ªà¸à¸±à¸à¸à¸µà¸à¸±à¹à¸à¸à¸¹à¹à¹à¸à¹à¸à¸à¹à¸²à¸§à¹à¸²à¸</value>
</property>
<property key="AccountingByAccount">
<value xml:lang="en">By Account</value>
+ <value xml:lang="fr">Par compte</value>
<value xml:lang="th">à¹à¸à¸¢à¸à¸±à¸à¸à¸µ</value>
</property>
<property key="AccountingByDate">
<value xml:lang="en">By Date</value>
+ <value xml:lang="fr">Par date</value>
<value xml:lang="th">à¹à¸à¸¢à¸§à¸±à¸à¸à¸µà¹</value>
</property>
<property key="AccountingCannotGetPaymentForApplication">
@@ -1232,6 +1213,7 @@
</property>
<property key="AccountingClosedTimePeriods">
<value xml:lang="en">Closed Time Periods</value>
+ <value xml:lang="fr">Périodes de l'heure exacte</value>
<value xml:lang="it">Periodi Fiscali Chiusi</value>
<value xml:lang="th">à¸à¸´à¸à¸à¹à¸§à¸à¹à¸§à¸¥à¸²</value>
</property>
@@ -1312,10 +1294,12 @@
</property>
<property key="AccountingComparativeBalanceSheet">
<value xml:lang="en">Comparative Balance Sheet</value>
+ <value xml:lang="fr">Bilan comparatif</value>
<value xml:lang="th">à¹à¸à¸£à¸µà¸¢à¸à¹à¸à¸µà¸¢à¸à¸à¸à¸à¸¸à¸¥</value>
</property>
<property key="AccountingCompleteAcctgTransFields">
<value xml:lang="en">Complete transaction fields</value>
+ <value xml:lang="fr">Accomplir les champs de transaction</value>
<value xml:lang="it">Completa i campi della transazione</value>
</property>
<property key="AccountingCopyAgreement">
@@ -1342,16 +1326,19 @@
</property>
<property key="AccountingCreateAcctRecons">
<value xml:lang="en">Create Account Reconciliation</value>
+ <value xml:lang="fr">Créer la réconciliation de compte</value>
<value xml:lang="it">Crea Riconciliazione</value>
<value xml:lang="th">สรà¹à¸²à¸à¸à¸²à¸£à¹à¸à¹à¸à¸¢à¸à¸à¸à¸±à¸à¸à¸µ</value>
</property>
<property key="AccountingCreateAcctgTransAndEntries">
<value xml:lang="en">Quick Create an Accounting Transaction</value>
+ <value xml:lang="fr">Créer vite une transaction de comptabilité</value>
<value xml:lang="it">Creazione Veloce Prima Nota</value>
<value xml:lang="th">สรà¹à¸²à¸à¸£à¸²à¸¢à¸à¸²à¸£à¸à¸±à¸à¸à¸µà¸à¸¢à¹à¸²à¸à¸£à¸§à¸à¹à¸£à¹à¸§</value>
</property>
<property key="AccountingCreateAnAccountingTransaction">
<value xml:lang="en">Create an Accounting Transaction</value>
+ <value xml:lang="fr">Créer une transaction de comptabilité</value>
<value xml:lang="it">Crea una Prima Nota</value>
<value xml:lang="th">สรà¹à¸²à¸à¸£à¸²à¸¢à¸à¸²à¸£à¸à¸±à¸à¸à¸µ</value>
</property>
@@ -1410,6 +1397,7 @@
</property>
<property key="AccountingCreateCostComponentCalc">
<value xml:lang="en">Create New Cost Component Calc</value>
+ <value xml:lang="fr">Créer le nouveau composant CALC de coût</value>
<value xml:lang="it">Creare Nuovo Calcolo Costo Componente</value>
<value xml:lang="th">Create New Cost Component Calc</value>
</property>
@@ -1437,7 +1425,7 @@
<value xml:lang="ar">استØداث Øساب EFT جدÙد</value>
<value xml:lang="en">Create New EFT Account</value>
<value xml:lang="es">Crear una nueva cuenta EFT</value>
- <value xml:lang="fr">Enregistrer un nouveau compte EFT</value>
+ <value xml:lang="fr">Enregistrer un nouveau compte de virement électronique</value>
<value xml:lang="it">Creare Nuovo Conto EFT</value>
<value xml:lang="nl">Nieuwe Bank account aanmaken</value>
<value xml:lang="pt_BR">Criar Nova Conta EFT</value>
@@ -1449,16 +1437,19 @@
</property>
<property key="AccountingCreateNewInvoice">
<value xml:lang="en">AccountingCreateNewInvoice</value>
+ <value xml:lang="fr">La comptabilité crée la nouvelle facture</value>
<value xml:lang="th">สรà¹à¸²à¸à¹à¸à¸à¸³à¸à¸±à¸à¸ªà¸´à¸à¸à¹à¸²à¹à¸«à¸¡à¹</value>
</property>
<property key="AccountingCreateNewPurchaseInvoice">
<value xml:lang="en">New Purchase Invoice</value>
+ <value xml:lang="fr">Nouvelle facture d'achat</value>
<value xml:lang="it">Nuova Fattura di Acquisto</value>
<value xml:lang="ru">ÐÐ¾Ð²Ð°Ñ Ð¿ÑиÑ
Ð¾Ð´Ð½Ð°Ñ Ð½Ð°ÐºÐ»Ð°Ð´Ð½Ð°Ñ</value>
<value xml:lang="th">à¹à¸à¹à¸ªà¸£à¹à¸à¸£à¸±à¸à¹à¸à¸´à¸à¸à¸²à¸£à¸ªà¸±à¹à¸à¸à¸·à¹à¸à¹à¸«à¸¡à¹</value>
</property>
<property key="AccountingCreateNewSalesInvoice">
<value xml:lang="en">New Sales Invoice</value>
+ <value xml:lang="fr">Nouvelle facture de ventes</value>
<value xml:lang="it">Nuova Fattura di Vendita</value>
<value xml:lang="ru">ÐÐ¾Ð²Ð°Ñ ÑаÑÑ
Ð¾Ð´Ð½Ð°Ñ Ð½Ð°ÐºÐ»Ð°Ð´Ð½Ð°Ñ</value>
<value xml:lang="th">à¹à¸à¸à¸³à¸à¸±à¸à¸ªà¸´à¸à¸à¹à¸²à¹à¸«à¸¡à¹</value>
@@ -1477,6 +1468,7 @@
</property>
<property key="AccountingCreatePaymentAcctgTrans">
<value xml:lang="en">Create Payment Accounting Transaction</value>
+ <value xml:lang="fr">Créer la transaction de comptabilité de paiement</value>
<value xml:lang="it">Creazione Prima Nota Per Pagamento</value>
<value xml:lang="th">สรà¹à¸²à¸à¸£à¸²à¸¢à¸à¸²à¸£à¸à¸±à¸à¸à¸µà¸à¸²à¸£à¸à¸³à¸£à¸°à¹à¸à¸´à¸</value>
</property>
@@ -1508,6 +1500,7 @@
</property>
<property key="AccountingCreateSalesAcctgTrans">
<value xml:lang="en">Create Sales Accounting Transaction</value>
+ <value xml:lang="fr">Créer la transaction de comptabilité des ventes</value>
<value xml:lang="it">Creazione Prima Nota Per Vendite</value>
<value xml:lang="th">สรà¹à¸²à¸à¸à¸±à¸à¸à¸µà¸£à¸²à¸¢à¸à¸²à¸£à¸à¸²à¸¢</value>
</property>
@@ -1527,18 +1520,22 @@
</property>
<property key="AccountingCreditCardBillingAddNotFoundError">
<value xml:lang="en">Billing Address associated with Credit Card not found.</value>
+ <value xml:lang="fr">L'adresse de facturation s'est associée avec la carte de crédit non trouvée</value>
<value xml:lang="th">à¹à¸¡à¹à¸à¸à¸à¸±à¸à¸£à¹à¸à¸£à¸à¸´à¸à¸à¸µà¹à¹à¸à¸µà¹à¸¢à¸§à¸à¹à¸à¸à¸à¸±à¸à¹à¸à¹à¸à¹à¸à¸à¹à¸²à¸à¸£à¸´à¸à¸²à¸£</value>
</property>
<property key="AccountingCreditCardEmailAddNotFoundError">
<value xml:lang="en">Bill To Email Address not found.</value>
+ <value xml:lang="fr">Facturation à l'adresse courriel non trouvée</value>
<value xml:lang="th">à¹à¸¡à¹à¸à¸à¹à¸à¹à¸ªà¸£à¹à¸à¸à¸¶à¸à¸à¸µà¹à¸à¸¢à¸¹à¹à¸à¸µà¹à¸¡à¸¥</value>
</property>
<property key="AccountingCreditCardManualAuthFailedError">
<value xml:lang="en">Not creating credit card. Credit card not verified, authentication failed.</value>
+ <value xml:lang="fr">Pas de création carte de crédit. carte de crédit non vérifiée, l'authentification a échoué.</value>
<value xml:lang="th">à¹à¸¡à¹à¸ªà¸£à¹à¸²à¸à¸à¸±à¸à¸£à¹à¸à¸£à¸à¸´à¸. à¸à¸±à¸à¸£à¹à¸à¸£à¸à¸´à¸à¹à¸¡à¹à¸à¸¹à¸à¸à¹à¸à¸, à¹à¸à¸£à¸·à¹à¸à¸à¸«à¸¡à¸²à¸¢à¸à¸´à¸à¸à¸¥à¸²à¸</value>
</property>
<property key="AccountingCreditCardTypeGlAccount">
<value xml:lang="en">Credit Card Type GlAccount</value>
+ <value xml:lang="fr">Type carte de crédit compte Gl</value>
<value xml:lang="th">à¸à¸±à¸à¸£à¹à¸à¸£à¸à¸´à¸à¸à¸£à¸°à¹à¸ à¸à¸à¸±à¸à¸à¸µà¹à¸¢à¸à¸à¸£à¸°à¹à¸ à¸à¸à¸±à¹à¸§à¹à¸</value>
</property>
<property key="AccountingCustNr">
@@ -1590,10 +1587,12 @@
</property>
<property key="AccountingDateAcquiredIsEmpty">
<value xml:lang="en">Field dateAcquired is empty in FixedAsset data.</value>
+ <value xml:lang="fr">La date de champ acquise est vide dans les données d'immobilisation</value>
<value xml:lang="th">Field dateAcquired is empty in FixedAsset data.</value>
</property>
<property key="AccountingDateFilter">
<value xml:lang="en">AccountingDateFilter</value>
+ <value xml:lang="fr">Filtre de date de comptabilité</value>
<value xml:lang="th">Date Filter</value>
</property>
<property key="AccountingDebitCreditMustEqual">
@@ -1654,6 +1653,7 @@
</property>
<property key="AccountingDuplicateAccountingTransaction">
<value xml:lang="en">Duplicate Accounting Transaction</value>
+ <value xml:lang="fr">Transaction de comptabilité double</value>
<value xml:lang="it">Duplicazione Prima Nota</value>
<value xml:lang="th">à¸à¸³à¸¥à¸à¸à¸£à¸²à¸¢à¸à¸²à¸£à¸à¸±à¸à¸à¸µ</value>
</property>
@@ -1661,7 +1661,7 @@
<value xml:lang="ar">Øساب EFT</value>
<value xml:lang="en">EFT Account</value>
<value xml:lang="es">Cuenta EFT</value>
- <value xml:lang="fr">Compte EFT</value>
+ <value xml:lang="fr">Compte de virement électronique</value>
<value xml:lang="it">Conto EFT</value>
<value xml:lang="nl">Bank rekening</value>
<value xml:lang="ro">Cont EFT</value>
@@ -1671,6 +1671,7 @@
</property>
<property key="AccountingEditAcctRecon">
<value xml:lang="en">Edit Account Reconciliation</value>
+ <value xml:lang="fr">Ãditer la réconciliation de compte</value>
<value xml:lang="it">Modifica Riconciliazione</value>
<value xml:lang="th">à¹à¸à¹à¹à¸à¸à¸²à¸£à¹à¸à¹à¸à¸¢à¸à¸à¸à¸±à¸à¸à¸µ</value>
</property>
@@ -1695,8 +1696,8 @@
</property>
<property key="AccountingEditTaxAuthorityGlAccounts">
<value xml:lang="en">Edit TaxAuthority GL Accounts</value>
- <value xml:lang="th">à¹à¸à¹à¹à¸à¸ าษีà¸à¸±à¸à¸à¸µà¹à¸¢à¸à¸à¸£à¸°à¹à¸ à¸à¸à¸±à¹à¸§à¹à¸
-</value>
+ <value xml:lang="fr">Ãditer les comptes de l'administration fiscale GL</value>
+ <value xml:lang="th">à¹à¸à¹à¹à¸à¸ าษีà¸à¸±à¸à¸à¸µà¹à¸¢à¸à¸à¸£à¸°à¹à¸ à¸à¸à¸±à¹à¸§à¹à¸</value>
</property>
<property key="AccountingEffective">
<value xml:lang="ar">ÙعاÙØ©</value>
@@ -1868,6 +1869,7 @@
</property>
<property key="AccountingExpEndOfLifeIsEmpty">
<value xml:lang="en">Field expectedEndOfLife is empty in FixedAsset data.</value>
+ <value xml:lang="fr">Mise en place est vide dans les données d'immobilisation</value>
<value xml:lang="th">Field expectedEndOfLife is empty in FixedAsset data.</value>
</property>
<property key="AccountingExpirationDate">
@@ -1928,6 +1930,7 @@
</property>
<property key="AccountingFinAccountTypeGlAccount">
<value xml:lang="en">FinAccount Type Gl Account</value>
+ <value xml:lang="fr">Type compte financier de compte de Gl</value>
<value xml:lang="th">à¸à¸à¸à¸³à¹à¸£à¸ªà¸°à¸ªà¸¡à¸à¸£à¸°à¹à¸ à¸à¸à¸±à¸à¸à¸µà¹à¸¢à¸à¸à¸£à¸°à¹à¸ à¸à¸à¸±à¹à¸§à¹à¸</value>
</property>
<property key="AccountingFinAccounts">
@@ -1994,11 +1997,13 @@
</property>
<property key="AccountingFindPurchaseInvoicesByDueDate">
<value xml:lang="en">Find Purchase Invoices By Due Date</value>
+ <value xml:lang="fr">Trouver factures d'achat à l'échéance</value>
<value xml:lang="it">Ricerca Fatture Acquisto Per Data Scadenza</value>
<value xml:lang="th">à¸à¹à¸à¸«à¸²à¹à¸à¸à¸³à¸à¸±à¸à¸ªà¸´à¸à¸à¹à¸²à¹à¸à¸¢à¸§à¸±à¸à¸à¸µà¹</value>
</property>
<property key="AccountingFindSalesInvoicesByDueDate">
<value xml:lang="en">Find Sales Invoices By Due Date</value>
+ <value xml:lang="fr">Trouver factures de ventes à l'échéance</value>
<value xml:lang="it">Ricerca Fatture Vendita Per Data Scadenza</value>
<value xml:lang="th">à¸à¹à¸à¸«à¸²à¹à¸à¸à¸³à¸à¸±à¸à¸ªà¸´à¸à¸à¹à¸²à¸à¸²à¸£à¸à¸²à¸¢à¹à¸à¸¢à¸§à¸±à¸à¸à¸µà¹</value>
</property>
@@ -2172,6 +2177,7 @@
</property>
<property key="AccountingFixedAssetDepreciation">
<value xml:lang="en">Depreciation</value>
+ <value xml:lang="fr">Dévalorisation</value>
<value xml:lang="it">Svalutazioni</value>
<value xml:lang="th">à¸à¹à¸²à¹à¸ªà¸·à¹à¸à¸¡à¸£à¸²à¸à¸²</value>
</property>
@@ -2246,6 +2252,7 @@
</property>
<property key="AccountingFixedAssetIdentTypeId">
<value xml:lang="en">AccountingFixedAssetIdentTypeId</value>
+ <value xml:lang="fr">Le type réf. d'immobilisation de comptabilité</value>
<value xml:lang="th">รหัสà¸à¸£à¸°à¹à¸ à¸à¸à¸²à¸£à¹à¸¢à¸à¹à¸¢à¸°à¸à¸£à¸±à¸à¸¢à¹à¸ªà¸´à¸à¹à¸¡à¹à¸«à¸¡à¸¸à¸à¹à¸§à¸µà¸¢à¸</value>
</property>
<property key="AccountingFixedAssetIdents">
@@ -2325,8 +2332,7 @@
<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>
<value xml:lang="it">Se la Manutenzione Prodotto è specificata, questa sarà impostata/azzerata automaticamente</value>
- <value xml:lang="ro">Daca Intretinerea Produsului este specificata, aceasta va fi setata
-esetata in mod automat</value>
+ <value xml:lang="ro">Daca Intretinerea Produsului este specificata, aceasta va fi setataesetata in mod automat</value>
<value xml:lang="ru">ÐÑли опÑеделено ÐбÑлÑживание пÑодÑкÑа, поле бÑÐ´ÐµÑ ÑÑÑанавливаÑÑÑ/ÑбÑаÑÑваÑÑÑÑ Ð°Ð²ÑомаÑиÑеÑки</value>
<value xml:lang="th">à¸à¹à¸²à¸à¸²à¸£à¸à¸³à¸£à¸¸à¸à¸£à¸±à¸à¸©à¸²à¸ªà¸´à¸à¸à¹à¸²à¹à¸à¹à¸à¸à¸´à¹à¸¨à¸© à¸à¸µà¹à¸à¸°à¸à¸³à¸«à¸à¸à¸à¸±à¸à¹à¸à¸¡à¸±à¸à¸´</value>
<value xml:lang="zh">å¦ææå®äºäº§åçç»´æ¤ä¿å
»ï¼è¿ä¼èªå¨è®¾ç½®/å¤ä½</value>
@@ -2666,6 +2672,7 @@
</property>
<property key="AccountingGeneralLedger">
<value xml:lang="en">General Ledger</value>
+ <value xml:lang="fr">Registre de comptabilité général</value>
<value xml:lang="it">Contabilità Generale</value>
<value xml:lang="th">à¸à¸±à¸à¸à¸µà¹à¸¢à¸à¸à¸£à¸°à¹à¸ à¸à¸à¸±à¹à¸§à¹à¸</value>
</property>
@@ -2729,6 +2736,7 @@
</property>
<property key="AccountingGlAccountTypeDefaults">
<value xml:lang="en">GL Account Type Defaults</value>
+ <value xml:lang="fr">Type défauts de compte de GL</value>
<value xml:lang="it">Default Tipo Conto Contabilità Generale</value>
<value xml:lang="th">à¸à¹à¸²à¹à¸£à¸´à¹à¸¡à¸à¹à¸à¸à¸±à¸à¹à¸à¸¡à¸±à¸à¸´à¸à¸à¸à¸à¸£à¸°à¹à¸ à¸à¸à¸±à¸à¸à¸µà¹à¸¢à¸à¸à¸£à¸°à¹à¸ à¸à¸à¸±à¹à¸§à¹à¸</value>
</property>
@@ -2758,11 +2766,13 @@
</property>
<property key="AccountingGlJournals">
<value xml:lang="en">Journals</value>
+ <value xml:lang="fr">Journaux</value>
<value xml:lang="it">Giornali</value>
<value xml:lang="th">à¸à¸´à¸à¸¢à¸ªà¸²à¸£</value>
</property>
<property key="AccountingGlobalGLSettings">
<value xml:lang="en">Global GL Settings</value>
+ <value xml:lang="fr">Arrangements globaux de GL</value>
<value xml:lang="it">Configurazione Contabilità Generale</value>
<value xml:lang="th">à¸à¸²à¸£à¸à¸³à¸«à¸à¸à¸à¸±à¸à¸à¸µà¹à¸¢à¸à¸à¸£à¸°à¹à¸ à¸à¸à¸±à¹à¸§à¹à¸</value>
</property>
@@ -2794,6 +2804,7 @@
</property>
<property key="AccountingIgnoringAdditionalShipCharges">
<value xml:lang="en">prorateShipping is not N for productStoreId ${productStoreId}: Additional shipping charges for shipments are ignored</value>
+ <value xml:lang="fr">Partager proportionnellement l'expédition n'est pas N pour le produit StoreId $ {productStoreId} : Des frais d'expédition additionnels pour des expéditions sont ignorés</value>
<value xml:lang="th">prorateShipping is not N for productStoreId ${productStoreId}: Additional shipping charges for shipments are ignored</value>
</property>
<property key="AccountingIllegalValuesPassedToCreateInvoiceService">
@@ -2834,6 +2845,7 @@
</property>
<property key="AccountingInheritedValue">
<value xml:lang="en">Inherited Value</value>
+ <value xml:lang="fr">Valeur héritée</value>
</property>
<property key="AccountingInvNr">
<value xml:lang="ar">رÙÙ
اÙÙاتÙرة</value>
@@ -2975,22 +2987,15 @@
</property>
<property key="AccountingInvoiceCompletelyApplied">
<value xml:lang="ar">اÙÙاتÙرة [${invoiceId}] Ùد غطÙت ÙÙÙا باÙتسدÙدات ...</value>
- <value xml:lang="en">Invoice [${invoiceId}] is already completely covered by payments...
-</value>
- <value xml:lang="es">Factura [${invoiceId}] esta completamente cubierta por pagos...
-</value>
+ <value xml:lang="en">Invoice [${invoiceId}] is already completely covered by payments...</value>
+ <value xml:lang="es">Factura [${invoiceId}] esta completamente cubierta por pagos...</value>
<value xml:lang="fr">La facture [${invoiceId}] a déjà été entièrement payée...</value>
- <value xml:lang="it">Fattura [${invoiceId}] è già completamente coperta dai pagamenti...
-</value>
- <value xml:lang="nl">Faktuur [${invoiceId}] is reeds volledig toegewezen aan betalingen...
-</value>
- <value xml:lang="ro">Factura [${invoiceId}] este deja in intregime Platita
-</value>
- <value xml:lang="ru">ÐÐ°ÐºÐ»Ð°Ð´Ð½Ð°Ñ [${invoiceId}] Ñже полноÑÑÑÑ Ð¾Ð¿Ð»Ð°Ñена...
-</value>
+ <value xml:lang="it">Fattura [${invoiceId}] è già completamente coperta dai pagamenti...</value>
+ <value xml:lang="nl">Faktuur [${invoiceId}] is reeds volledig toegewezen aan betalingen...</value>
+ <value xml:lang="ro">Factura [${invoiceId}] este deja in intregime Platita</value>
+ <value xml:lang="ru">ÐÐ°ÐºÐ»Ð°Ð´Ð½Ð°Ñ [${invoiceId}] Ñже полноÑÑÑÑ Ð¾Ð¿Ð»Ð°Ñена...</value>
<value xml:lang="th">à¹à¸à¸à¸³à¸à¸±à¸à¸ªà¸´à¸à¸à¹à¸² [${invoiceId}] à¹à¸ªà¸£à¹à¸à¹à¸£à¸µà¸¢à¸à¸£à¹à¸à¸¢à¹à¸¥à¹à¸§à¸à¸£à¸à¸à¸à¸¥à¸¸à¸¡à¹à¸à¸à¸¶à¸à¸à¸²à¸£à¸à¸³à¸£à¸°à¹à¸à¸´à¸...</value>
- <value xml:lang="zh">æ¯ä»å·²å®å
¨æ»¡è¶³äºå票[${invoiceId}]çéé¢...
-</value>
+ <value xml:lang="zh">æ¯ä»å·²å®å
¨æ»¡è¶³äºå票[${invoiceId}]çéé¢...</value>
</property>
<property key="AccountingInvoiceDate">
<value xml:lang="ar">تارÙØ® اÙÙاتÙرة</value>
@@ -3083,74 +3088,48 @@
<value xml:lang="zh">æ°å»ºå票æç»</value>
</property>
<property key="AccountingInvoiceItemLessRequested">
- <value xml:lang="en">Invoice [${invoiceId} Item [${invoiceItemSeqId} has ${invoiceItemApplyAvailable?currency(${isoCode})} to apply but ${amountApplied?currency(${isoCode})} is requested
-</value>
- <value xml:lang="es">Factura [${invoiceId} Elemento [${invoiceItemSeqId} tiene ${invoiceItemApplyAvailable?currency(${isoCode})} para aplicar pero ${amountApplied?currency(${isoCode})} es requerio
-</value>
+ <value xml:lang="en">Invoice [${invoiceId} Item [${invoiceItemSeqId} has ${invoiceItemApplyAvailable?currency(${isoCode})} to apply but ${amountApplied?currency(${isoCode})} is requested</value>
+ <value xml:lang="es">Factura [${invoiceId} Elemento [${invoiceItemSeqId} tiene ${invoiceItemApplyAvailable?currency(${isoCode})} para aplicar pero ${amountApplied?currency(${isoCode})} es requerio</value>
<value xml:lang="fr">La facture [${invoiceId} Item [${invoiceItemSeqId} est payable en ${invoiceItemApplyAvailable?currency(${isoCode})} mais ${amountApplied?currency(${isoCode})} est requis</value>
- <value xml:lang="it">Fattura [${invoiceId} Riga [${invoiceItemSeqId} ha ${invoiceItemApplyAvailable?currency(${isoCode})} da applicare ma ${amountApplied?currency(${isoCode})} è richiesta
-</value>
- <value xml:lang="nl">Invoice [${invoiceId} Item [${invoiceItemSeqId} has ${invoiceItemApplyAvailable?currency(${isoCode})} to apply but ${amountApplied?currency(${isoCode})} is requested
-</value>
- <value xml:lang="ro">Factura [${invoiceId} Linie [${invoiceItemSeqId} are ${invoiceItemApplyAvailable?currency(${isoCode})} de applicat dar ${amountApplied?currency(${isoCode})} este ceruta
-</value>
- <value xml:lang="ru">ÐÐ°ÐºÐ»Ð°Ð´Ð½Ð°Ñ [${invoiceId} Item [${invoiceItemSeqId} Ð¸Ð¼ÐµÐµÑ Ð½ÐµÐ¾Ð¿Ð»Ð°ÑеннÑм ${invoiceItemApplyAvailable?currency(${isoCode})}, а запÑаÑиваеÑÑÑ ${amountApplied?currency(${isoCode})}
-</value>
+ <value xml:lang="it">Fattura [${invoiceId} Riga [${invoiceItemSeqId} ha ${invoiceItemApplyAvailable?currency(${isoCode})} da applicare ma ${amountApplied?currency(${isoCode})} è richiesta</value>
+ <value xml:lang="nl">Invoice [${invoiceId} Item [${invoiceItemSeqId} has ${invoiceItemApplyAvailable?currency(${isoCode})} to apply but ${amountApplied?currency(${isoCode})} is requested</value>
+ <value xml:lang="ro">Factura [${invoiceId} Linie [${invoiceItemSeqId} are ${invoiceItemApplyAvailable?currency(${isoCode})} de applicat dar ${amountApplied?currency(${isoCode})} este ceruta</value>
+ <value xml:lang="ru">ÐÐ°ÐºÐ»Ð°Ð´Ð½Ð°Ñ [${invoiceId} Item [${invoiceItemSeqId} Ð¸Ð¼ÐµÐµÑ Ð½ÐµÐ¾Ð¿Ð»Ð°ÑеннÑм ${invoiceItemApplyAvailable?currency(${isoCode})}, а запÑаÑиваеÑÑÑ ${amountApplied?currency(${isoCode})}</value>
<value xml:lang="th">à¹à¸à¸à¸³à¸à¸±à¸à¸ªà¸´à¸à¸à¹à¸² [${invoiceId} สิà¸à¸à¹à¸² [${invoiceItemSeqId} มี ${invoiceItemApplyAvailable?currency(${isoCode})} à¸à¸¶à¸à¸à¸³à¸¡à¸²à¹à¸à¹à¹à¸à¹ ${amountApplied?currency(${isoCode})} à¹à¸£à¸µà¸¢à¸à¸£à¹à¸à¸</value>
- <value xml:lang="zh">å票[${invoiceId}çæç»[${invoiceItemSeqId}æ${invoiceItemApplyAvailable?currency(${isoCode})}è¦åºç¨ï¼ä½æ¯è¯·æ±çæ¯${amountApplied?currency(${isoCode})}
-</value>
+ <value xml:lang="zh">å票[${invoiceId}çæç»[${invoiceItemSeqId}æ${invoiceItemApplyAvailable?currency(${isoCode})}è¦åºç¨ï¼ä½æ¯è¯·æ±çæ¯${amountApplied?currency(${isoCode})}</value>
</property>
<property key="AccountingInvoiceItemNotEnough">
- <value xml:lang="en">Requested Amount is ${tooMuch?currency(${isoCode})} to much for this Invoice [${invoiceId}] Item [${invoiceItemSeqId}]
-</value>
+ <value xml:lang="en">Requested Amount is ${tooMuch?currency(${isoCode})} to much for this Invoice [${invoiceId}] Item [${invoiceItemSeqId}]</value>
<value xml:lang="es">Cantidad requerida es ${tooMuch?currency(${isoCode})} demasiado para esta factura [${invoiceId}] elemento [${invoiceItemSeqId}]</value>
<value xml:lang="fr">Le montant demandé est de ${tooMuch?currency(${isoCode})} trop élevé pour la ligne [${invoiceItemSeqId}] de cette facture [${invoiceId}]</value>
- <value xml:lang="it">Importo Richiesto è ${tooMuch?currency(${isoCode})} troppo grande per questa Fattura [${invoiceId}] Riga [${invoiceItemSeqId}]
-</value>
- <value xml:lang="nl">Aangevraagde waarde is ${tooMuch?currency(${isoCode})} te veel voor deze faktuur [${invoiceId}] met regelnummer [${invoiceItemSeqId}]
-</value>
- <value xml:lang="ro">Valoarea Ceruta este ${tooMuch?currency(${isoCode})} prea mare pentru Aceasta Linie a Factura [${invoiceId}] [${invoiceItemSeqId}]
-</value>
- <value xml:lang="ru">ÐапÑаÑÐ¸Ð²Ð°ÐµÐ¼Ð°Ñ ÑÑмма ${tooMuch?currency(${isoCode})} пÑевÑÑÐ°ÐµÑ ÑÑÐ¼Ð¼Ñ Ð¿Ð¾Ð·Ð¸Ñии [${invoiceItemSeqId}] накладной [${invoiceId}]
-</value>
+ <value xml:lang="it">Importo Richiesto è ${tooMuch?currency(${isoCode})} troppo grande per questa Fattura [${invoiceId}] Riga [${invoiceItemSeqId}]</value>
+ <value xml:lang="nl">Aangevraagde waarde is ${tooMuch?currency(${isoCode})} te veel voor deze faktuur [${invoiceId}] met regelnummer [${invoiceItemSeqId}]</value>
+ <value xml:lang="ro">Valoarea Ceruta este ${tooMuch?currency(${isoCode})} prea mare pentru Aceasta Linie a Factura [${invoiceId}] [${invoiceItemSeqId}]</value>
+ <value xml:lang="ru">ÐапÑаÑÐ¸Ð²Ð°ÐµÐ¼Ð°Ñ ÑÑмма ${tooMuch?currency(${isoCode})} пÑевÑÑÐ°ÐµÑ ÑÑÐ¼Ð¼Ñ Ð¿Ð¾Ð·Ð¸Ñии [${invoiceItemSeqId}] накладной [${invoiceId}]</value>
<value xml:lang="th">à¸à¸³à¸à¸§à¸à¸à¸³à¸£à¹à¸à¸ ${tooMuch?currency(${isoCode})} à¸à¸¶à¸à¸¡à¸²à¸à¸ªà¸³à¸«à¸£à¸±à¸à¹à¸à¹à¸ªà¸£à¹à¸à¸£à¸±à¸à¹à¸à¸´à¸à¸à¸µà¹ [${invoiceId}] สิà¸à¸à¹à¸²[${invoiceItemSeqId}]</value>
- <value xml:lang="zh">请æ±çéé¢æ¯${tooMuch?currency(${isoCode})}ï¼å¯¹äºè¿ä¸ªå票[${invoiceId}]çæç»[${invoiceItemSeqId}]æ¥è¯´å¤ªå¤äº
-</value>
+ <value xml:lang="zh">请æ±çéé¢æ¯${tooMuch?currency(${isoCode})}ï¼å¯¹äºè¿ä¸ªå票[${invoiceId}]çæç»[${invoiceItemSeqId}]æ¥è¯´å¤ªå¤äº</value>
</property>
<property key="AccountingInvoiceItemNotFound">
- <value xml:lang="en">Invoice [${invoiceId}] item [${invoiceItemSeqId}] record not found
-</value>
+ <value xml:lang="en">Invoice [${invoiceId}] item [${invoiceItemSeqId}] record not found</value>
<value xml:lang="es">Factura[${invoiceId}] elemento [${invoiceItemSeqId}] registro no encontrado</value>
<value xml:lang="fr">Pas trouvé la ligne [${invoiceItemSeqId}] de la facture [${invoiceId}]</value>
- <value xml:lang="it">Fattura [${invoiceId}] riga [${invoiceItemSeqId}] record non trovata
-</value>
- <value xml:lang="nl">Faktuur [${invoiceId}] met regel [${invoiceItemSeqId}] is niet gevonden
-</value>
- <value xml:lang="ro">Factura [${invoiceId}]nu gaseste linie inregistrare [${invoiceItemSeqId}]
-</value>
- <value xml:lang="ru">ÐÐ°ÐºÐ»Ð°Ð´Ð½Ð°Ñ [${invoiceId}] позиÑÐ¸Ñ [${invoiceItemSeqId}] : запиÑÑ Ð½Ðµ найдена
-</value>
+ <value xml:lang="it">Fattura [${invoiceId}] riga [${invoiceItemSeqId}] record non trovata</value>
+ <value xml:lang="nl">Faktuur [${invoiceId}] met regel [${invoiceItemSeqId}] is niet gevonden</value>
+ <value xml:lang="ro">Factura [${invoiceId}]nu gaseste linie inregistrare [${invoiceItemSeqId}]</value>
+ <value xml:lang="ru">ÐÐ°ÐºÐ»Ð°Ð´Ð½Ð°Ñ [${invoiceId}] позиÑÐ¸Ñ [${invoiceItemSeqId}] : запиÑÑ Ð½Ðµ найдена</value>
<value xml:lang="th">à¹à¸à¸à¸³à¸à¸±à¸à¸ªà¸´à¸à¸à¹à¸² [${invoiceId}] สิà¸à¸à¹à¸² [${invoiceItemSeqId}] à¹à¸¡à¹à¸à¸à¸à¸±à¸à¸à¸¶à¸</value>
- <value xml:lang="zh">å票[${invoiceId}] æ æ³æ¾å°æç»[${invoiceItemSeqId}]
-</value>
+ <value xml:lang="zh">å票[${invoiceId}] æ æ³æ¾å°æç»[${invoiceItemSeqId}]</value>
</property>
<property key="AccountingInvoiceItemPaymentCurrencyProblem">
- <value xml:lang="en">Payment currency [${paymentCurrencyId}] and invoice Item currency [${itemCurrency}] not the same
-"</value>
- <value xml:lang="es">Moneda de pago [${paymentCurrencyId}] y moneda de elemento de factura [${itemCurrency}] no son las mismas
-"</value>
+ <value xml:lang="en">Payment currency [${paymentCurrencyId}] and invoice Item currency [${itemCurrency}] not the same</value>
+ <value xml:lang="es">Moneda de pago [${paymentCurrencyId}] y moneda de elemento de factura [${itemCurrency}] no son las mismas</value>
<value xml:lang="fr">La monnaie de paiement [${paymentCurrencyId}] et la monnaie de la ligne de facture [${itemCurrency}] ne correspondent pas</value>
- <value xml:lang="it">Valuta Pagamento [${paymentCurrencyId}]e valuta riga fattura [${itemCurrency}] non sono le stesse
-"</value>
- <value xml:lang="nl">Valuta [${paymentCurrencyId}] van de betaling en faktuur [${itemCurrency}] komen niet overeen
-"</value>
- <value xml:lang="ro">Valuta Plata [${paymentCurrencyId}]si valuta Linie Factura [${itemCurrency}] nu sunt identice
-"</value>
- <value xml:lang="ru">ÐалÑÑа плаÑежа [${paymentCurrencyId}] и валÑÑа позиÑии накладной [${itemCurrency}] не ÑовпадаÑÑ
-"</value>
+ <value xml:lang="it">Valuta Pagamento [${paymentCurrencyId}]e valuta riga fattura [${itemCurrency}] non sono le stesse</value>
+ <value xml:lang="nl">Valuta [${paymentCurrencyId}] van de betaling en faktuur [${itemCurrency}] komen niet overeen</value>
+ <value xml:lang="ro">Valuta Plata [${paymentCurrencyId}]si valuta Linie Factura [${itemCurrency}] nu sunt identice</value>
+ <value xml:lang="ru">ÐалÑÑа плаÑежа [${paymentCurrencyId}] и валÑÑа позиÑии накладной [${itemCurrency}] не ÑовпадаÑÑ</value>
<value xml:lang="th">สà¸à¸¸à¸¥à¹à¸à¸´à¸à¸à¸µà¹à¸à¸³à¸£à¸° [${paymentCurrencyId}] à¹à¸¥à¸°à¹à¸à¸ªà¸±à¹à¸à¸à¸à¸[${itemCurrency}] à¹à¸¡à¹à¹à¸«à¸¡à¸·à¸à¸à¸à¸±à¸"</value>
- <value xml:lang="zh">æ¯ä»çå¸ç§[${paymentCurrencyId}]ä¸å票æç»çå¸ç§[${itemCurrency}]ä¸å
-"</value>
+ <value xml:lang="zh">æ¯ä»çå¸ç§[${paymentCurrencyId}]ä¸å票æç»çå¸ç§[${itemCurrency}]ä¸å</value>
</property>
<property key="AccountingInvoiceItemSeqId">
<value xml:lang="ar">رÙÙ
اÙبÙد</value>
@@ -3166,6 +3145,7 @@
</property>
<property key="AccountingInvoiceItemType">
<value xml:lang="en">Invoice Item Type</value>
+ <value xml:lang="fr">Type d'article de facture</value>
<value xml:lang="it">Tipo Riga Fattura</value>
<value xml:lang="th">à¸à¸£à¸°à¹à¸ à¸à¸£à¸²à¸¢à¸à¸²à¸£à¹à¸à¸à¸³à¸à¸±à¸à¸ªà¸´à¸à¸à¹à¸²</value>
</property>
@@ -3182,55 +3162,35 @@
<value xml:lang="zh">æç»</value>
</property>
<property key="AccountingInvoiceLessRequested">
- <value xml:lang="en">Invoice [${invoiceId} has ${invoiceApplyAvailable?currency(${isoCode})} to apply but ${amountApplied?currency(${isoCode})} is requested
-</value>
- <value xml:lang="es">Factura[${invoiceId} tiene ${invoiceApplyAvailable?currency(${isoCode})} para aplicar pero ${amountApplied?currency(${isoCode})} es requerido
-</value>
+ <value xml:lang="en">Invoice [${invoiceId} has ${invoiceApplyAvailable?currency(${isoCode})} to apply but ${amountApplied?currency(${isoCode})} is requested</value>
+ <value xml:lang="es">Factura[${invoiceId} tiene ${invoiceApplyAvailable?currency(${isoCode})} para aplicar pero ${amountApplied?currency(${isoCode})} es requerido</value>
<value xml:lang="fr">La facture [${invoiceId} est payable en ${invoiceApplyAvailable?currency(${isoCode})} mais ${amountApplied?currency(${isoCode})} est requis</value>
- <value xml:lang="it">Fattura [${invoiceId} ha ${invoiceApplyAvailable?currency(${isoCode})} da applicare ma ${amountApplied?currency(${isoCode})} è richiesto
-</value>
- <value xml:lang="nl">Faktuur [${invoiceId} heeft ${invoiceApplyAvailable?currency(${isoCode})} om toe te wijzen echter ${amountApplied?currency(${isoCode})} is aangevraagd
-</value>
- <value xml:lang="ro">Factura [${invoiceId} are ${invoiceApplyAvailable?currency(${isoCode})} de aplicat dar ${amountApplied?currency(${isoCode})} este cerut
-</value>
- <value xml:lang="ru">Ðо накладной [${invoiceId} не оплаÑено ${invoiceApplyAvailable?currency(${isoCode})}, а запÑаÑиваеÑÑÑ ${amountApplied?currency(${isoCode})}
-</value>
+ <value xml:lang="it">Fattura [${invoiceId} ha ${invoiceApplyAvailable?currency(${isoCode})} da applicare ma ${amountApplied?currency(${isoCode})} è richiesto</value>
+ <value xml:lang="nl">Faktuur [${invoiceId} heeft ${invoiceApplyAvailable?currency(${isoCode})} om toe te wijzen echter ${amountApplied?currency(${isoCode})} is aangevraagd</value>
+ <value xml:lang="ro">Factura [${invoiceId} are ${invoiceApplyAvailable?currency(${isoCode})} de aplicat dar ${amountApplied?currency(${isoCode})} este cerut</value>
+ <value xml:lang="ru">Ðо накладной [${invoiceId} не оплаÑено ${invoiceApplyAvailable?currency(${isoCode})}, а запÑаÑиваеÑÑÑ ${amountApplied?currency(${isoCode})}</value>
<value xml:lang="th">à¹à¸à¸à¸³à¸à¸±à¸à¸ªà¸´à¸à¸à¹à¸² [${invoiceId} มี ${invoiceApplyAvailable?currency(${isoCode})} à¸à¸¶à¸à¸à¸³à¸¡à¸²à¹à¸à¹à¹à¸à¹ ${amountApplied?currency(${isoCode})} à¹à¸£à¸µà¸¢à¸à¸£à¹à¸à¸</value>
- <value xml:lang="zh">å票[${invoiceId}æ${invoiceApplyAvailable?currency(${isoCode})}è¦åºç¨ï¼ä½æ¯è¯·æ±çæ¯${amountApplied?currency(${isoCode})}
-</value>
+ <value xml:lang="zh">å票[${invoiceId}æ${invoiceApplyAvailable?currency(${isoCode})}è¦åºç¨ï¼ä½æ¯è¯·æ±çæ¯${amountApplied?currency(${isoCode})}</value>
</property>
<property key="AccountingInvoiceNotEnough">
- <value xml:lang="en">Requested Amount is ${tooMuch?currency(${isoCode})} to much for this Invoice [${invoiceId}]
-</value>
- <value xml:lang="es">Cantidad requerida es ${tooMuch?currency(${isoCode})} demasiado para esta factura [${invoiceId}]
-</value>
+ <value xml:lang="en">Requested Amount is ${tooMuch?currency(${isoCode})} to much for this Invoice [${invoiceId}]</value>
+ <value xml:lang="es">Cantidad requerida es ${tooMuch?currency(${isoCode})} demasiado para esta factura [${invoiceId}]</value>
<value xml:lang="fr">Le montant requis est de ${tooMuch?currency(${isoCode})} trop élevé pour cette facture [${invoiceId}]</value>
- <value xml:lang="it">Importo Richiesto è ${tooMuch?currency(${isoCode})} troppo grande per questa Fattura [${invoiceId}]
-</value>
- <value xml:lang="nl">Aangevraagde waarde is ${tooMuch?currency(${isoCode})} te veel voor deze faktuur [${invoiceId}]
-</value>
- <value xml:lang="ro">Valoare Ceruta este ${tooMuch?currency(${isoCode})} prea mare pentru Aceasta Factura [${invoiceId}]
-</value>
- <value xml:lang="ru">ÐапÑоÑÐµÐ½Ð½Ð°Ñ ÑÑмма ${tooMuch?currency(${isoCode})} ÑлиÑков велика Ð´Ð»Ñ Ð½Ð°ÐºÐ»Ð°Ð´Ð½Ð¾Ð¹ [${invoiceId}]
-</value>
+ <value xml:lang="it">Importo Richiesto è ${tooMuch?currency(${isoCode})} troppo grande per questa Fattura [${invoiceId}]</value>
+ <value xml:lang="nl">Aangevraagde waarde is ${tooMuch?currency(${isoCode})} te veel voor deze faktuur [${invoiceId}]</value>
+ <value xml:lang="ro">Valoare Ceruta este ${tooMuch?currency(${isoCode})} prea mare pentru Aceasta Factura [${invoiceId}]</value>
+ <value xml:lang="ru">ÐапÑоÑÐµÐ½Ð½Ð°Ñ ÑÑмма ${tooMuch?currency(${isoCode})} ÑлиÑков велика Ð´Ð»Ñ Ð½Ð°ÐºÐ»Ð°Ð´Ð½Ð¾Ð¹ [${invoiceId}]</value>
<value xml:lang="th">à¸à¸³à¸à¸§à¸à¹à¸£à¸µà¸¢à¸à¸£à¹à¸à¸ ${tooMuch?currency(${isoCode})} à¸à¸¶à¸à¸¡à¸²à¸à¸ªà¸³à¸«à¸£à¸±à¸à¹à¸à¹à¸ªà¸£à¹à¸à¸£à¸±à¸à¹à¸à¸´à¸à¸à¸µà¹ [${invoiceId}]</value>
- <value xml:lang="zh">请æ±çéé¢æ¯${tooMuch?currency(${isoCode})}ï¼å¯¹äºè¿ä¸ªå票[${invoiceId}]æ¥è¯´å¤ªå¤äº
-</value>
+ <value xml:lang="zh">请æ±çéé¢æ¯${tooMuch?currency(${isoCode})}ï¼å¯¹äºè¿ä¸ªå票[${invoiceId}]æ¥è¯´å¤ªå¤äº</value>
</property>
<property key="AccountingInvoiceNotFound">
- <value xml:lang="en">Invoice [${invoiceId}] record not found
-</value>
- <value xml:lang="es">Factura [${invoiceId}] registro no encontrado
-</value>
+ <value xml:lang="en">Invoice [${invoiceId}] record not found</value>
+ <value xml:lang="es">Factura [${invoiceId}] registro no encontrado</value>
<value xml:lang="fr">Facture [${invoiceId}] pas trouvée</value>
- <value xml:lang="it">Fattura [${invoiceId}] record non trovato
-</value>
- <value xml:lang="nl">Faktuur [${invoiceId}] niet gevonden
-</value>
- <value xml:lang="ro">Nu gaseste Record Factura [${invoiceId}]
-</value>
- <value xml:lang="ru">ÐÐ°ÐºÐ»Ð°Ð´Ð½Ð°Ñ [${invoiceId}]: запиÑÑ Ð½Ðµ найдена
-</value>
+ <value xml:lang="it">Fattura [${invoiceId}] record non trovato</value>
+ <value xml:lang="nl">Faktuur [${invoiceId}] niet gevonden</value>
+ <value xml:lang="ro">Nu gaseste Record Factura [${invoiceId}]</value>
+ <value xml:lang="ru">ÐÐ°ÐºÐ»Ð°Ð´Ð½Ð°Ñ [${invoiceId}]: запиÑÑ Ð½Ðµ найдена</value>
<value xml:lang="th">à¹à¸à¸à¸³à¸à¸±à¸à¸ªà¸´à¸à¸à¹à¸² [${invoiceId}] à¹à¸¡à¹à¸à¸à¹à¸£à¸à¸à¸à¸£à¹à¸</value>
<value xml:lang="zh">没ææ¾å°å票[${invoiceId}]çè®°å½
</value>
@@ -3260,6 +3220,7 @@
</property>
<property key="AccountingInvoicePDFOtherCur">
<value xml:lang="en">PDF other Currency</value>
+ <value xml:lang="fr">Pdf autre devise</value>
<value xml:lang="it">PDF Altra Valuta</value>
<value xml:lang="th">PDF สà¸à¸¸à¸¥à¹à¸à¸´à¸à¸à¸·à¹à¸ à¹</value>
</property>
@@ -3276,22 +3237,15 @@
<value xml:lang="zh">å·²ä»</value>
</property>
<property key="AccountingInvoicePaymentCurrencyProblem">
- <value xml:lang="en">Payment currency [${paymentCurrency}] and invoice currency [${invoiceCurrency}] not the same
-</value>
- <value xml:lang="es">Moneda de pago [${paymentCurrencyId}] y moneda de factura [${invoiceCurrency}] no son iguales
-</value>
+ <value xml:lang="en">Payment currency [${paymentCurrencyId}] and invoice currency [${invoiceCurrency}] not the same</value>
+ <value xml:lang="es">Moneda de pago [${paymentCurrencyId}] y moneda de factura [${invoiceCurrency}] no son iguales</value>
<value xml:lang="fr">La monnaie de paiement [${paymentCurrencyId}] et la monnaie de la facture [${invoiceCurrency}] ne correspondent pas</value>
- <value xml:lang="it">Valuta Pagamento [${paymentCurrencyId}] e valuta fattura [${invoiceCurrency}] non sono le stesse
-</value>
- <value xml:lang="nl">De valuta [${paymentCurrencyId}] van de betaling en de valuta [${invoiceCurrency}] van de faktuur komen niet overeen
-</value>
- <value xml:lang="ro">Valuta Plata [${paymentCurrencyId}] si valuta Factura [${invoiceCurrency}] nu sunt aceleasi
-</value>
- <value xml:lang="ru">ÐалÑÑа плаÑежа [${paymentCurrencyId}] не ÑÐ¾Ð²Ð¿Ð°Ð´Ð°ÐµÑ Ñ Ð²Ð°Ð»ÑÑой накладной [${invoiceCurrency}]
-</value>
+ <value xml:lang="it">Valuta Pagamento [${paymentCurrencyId}] e valuta fattura [${invoiceCurrency}] non sono le stesse</value>
+ <value xml:lang="nl">De valuta [${paymentCurrencyId}] van de betaling en de valuta [${invoiceCurrency}] van de faktuur komen niet overeen</value>
+ <value xml:lang="ro">Valuta Plata [${paymentCurrencyId}] si valuta Factura [${invoiceCurrency}] nu sunt aceleasi</value>
+ <value xml:lang="ru">ÐалÑÑа плаÑежа [${paymentCurrencyId}] не ÑÐ¾Ð²Ð¿Ð°Ð´Ð°ÐµÑ Ñ Ð²Ð°Ð»ÑÑой накладной [${invoiceCurrency}]</value>
<value xml:lang="th">Payment currency [${paymentCurrencyId}] and invoice currency [${invoiceCurrency}] not the same</value>
- <value xml:lang="zh">æ¯ä»çå¸ç§[${paymentCurrencyId}]ä¸å票çå¸ç§[${invoiceCurrency}]ä¸å
-</value>
+ <value xml:lang="zh">æ¯ä»çå¸ç§[${paymentCurrencyId}]ä¸å票çå¸ç§[${invoiceCurrency}]ä¸å</value>
</property>
<property key="AccountingInvoicePayments">
<value xml:lang="ar">اÙتسدÙدات</value>
@@ -3461,6 +3415,7 @@
</property>
<property key="AccountingInvoiceTimeEntries">
<value xml:lang="en">Time Entries</value>
+ <value xml:lang="fr">Entrées d'horaire</value>
<value xml:lang="it">Righe Timbratura</value>
<value xml:lang="th">à¸à¸²à¸£à¸²à¸à¸à¸²à¸£à¸à¸³à¸à¸²à¸</value>
</property>
@@ -3479,22 +3434,15 @@
<value xml:lang="zh">å票éé¢å计</value>
</property>
<property key="AccountingInvoiceTotalZero">
- <value xml:lang="en">Invoice [${invoiceId}] has a total value of zero....cannot apply anything...
-</value>
- <value xml:lang="es">Factura [${invoiceId}] tiene un valor total de cero....no es posible aplicar nada...
-</value>
+ <value xml:lang="en">Invoice [${invoiceId}] has a total value of zero....cannot apply anything...</value>
+ <value xml:lang="es">Factura [${invoiceId}] tiene un valor total de cero....no es posible aplicar nada...</value>
<value xml:lang="fr">La facture [${invoiceId}] a un total de zéro... rien à appliquer...</value>
- <value xml:lang="it">Fattura [${invoiceId}] ha un valore totale di zero....non può essere applicato qualsiasi...
-</value>
- <value xml:lang="nl">Faktuur [${invoiceId}] heeft een totaal van nul....kan niets toewijzen...
-</value>
- <value xml:lang="ro">Factura [${invoiceId}] are o valoare totala de zero....nu poate fi aplicata orice ...
-</value>
- <value xml:lang="ru">ÐÑÐ¾Ð³Ð¾Ð²Ð°Ñ ÑÑмма по накладной [${invoiceId}] нÑлеваÑ....невозможно ниÑего пÑимениÑÑ...
-</value>
+ <value xml:lang="it">Fattura [${invoiceId}] ha un valore totale di zero....non può essere applicato qualsiasi...</value>
+ <value xml:lang="nl">Faktuur [${invoiceId}] heeft een totaal van nul....kan niets toewijzen...</value>
+ <value xml:lang="ro">Factura [${invoiceId}] are o valoare totala de zero....nu poate fi aplicata orice ...</value>
+ <value xml:lang="ru">ÐÑÐ¾Ð³Ð¾Ð²Ð°Ñ ÑÑмма по накладной [${invoiceId}] нÑлеваÑ....невозможно ниÑего пÑимениÑÑ...</value>
<value xml:lang="th">à¹à¸à¸à¸³à¸à¸±à¸à¸ªà¸´à¸à¸à¹à¸² [${invoiceId}] มีà¸à¹à¸²à¸à¸¥à¸£à¸§à¸¡à¸à¸à¸à¸¨à¸¹à¸à¸¢à¹....à¹à¸¡à¹à¸ªà¸²à¸¡à¸²à¸£à¸à¸à¸³à¹à¸à¹à¸à¹à¹à¸à¹à¹à¸¥à¸¢...</value>
- <value xml:lang="zh">å票[${invoiceId}]éé¢å计为0ã...æ æ³åºç¨...
-</value>
+ <value xml:lang="zh">å票[${invoiceId}]éé¢å计为0ã...æ æ³åºç¨...</value>
</property>
<property key="AccountingInvoices">
<value xml:lang="ar">اÙÙÙاتÙر</value>
@@ -3597,14 +3545,17 @@
</property>
<property key="AccountingListAgreementWorkEffortAppls">
<value xml:lang="en">List Agreement Work Effort Appls</value>
+ <value xml:lang="fr">Liste d'accord de Appls main d'oeuvre</value>
</property>
<property key="AccountingListInvoiceItemType">
<value xml:lang="en">Invoice Item Type List</value>
+ <value xml:lang="fr">Type liste d'article de facture</value>
<value xml:lang="it">Lista Tipi Riga Fattura</value>
<value xml:lang="th">รายà¸à¸²à¸£à¸à¸£à¸°à¹à¸ à¸à¹à¸à¸à¸³à¸à¸±à¸à¸ªà¸´à¸à¸à¹à¸²</value>
</property>
<property key="AccountingListInvoices">
<value xml:lang="en">List Invoices</value>
+ <value xml:lang="fr">liste des factures</value>
<value xml:lang="it">Lista Fatture</value>
<value xml:lang="th">รายà¸à¸²à¸£à¹à¸à¸à¸³à¸à¸±à¸à¸ªà¸´à¸à¸à¹à¸²</value>
</property>
@@ -3622,6 +3573,7 @@
</property>
<property key="AccountingListPaymentMethodType">
<value xml:lang="en">Payment Method Type List</value>
+ <value xml:lang="fr">Type de liste de méthode de paiement</value>
<value xml:lang="it">Lista Tipi Metodo di Pagamento</value>
<value xml:lang="th">รายà¸à¸²à¸£à¸à¸£à¸°à¹à¸ à¸à¸§à¸´à¸à¸µà¸à¸²à¸£à¸à¸³à¸£à¸°à¹à¸à¸´à¸</value>
</property>
@@ -3638,10 +3590,12 @@
<value xml:lang="zh">å¯ç¨çæ¯ä»</value>
</property>
<property key="AccountingLookupAgreement">
- <value xml:lang="en">Lookup Agreement</value>
+ <value xml:lang="en">Lookup Agreement</value>
+ <value xml:lang="fr">Accord de consultation</value>
</property>
<property key="AccountingLookupAgreementItem">
<value xml:lang="en">Lookup Agreement Item</value>
+ <value xml:lang="fr">Article d'accord de consultation</value>
</property>
<property key="AccountingLookupInvoices">
<value xml:lang="ar">إطÙاÙØ© عÙ٠اÙÙÙاتÙر</value>
@@ -3869,6 +3823,7 @@
</property>
<property key="AccountingNewAgreementRole">
<value xml:lang="en">Create New Agreement Role</value>
+ <value xml:lang="fr">Créez le nouveau rôle d'accord</value>
</property>
<property key="AccountingNewAgreementTerm">
<value xml:lang="ar">اضاÙØ© بÙد إتÙاÙÙØ©</value>
@@ -3964,12 +3919,14 @@
</property>
<property key="AccountingNewPaymentIncoming">
<value xml:lang="en">New incoming payment</value>
+ <value xml:lang="fr">Nouveau paiement entrant</value>
<value xml:lang="it">Nuovo Pagamento in Ingresso</value>
<value xml:lang="ru">ÐовÑй вÑ
одÑÑий плаÑеж</value>
<value xml:lang="th">à¹à¸à¹à¸²à¸¡à¸²à¸à¸³à¸£à¸°à¹à¸à¸´à¸à¹à¸«à¸¡à¹</value>
</property>
<property key="AccountingNewPaymentOutgoing">
<value xml:lang="en">New outgoing payment</value>
[... 1252 lines stripped ...]