Re: svn commit: r618513 [2/2] - /ofbiz/trunk/applications/acco
Locked
Re: svn commit: r618513 [2/2] - /ofbiz/trunk/applications/acco
 
|
I see following UiLabel is missing in the new xml file :
+AccountingTransactionTotals=Transaction Totals It was added in rev 617306. Are we sure that all the UiLabels has been moved to the new xml files. Regards, Vikas On Feb 5, 2008 7:39 AM, <[hidden email]> wrote: > > Added: ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml > URL: > http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml?rev=618513&view=auto > > ============================================================================== > --- ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml > (added) > +++ ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml Mon > Feb 4 18:09:21 2008 > @@ -0,0 +1,9153 @@ > +<?xml version="1.0" encoding="UTF-8"?> > +<!-- > + Licensed to the Apache Software Foundation (ASF) under one > + or more contributor license agreements. See the NOTICE file > + distributed with this work for additional information > + regarding copyright ownership. The ASF licenses this file > + to you under the Apache License, Version 2.0 (the > + "License"); you may not use this file except in compliance > + with the License. You may obtain a copy of the License at > + > + http://www.apache.org/licenses/LICENSE-2.0 > + > + Unless required by applicable law or agreed to in writing, > + software distributed under the License is distributed on an > + "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY > + KIND, either express or implied. See the License for the > + specific language governing permissions and limitations > + under the License. > +--> > +<resource xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> > + <property key="AccountingAHCElectronicCheck"> > + <value xml:lang="en">EFT Account: AHC/Electronic Check</value> > + <value xml:lang="th_TH">บัภชีธนาคาร: > AHC/ตรวจสà¸à¸šà¸£à¸°à¸šà¸šà¸à¸´à¹€à¸¥à¹‡à¸ ทรà¸à¸™à¸´à¸ > ส์</value> > + <value xml:lang="fr">Compte de transfert de fonds : Transaction > de Contrôle de comptabilitÃ(c)/Chèque Ã(c)lectronique</value> > + </property> > + <property key="AccountingAccount"> > + <value xml:lang="en">Account</value> > + <value xml:lang="th_TH">บัภชี</value> > + <value xml:lang="ar">Øساب</value> > + <value xml:lang="es">Cuenta</value> > + <value xml:lang="fr">Compte</value> > + <value xml:lang="it">Conto</value> > + <value xml:lang="nl">Rekening</value> > + <value xml:lang="pt_BR">Conta</value> > + <value xml:lang="pt_PT">Conta</value> > + <value xml:lang="ro">Cont</value> > + <value xml:lang="ru">Счет</value> > + <value xml:lang="zh">账户</value> > + </property> > + <property key="AccountingAccountId"> > + <value xml:lang="en">Account ID</value> > + <value xml:lang="th_TH">เลขที่บัภชี</value> > + <value xml:lang="ar">رمز الØساب</value> > + <value xml:lang="es">Id cuenta</value> > + <value xml:lang="fr">RÃ(c)f. du compte</value> > + <value xml:lang="it">Codice Conto</value> > + <value xml:lang="nl">Rekening Nr</value> > + <value xml:lang="pt_BR">ID da Conta</value> > + <value xml:lang="pt_PT">ID da Conta</value> > + <value xml:lang="ro">Cod Cont</value> > + <value xml:lang="ru">Код Ñ Ñ‡ÐµÑ‚Ð°</value> > + <value xml:lang="zh">è´¦æˆ·æ ‡è¯†</value> > + </property> > + <property key="AccountingAccountLimit"> > + <value xml:lang="en">Account Limit</value> > + <value xml:lang="th_TH">จำภัà¸"วงเงิน</value> > + <value xml:lang="ar">Øدود الØساب</value> > + <value xml:lang="es">LÃmite de cuenta</value> > + <value xml:lang="fr">Limite du compte</value> > + <value xml:lang="it">Limite Conto</value> > + <value xml:lang="nl">Rekening Limiet</value> > + <value xml:lang="pt_BR">Limite de Conta</value> > + <value xml:lang="pt_PT">Limite de Conta</value> > + <value xml:lang="ro">Limita Cont</value> > + <value xml:lang="ru">Кредитный лимит</value> > + <value xml:lang="zh">账户é‡'é¢ é™ åˆ¶</value> > + </property> > + <property key="AccountingAccountNumber"> > + <value xml:lang="en">Account Number</value> > + <value xml:lang="th_TH">เลขที่บัภชี</value> > + <value xml:lang="ar">رقم الØساب</value> > + <value xml:lang="es">Numero de cuenta</value> > + <value xml:lang="fr">NumÃ(c)ro du compte</value> > + <value xml:lang="it">Numero Conto</value> > + <value xml:lang="nl">Rekening Nummer</value> > + <value xml:lang="ro">Nr.Cont</value> > + <value xml:lang="ru">Ромер Ñ Ñ‡ÐµÑ‚Ð°</value> > + <value xml:lang="zh">è´¦æˆ·ç¼–å ·</value> > + </property> > + <property key="AccountingAccountType"> > + <value xml:lang="en">Account Type</value> > + <value xml:lang="th_TH">ประเภทบัภชี</value> > + <value xml:lang="ar">نوع الØساب</value> > + <value xml:lang="es">Tipo de cuenta</value> > + <value xml:lang="fr">Type du compte </value> > + <value xml:lang="it">Tipo Conto</value> > + <value xml:lang="nl">Soort rekening</value> > + <value xml:lang="ro">Tip Cont</value> > + <value xml:lang="ru">Тип Ñ Ñ‡ÐµÑ‚Ð°</value> > + <value xml:lang="zh">账户类型</value> > + </property> > + <property key="AccountingAccounting"> > + <value xml:lang="en">Accounting</value> > + <value xml:lang="th_TH">ภารบัภชี</value> > + <value xml:lang="fr">ComptabilitÃ(c)</value> > + </property> > + <property key="AccountingAccounts"> > + <value xml:lang="en">Accounts</value> > + <value xml:lang="th_TH">บัภชี</value> > + <value xml:lang="ar">Øسابات</value> > + <value xml:lang="es">cuentas</value> > + <value xml:lang="fr">Comptes</value> > + <value xml:lang="it">Conti</value> > + <value xml:lang="ro">Conturi</value> > + <value xml:lang="ru">Счета</value> > + <value xml:lang="zh">账户</value> > + </property> > + <property key="AccountingAcctRecon"> > + <value xml:lang="en">Account Reconciliation</value> > + <value xml:lang="th_TH">ภารเช็คยà¸à¸"บัภ> ชี</value> > + </property> > + <property key="AccountingAcctRecons"> > + <value xml:lang="en">Account Reconciliations</value> > + <value xml:lang="th_TH">ภารเช็คยà¸à¸"บัภ> ชี</value> > + </property> > + <property key="AccountingAcctgTransEntries"> > + <value xml:lang="en">Accounting Transactions Entries</value> > + <value xml:lang="th_TH">รายภารบัภ> ชีรายรับ</value> > + </property> > + <property key="AccountingAcctgTranss"> > + <value xml:lang="en">Accounting Transactions</value> > + <value xml:lang="th_TH">รายภารบัภชี</value> > + </property> > + <property key="AccountingActualCurrencyAmount"> > + <value xml:lang="en">Actual Currency Amount</value> > + <value > xml:lang="th_TH">จำนวนเงินที่มีà¸à¸¢à¸¹à¹ˆà¸ˆà¸£à¸´à¸‡</value> > + <value xml:lang="it">Attuale Importo in Valuta</value> > + <value xml:lang="ru">Ð"ÐµÐ¹Ñ Ñ‚Ð²Ð¸Ñ‚ÐµÐ»ÑŒÐ½Ð°Ñ Ñ ÑƒÐ¼Ð¼Ð° > валюты</value> > + </property> > + <property key="AccountingActualCurrencyUomId"> > + <value xml:lang="en">Actual Currency Uom Id</value> > + <value > xml:lang="th_TH">รหัสหน่วยวัà¸"จำนวนเงิน</value> > + <value xml:lang="it">Attuale Udm Valuta</value> > + <value xml:lang="ru">Ð"ÐµÐ¹Ñ Ñ‚Ð²Ð¸Ñ‚ÐµÐ»ÑŒÐ½Ñ‹Ð¹ код > валюты</value> > + </property> > + <property key="AccountingAddCategoryGlAccount"> > + <value xml:lang="en">Add Category GL Account</value> > + <value > xml:lang="th_TH">เพิ่มหมวà¸"หมู่บัภชี๠> ยภประเภททั่วไป</value> > + </property> > + <property key="AccountingAddFinAccountTypeGlAccount"> > + <value xml:lang="en">Add FinAccount Type Gl Account</value> > + <value xml:lang="th_TH">เพิ่มบัภ> ชีประเภทบัภชี๠ยภ> ประเภททั่วไป</value> > + </property> > + <property key="AccountingAddNewCreditCard"> > + <value xml:lang="en">Add New Credit Card</value> > + <value > xml:lang="th_TH">เพิ่มบัตรเครà¸"ิตใหม่</value> > + <value xml:lang="ar">إضا٠Ø(c) بطاقØ(c) قرض > جديدØ(c)</value> > + <value xml:lang="es">Agregar nueva tarjeta de crÃ(c)dito</value> > + <value xml:lang="fr">Ajouter une Carte de CrÃ(c)dit</value> > + <value xml:lang="it">Aggiungi Nuova Carta Credito</value> > + <value xml:lang="nl">Voeg een nieuwe creditkaart toe.</value> > + <value xml:lang="ro">Adauga o Noua Carte de Credit</value> > + <value xml:lang="ru">Ð"обавить новую > кредитную карту</value> > + <value xml:lang="zh">æ·»åŠ ä¿¡ç"¨å ¡</value> > + </property> > + <property key="AccountingAddNewEftAccount"> > + <value xml:lang="en">Add New EFT Account</value> > + <value xml:lang="th_TH">เพิ่มบัภ> ชีธนาคารใหม่</value> > + <value xml:lang="ar">إضا٠Ø(c) Øساب EFT جديد</value> > + <value xml:lang="es">Agregar nueva cuenta ETF</value> > + <value xml:lang="fr">Ajouter un compte EFT</value> > + <value xml:lang="it">Aggiungi Nuovo Conto EFT</value> > + <value xml:lang="nl">Voeg een nieuw bankrekening toe</value> > + <value xml:lang="ro">Adauga un Nou Cont EFT</value> > + <value xml:lang="ru">Ð"обавить новый Ð±Ð°Ð½ÐºÐ¾Ð²Ñ > кий Ñ Ñ‡ÐµÑ‚</value> > + <value xml:lang="zh">æ·»åŠ ç"µå 资é‡'转账账户</value> > + </property> > + <property key="AccountingAddTaxAuthorityGlAccount"> > + <value xml:lang="en">Add TaxAuthority GL Account</value> > + <value xml:lang="th_TH">เพิ่มภาà¸(c)ีบัภ> ชี๠ยภประเภททั่วไป</value> > + </property> > + <property key="AccountingAdditionalShippingChargeForShipment"> > + <value xml:lang="en">Additional Shipping Charge For Shipment > #${shipmentId}</value> > + <value > xml:lang="th_TH">เพิ่มค่าขนส่งสำหรับภ> ารขนส่ง #${shipmentId}</value> > + <value xml:lang="fr">Ajouter des frais de transport à la > livraison</value> > + <value xml:lang="ru">Ð"ополнительные затраты > на Ð´Ð¾Ñ Ñ‚Ð°Ð²ÐºÑƒ</value> > + <value xml:lang="zh">ç"¨äºŽè¿ è¾"çš„é™„åŠ è¿ è´¹</value> > + </property> > + <property key="AccountingAdmin"> > + <value xml:lang="en">Admin</value> > + <value xml:lang="th_TH">ผู้à¸"ู๠ลระบบ</value> > + <value xml:lang="ar">إدارØ(c)</value> > + <value xml:lang="es">Admin</value> > + <value xml:lang="fr">Admin</value> > + <value xml:lang="it">Amministra</value> > + <value xml:lang="ro">Administreaza</value> > + <value xml:lang="ru">Ð Ð´Ð¼Ð¸Ð½Ð¸Ñ Ñ‚Ñ€Ð¸Ñ€Ð¾Ð²Ð°Ð½Ð¸Ðµ</value> > + <value xml:lang="zh">Admin</value> > + </property> > + <property key="AccountingAgreement"> > + <value xml:lang="en">Agreement</value> > + <value xml:lang="th_TH">สัภภา</value> > + <value xml:lang="ar">إت٠اق</value> > + <value xml:lang="es">Acuerdo</value> > + <value xml:lang="fr">Accord</value> > + <value xml:lang="it">Contratto</value> > + <value xml:lang="nl">Overeenkomst</value> > + <value xml:lang="ro">Contract</value> > + <value xml:lang="ru">Ð"оговор</value> > + <value xml:lang="zh">å ˆå Œ</value> > + </property> > + <property key="AccountingAgreementAvailable"> > + <value xml:lang="en">List Available Agreements</value> > + <value xml:lang="th_TH">รายภารสัภภ> าที่มีà¸à¸¢à¸¹à¹ˆ</value> > + <value xml:lang="ar">قائمØ(c) الإت٠اقات المتو٠> رØ(c)</value> > + <value xml:lang="es">Lista de acuerdos disponibles</value> > + <value xml:lang="fr">Liste des accords disponibles</value> > + <value xml:lang="it">Lista Contratti Disponibili</value> > + <value xml:lang="ro">Lista Contractelor Disponibile</value> > + <value xml:lang="ru">Ð¡Ð¿Ð¸Ñ Ð¾Ðº Ñ ÑƒÑ‰ÐµÑ Ñ‚Ð²ÑƒÑŽÑ‰Ð¸Ñ… > договоров</value> > + <value xml:lang="zh">æœ‰æ•ˆå ˆå Œåˆ—è¡¨</value> > + </property> > + <property key="AccountingAgreementDate"> > + <value xml:lang="en">Agreement Date</value> > + <value xml:lang="th_TH">วันที่สัภภา</value> > + <value xml:lang="ar">تاريØ(R) الإت٠اق</value> > + <value xml:lang="es">Fecha de acuerdo</value> > + <value xml:lang="fr">Date de l'accord</value> > + <value xml:lang="it">Data Contratto</value> > + <value xml:lang="nl">Datum Overeenkomst</value> > + <value xml:lang="ro">Data Contract</value> > + <value xml:lang="ru">Ð"ата договора</value> > + <value xml:lang="zh">å ˆå Œæ—¥æœŸ</value> > + </property> > + <property key="AccountingAgreementId"> > + <value xml:lang="en">Agreement Id</value> > + <value xml:lang="th_TH">รหัสสัภภา</value> > + <value xml:lang="ar">رمز الإت٠اق</value> > + <value xml:lang="es">Id acuerdo</value> > + <value xml:lang="fr">RÃ(c)f. de l'accord</value> > + <value xml:lang="it">Codice Contratto</value> > + <value xml:lang="nl">Overeenkomst Nr</value> > + <value xml:lang="ro">Cod Contract</value> > + <value xml:lang="ru">Код договора</value> > + <value xml:lang="zh">å ˆå Œç¼–å ·</value> > + </property> > + <property key="AccountingAgreementIsNotSetForSupplierProducts"> > + <value xml:lang="en">Please set a supplier in Agreement.partyIdToand a currency in the AgreementItem before editing the price list</value> > + <value xml:lang="th_TH">ภรุà¸"าภ> ำหนà¸"ผู้จัà¸"หาสิ่งขà¸à¸‡à¹ƒà¸™à¸ªà¸±à¸ ภ> า ถึงภลุ่มผู้ใช้๠> ละเงินในสิ่งขà¸à¸‡à¸—ี่ตภลงภ> ่à¸à¸™à¹ ภ้ไขรายภารราคา</value> > + </property> > + <property key="AccountingAgreementItem"> > + <value xml:lang="en">Agreement Item</value> > + <value xml:lang="th_TH">ไà¸à¹€à¸—มสัภภา</value> > + <value xml:lang="ar">بند إت٠اق</value> > + <value xml:lang="es">Elemento de acuerdo</value> > + <value xml:lang="fr">Article de l'accord</value> > + <value xml:lang="it">Riga Contratto</value> > + <value xml:lang="nl">Overeenkomst item</value> > + <value xml:lang="ro">Linie Contract</value> > + <value xml:lang="ru">Ðлемент договора</value> > + <value xml:lang="zh">å ˆå Œæ ¡æ¬¾</value> > + </property> > + <property key="AccountingAgreementItemSeqId"> > + <value xml:lang="en">Agreement Item Seq Id</value> > + <value xml:lang="th_TH">รหัสรายภ> ารไà¸à¹€à¸—มสัภภา</value> > + <value xml:lang="ar">رمز التسلسلي لبند إت٠> اق</value> > + <value xml:lang="es">Id elemento secuencia de acuerdo</value> > + <value xml:lang="fr">No sÃ(c)q. de l'article de l'accord</value> > + <value xml:lang="it">Numero Seq Riga Contratto</value> > + <value xml:lang="nl">Overeenkomst Item Nr</value> > + <value xml:lang="ro">Nr.Com.Inrg.Contract</value> > + <value xml:lang="ru">Код Ñ Ð»ÐµÐ¼ÐµÐ½Ñ‚Ð° > договора</value> > + <value xml:lang="zh">å ˆå Œæ ¡æ¬¾é¡ºåº ç¼–å ·</value> > + </property> > + <property key="AccountingAgreementItemTerms"> > + <value xml:lang="en">Terms</value> > + <value xml:lang="th_TH">ช่วงเวลาที่ภ> ำหนà¸"</value> > + <value xml:lang="ar">٠صول</value> > + <value xml:lang="es">TÃ(c)rminos</value> > + <value xml:lang="fr">Termes</value> > + <value xml:lang="it">Termini</value> > + <value xml:lang="ro">Termene</value> > + <value xml:lang="ru">Ð£Ñ Ð»Ð¾Ð²Ð¸Ñ </value> > + <value xml:lang="zh">æ ¡ä»¶</value> > + </property> > + <property key="AccountingAgreementItemTypeId"> > + <value xml:lang="en">Agreement Item Type Id</value> > + <value > xml:lang="th_TH">รหัสประเภทไà¸à¹€à¸—มสัภภ> า</value> > + <value xml:lang="ar">رمز نوع بند إت٠اق</value> > + <value xml:lang="es">Id tipo de elemento de acuerdo</value> > + <value xml:lang="fr">Type d'article de l'accord</value> > + <value xml:lang="it">Tipo Contratto Riga</value> > + <value xml:lang="nl">Overeenkomst Item type Nr</value> > + <value xml:lang="ro">Tip Contract Linie</value> > + <value xml:lang="ru">Код типа Ñ Ð»ÐµÐ¼ÐµÐ½Ñ‚Ð° > договора</value> > + <value xml:lang="zh">å ˆå Œæ ¡æ¬¾ç±»åž‹æ ‡è¯†</value> > + </property> > + <property key="AccountingAgreementItems"> > + <value xml:lang="en">Agreement Items</value> > + <value xml:lang="th_TH">ไà¸à¹€à¸—มสัภภา</value> > + <value xml:lang="ar">بنود إت٠اق</value> > + <value xml:lang="es">Elementos de acuerdo</value> > + <value xml:lang="fr">Articles de l'accord</value> > + <value xml:lang="it">Righe Contratto</value> > + <value xml:lang="nl">Overeenkomst Items</value> > + <value xml:lang="ro">Linii Contract</value> > + <value xml:lang="ru">Ðлементы договора</value> > + <value xml:lang="zh">å ˆå Œæ ¡æ¬¾</value> > + </property> > + <property key="AccountingAgreementPromoAppls"> > + <value xml:lang="en">Promotions</value> > + <value xml:lang="th_TH">โปรโมชัน</value> > + <value xml:lang="ar">ترقيات</value> > + <value xml:lang="es">Promociones</value> > + <value xml:lang="fr">Promotions</value> > + <value xml:lang="it">Promozioni</value> > + <value xml:lang="nl">Promoties</value> > + <value xml:lang="ro">Promovari</value> > + <value xml:lang="ru">Ркции</value> > + <value xml:lang="zh">促é"€</value> > + </property> > + <property key="AccountingAgreementTermId"> > + <value xml:lang="en">Agreement Term Id</value> > + <value > xml:lang="th_TH">รหัสช่วงเวลาที่ภ> ำหนà¸"สัภภา</value> > + <value xml:lang="ar">رمز بند إت٠اق</value> > + <value xml:lang="es">Id tÃ(c)rmino de acuerdo</value> > + <value xml:lang="fr">RÃ(c)f. du terme de l'accord</value> > + <value xml:lang="it">Codice Termine Contratto</value> > + <value xml:lang="nl">Overeenkomst Voorw. Nr</value> > + <value xml:lang="ro">Cod Termen Contract</value> > + <value xml:lang="ru">Код ÑƒÑ Ð»Ð¾Ð²Ð¸Ñ > договора</value> > + <value xml:lang="zh">å ˆå Œæ ¡ä»¶æ ‡è¯†</value> > + </property> > + <property key="AccountingAgreementTerms"> > + <value xml:lang="en">Agreement Terms</value> > + <value xml:lang="th_TH">ช่วงเวลาที่ภ> ำหนà¸"สัภภา</value> > + <value xml:lang="ar">بنود إت٠اق</value> > + <value xml:lang="es">TÃ(c)rminos de acuerdo</value> > + <value xml:lang="fr">Articles de l'accord</value> > + <value xml:lang="it">Termini Contratto</value> > + <value xml:lang="nl">Overeenkomst voorwaarden</value> > + <value xml:lang="ro">Termen Contract</value> > + <value xml:lang="ru">Ð£Ñ Ð»Ð¾Ð²Ð¸Ñ Ð´Ð¾Ð³Ð¾Ð²Ð¾Ñ€Ð°</value> > + <value xml:lang="zh">å ˆå Œæ ¡ä»¶</value> > + </property> > + <property key="AccountingAgreementTypeId"> > + <value xml:lang="en">Agreement Type Id</value> > + <value xml:lang="th_TH">รหัสประเภทสัภภ> า</value> > + <value xml:lang="ar">رمز نوع الإت٠اق</value> > + <value xml:lang="es">Id tipo de acuerdo</value> > + <value xml:lang="fr">Type d'accord</value> > + <value xml:lang="it">Tipo Contratto</value> > + <value xml:lang="nl">Overeenkomst Type Nr</value> > + <value xml:lang="ro">Tip Contract</value> > + <value xml:lang="ru">Код типа договора</value> > + <value xml:lang="zh">å ˆå Œç±»åž‹æ ‡è¯†</value> > + </property> > + <property key="AccountingAgreements"> > + <value xml:lang="en">Agreements</value> > + <value xml:lang="th_TH">สัภภา</value> > + <value xml:lang="ar">إت٠اقيات</value> > + <value xml:lang="es">Acuerdos</value> > + <value xml:lang="fr">Accords</value> > + <value xml:lang="it">Contratti</value> > + <value xml:lang="nl">Overeenkomsten</value> > + <value xml:lang="ro">Contract</value> > + <value xml:lang="ru">Ð"оговора</value> > + <value xml:lang="zh">å ˆå Œ</value> > + </property> > + <property key="AccountingAmount"> > + <value xml:lang="en">Amount</value> > + <value xml:lang="th_TH">จำนวน</value> > + <value xml:lang="ar">ميلغ</value> > + <value xml:lang="es">Cantidad</value> > + <value xml:lang="fr">Montant</value> > + <value xml:lang="it">Importi</value> > + <value xml:lang="nl">Saldo</value> > + <value xml:lang="pt_BR">Quantia</value> > + <value xml:lang="pt_PT">Quantia</value> > + <value xml:lang="ro">Valoare</value> > + <value xml:lang="ru">Сумма</value> > + <value xml:lang="zh">é‡'é¢ </value> > + </property> > + <property key="AccountingAmountApplied"> > + <value xml:lang="en">Amount Applied </value> > + <value xml:lang="th_TH">จำนวนที่ประยุภ> ต์ใช้</value> > + <value xml:lang="ar">مبلغ مطبق</value> > + <value xml:lang="es">Cantidad aplicada</value> > + <value xml:lang="fr">Montant allouÃ(c)</value> > + <value xml:lang="it">Importo Applicato</value> > + <value xml:lang="nl">Toe te wijzen bedrag</value> > + <value xml:lang="ro">Valoare Aplicata</value> > + <value xml:lang="ru">ÐŸÑ€Ð¸Ð¼ÐµÐ½ÐµÐ½Ð½Ð°Ñ Ñ ÑƒÐ¼Ð¼Ð° </value> > + <value xml:lang="zh">已付é‡'é¢ </value> > + </property> > + <property key="AccountingAmountNotApplied"> > + <value xml:lang="en">Amount not yet applied</value> > + <value > xml:lang="th_TH">จำนวนที่ยังไม่ไà¸"้ประยุภ> ต์ใช้</value> > + <value xml:lang="ar">مبلغ لم يطبق بعد</value> > + <value xml:lang="es">Cantidad aún no aplicada</value> > + <value xml:lang="fr">Montant non encore allouÃ(c)</value> > + <value xml:lang="it">Importo non ancora applicato</value> > + <value xml:lang="nl">Bedrag nog toe te wijzen</value> > + <value xml:lang="ro">Valoare ne aplicata inca</value> > + <value xml:lang="ru">Сумма еще не > применена</value> > + <value xml:lang="zh">未付é‡'é¢ </value> > + </property> > + <property key="AccountingAnyInvoiceStatus"> > + <value xml:lang="en">Any Invoice Status</value> > + <value xml:lang="th_TH">สถานะขà¸à¸‡à¹ƒà¸šà¸ ำภ> ับสินค้าà¸à¸·à¹ˆà¸™ ๆ</value> > + <value xml:lang="ar">أي وضعيØ(c) لل٠اتورØ(c)</value> > + <value xml:lang="es">Cualquier status de factura</value> > + <value xml:lang="fr">Tous statuts de facture</value> > + <value xml:lang="it">Qualsiasi Stato Fattura</value> > + <value xml:lang="nl">Elke status</value> > + <value xml:lang="pt_BR">Estado das FaturasInformação sobre > faturação</value> > + <value xml:lang="pt_PT">Estado das FacturasInformação sobre > facturação</value> > + <value xml:lang="ro">Orice Stadiu de Factura</value> > + <value xml:lang="ru">Любой Ñ Ñ‚Ð°Ñ‚ÑƒÑ > накладной</value> > + <value xml:lang="zh">任一å 'ç¥¨çŠ¶æ€ </value> > + </property> > + <property key="AccountingAnyPaymentMethod"> > + <value xml:lang="en">Any Payment Method</value> > + <value xml:lang="th_TH">วิธีภ> ารชำระเงินà¸à¸·à¹ˆà¸™ ๆ</value> > + <value xml:lang="ar">أي طريقØ(c) تسديد</value> > + <value xml:lang="es">Cualquier mÃ(c)todo de pago</value> > + <value xml:lang="fr">Toutes mÃ(c)thode de paiement</value> > + <value xml:lang="it">Qualsiasi Metodo Pagamento</value> > + <value xml:lang="nl">Elke betaalmethode</value> > + <value xml:lang="ro">Orice Metoda de Plata</value> > + <value xml:lang="ru">Любой Ñ Ð¿Ð¾Ñ Ð¾Ð± > платежа</value> > + <value xml:lang="zh">任一æ"¯ä»˜æ–¹æ³•</value> > + </property> > + <property key="AccountingAnyPaymentStatus"> > + <value xml:lang="en">Any Payment Status</value> > + <value xml:lang="th_TH">สถานะภ> ารชำระเงินà¸à¸·à¹ˆà¸™ ๆ</value> > + <value xml:lang="ar">أي وضعيØ(c) تسديد</value> > + <value xml:lang="es">Cualquier status de pago</value> > + <value xml:lang="fr">Tous statuts de paiement</value> > + <value xml:lang="it">Qualsiasi Stato Pagamento</value> > + <value xml:lang="nl">Elke betaalstatus</value> > + <value xml:lang="ro">Orice Stadiu de Plata</value> > + <value xml:lang="ru">Любой Ñ Ñ‚Ð°Ñ‚ÑƒÑ > платежа</value> > + <value xml:lang="zh">任一æ"¯ä»˜çŠ¶æ€ </value> > + </property> > + <property key="AccountingApplicationSuccess"> > + <value xml:lang="en">Applying > ${amountApplied?currency(${isoCode})} from payment [${paymentId}] to > ${toMessage}</value> > + <value xml:lang="th_TH">ที่ประยุภ> ต์ใช้ ${amountApplied?currency(${isoCode})} จาภภ> ารชำระเงิน [${paymentId}] ถึง ${toMessage}</value> > + <value xml:lang="es">Aplicando > ${amountApplied?currency(${isoCode})} de pago [${paymentId}] a > ${toMessage}</value> > + <value xml:lang="fr">Allouer > ${amountApplied?currency(${isoCode})} du paiement [${paymentId}] à > ${toMessage}</value> > + <value xml:lang="it">Applicazione > ${amountApplied?currency(${isoCode})} dal pagamento [${paymentId}] a > ${toMessage}</value> > + <value xml:lang="nl">${amountApplied?currency(${isoCode})} van > betaling [${paymentId}] is toegewezen ${toMessage}</value> > + <value xml:lang="ro">Aplica ${amountApplied?currency(${isoCode})} > de Plata [${paymentId}] la ${toMessage}</value> > + <value xml:lang="ru">Ð Ð°Ð·Ð½Ð°Ñ‡Ð°ÐµÑ‚Ñ Ñ > ${amountApplied?currency(${isoCode})} из платежа [${paymentId}] > на ${toMessage}</value> > + <value > xml:lang="zh">æ£åœ¨åº"ç"¨${amountApplied?currency(${isoCode})}，从æ"¯ä»˜[${paymentId}]到${toMessage}</value> > + </property> > + <property key="AccountingApplicationToBillingAccount"> > + <value xml:lang="en">to billing account > [${billingAccountId}]</value> > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > ชี [${billingAccountId}]</value> > + <value xml:lang="ar">إلى Øساب ال٠وترØ(c) > [${billingAccountId}]</value> > + <value xml:lang="es">a cuenta de facturación > [${billingAccountId}]</value> > + <value xml:lang="fr">au compte de facturation > [${billingAccountId}]</value> > + <value xml:lang="it">al conto fatturazione > [${billingAccountId}]</value> > + <value xml:lang="nl">aan faktuurrekening > [${billingAccountId}]</value> > + <value xml:lang="ro">la Cont Facturare > [${billingAccountId}]</value> > + <value xml:lang="ru">на кредитный Ñ Ñ‡ÐµÑ‚ > [${billingAccountId}]</value> > + <value xml:lang="zh">åˆ°è´¦å •è´¦æˆ·[${billingAccountId}]</value> > + </property> > + <property key="AccountingApplicationToInvoice"> > + <value xml:lang="en">to invoice [${invoiceId}]</value> > + <value xml:lang="th_TH">ใบภำภับสินค้า > [${invoiceId}]</value> > + <value xml:lang="ar">إلى ال٠اتورØ(c) > [${invoiceId}]</value> > + <value xml:lang="es">a factura [${invoiceId}]</value> > + <value xml:lang="fr">à la facture [${invoiceId}]</value> > + <value xml:lang="it">alla fattura [${invoiceId}]</value> > + <value xml:lang="nl">aan faktuur [${invoiceId}]</value> > + <value xml:lang="ro">la Factura [${invoiceId}]</value> > + <value xml:lang="ru">на накладную > [${invoiceId}]</value> > + <value xml:lang="zh">到å '票[${invoiceId}]</value> > + </property> > + <property key="AccountingApplicationToInvoiceItem"> > + <value xml:lang="en">to invoice [${paymentApplication.invoiceId}] > Item [${paymentApplication.invoiceItemSeqId}]</value> > + <value xml:lang="th_TH">ใบภำภับสินค้า > [${paymentApplication.invoiceId}] สิ่งขà¸à¸‡ [${ > paymentApplication.invoiceItemSeqId}]</value> > + <value xml:lang="es">a factura [${paymentApplication.invoiceId}] > Elemento [${paymentApplication.invoiceItemSeqId}]</value> > + <value xml:lang="fr">à la ligne [${ > paymentApplication.invoiceItemSeqId}] de la facture [${ > paymentApplication.invoiceId}]</value> > + <value xml:lang="it">alla fattura [${paymentApplication.invoiceId}] > Riga [${paymentApplication.invoiceItemSeqId}]</value> > + <value xml:lang="nl">aan faktuur [${paymentApplication.invoiceId}] > met regelnummer [${paymentApplication.invoiceItemSeqId}]</value> > + <value xml:lang="ro">la Factura [${paymentApplication.invoiceId}] > Linie [${paymentApplication.invoiceItemSeqId}]</value> > + <value xml:lang="ru">на накладную [${ > paymentApplication.invoiceId}] позицию [${ > paymentApplication.invoiceItemSeqId}]</value> > + <value xml:lang="zh">到å '票[${paymentApplication.invoiceId > }]的明细[${paymentApplication.invoiceItemSeqId}]</value> > + </property> > + <property key="AccountingApplicationToPayment"> > + <value xml:lang="en">to payment [${paymentId}]</value> > + <value xml:lang="th_TH">ภารชำระเงิน > [${paymentId}]</value> > + <value xml:lang="ar">إلى التسديد [${paymentId}]</value> > + <value xml:lang="es">a pago [${paymentId}]</value> > + <value xml:lang="fr">au paiement [${paymentId}]</value> > + <value xml:lang="it">al pagamento [${paymentId}]</value> > + <value xml:lang="nl">aan betaling [${paymentId}]</value> > + <value xml:lang="ro">la Plata [${paymentId}]</value> > + <value xml:lang="ru">на платеж [${paymentId}]</value> > + <value xml:lang="zh">到æ"¯ä»˜[${paymentId}]</value> > + </property> > + <property key="AccountingApplicationToTax"> > + <value xml:lang="en">to Tax Authority area > [${taxAuthGeoId}]</value> > + <value > xml:lang="th_TH">พื้นที่ที่เสียภาà¸(c)ี > [${taxAuthGeoId}]</value> > + <value xml:lang="ar">إلى منطقØ(c) السلطØ(c) > الضريبيØ(c) [${taxAuthGeoId}]</value> > + <value xml:lang="es">a área de Autoridad Fiscal > [${taxAuthGeoId}]</value> > + <value xml:lang="fr">à la zone de taxation > [${taxAuthGeoId}]</value> > + <value xml:lang="it">all'area Autorità Tasse > [${taxAuthGeoId}]</value> > + <value xml:lang="nl">aan belastingsinstantie > [${taxAuthGeoId}]</value> > + <value xml:lang="ro">la aria Autoritate Taxa > [${taxAuthGeoId}]</value> > + <value xml:lang="ru">на территорию > налогового органа [${taxAuthGeoId}]</value> > + <value > xml:lang="zh">到税务机关辖区[${taxAuthGeoId}]</value> > + </property> > + <property key="AccountingApplications"> > + <value xml:lang="en">Applications</value> > + <value xml:lang="th_TH">ภารประยุภ> ต์ใช้</value> > + <value xml:lang="ar">تطبيقات</value> > + <value xml:lang="es">Aplicaciones</value> > + <value xml:lang="fr">Allocations</value> > + <value xml:lang="it">Pagamenti Applicati</value> > + <value xml:lang="nl">Toewijzingen</value> > + <value xml:lang="ro">Plati Aplicate</value> > + <value xml:lang="ru">ÐŸÑ€Ð¸Ð»Ð¾Ð¶ÐµÐ½Ð¸Ñ </value> > + <value xml:lang="zh">åº"ç"¨</value> > + </property> > + <property key="AccountingAppliedPayments"> > + <value xml:lang="en">Applied Payments</value> > + <value xml:lang="th_TH">ภ> ารชำระเงินค่าที่ประยุภ> ต์ใช้</value> > + <value xml:lang="ar">تسديدات مطبقØ(c)</value> > + <value xml:lang="es">Pagos aplicados</value> > + <value xml:lang="fr">Paiements allouÃ(c)s</value> > + <value xml:lang="it">Pagamenti Applicati</value> > + <value xml:lang="nl">Toegewezen betalingen</value> > + <value xml:lang="ro">Plati Aplicate</value> > + <value xml:lang="ru">Примененные > платежи</value> > + <value xml:lang="zh">已付é‡'é¢ </value> > + </property> > + <property key="AccountingApplyPaymentoTo"> > + <value xml:lang="en">Apply this payment to</value> > + <value xml:lang="th_TH">ใช้ภ> ารชำระเงินครั้งนี้เพื่à¸</value> > + <value xml:lang="ar">تطبيق هذا التسديد > على</value> > + <value xml:lang="es">Aplicar este pago a</value> > + <value xml:lang="fr">Allouer ce paiement à </value> > + <value xml:lang="it">Applica questo pagamento a</value> > + <value xml:lang="ro">Aplica aceasta plata la </value> > + <value xml:lang="ru">Применить Ñ Ñ‚Ð¾Ñ‚ платеж > к</value> > + <value xml:lang="zh">æ"¯ä»˜ç"¨é€"</value> > + </property> > + <property key="AccountingApplyServiceCredit"> > + <value xml:lang="en">Apply Service Credit</value> > + <value xml:lang="th_TH">ใช้บริภ> ารเครà¸"ิต</value> > + <value xml:lang="ru">Применить Ñ ÐµÑ€Ð²Ð¸Ñ Ð½Ñ‹Ð¹ > кредит</value> > + </property> > + <property key="AccountingApplyToInvoiceItems"> > + <value xml:lang="en">Apply to Invoice Items</value> > + <value xml:lang="th_TH">นำไà¸à¹€à¸—มใบภำภ> ับสินค้าไปใช้</value> > + <value xml:lang="ar">تطبيق على بنود ال٠> اتورØ(c)</value> > + <value xml:lang="es">Aplicar para facturar elementos</value> > + <value xml:lang="fr">Allouer à des lignes de facturation</value> > + <value xml:lang="it">Applica alle Righe Fattura</value> > + <value xml:lang="nl">Wijs aan faktuur items toe</value> > + <value xml:lang="ro">Aplica la liniile Facturii</value> > + <value xml:lang="ru">Применить на позиции > накладной</value> > + <value xml:lang="zh">æ"¯ä»˜çš„å '票明细</value> > + </property> > + <property key="AccountingAritmeticPropertiesNotConfigured"> > + <value xml:lang="en">Arithmetic properties for Invoice services > not configured properly. Cannot proceed.</value> > + <value xml:lang="th_TH">Arithmetic properties for Invoice > services not configured properly. Cannot proceed.</value> > + <value xml:lang="ar">الØ(R)اصيات الØسابيØ(c) > Ù„Ø(R)دمات ال٠اتورØ(c) ليست مرتبØ(c) بطريقØ(c) ملائمØ(c). > لا يمكن المضي قدما.</value> > + <value xml:lang="es">Propiedades aritmÃ(c)ticas para factura de > servicios no configurada apropiadamente. No es posible proceder.</value> > + <value xml:lang="fr">Les propriÃ(c)tÃ(c)s arithmÃ(c)tiques des services > de facturation ne sont pas configurÃ(c)es convenablement. Transaction > abandonnÃ(c)e.</value> > + <value xml:lang="it">Arithmetic properties per il servizio > Fattura non configurato propriamente. Non è possibile procedere.</value> > + <value xml:lang="nl">Berekenings eigenschappen voor de > boekhouddiensten zijn niet geconfigureerd, processen is gestopt."</value> > + <value xml:lang="ro">Proprietatile Aritmetice pentru serviciul de > Facturare nu au fost configurate. Nu se poate continua.</value> > + <value xml:lang="ru">Реправильные > Ð°Ñ€Ð¸Ñ„Ð¼ÐµÑ‚Ð¸Ñ‡ÐµÑ ÐºÐ¸Ðµ Ð½Ð°Ñ Ñ‚Ñ€Ð¾Ð¹ÐºÐ¸ Ð´Ð»Ñ Ñ Ð»ÑƒÐ¶Ð± > накладных. Продолжение невозможно.</value> > + <value xml:lang="zh">ç"¨äºŽå 'ç¥¨æœ åŠ¡çš„ç(R)—æ³•å±žæ€§é… ç½(R)ä¸ > æ£ç¡(R)ã€‚æ— æ³•æ" 作。</value> > + </property> > + <property key="AccountingAssets"> > + <value xml:lang="en">Assets</value> > + <value xml:lang="th_TH">ทรัพย์สิน</value> > + <value xml:lang="ar">الأصول</value> > + <value xml:lang="es">Activos</value> > + <value xml:lang="fr">Actifs</value> > + <value xml:lang="it">Cespiti</value> > + <value xml:lang="nl">Activa</value> > + <value xml:lang="ro">Bunuri(Mijloace)</value> > + <value xml:lang="ru">Рктив</value> > + <value xml:lang="zh">资产</value> > + </property> > + <property key="AccountingAssignPaymentToInvoice"> > + <value xml:lang="en">Assign Payment to This Invoice</value> > + <value xml:lang="th_TH">ภำหนà¸"ภ> ารชำระเงินในใบภำภ> ับสินค้า</value> > + <value xml:lang="ar">تعيين التسديد إلى هذه > ال٠اتورØ(c)</value> > + <value xml:lang="es">Asignar pago a esta factura</value> > + <value xml:lang="fr">Allouer le paiement à cette facture</value> > + <value xml:lang="it">Assegna Pagamento a Questa Fattura</value> > + <value xml:lang="nl">Wijs deze betaling aan deze faktuur > toe</value> > + <value xml:lang="ro">Aloca Plata la Aceasta Factura</value> > + <value xml:lang="ru">Разначить платеж Ñ Ñ‚Ð¾Ð¹ > накладной</value> > + <value xml:lang="zh">ä¸ºè¿™å¼ å '票指å(R)šæ"¯ä»˜é¢ </value> > + </property> > + <property key="AccountingAssignSalesInvoiceToRevenue"> > + <value xml:lang="en">Assign Sales Invoice type to Revenue GL > Account Number</value> > + <value xml:lang="th_TH">ภ> ำหนà¸"ประเภทใบเสร็จภ> ารขายเพื่à¸à¸¢à¸ เลิภ> หมายเลขบัภ> ชีประเภททั่วไป</value> > + <value xml:lang="ar">تعيين نوع ٠اتورØ(c) البيع > إلى رقم Øساب العائدات</value> > + <value xml:lang="es">Asignar tipo de factura de venta a ingresos > número de cuenta de LM de ingresos</value> > + <value xml:lang="fr">Allouer un type de facture de vente au > compte comptable no.</value> > + <value xml:lang="it">Assegna Tipo Fattura Vendita al Numero Conto > Profitti Gl</value> > + <value xml:lang="ro">Anexeaza Tipul Facturii de Vanzare la > Nr.Cont Profituri Gl</value> > + <value xml:lang="ru">Разначить тип Ñ€Ð°Ñ Ñ…Ð¾Ð´Ð½Ð¾Ð¹ > накладной на номер доходного Ñ Ñ‡ÐµÑ‚Ð° > Ð"К</value> > + <value xml:lang="zh">为æ"¶å…¥æ€»è´¦è´¦æˆ·ç¼–å ·æŒ‡å(R)šé"€å"(R)å > '票类型</value> > + </property> > + <property key="AccountingAuthorize"> > + <value xml:lang="en">Authorize</value> > + <value xml:lang="th_TH">มà¸à¸šà¸à¸³à¸™à¸²à¸ˆ</value> > + <value xml:lang="ar">السماØ</value> > + <value xml:lang="es">Autorizar</value> > + <value xml:lang="fr">Autoriser</value> > + <value xml:lang="it">Autorizza</value> > + <value xml:lang="nl">Machtig</value> > + <value xml:lang="ro">Autorizeaza</value> > + <value xml:lang="ru">Рвторизировать</value> > + <value xml:lang="zh">æŽˆæ ƒ</value> > + </property> > + <property key="AccountingAvailableInternalOrganizations"> > + <value xml:lang="en">Available Internal Organizations</value> > + <value xml:lang="th_TH">à¸à¸‡à¸„์ภ> รภายในที่สามารถใช้ประโยชน์ไà¸"้</value> > + <value xml:lang="ar">المؤسسات الداØ(R)ليØ(c) > المتو٠رØ(c)</value> > + <value xml:lang="es">Organizaciones internas disponibles</value> > + <value xml:lang="fr">Organisations internes disponibles</value> > + <value xml:lang="it">Organizzazioni Interne Disponibili</value> > + <value xml:lang="ro">Organizatii Interne Disponibile</value> > + <value xml:lang="ru">Ð"Ð¾Ñ Ñ‚ÑƒÐ¿Ð½Ñ‹Ðµ внутренние > организации</value> > + <value xml:lang="zh">å ¯ç"¨çš„内部团ä½"</value> > + </property> > + <property key="AccountingBalanceDue"> > + <value xml:lang="en">Balance Due</value> > + <value > xml:lang="th_TH">ยà¸à¸"คงเหลืà¸à¸£à¸°à¸«à¸§à¹ˆà¸²à¸‡</value> > + <value xml:lang="ar">العجز المالي</value> > + <value xml:lang="es">Balance de dÃ(c)bito</value> > + <value xml:lang="fr">Solde dû</value> > + <value xml:lang="it">Bilancio Dovuto</value> > + <value xml:lang="ro">Bilanta Datorat </value> > + <value xml:lang="ru">Ð'Ð°Ð»Ð°Ð½Ñ </value> > + <value xml:lang="zh">ä¸ å(R)šé¢ </value> > + </property> > + <property key="AccountingBalanceSheet"> > + <value xml:lang="en">Balance Sheet</value> > + <value xml:lang="th_TH">งบà¸"ุล</value> > + <value xml:lang="ar">مذكرØ(c) الميزانيØ(c)</value> > + <value xml:lang="es">Hoja de Balance</value> > + <value xml:lang="fr">Bilan</value> > + <value xml:lang="it">Bilancio</value> > + <value xml:lang="nl">Balance table</value> > + <value xml:lang="ro">Balance Sheet</value> > + <value xml:lang="ru">Ð'ÑƒÑ…Ð³Ð°Ð»Ñ‚ÐµÑ€Ñ ÐºÐ¸Ð¹ Ð±Ð°Ð»Ð°Ð½Ñ > </value> > + <value xml:lang="zh">资产负债表</value> > + </property> > + <property key="AccountingBankName"> > + <value xml:lang="en">Bank Name</value> > + <value xml:lang="th_TH">ชื่à¸à¸˜à¸™à¸²à¸„าร</value> > + <value xml:lang="ar">إسم المصر٠</value> > + <value xml:lang="es">Nombre de banco</value> > + <value xml:lang="fr">Nom de la banque</value> > + <value xml:lang="it">Nome Banca</value> > + <value xml:lang="nl">Bank Naam</value> > + <value xml:lang="ro">Nume Banca</value> > + <value xml:lang="ru">Развание банка</value> > + <value xml:lang="zh">é"¶è¡Œå 称</value> > + </property> > + <property key="AccountingBillToAddress1"> > + <value xml:lang="en">Bill-To Address1</value> > + <value xml:lang="th_TH">ใบ๠จ้งค่าบริภ> ารตามที่à¸à¸¢à¸¹à¹ˆ 1</value> > + <value xml:lang="ar">وضع المستØقات على > العنوان 1</value> > + <value xml:lang="es">Facturar a dirección 1</value> > + <value xml:lang="fr">Adresse de facturation 1</value> > + <value xml:lang="it">Fattura-All'Indirizzo 1</value> > + <value xml:lang="ro">Factura-La adresa 1</value> > + <value xml:lang="ru">Оплату-на Ð°Ð´Ñ€ÐµÑ 1</value> > + <value xml:lang="zh">å¯„è´¦å •åœ°å €1</value> > + </property> > + <property key="AccountingBillToAddress2"> > + <value xml:lang="en">Bill-To Address2</value> > + <value xml:lang="th_TH">ใบ๠จ้งค่าบริภ> ารตามที่à¸à¸¢à¸¹à¹ˆ 2</value> > + <value xml:lang="ar">وضع المستØقات على > العنوان 2</value> > + <value xml:lang="es">Facturar a dirección 2</value> > + <value xml:lang="fr">Adresse de facturation 2</value> > + <value xml:lang="it">Fattura-All'Indirizzo 2</value> > + <value xml:lang="ro">Fatura-La adresa 2</value> > + <value xml:lang="ru">Оплату-на Ð°Ð´Ñ€ÐµÑ 2</value> > + <value xml:lang="zh">å¯„è´¦å •åœ°å €2</value> > + </property> > + <property key="AccountingBillUpTo"> > + <value xml:lang="en">Bill-Up To</value> > + <value xml:lang="th_TH">Bill-Up To</value> > + <value xml:lang="ar">وضع المستØقات على</value> > + <value xml:lang="es">Facturar hasta</value> > + <value xml:lang="fr">A facturer à </value> > + <value xml:lang="it">Fatturare A</value> > + <value xml:lang="nl">Fakt. maximaal</value> > + <value xml:lang="ro">Faturare -Up To</value> > + <value xml:lang="ru">Оплата на</value> > + <value xml:lang="zh">è´¦å •å¢žåŠ ä¸º</value> > + </property> > + <property key="AccountingBilling"> > + <value xml:lang="en">Billing</value> > + <value > xml:lang="th_TH">ใบเสร็จรับเงิน</value> > + <value xml:lang="ar">ال٠وترØ(c)</value> > + <value xml:lang="es">Facturación</value> > + <value xml:lang="fr">Facturation</value> > + <value xml:lang="it">Fatturato</value> > + <value xml:lang="nl">Fakturatie</value> > + <value xml:lang="ro">Facturat</value> > + <value xml:lang="ru">Получение оплаты</value> > + <value xml:lang="zh">è´¦å •</value> > + </property> > + <property key="AccountingBillingAccount"> > + <value xml:lang="en">Billing Acct</value> > + <value > xml:lang="th_TH">ยà¸à¸"เงินคงเหลืà¸</value> > + <value xml:lang="ar">Øساب ال٠وترØ(c)</value> > + <value xml:lang="es">Cta facturación</value> > + <value xml:lang="fr">Compte de facturation</value> > + <value xml:lang="it">Conto Fatturazione</value> > + <value xml:lang="nl">Faktuur rekening</value> > + <value xml:lang="ro">Cont Facturare</value> > + <value xml:lang="ru">кредитные Ñ Ñ‡ÐµÑ‚Ð°</value> > + <value xml:lang="zh">è´¦å •è´¦æˆ·</value> > + </property> > + <property key="AccountingBillingAccountBalanceNotFound"> > + <value xml:lang="en">Billing Account [${billingAccountId}] > balance not found...( > + "</value> > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > ชี [${billingAccountId}] > ไม่พบยà¸à¸"เงินคงเหลืà¸...( > + "</value> > + <value xml:lang="ar">Øساب ال٠وترØ(c) > [${billingAccountId}] ميزانيØ(c) غير موجودØ(c)...( > + "</value> > + <value xml:lang="es">Cuenta de facturación [${billingAccountId}] > balance no encontrado...( > + "</value> > + <value xml:lang="fr">Pas trouvÃ(c) le solde du compte de > facturation [${billingAccountId}]...</value> > + <value xml:lang="it">Conto Fatturazione [${billingAccountId}] > bilancio non trovato...( > + "</value> > + <value xml:lang="nl">Faktuurrekening [${billingAccountId}] saldo > niet gevonden...( > + "</value> > + <value xml:lang="ro">Cont Facturare [${billingAccountId}] Nu > Gaseste Bilantul...( > + "</value> > + <value xml:lang="ru">Кредитный Ñ Ñ‡ÐµÑ‚ > [${billingAccountId}] не найден Ð±Ð°Ð»Ð°Ð½Ñ ...( > + "</value> > + <value xml:lang="zh">没有找到账å > •è´¦æˆ·[${billingAccountId}]ä½™é¢ ...( > + "</value> > + </property> > + <property key="AccountingBillingAccountBalanceProblem"> > + <value xml:lang="en">Billing Account [${billingAccountId}] > doesn't have a positive balance: > ${billingAccountAvailableBalance?currency(${isoCode})} > + </value> > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > ชี [${billingAccountId}] > ไม่มียà¸à¸"เงินคงเหลืà¸: > ${billingAccountAvailableBalance?currency(${isoCode})}</value> > + <value xml:lang="ar">Øساب ال٠وترØ(c) > [${billingAccountId}] لا يعتد بميزانيØ(c) إيجابيØ(c): > ${billingAccountApplyAvailable?currency(${isoCode})} > + </value> > + <value xml:lang="es">Cuenta de facturación [${billingAccountId}] > no tiene un balance positivo: > ${billingAccountApplyAvailable?currency(${isoCode})} > + </value> > + <value xml:lang="fr">Le compte de facturation > [${billingAccountId}] n'a pas un solde positif: > ${billingAccountApplyAvailable?currency(${isoCode})}</value> > + <value xml:lang="it">Conto Fatturazione [${billingAccountId}] non > ha un bilancio positivo: > ${billingAccountApplyAvailable?currency(${isoCode})} > + </value> > + <value xml:lang="nl">Faktuurrekening [${billingAccountId}] heeft > geen positief saldo: ${billingAccountApplyAvailable?currency(${isoCode})} > + </value> > + <value xml:lang="ro">Cont Facturare [${billingAccountId}] nu are > un bilant pozitiv: ${billingAccountApplyAvailable?currency(${isoCode})} > + </value> > + <value xml:lang="ru">Кредитный Ñ Ñ‡ÐµÑ‚ > [${billingAccountId}] не имеет положительного > Ð±Ð°Ð»Ð°Ð½Ñ Ð°: ${billingAccountApplyAvailable?currency(${isoCode})} > + </value> > + <value xml:lang="zh">è´¦å > •è´¦æˆ·[${billingAccountId}]没有æ£çš„ä½™é¢ > ：${billingAccountApplyAvailable?currency(${isoCode})} > + </value> > + </property> > + <property key="AccountingBillingAccountCurrencyProblem"> > + <value xml:lang="en">Currencies are not the same, Billing Account > [${billingAccountId}] has currency: ${accountCurrencyUomId} and Payment > [${paymentId}] has currency: ${paymentCurrencyUomId} > + </value> > + <value xml:lang="th_TH">เงินไม่พà¸, > ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ ชี [${billingAccountId}] > มีเงิน: ${accountCurrencyUomId} ๠> ละชำระเงิน [${paymentId}] มีเงิน: > ${paymentCurrencyUomId}</value> > + <value xml:lang="ar">العملات لا تتطابق, Øساب > ال٠وترØ(c) [${billingAccountId}] عملته: ${accountCurrencyUomId} Ùˆ > التسديد [${paymentId}] عملته: ${paymentCurrencyUomId}</value> > + <value xml:lang="es">Monedas no son las mismas, Cuenta de > facturación [${billingAccountId}] tiene moneda: ${accountCurrencyUomId} y > pago [${paymentId}] tiene moneda: ${paymentCurrencyUomId} > + </value> > + <value xml:lang="fr">Les monnaies ne sont pas identiques, le > compte de facturation [${billingAccountId}] est en monnaie > ${accountCurrencyUomId} et le paiement [${paymentId}] est en monnaie > ${paymentCurrencyUomId}</value> > + <value xml:lang="it">Valute non sono le stesse, Conto > Fatturazione [${billingAccountId}] ha valuta: ${accountCurrencyUomId} e > Pagamento [${paymentId}] ha valuta: ${paymentCurrencyUomId} > + </value> > + <value xml:lang="nl">Valuta zijn niet hetzelfde, Faktuurrekening > [${billingAccountId}] heeft de ${accountCurrencyUomId} valuta en de betaling > [${paymentId}] heeft de ${paymentCurrencyUomId} valuta > + </value> > + <value xml:lang="ro">Valutele nu sunt identice, Contul de > Facturare [${billingAccountId}] are valuta: ${accountCurrencyUomId} iar > Plata [${paymentId}] are valuta: ${paymentCurrencyUomId} > + </value> > + <value xml:lang="ru">Ð'алюты Ð¾Ñ‚Ð»Ð¸Ñ‡Ð°ÑŽÑ‚Ñ Ñ , > кредитный Ñ Ñ‡ÐµÑ‚ [${billingAccountId}] имеет валюту: > ${accountCurrencyUomId} а платеж [${paymentId}] валюту: > ${paymentCurrencyUomId} > + </value> > + <value xml:lang="zh">è´§å¸ ä¸ å Œï¼Œè´¦å > •è´¦æˆ·[${billingAccountId}]使ç"¨å¸ ç§ > ：${accountCurrencyUomId}，而æ"¯ä»˜[${paymentId}]使ç"¨å¸ ç§ > ：${paymentCurrencyUomId} > + </value> > + </property> > + <property key="AccountingBillingAccountId"> > + <value xml:lang="en">Billing Acct ID</value> > + <value > xml:lang="th_TH">รหัสยà¸à¸"เงินคงเหลืà¸</value> > + <value xml:lang="ar">رمز Øساب ال٠وترØ(c)</value> > + <value xml:lang="es">Id cta facturación</value> > + <value xml:lang="fr">Compte de facturation</value> > + <value xml:lang="it">Numero Conto Fatturazione</value> > + <value xml:lang="nl">Fakt.Reken.Nr</value> > + <value xml:lang="ro">Nr.Cont Facturare</value> > + <value xml:lang="ru">Код кр. Ñ Ñ‡.</value> > + <value xml:lang="zh">è´¦å •è´¦æˆ·ç¼–å ·</value> > + </property> > + <property key="AccountingBillingAccountInvoices"> > + <value xml:lang="en">Billing Account Invoices</value> > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > ชีในใบเสร็จรับเงิน</value> > + <value xml:lang="ar">٠واتير Øساب ال٠وترØ(c)</value> > + <value xml:lang="es">Facturas de cuenta de facturación</value> > + <value xml:lang="fr">Factures du compte de facturation</value> > + <value xml:lang="it">Conto Fatturazione Fatture</value> > + <value xml:lang="nl">Fakturen voor faktuurrekening</value> > + <value xml:lang="ro">Cont Facturare Facturi</value> > + <value xml:lang="ru">Ракладные кредитного Ñ > чета</value> > + <value xml:lang="zh">è´¦å •è´¦æˆ·å '票</value> > + </property> > + <property key="AccountingBillingAccountLessRequested"> > + <value xml:lang="en">Billing Account [${billingAccountId}] has > ${billingAccountApplyAvailable?currency(${isoCode})} to apply but > ${amountApplied?currency(${isoCode})} is requested > + </value> > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > ชี [${billingAccountId}] มี > ${billingAccountApplyAvailable?currency(${isoCode})} ถึงภ> ารสมัคร๠ต่ ${amountApplied?currency(${isoCode})} > เรียภร้à¸à¸‡</value> > + <value xml:lang="ar">Øساب ال٠وترØ(c) > [${billingAccountId}]لديه > ${billingAccountApplyAvailable?currency(${isoCode})} للتطبيق لكن > ${amountApplied?currency(${isoCode})}مطلوبØ(c) > + </value> > + <value xml:lang="es">Cuenta de facturación [${billingAccountId}] > tiene ${billingAccountApplyAvailable?currency(${isoCode})} por aplicar pero > ${amountApplied?currency(${isoCode})} es requerido > + </value> > + <value xml:lang="fr">Le compte de facturation > [${billingAccountId}] a un solde de > ${billingAccountApplyAvailable?currency(${isoCode})}; un montant de > ${amountApplied?currency(${isoCode})} trop Ã(c)levÃ(c) ne peut être > allouÃ(c)</value> > + <value xml:lang="it">Conto Fatturazione [${billingAccountId}] ha > ${billingAccountApplyAvailable?currency(${isoCode})} da applicare ma > ${amountApplied?currency(${isoCode})} è richiesto > + </value> > + <value xml:lang="nl">Faktuurrekening [${billingAccountId}] heeft > een saldo van ${billingAccountApplyAvailable?currency(${isoCode})} echter > ${amountApplied?currency(${isoCode})} is aangevraagd > + </value> > + <value xml:lang="ro">Cont Facturare [${billingAccountId}] are > ${billingAccountApplyAvailable?currency(${isoCode})} de aplicat dar se cere > ${amountApplied?currency(${isoCode})} > + </value> > + <value xml:lang="ru">Кредитный Ñ Ñ‡ÐµÑ‚ > [${billingAccountId}] Ð¸Ñ Ð¿Ð¾Ð»ÑŒÐ·ÑƒÐµÑ‚ > ${billingAccountApplyAvailable?currency(${isoCode})} но запрошен > ${amountApplied?currency(${isoCode})} > + </value> > + <value xml:lang="zh">è´¦å > •è´¦æˆ·[${billingAccountId}]有${billingAccountApplyAvailable?currency(${isoCode})}è¦ > åº"ç"¨ï¼Œä½†æ˜¯è¯·æ±‚的是${amountApplied?currency(${isoCode})} > + </value> > + </property> > + <property key="AccountingBillingAccountNotEnough"> > + <value xml:lang="en">Billing Account [${billingAccountId}] has > only ${newBillingAccountApplyAvailable?currency(${isoCode})} available so > ${amountApplied?currency(${isoCode})} is too much > + </value> > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > ชี [${billingAccountId}] มีเพียง > ${newBillingAccountApplyAvailable?currency(${isoCode})} > à¸"ังนั้นใช้ไà¸"้ > ${amountApplied?currency(${isoCode})} มาภ</value> > + <value xml:lang="ar">Øساب ال٠وترØ(c) > [${billingAccountId}] لديه سوى > ${newBillingAccountApplyAvailable?currency(${isoCode})} متو٠رØ(c) إذن > ${amountApplied?currency(${isoCode})} أكثر من اللازم</value> > + <value xml:lang="es">Cuenta de facturación [${billingAccountId}] > tiene solo ${newBillingAccountApplyAvailable?currency(${isoCode})} > disponible asi que ${amountApplied?currency(${isoCode})} es demasiado > + </value> > + <value xml:lang="fr">Le compte de facturation > [${billingAccountId}] est limitÃ(c) à > ${newBillingAccountApplyAvailable?currency(${isoCode})} donc > ${amountApplied?currency(${isoCode})} est trop Ã(c)levÃ(c)</value> > + <value xml:lang="it">Conto Fatturazione [${billingAccountId}] ha > solo ${newBillingAccountApplyAvailable?currency(${isoCode})} disponibile > così ${amountApplied?currency(${isoCode})} è troppo grande > + </value> > + <value xml:lang="nl">Faktuurrekening [${billingAccountId}] heeft > maar ${newBillingAccountApplyAvailable?currency(${isoCode})} beschikbaar, > dus ${amountApplied?currency(${isoCode})} is te veel > + </value> > + <value xml:lang="ro">Contul de Facturare [${billingAccountId}] > are numai ${newBillingAccountApplyAvailable?currency(${isoCode})} pozitii > disponibile ${amountApplied?currency(${isoCode})} deci este prea mare > + </value> > + <value xml:lang="ru">Ð"Ð»Ñ ÐºÑ€ÐµÐ´Ð¸Ñ‚Ð½Ð¾Ð³Ð¾ Ñ Ñ‡ÐµÑ‚Ð° > [${billingAccountId}] Ð´Ð¾Ñ Ñ‚ÑƒÐ¿Ð½Ð¾ только > ${newBillingAccountApplyAvailable?currency(${isoCode})} таким > образом ${amountApplied?currency(${isoCode})} Ñ Ñ‚Ð¾ Ñ Ð»Ð¸ÑˆÐºÐ¾Ð¼ > много > + </value> > + <value xml:lang="zh">è´¦å •è´¦æˆ·[${billingAccountId}]å > ªæœ‰${newBillingAccountApplyAvailable?currency(${isoCode})}æœ‰æ•ˆï¼Œå› æ¤${amountApplied?currency(${isoCode})}太多了 > + </value> > + </property> > + <property key="AccountingBillingAccountNotFound"> > + <value xml:lang="en">Billing Account [${billingAccountId}] not > found... > + </value> > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > ชี [${billingAccountId}] ไม่พบ..</value> > + <value xml:lang="ar">Øساب ال٠وترØ(c) ${billingAccountId}] > عير موجود...</value> > + <value xml:lang="es">Cuenta de facturación [${billingAccountId}] > no encontrada... > + </value> > + <value xml:lang="fr">Compte de facturation [${billingAccountId}] > pas trouvÃ(c)...</value> > + <value xml:lang="it">Conto Fatturazione [${billingAccountId}] non > trovato... > + </value> > + <value xml:lang="nl">Faktuurrekening [${billingAccountId}] niet > gevonden... > + </value> > + <value xml:lang="ro">Cont Facturare [${billingAccountId}] non > Gasit... > + </value> > + <value xml:lang="ru">Кредитный Ñ Ñ‡ÐµÑ‚ > [${billingAccountId}] не найден... > + </value> > + <value xml:lang="zh">没有找到账å > •è´¦æˆ·[${billingAccountId}]... > + </value> > + </property> > + <property key="AccountingBillingAccountOnly"> > + <value xml:lang="en">Pay With Billing Account Only</value> > + <value > xml:lang="th_TH">จ่ายโà¸"ยยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > ชีเท่านั้น</value> > + <value xml:lang="ar"> سدد بØساب ال٠وترØ(c) Ù > قط</value> > + <value xml:lang="es">Pago solo con cuenta de facturación</value> > + <value xml:lang="fr">Paiement exclusivement sur un compte de > facturation</value> > + <value xml:lang="it">Pagato Con Solo Conto Fatturazione</value> > + <value xml:lang="nl">Betaal alleen op rekening</value> > + <value xml:lang="ro">Platit numai prin Contul de > Facturare</value> > + <value xml:lang="ru">Платить только через > кредитный Ñ Ñ‡ÐµÑ‚</value> > + <value xml:lang="zh">仅能使ç"¨è´¦å •è´¦æˆ·æ"¯ä»˜</value> > + </property> > + <property key="AccountingBillingAccountPayments"> > + <value xml:lang="en">Billing Account Payments</value> > + <value xml:lang="th_TH">ภ> ารชำระเงินยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > ชี</value> > + <value xml:lang="ar">تسديدات Øساب ال٠> وترØ(c)</value> > + <value xml:lang="es">Pago con cuenta de facturación</value> > + <value xml:lang="fr">Paiements compte de facturation</value> > + <value xml:lang="it">Pagamenti Conto Fatturazione</value> > + <value xml:lang="nl">Rekening betalingen</value> > + <value xml:lang="pt_BR">Cobrança AtravÃ(c)s das Notas > Fiscais</value> > + <value xml:lang="pt_PT">Cobrança AtravÃ(c)s das Contas de > Pagamentos</value> > + <value xml:lang="ro">Plati Cont Facturare</value> > + <value xml:lang="ru">Платежи по кредитному Ñ > чету</value> > + <value xml:lang="zh">è´¦å •è´¦æˆ·æ"¯ä»˜</value> > + </property> > + <property key="AccountingBillingAccounts"> > + <value xml:lang="en">Billing Accounts</value> > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > ชี</value> > + <value xml:lang="ar">Øسابات ال٠وترØ(c)</value> > + <value xml:lang="es">Cuentas de facturación</value> > + <value xml:lang="fr">Comptes de facturation</value> > + <value xml:lang="it">Conti Fatturazione</value> > + <value xml:lang="nl">Faktuur rekening</value> > + <value xml:lang="pt_BR">Notas Fiscais</value> > + <value xml:lang="pt_PT">Contas para Pagamentos</value> > + <value xml:lang="ro">Cont Facturare</value> > + <value xml:lang="ru">Кредитные Ñ Ñ‡ÐµÑ‚Ð°</value> > + <value xml:lang="zh">è´¦å •è´¦æˆ·</value> > + </property> > + <property key="AccountingBillingAcct"> > + <value xml:lang="en">Billing Acct</value> > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > ชี</value> > + <value xml:lang="ar">Øساب ال٠وترØ(c)</value> > + <value xml:lang="es">Cta Facturación</value> > + <value xml:lang="fr">Cptes facturation</value> > + <value xml:lang="it">Conti Fatturazione</value> > + <value xml:lang="nl">Fakt.Rekg.</value> > + <value xml:lang="ro">Cont Facturare</value> > + <value xml:lang="ru">Кред. Ñ Ñ‡ÐµÑ‚</value> > + <value xml:lang="zh">è´¦å •è´¦æˆ·</value> > + </property> > + <property key="AccountingBillingAddress"> > + <value xml:lang="en">Billing Address</value> > + <value xml:lang="th_TH">ใบ๠จ้งค่าบริภ> าร</value> > + <value xml:lang="ar">عنوان ال٠وترØ(c)</value> > + <value xml:lang="es">Dirección de facturación</value> > + <value xml:lang="fr">Adresse de facturation</value> > + <value xml:lang="it">Indirizzo Fatturazione</value> > + <value xml:lang="nl">Faktuur adres</value> > + <value xml:lang="ro">Adresa Facturare.</value> > + <value xml:lang="ru">Платежный Ð°Ð´Ñ€ÐµÑ </value> > + <value xml:lang="zh">è´¦å •åœ°å €</value> > + </property> > + <property key="AccountingBillingAvailableBalance"> > + <value xml:lang="en">Available Balance</value> > + <value > xml:lang="th_TH">ยà¸à¸"เงินคงเหลืà¸à¸—ี่สามารถใช้ไà¸"้</value> > + <value xml:lang="ar">الميزانبØ(c) المتو٠رØ(c)</value> > + <value xml:lang="es">Balance disponible</value> > + <value xml:lang="fr">Solde disponible</value> > + <value xml:lang="it">Bilancio Disponibile</value> > + <value xml:lang="ro">Bilat Disponibil</value> > + <value xml:lang="ru">Ð"Ð¾Ñ Ñ‚ÑƒÐ¿Ð½Ñ‹Ð¹ Ð¾Ñ Ñ‚Ð°Ñ‚Ð¾Ðº</value> > + <value xml:lang="zh">å ¯ç"¨ä½™é¢ </value> > + </property> > + <property key="AccountingBillingAvailableBalanceMessage"> > + <value xml:lang="en">This is the amount which can be used for new > orders.</value> > + <value > xml:lang="th_TH">นี่คืà¸à¸ˆà¸³à¸™à¸§à¸™à¸‹à¸¶à¹ˆà¸‡à¸ªà¸²à¸¡à¸²à¸£à¸–ใช้สำหรับรายภ> ารสั่งซื้à¸à¹ƒà¸«à¸¡à¹ˆ</value> > + <value xml:lang="ar">هذا هو المبلغ الممكن > استعماله للطلبيات الجديدØ(c)</value> > + <value xml:lang="es">Esta es la cantidad la cual puede ser usada > para nuevas ordenes.</value> > + <value xml:lang="fr">Ce montant peut être utilisÃ(c) pour de > nouvelles commandes.</value> > + <value xml:lang="it">Questo è l'importo che può essere usato > per nuovi ordini.</value> > + <value xml:lang="ro">Aceasta Valoare poate fi uzata pentru noi > comenzi.</value> > + <value xml:lang="ru">Сумма ÐºÐ¾Ñ‚Ð¾Ñ€Ð°Ñ Ð¼Ð¾Ð¶ÐµÑ‚ > быть Ð¸Ñ Ð¿Ð¾Ð»ÑŒÐ·Ð¾Ð²Ð°Ð½Ð° Ð´Ð»Ñ Ð½Ð¾Ð²Ñ‹Ñ… заказов.</value> > + <value xml:lang="zh">æ–°å(R)šå •å ¯ç"¨é‡'é¢ ã€‚</value> > + </property> > + <property key="AccountingBillingContactMechId"> > + <value xml:lang="en">Billing Contact Mech</value> > + <value xml:lang="th_TH">Billing Contact Mech</value> > + <value xml:lang="ar">رقم الإØداثيات</value> > + <value xml:lang="es">Contacto mercantil de facturación</value> > + <value xml:lang="fr">CoordonnÃ(c)es de contact</value> > + <value xml:lang="it">Contatto Fatturazione</value> > + <value xml:lang="nl">Faktureer methode</value> > + <value xml:lang="pt_BR">Mecanismo de Contato para > Cobranças</value> > + <value xml:lang="pt_PT">Mecanismo de Contacto para > Cobranças</value> > + <value xml:lang="ro">Contact Facturare</value> > + <value xml:lang="ru">Ð¡Ð¿Ð¾Ñ Ð¾Ð± контакта по вопр. > оплаты</value> > + <value xml:lang="zh">è´¦å •è "ç³»æ–¹å¼ </value> > + </property> > + <property key="AccountingBillingContactMechIdMessage"> > + <value xml:lang="en">Billing Address; Add Party/Role first, then > select from drop-down</value> > + <value xml:lang="th_TH">ใบ๠จ้งค่าบริภ> าร; เพิ่มภลุ่มผู้ใช้/สถานะ๠> รภ, หลังจาภนั้นเลืà¸à¸ จาภ> à¸"รà¸à¸šà¸"าวน์</value> > + <value xml:lang="ar">عنوان ال٠وترØ(c); أض٠طر٠> /دور أولا; ثم اØ(R)تر من القائمØ(c) المسدلØ(c)</value> > + <value xml:lang="es">Dirección de facturación; Agregar > Grupo/Rol primero, despues seleccionar de la lista desplegable</value> > + <value xml:lang="fr">Adresse de facturation; Ajouter un > Acteur/Rôle, puis choisir dans le menu dÃ(c)roulant</value> > + <value xml:lang="it">Indirizzo Fatturazione; Aggiungi > Soggetto/Ruolo per primo, allora seleziona dalla lista</value> > + <value xml:lang="nl">Faktuur Adres; Voeg eerst rol van relatie > toe, selecteer dan van het dropdown menu.</value> > + <value xml:lang="ro">Adresa Facturare; Adauga Persoana/De Regula > Primul, apoi selectioneaza din lista.</value> > + <value xml:lang="ru">Ð Ð´Ñ€ÐµÑ Ð´Ð»Ñ Ð¾Ð¿Ð»Ð°Ñ‚Ñ‹; > Сначала добавьте Ð£Ñ‡Ð°Ñ Ð½Ð¸Ðº/Роль, затем > выберите из Ñ Ð¿Ð¸Ñ ÐºÐ°</value> > + <value xml:lang="zh">è´¦å •åœ°å €ï¼›å…ˆæ·»åŠ ä¼šå'˜/è§'色，然å > Žä»Žä¸‹æ‹‰æ¡†ä¸é€‰æ‹(c)</value> > + </property> > + <property key="AccountingBillingInformation"> > + <value xml:lang="en">AccountingBilling Information</value> > + <value > xml:lang="th_TH">ข้à¸à¸¡à¸¹à¸¥à¸¢à¸à¸"เงินคงเหลืà¸</value> > + <value xml:lang="ar">معلومات Ù…ØاسبيØ(c)</value> > + <value xml:lang="es">Información de cuenta de > facturación</value> > + <value xml:lang="fr">Informations comptables</value> > + <value xml:lang="it">Informazioni Conto Fatturazione</value> > + <value xml:lang="nl">Faktuur informatie</value> > + <value xml:lang="ro">Informatii Cont Facturare</value> > + <value xml:lang="ru">Ð˜Ð½Ñ„Ð¾Ñ€Ð¼Ð°Ñ†Ð¸Ñ </value> > + <value xml:lang="zh">è´¦æˆ·è´¦å •ä¿¡æ ¯</value> > + </property> > + <property key="AccountingBillingMenu"> > + <value xml:lang="en">Billing Accounts</value> > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > ชี</value> > + <value xml:lang="ar">Øسابات ال٠وترØ(c)</value> > + <value xml:lang="es">Cuentas de facturación</value> > + <value xml:lang="fr">Comptes de facturation</value> > + <value xml:lang="it">Conti Fatturazione</value> > + <value xml:lang="nl">Faktuur Rekening</value> > + <value xml:lang="ro">Conturi Facturare</value> > + <value xml:lang="ru">Кредитные Ñ Ñ‡ÐµÑ‚Ð°</value> > + <value xml:lang="zh">è´¦å •è´¦æˆ·</value> > + </property> > + <property key="AccountingBillingNetBalance"> > + <value xml:lang="en">Net Balance</value> > + <value > xml:lang="th_TH">ยà¸à¸"เงินคงเหลืà¸à¸ªà¸¸à¸—ธิ</value> > + <value xml:lang="ar">الميزانيØ(c) الصا٠يØ(c)</value> > + <value xml:lang="es">Balance neto</value> > + <value xml:lang="fr">Solde net</value> > + <value xml:lang="it">Bilancio Netto</value> > + <value xml:lang="ro">Bilant Net</value> > + <value xml:lang="ru">Сальдо</value> > + <value xml:lang="zh">净平衡</value> > + </property> > + <property key="AccountingBillingNetBalanceMessage"> > + <value xml:lang="en">This is the amount which is currently > outstanding on the billing account.</value> > + <value > xml:lang="th_TH">นี่คืà¸à¸ˆà¸³à¸™à¸§à¸™à¸‹à¸¶à¹ˆà¸‡à¹ƒà¸™à¸›à¸±à¸ˆà¸ˆà¸¸à¸šà¸±à¸™à¸„้างชำระบนยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > ชี</value> > + <value xml:lang="ar">هذا هو المبلغ ال٠ائض > Øاليا ٠وق Øساب ال٠وترØ(c)</value> > + <value xml:lang="es">Esta es la cantidad la cual esta actualmente > sobresaliendo en la cuenta de facturación.</value> > + <value xml:lang="fr">Ceci est le solde actuel du compte de > facturation</value> > + <value xml:lang="it">Questo è l'importo che attualmente è in > eccedenza sul conto fatturazione.</value> > + <value xml:lang="ro">Aceasta valoare in present este in excedenta > in contul de facturare.</value> > + <value xml:lang="ru">Сумма кредитов по Ñ Ñ‚Ð¾Ð¼Ñƒ > Ñ Ñ‡ÐµÑ‚Ñƒ</value> > + <value xml:lang="zh">è´¦å •è´¦æˆ·ä¸Šæœªä»˜çš„é‡'é¢ ã€‚</value> > + </property> > + <property key="AccountingByAccount"> > + <value xml:lang="en">By Account</value> > + <value xml:lang="th_TH">โà¸"ยบัภชี</value> > + </property> > + <property key="AccountingByDate"> > + <value xml:lang="en">By Date</value> > + <value xml:lang="th_TH">โà¸"ยวันที่</value> > + </property> > + <property key="AccountingCannotGetPaymentForApplication"> > + <value xml:lang="en">Cannot get payment for application > [${payAppl}] due to ${msg}</value> > + <value > xml:lang="th_TH">ไม่สามารถชำระเงินสำหรับ๠> à¸à¸žà¸žà¸¥à¸´à¹€à¸„ชัน [${payAppl}] เนื่à¸à¸‡à¸ˆà¸²à¸ > ${msg}</value> > + <value xml:lang="ar">لا يمكن الØصول على > التسديد للتطبيق [${payAppl}] من أجل ${msg}</value> > + <value xml:lang="es">No pudo obtener pago para aplicación > [${payAppl}] debido a ${msg}</value> > + <value xml:lang="fr">Pas trouvÃ(c) de paiement relatif à > [${payAppl}] à cause de ${msg}</value> > + <value xml:lang="it">Non è possibile leggere pagamento per > l'applicazione [${payAppl}] scadente il ${msg}</value> > + <value xml:lang="nl">Kan de betaling voor de toewijzing > [${payAppl}] niet ophalen omdat ${msg}</value> > + <value xml:lang="ro">Nu este posibila citerea Platii pentru > aplicatia [${payAppl}] cu termen de expirare in ${msg}</value> > + <value xml:lang="ru">Ревозможно получить > платеж Ð´Ð»Ñ Ð¿Ñ€Ð¸Ð»Ð¾Ð¶ÐµÐ½Ð¸Ñ [${payAppl}] по причине > ${msg}</value> > + <value > xml:lang="zh">æ— æ³•ä¸ºåº"ç"¨[${payAppl}]获得æ"¯ä»˜ï¼Œç"±äºŽ${msg}</value> > + </property> > + <property key="AccountingCapture"> > + <value xml:lang="en">Capture</value> > + <value xml:lang="th_TH">ยึà¸"ครà¸à¸‡</value> > + <value xml:lang="ar">Ø(R)Ø·Ù Ø(c)</value> > + <value xml:lang="es">Capturar</value> > + <value xml:lang="fr">Capture</value> > + <value xml:lang="it">Cattura</value> > + <value xml:lang="nl">Opvangen</value> > + <value xml:lang="ro">Capturare</value> > + <value xml:lang="ru">Захват</value> > + <value xml:lang="zh">æ •æ ‰</value> > + </property> > + <property key="AccountingCardNumber"> > + <value xml:lang="en">Card Number</value> > + <value xml:lang="th_TH">หมายเลขบัตร</value> > + <value xml:lang="ar">رقم البطاقØ(c)</value> > + <value xml:lang="es">Número de tarjeta</value> > + <value xml:lang="fr">NumÃ(c)ro de carte</value> > + <value xml:lang="it">Numero Carta</value> > + <value xml:lang="nl">Kaart nummer</value> > + <value xml:lang="ro">Nr.Card</value> > + <value xml:lang="ru">Ромер карты</value> > + <value xml:lang="zh">å ¡å ·</value> > + </property> > + <property key="AccountingCardType"> > + <value xml:lang="en">Card Type</value> > + <value xml:lang="th_TH">ประเภทบัตร</value> > + <value xml:lang="ar">نوع البطاقØ(c)</value> > + <value xml:lang="es">Tipo de tarjeta</value> > + <value xml:lang="fr">Type de carte</value> > + <value xml:lang="it">Tipo Carta</value> > + <value xml:lang="nl">Kaart type</value> > + <value xml:lang="ro">Tip Card</value> > + <value xml:lang="ru">Тип карты</value> > + <value xml:lang="zh">å ¡ç±»åž‹</value> > + </property> > + <property key="AccountingChartOfAcctsMenu"> > + <value xml:lang="en">Chart of Accounts</value> > + <value xml:lang="th_TH">๠ผนภูมิขà¸à¸‡à¸šà¸±à¸ > ชี</value> > + <value xml:lang="ar">بيان الØسابات</value> > + <value xml:lang="es">Carta de cuentas</value> > + <value xml:lang="fr">Plan comptable</value> > + <value xml:lang="it">Piano dei Conti</value> > + <value xml:lang="nl">Rekeningposten</value> > + <value xml:lang="ro">Plan de Conturi</value> > + <value xml:lang="ru">План Ñ Ñ‡ÐµÑ‚Ð¾Ð²</value> > + <value xml:lang="zh">账户ä½"系表</value> > + </property> > + <property key="AccountingCheckAmount"> > + <value xml:lang="en">Check Amount</value> > + <value > xml:lang="th_TH">ตรวจสà¸à¸šà¸ˆà¸³à¸™à¸§à¸™</value> > + <value xml:lang="ar">قيمØ(c) الصك</value> > + <value xml:lang="es">Cantidad del cheque</value> > + <value xml:lang="fr">VÃ(c)rifier le montant</value> > + <value xml:lang="it">Importo Assegno</value> > + <value xml:lang="ro">Valoare CEC</value> > + <value xml:lang="ru">Проверить Ñ ÑƒÐ¼Ð¼Ñƒ</value> > + <value xml:lang="zh">æ"¯ç¥¨é‡'é¢ </value> > + </property> > + <property key="AccountingChecks"> > + <value xml:lang="en">Checks</value> > + <value xml:lang="th_TH">ตรวจสà¸à¸š</value> > + <value xml:lang="ar">صكوك</value> > + <value xml:lang="es">Cheques</value> > + <value xml:lang="fr">Chèques</value> > + <value xml:lang="it">Assegni</value> > + <value xml:lang="ro">CEC-uri</value> > + <value xml:lang="ru">Чеки</value> > + <value xml:lang="zh">æ"¯ç¥¨</value> > + </property> > + <property key="AccountingClosedTimePeriods"> > + <value xml:lang="en">Closed Time Periods</value> > + <value xml:lang="th_TH">ปิà¸"ช่วงเวลา</value> > + </property> > + <property key="AccountingComments"> > + <value xml:lang="en">Comments</value> > + <value xml:lang="th_TH">ความคิà¸"เห็น</value> > + <value xml:lang="ar">تعاليق</value> > + <value xml:lang="es">Comentarios</value> > + <value xml:lang="fr">Commentaires</value> > + <value xml:lang="it">Commenti</value> > + <value xml:lang="nl">Opmerkingen</value> > + <value xml:lang="ro">Comentarii</value> > + <value xml:lang="ru">Комментарии</value> > + <value xml:lang="zh">评è(R)º</value> > + </property> > + <property key="AccountingCompanies"> > + <value xml:lang="en">Companies</value> > + <value xml:lang="th_TH">บริà¸(c)ัท</value> > + <value xml:lang="ar">شركات</value> > + <value xml:lang="es">Compañias</value> > + <value xml:lang="fr">SociÃ(c)tÃ(c)s</value> > + <value xml:lang="it">Aziende</value> > + <value xml:lang="ro">Firme</value> > + <value xml:lang="ru">Компании</value> > + <value xml:lang="zh">å…¬å ¸</value> > + </property> > + <property key="AccountingCompanyName"> > + <value xml:lang="en">OFBiz: Accounting Manager</value> > + <value xml:lang="th_TH">OFBiz: ภารจัà¸"ภ> ารบัภชี</value> > + <value xml:lang="ar">أو٠بيز: مسير > المØاسبØ(c)</value> > + <value xml:lang="es">OFBiz: Administrador de cuentas</value> > + <value xml:lang="fr">OFBiz: Gestion comptable</value> > + <value xml:lang="it">OFBiz: Gestione Contabilità </value> > + <value xml:lang="nl">OFBiz: Boekhouding</value> > + <value xml:lang="pt_BR">OFBiz: Gerente de Contas</value> > + <value xml:lang="pt_PT">OFBiz: Gerente de Contas</value> > > [... 8007 lines stripped ...] > > |
Re: svn commit: r618513 [2/2] - /ofbiz/trunk/applications/acco
|
Yes that can happen. We once put this change in, had to revert it and
put it back again...all in 2 days. In these 2 days however this label was added. :-( On Tue, 2008-02-12 at 11:55 +0530, Vikas Mayur wrote: > I see following UiLabel is missing in the new xml file : > > +AccountingTransactionTotals=Transaction Totals > > It was added in rev 617306. > > Are we sure that all the UiLabels has been moved to the new xml files. > > > Regards, > Vikas > > > On Feb 5, 2008 7:39 AM, <[hidden email]> wrote: > > > > > Added: ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml > > URL: > > http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml?rev=618513&view=auto > > > > ============================================================================== > > --- ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml > > (added) > > +++ ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml Mon > > Feb 4 18:09:21 2008 > > @@ -0,0 +1,9153 @@ > > +<?xml version="1.0" encoding="UTF-8"?> > > +<!-- > > + Licensed to the Apache Software Foundation (ASF) under one > > + or more contributor license agreements. See the NOTICE file > > + distributed with this work for additional information > > + regarding copyright ownership. The ASF licenses this file > > + to you under the Apache License, Version 2.0 (the > > + "License"); you may not use this file except in compliance > > + with the License. You may obtain a copy of the License at > > + > > + http://www.apache.org/licenses/LICENSE-2.0 > > + > > + Unless required by applicable law or agreed to in writing, > > + software distributed under the License is distributed on an > > + "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY > > + KIND, either express or implied. See the License for the > > + specific language governing permissions and limitations > > + under the License. > > +--> > > +<resource xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> > > + <property key="AccountingAHCElectronicCheck"> > > + <value xml:lang="en">EFT Account: AHC/Electronic Check</value> > > + <value xml:lang="th_TH">บัภชีธนาคาร: > > AHC/ตรวจสà¸à¸šà¸£à¸°à¸šà¸šà¸à¸´à¹€à¸¥à¹‡à¸ ทรà¸à¸™à¸´à¸ > > ส์</value> > > + <value xml:lang="fr">Compte de transfert de fonds : Transaction > > de Contrôle de comptabilitÃ(c)/Chèque Ã(c)lectronique</value> > > + </property> > > + <property key="AccountingAccount"> > > + <value xml:lang="en">Account</value> > > + <value xml:lang="th_TH">บัภชี</value> > > + <value xml:lang="ar">Øساب</value> > > + <value xml:lang="es">Cuenta</value> > > + <value xml:lang="fr">Compte</value> > > + <value xml:lang="it">Conto</value> > > + <value xml:lang="nl">Rekening</value> > > + <value xml:lang="pt_BR">Conta</value> > > + <value xml:lang="pt_PT">Conta</value> > > + <value xml:lang="ro">Cont</value> > > + <value xml:lang="ru">Счет</value> > > + <value xml:lang="zh">账户</value> > > + </property> > > + <property key="AccountingAccountId"> > > + <value xml:lang="en">Account ID</value> > > + <value xml:lang="th_TH">เลขที่บัภชี</value> > > + <value xml:lang="ar">رمز الØساب</value> > > + <value xml:lang="es">Id cuenta</value> > > + <value xml:lang="fr">RÃ(c)f. du compte</value> > > + <value xml:lang="it">Codice Conto</value> > > + <value xml:lang="nl">Rekening Nr</value> > > + <value xml:lang="pt_BR">ID da Conta</value> > > + <value xml:lang="pt_PT">ID da Conta</value> > > + <value xml:lang="ro">Cod Cont</value> > > + <value xml:lang="ru">Код Ñ Ñ‡ÐµÑ‚Ð°</value> > > + <value xml:lang="zh">è´¦æˆ·æ ‡è¯†</value> > > + </property> > > + <property key="AccountingAccountLimit"> > > + <value xml:lang="en">Account Limit</value> > > + <value xml:lang="th_TH">จำภัà¸"วงเงิน</value> > > + <value xml:lang="ar">Øدود الØساب</value> > > + <value xml:lang="es">LÃmite de cuenta</value> > > + <value xml:lang="fr">Limite du compte</value> > > + <value xml:lang="it">Limite Conto</value> > > + <value xml:lang="nl">Rekening Limiet</value> > > + <value xml:lang="pt_BR">Limite de Conta</value> > > + <value xml:lang="pt_PT">Limite de Conta</value> > > + <value xml:lang="ro">Limita Cont</value> > > + <value xml:lang="ru">Кредитный лимит</value> > > + <value xml:lang="zh">账户é‡'é¢ é™ åˆ¶</value> > > + </property> > > + <property key="AccountingAccountNumber"> > > + <value xml:lang="en">Account Number</value> > > + <value xml:lang="th_TH">เลขที่บัภชี</value> > > + <value xml:lang="ar">رقم الØساب</value> > > + <value xml:lang="es">Numero de cuenta</value> > > + <value xml:lang="fr">NumÃ(c)ro du compte</value> > > + <value xml:lang="it">Numero Conto</value> > > + <value xml:lang="nl">Rekening Nummer</value> > > + <value xml:lang="ro">Nr.Cont</value> > > + <value xml:lang="ru">Ромер Ñ Ñ‡ÐµÑ‚Ð°</value> > > + <value xml:lang="zh">è´¦æˆ·ç¼–å ·</value> > > + </property> > > + <property key="AccountingAccountType"> > > + <value xml:lang="en">Account Type</value> > > + <value xml:lang="th_TH">ประเภทบัภชี</value> > > + <value xml:lang="ar">نوع الØساب</value> > > + <value xml:lang="es">Tipo de cuenta</value> > > + <value xml:lang="fr">Type du compte </value> > > + <value xml:lang="it">Tipo Conto</value> > > + <value xml:lang="nl">Soort rekening</value> > > + <value xml:lang="ro">Tip Cont</value> > > + <value xml:lang="ru">Тип Ñ Ñ‡ÐµÑ‚Ð°</value> > > + <value xml:lang="zh">账户类型</value> > > + </property> > > + <property key="AccountingAccounting"> > > + <value xml:lang="en">Accounting</value> > > + <value xml:lang="th_TH">ภารบัภชี</value> > > + <value xml:lang="fr">ComptabilitÃ(c)</value> > > + </property> > > + <property key="AccountingAccounts"> > > + <value xml:lang="en">Accounts</value> > > + <value xml:lang="th_TH">บัภชี</value> > > + <value xml:lang="ar">Øسابات</value> > > + <value xml:lang="es">cuentas</value> > > + <value xml:lang="fr">Comptes</value> > > + <value xml:lang="it">Conti</value> > > + <value xml:lang="ro">Conturi</value> > > + <value xml:lang="ru">Счета</value> > > + <value xml:lang="zh">账户</value> > > + </property> > > + <property key="AccountingAcctRecon"> > > + <value xml:lang="en">Account Reconciliation</value> > > + <value xml:lang="th_TH">ภารเช็คยà¸à¸"บัภ> > ชี</value> > > + </property> > > + <property key="AccountingAcctRecons"> > > + <value xml:lang="en">Account Reconciliations</value> > > + <value xml:lang="th_TH">ภารเช็คยà¸à¸"บัภ> > ชี</value> > > + </property> > > + <property key="AccountingAcctgTransEntries"> > > + <value xml:lang="en">Accounting Transactions Entries</value> > > + <value xml:lang="th_TH">รายภารบัภ> > ชีรายรับ</value> > > + </property> > > + <property key="AccountingAcctgTranss"> > > + <value xml:lang="en">Accounting Transactions</value> > > + <value xml:lang="th_TH">รายภารบัภชี</value> > > + </property> > > + <property key="AccountingActualCurrencyAmount"> > > + <value xml:lang="en">Actual Currency Amount</value> > > + <value > > xml:lang="th_TH">จำนวนเงินที่มีà¸à¸¢à¸¹à¹ˆà¸ˆà¸£à¸´à¸‡</value> > > + <value xml:lang="it">Attuale Importo in Valuta</value> > > + <value xml:lang="ru">Ð"ÐµÐ¹Ñ Ñ‚Ð²Ð¸Ñ‚ÐµÐ»ÑŒÐ½Ð°Ñ Ñ ÑƒÐ¼Ð¼Ð° > > валюты</value> > > + </property> > > + <property key="AccountingActualCurrencyUomId"> > > + <value xml:lang="en">Actual Currency Uom Id</value> > > + <value > > xml:lang="th_TH">รหัสหน่วยวัà¸"จำนวนเงิน</value> > > + <value xml:lang="it">Attuale Udm Valuta</value> > > + <value xml:lang="ru">Ð"ÐµÐ¹Ñ Ñ‚Ð²Ð¸Ñ‚ÐµÐ»ÑŒÐ½Ñ‹Ð¹ код > > валюты</value> > > + </property> > > + <property key="AccountingAddCategoryGlAccount"> > > + <value xml:lang="en">Add Category GL Account</value> > > + <value > > xml:lang="th_TH">เพิ่มหมวà¸"หมู่บัภชี๠> > ยภประเภททั่วไป</value> > > + </property> > > + <property key="AccountingAddFinAccountTypeGlAccount"> > > + <value xml:lang="en">Add FinAccount Type Gl Account</value> > > + <value xml:lang="th_TH">เพิ่มบัภ> > ชีประเภทบัภชี๠ยภ> > ประเภททั่วไป</value> > > + </property> > > + <property key="AccountingAddNewCreditCard"> > > + <value xml:lang="en">Add New Credit Card</value> > > + <value > > xml:lang="th_TH">เพิ่มบัตรเครà¸"ิตใหม่</value> > > + <value xml:lang="ar">إضا٠Ø(c) بطاقØ(c) قرض > > جديدØ(c)</value> > > + <value xml:lang="es">Agregar nueva tarjeta de crÃ(c)dito</value> > > + <value xml:lang="fr">Ajouter une Carte de CrÃ(c)dit</value> > > + <value xml:lang="it">Aggiungi Nuova Carta Credito</value> > > + <value xml:lang="nl">Voeg een nieuwe creditkaart toe.</value> > > + <value xml:lang="ro">Adauga o Noua Carte de Credit</value> > > + <value xml:lang="ru">Ð"обавить новую > > кредитную карту</value> > > + <value xml:lang="zh">æ·»åŠ ä¿¡ç"¨å ¡</value> > > + </property> > > + <property key="AccountingAddNewEftAccount"> > > + <value xml:lang="en">Add New EFT Account</value> > > + <value xml:lang="th_TH">เพิ่มบัภ> > ชีธนาคารใหม่</value> > > + <value xml:lang="ar">إضا٠Ø(c) Øساب EFT جديد</value> > > + <value xml:lang="es">Agregar nueva cuenta ETF</value> > > + <value xml:lang="fr">Ajouter un compte EFT</value> > > + <value xml:lang="it">Aggiungi Nuovo Conto EFT</value> > > + <value xml:lang="nl">Voeg een nieuw bankrekening toe</value> > > + <value xml:lang="ro">Adauga un Nou Cont EFT</value> > > + <value xml:lang="ru">Ð"обавить новый Ð±Ð°Ð½ÐºÐ¾Ð²Ñ > > кий Ñ Ñ‡ÐµÑ‚</value> > > + <value xml:lang="zh">æ·»åŠ ç"µå 资é‡'转账账户</value> > > + </property> > > + <property key="AccountingAddTaxAuthorityGlAccount"> > > + <value xml:lang="en">Add TaxAuthority GL Account</value> > > + <value xml:lang="th_TH">เพิ่มภาà¸(c)ีบัภ> > ชี๠ยภประเภททั่วไป</value> > > + </property> > > + <property key="AccountingAdditionalShippingChargeForShipment"> > > + <value xml:lang="en">Additional Shipping Charge For Shipment > > #${shipmentId}</value> > > + <value > > xml:lang="th_TH">เพิ่มค่าขนส่งสำหรับภ> > ารขนส่ง #${shipmentId}</value> > > + <value xml:lang="fr">Ajouter des frais de transport à la > > livraison</value> > > + <value xml:lang="ru">Ð"ополнительные затраты > > на Ð´Ð¾Ñ Ñ‚Ð°Ð²ÐºÑƒ</value> > > + <value xml:lang="zh">ç"¨äºŽè¿ è¾"çš„é™„åŠ è¿ è´¹</value> > > + </property> > > + <property key="AccountingAdmin"> > > + <value xml:lang="en">Admin</value> > > + <value xml:lang="th_TH">ผู้à¸"ู๠ลระบบ</value> > > + <value xml:lang="ar">إدارØ(c)</value> > > + <value xml:lang="es">Admin</value> > > + <value xml:lang="fr">Admin</value> > > + <value xml:lang="it">Amministra</value> > > + <value xml:lang="ro">Administreaza</value> > > + <value xml:lang="ru">Ð Ð´Ð¼Ð¸Ð½Ð¸Ñ Ñ‚Ñ€Ð¸Ñ€Ð¾Ð²Ð°Ð½Ð¸Ðµ</value> > > + <value xml:lang="zh">Admin</value> > > + </property> > > + <property key="AccountingAgreement"> > > + <value xml:lang="en">Agreement</value> > > + <value xml:lang="th_TH">สัภภา</value> > > + <value xml:lang="ar">إت٠اق</value> > > + <value xml:lang="es">Acuerdo</value> > > + <value xml:lang="fr">Accord</value> > > + <value xml:lang="it">Contratto</value> > > + <value xml:lang="nl">Overeenkomst</value> > > + <value xml:lang="ro">Contract</value> > > + <value xml:lang="ru">Ð"оговор</value> > > + <value xml:lang="zh">å ˆå Œ</value> > > + </property> > > + <property key="AccountingAgreementAvailable"> > > + <value xml:lang="en">List Available Agreements</value> > > + <value xml:lang="th_TH">รายภารสัภภ> > าที่มีà¸à¸¢à¸¹à¹ˆ</value> > > + <value xml:lang="ar">قائمØ(c) الإت٠اقات المتو٠> > رØ(c)</value> > > + <value xml:lang="es">Lista de acuerdos disponibles</value> > > + <value xml:lang="fr">Liste des accords disponibles</value> > > + <value xml:lang="it">Lista Contratti Disponibili</value> > > + <value xml:lang="ro">Lista Contractelor Disponibile</value> > > + <value xml:lang="ru">Ð¡Ð¿Ð¸Ñ Ð¾Ðº Ñ ÑƒÑ‰ÐµÑ Ñ‚Ð²ÑƒÑŽÑ‰Ð¸Ñ… > > договоров</value> > > + <value xml:lang="zh">æœ‰æ•ˆå ˆå Œåˆ—è¡¨</value> > > + </property> > > + <property key="AccountingAgreementDate"> > > + <value xml:lang="en">Agreement Date</value> > > + <value xml:lang="th_TH">วันที่สัภภา</value> > > + <value xml:lang="ar">تاريØ(R) الإت٠اق</value> > > + <value xml:lang="es">Fecha de acuerdo</value> > > + <value xml:lang="fr">Date de l'accord</value> > > + <value xml:lang="it">Data Contratto</value> > > + <value xml:lang="nl">Datum Overeenkomst</value> > > + <value xml:lang="ro">Data Contract</value> > > + <value xml:lang="ru">Ð"ата договора</value> > > + <value xml:lang="zh">å ˆå Œæ—¥æœŸ</value> > > + </property> > > + <property key="AccountingAgreementId"> > > + <value xml:lang="en">Agreement Id</value> > > + <value xml:lang="th_TH">รหัสสัภภา</value> > > + <value xml:lang="ar">رمز الإت٠اق</value> > > + <value xml:lang="es">Id acuerdo</value> > > + <value xml:lang="fr">RÃ(c)f. de l'accord</value> > > + <value xml:lang="it">Codice Contratto</value> > > + <value xml:lang="nl">Overeenkomst Nr</value> > > + <value xml:lang="ro">Cod Contract</value> > > + <value xml:lang="ru">Код договора</value> > > + <value xml:lang="zh">å ˆå Œç¼–å ·</value> > > + </property> > > + <property key="AccountingAgreementIsNotSetForSupplierProducts"> > > + <value xml:lang="en">Please set a supplier in Agreement.partyIdToand a currency in the AgreementItem before editing the price list</value> > > + <value xml:lang="th_TH">ภรุà¸"าภ> > ำหนà¸"ผู้จัà¸"หาสิ่งขà¸à¸‡à¹ƒà¸™à¸ªà¸±à¸ ภ> > า ถึงภลุ่มผู้ใช้๠> > ละเงินในสิ่งขà¸à¸‡à¸—ี่ตภลงภ> > ่à¸à¸™à¹ ภ้ไขรายภารราคา</value> > > + </property> > > + <property key="AccountingAgreementItem"> > > + <value xml:lang="en">Agreement Item</value> > > + <value xml:lang="th_TH">ไà¸à¹€à¸—มสัภภา</value> > > + <value xml:lang="ar">بند إت٠اق</value> > > + <value xml:lang="es">Elemento de acuerdo</value> > > + <value xml:lang="fr">Article de l'accord</value> > > + <value xml:lang="it">Riga Contratto</value> > > + <value xml:lang="nl">Overeenkomst item</value> > > + <value xml:lang="ro">Linie Contract</value> > > + <value xml:lang="ru">Ðлемент договора</value> > > + <value xml:lang="zh">å ˆå Œæ ¡æ¬¾</value> > > + </property> > > + <property key="AccountingAgreementItemSeqId"> > > + <value xml:lang="en">Agreement Item Seq Id</value> > > + <value xml:lang="th_TH">รหัสรายภ> > ารไà¸à¹€à¸—มสัภภา</value> > > + <value xml:lang="ar">رمز التسلسلي لبند إت٠> > اق</value> > > + <value xml:lang="es">Id elemento secuencia de acuerdo</value> > > + <value xml:lang="fr">No sÃ(c)q. de l'article de l'accord</value> > > + <value xml:lang="it">Numero Seq Riga Contratto</value> > > + <value xml:lang="nl">Overeenkomst Item Nr</value> > > + <value xml:lang="ro">Nr.Com.Inrg.Contract</value> > > + <value xml:lang="ru">Код Ñ Ð»ÐµÐ¼ÐµÐ½Ñ‚Ð° > > договора</value> > > + <value xml:lang="zh">å ˆå Œæ ¡æ¬¾é¡ºåº ç¼–å ·</value> > > + </property> > > + <property key="AccountingAgreementItemTerms"> > > + <value xml:lang="en">Terms</value> > > + <value xml:lang="th_TH">ช่วงเวลาที่ภ> > ำหนà¸"</value> > > + <value xml:lang="ar">٠صول</value> > > + <value xml:lang="es">TÃ(c)rminos</value> > > + <value xml:lang="fr">Termes</value> > > + <value xml:lang="it">Termini</value> > > + <value xml:lang="ro">Termene</value> > > + <value xml:lang="ru">Ð£Ñ Ð»Ð¾Ð²Ð¸Ñ </value> > > + <value xml:lang="zh">æ ¡ä»¶</value> > > + </property> > > + <property key="AccountingAgreementItemTypeId"> > > + <value xml:lang="en">Agreement Item Type Id</value> > > + <value > > xml:lang="th_TH">รหัสประเภทไà¸à¹€à¸—มสัภภ> > า</value> > > + <value xml:lang="ar">رمز نوع بند إت٠اق</value> > > + <value xml:lang="es">Id tipo de elemento de acuerdo</value> > > + <value xml:lang="fr">Type d'article de l'accord</value> > > + <value xml:lang="it">Tipo Contratto Riga</value> > > + <value xml:lang="nl">Overeenkomst Item type Nr</value> > > + <value xml:lang="ro">Tip Contract Linie</value> > > + <value xml:lang="ru">Код типа Ñ Ð»ÐµÐ¼ÐµÐ½Ñ‚Ð° > > договора</value> > > + <value xml:lang="zh">å ˆå Œæ ¡æ¬¾ç±»åž‹æ ‡è¯†</value> > > + </property> > > + <property key="AccountingAgreementItems"> > > + <value xml:lang="en">Agreement Items</value> > > + <value xml:lang="th_TH">ไà¸à¹€à¸—มสัภภา</value> > > + <value xml:lang="ar">بنود إت٠اق</value> > > + <value xml:lang="es">Elementos de acuerdo</value> > > + <value xml:lang="fr">Articles de l'accord</value> > > + <value xml:lang="it">Righe Contratto</value> > > + <value xml:lang="nl">Overeenkomst Items</value> > > + <value xml:lang="ro">Linii Contract</value> > > + <value xml:lang="ru">Ðлементы договора</value> > > + <value xml:lang="zh">å ˆå Œæ ¡æ¬¾</value> > > + </property> > > + <property key="AccountingAgreementPromoAppls"> > > + <value xml:lang="en">Promotions</value> > > + <value xml:lang="th_TH">โปรโมชัน</value> > > + <value xml:lang="ar">ترقيات</value> > > + <value xml:lang="es">Promociones</value> > > + <value xml:lang="fr">Promotions</value> > > + <value xml:lang="it">Promozioni</value> > > + <value xml:lang="nl">Promoties</value> > > + <value xml:lang="ro">Promovari</value> > > + <value xml:lang="ru">Ркции</value> > > + <value xml:lang="zh">促é"€</value> > > + </property> > > + <property key="AccountingAgreementTermId"> > > + <value xml:lang="en">Agreement Term Id</value> > > + <value > > xml:lang="th_TH">รหัสช่วงเวลาที่ภ> > ำหนà¸"สัภภา</value> > > + <value xml:lang="ar">رمز بند إت٠اق</value> > > + <value xml:lang="es">Id tÃ(c)rmino de acuerdo</value> > > + <value xml:lang="fr">RÃ(c)f. du terme de l'accord</value> > > + <value xml:lang="it">Codice Termine Contratto</value> > > + <value xml:lang="nl">Overeenkomst Voorw. Nr</value> > > + <value xml:lang="ro">Cod Termen Contract</value> > > + <value xml:lang="ru">Код ÑƒÑ Ð»Ð¾Ð²Ð¸Ñ > > договора</value> > > + <value xml:lang="zh">å ˆå Œæ ¡ä»¶æ ‡è¯†</value> > > + </property> > > + <property key="AccountingAgreementTerms"> > > + <value xml:lang="en">Agreement Terms</value> > > + <value xml:lang="th_TH">ช่วงเวลาที่ภ> > ำหนà¸"สัภภา</value> > > + <value xml:lang="ar">بنود إت٠اق</value> > > + <value xml:lang="es">TÃ(c)rminos de acuerdo</value> > > + <value xml:lang="fr">Articles de l'accord</value> > > + <value xml:lang="it">Termini Contratto</value> > > + <value xml:lang="nl">Overeenkomst voorwaarden</value> > > + <value xml:lang="ro">Termen Contract</value> > > + <value xml:lang="ru">Ð£Ñ Ð»Ð¾Ð²Ð¸Ñ Ð´Ð¾Ð³Ð¾Ð²Ð¾Ñ€Ð°</value> > > + <value xml:lang="zh">å ˆå Œæ ¡ä»¶</value> > > + </property> > > + <property key="AccountingAgreementTypeId"> > > + <value xml:lang="en">Agreement Type Id</value> > > + <value xml:lang="th_TH">รหัสประเภทสัภภ> > า</value> > > + <value xml:lang="ar">رمز نوع الإت٠اق</value> > > + <value xml:lang="es">Id tipo de acuerdo</value> > > + <value xml:lang="fr">Type d'accord</value> > > + <value xml:lang="it">Tipo Contratto</value> > > + <value xml:lang="nl">Overeenkomst Type Nr</value> > > + <value xml:lang="ro">Tip Contract</value> > > + <value xml:lang="ru">Код типа договора</value> > > + <value xml:lang="zh">å ˆå Œç±»åž‹æ ‡è¯†</value> > > + </property> > > + <property key="AccountingAgreements"> > > + <value xml:lang="en">Agreements</value> > > + <value xml:lang="th_TH">สัภภา</value> > > + <value xml:lang="ar">إت٠اقيات</value> > > + <value xml:lang="es">Acuerdos</value> > > + <value xml:lang="fr">Accords</value> > > + <value xml:lang="it">Contratti</value> > > + <value xml:lang="nl">Overeenkomsten</value> > > + <value xml:lang="ro">Contract</value> > > + <value xml:lang="ru">Ð"оговора</value> > > + <value xml:lang="zh">å ˆå Œ</value> > > + </property> > > + <property key="AccountingAmount"> > > + <value xml:lang="en">Amount</value> > > + <value xml:lang="th_TH">จำนวน</value> > > + <value xml:lang="ar">ميلغ</value> > > + <value xml:lang="es">Cantidad</value> > > + <value xml:lang="fr">Montant</value> > > + <value xml:lang="it">Importi</value> > > + <value xml:lang="nl">Saldo</value> > > + <value xml:lang="pt_BR">Quantia</value> > > + <value xml:lang="pt_PT">Quantia</value> > > + <value xml:lang="ro">Valoare</value> > > + <value xml:lang="ru">Сумма</value> > > + <value xml:lang="zh">é‡'é¢ </value> > > + </property> > > + <property key="AccountingAmountApplied"> > > + <value xml:lang="en">Amount Applied </value> > > + <value xml:lang="th_TH">จำนวนที่ประยุภ> > ต์ใช้</value> > > + <value xml:lang="ar">مبلغ مطبق</value> > > + <value xml:lang="es">Cantidad aplicada</value> > > + <value xml:lang="fr">Montant allouÃ(c)</value> > > + <value xml:lang="it">Importo Applicato</value> > > + <value xml:lang="nl">Toe te wijzen bedrag</value> > > + <value xml:lang="ro">Valoare Aplicata</value> > > + <value xml:lang="ru">ÐŸÑ€Ð¸Ð¼ÐµÐ½ÐµÐ½Ð½Ð°Ñ Ñ ÑƒÐ¼Ð¼Ð° </value> > > + <value xml:lang="zh">已付é‡'é¢ </value> > > + </property> > > + <property key="AccountingAmountNotApplied"> > > + <value xml:lang="en">Amount not yet applied</value> > > + <value > > xml:lang="th_TH">จำนวนที่ยังไม่ไà¸"้ประยุภ> > ต์ใช้</value> > > + <value xml:lang="ar">مبلغ لم يطبق بعد</value> > > + <value xml:lang="es">Cantidad aún no aplicada</value> > > + <value xml:lang="fr">Montant non encore allouÃ(c)</value> > > + <value xml:lang="it">Importo non ancora applicato</value> > > + <value xml:lang="nl">Bedrag nog toe te wijzen</value> > > + <value xml:lang="ro">Valoare ne aplicata inca</value> > > + <value xml:lang="ru">Сумма еще не > > применена</value> > > + <value xml:lang="zh">未付é‡'é¢ </value> > > + </property> > > + <property key="AccountingAnyInvoiceStatus"> > > + <value xml:lang="en">Any Invoice Status</value> > > + <value xml:lang="th_TH">สถานะขà¸à¸‡à¹ƒà¸šà¸ ำภ> > ับสินค้าà¸à¸·à¹ˆà¸™ ๆ</value> > > + <value xml:lang="ar">أي وضعيØ(c) لل٠اتورØ(c)</value> > > + <value xml:lang="es">Cualquier status de factura</value> > > + <value xml:lang="fr">Tous statuts de facture</value> > > + <value xml:lang="it">Qualsiasi Stato Fattura</value> > > + <value xml:lang="nl">Elke status</value> > > + <value xml:lang="pt_BR">Estado das FaturasInformação sobre > > faturação</value> > > + <value xml:lang="pt_PT">Estado das FacturasInformação sobre > > facturação</value> > > + <value xml:lang="ro">Orice Stadiu de Factura</value> > > + <value xml:lang="ru">Любой Ñ Ñ‚Ð°Ñ‚ÑƒÑ > > накладной</value> > > + <value xml:lang="zh">任一å 'ç¥¨çŠ¶æ€ </value> > > + </property> > > + <property key="AccountingAnyPaymentMethod"> > > + <value xml:lang="en">Any Payment Method</value> > > + <value xml:lang="th_TH">วิธีภ> > ารชำระเงินà¸à¸·à¹ˆà¸™ ๆ</value> > > + <value xml:lang="ar">أي طريقØ(c) تسديد</value> > > + <value xml:lang="es">Cualquier mÃ(c)todo de pago</value> > > + <value xml:lang="fr">Toutes mÃ(c)thode de paiement</value> > > + <value xml:lang="it">Qualsiasi Metodo Pagamento</value> > > + <value xml:lang="nl">Elke betaalmethode</value> > > + <value xml:lang="ro">Orice Metoda de Plata</value> > > + <value xml:lang="ru">Любой Ñ Ð¿Ð¾Ñ Ð¾Ð± > > платежа</value> > > + <value xml:lang="zh">任一æ"¯ä»˜æ–¹æ³•</value> > > + </property> > > + <property key="AccountingAnyPaymentStatus"> > > + <value xml:lang="en">Any Payment Status</value> > > + <value xml:lang="th_TH">สถานะภ> > ารชำระเงินà¸à¸·à¹ˆà¸™ ๆ</value> > > + <value xml:lang="ar">أي وضعيØ(c) تسديد</value> > > + <value xml:lang="es">Cualquier status de pago</value> > > + <value xml:lang="fr">Tous statuts de paiement</value> > > + <value xml:lang="it">Qualsiasi Stato Pagamento</value> > > + <value xml:lang="nl">Elke betaalstatus</value> > > + <value xml:lang="ro">Orice Stadiu de Plata</value> > > + <value xml:lang="ru">Любой Ñ Ñ‚Ð°Ñ‚ÑƒÑ > > платежа</value> > > + <value xml:lang="zh">任一æ"¯ä»˜çŠ¶æ€ </value> > > + </property> > > + <property key="AccountingApplicationSuccess"> > > + <value xml:lang="en">Applying > > ${amountApplied?currency(${isoCode})} from payment [${paymentId}] to > > ${toMessage}</value> > > + <value xml:lang="th_TH">ที่ประยุภ> > ต์ใช้ ${amountApplied?currency(${isoCode})} จาภภ> > ารชำระเงิน [${paymentId}] ถึง ${toMessage}</value> > > + <value xml:lang="es">Aplicando > > ${amountApplied?currency(${isoCode})} de pago [${paymentId}] a > > ${toMessage}</value> > > + <value xml:lang="fr">Allouer > > ${amountApplied?currency(${isoCode})} du paiement [${paymentId}] à > > ${toMessage}</value> > > + <value xml:lang="it">Applicazione > > ${amountApplied?currency(${isoCode})} dal pagamento [${paymentId}] a > > ${toMessage}</value> > > + <value xml:lang="nl">${amountApplied?currency(${isoCode})} van > > betaling [${paymentId}] is toegewezen ${toMessage}</value> > > + <value xml:lang="ro">Aplica ${amountApplied?currency(${isoCode})} > > de Plata [${paymentId}] la ${toMessage}</value> > > + <value xml:lang="ru">Ð Ð°Ð·Ð½Ð°Ñ‡Ð°ÐµÑ‚Ñ Ñ > > ${amountApplied?currency(${isoCode})} из платежа [${paymentId}] > > на ${toMessage}</value> > > + <value > > xml:lang="zh">æ£åœ¨åº"ç"¨${amountApplied?currency(${isoCode})}，从æ"¯ä»˜[${paymentId}]到${toMessage}</value> > > + </property> > > + <property key="AccountingApplicationToBillingAccount"> > > + <value xml:lang="en">to billing account > > [${billingAccountId}]</value> > > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > > ชี [${billingAccountId}]</value> > > + <value xml:lang="ar">إلى Øساب ال٠وترØ(c) > > [${billingAccountId}]</value> > > + <value xml:lang="es">a cuenta de facturación > > [${billingAccountId}]</value> > > + <value xml:lang="fr">au compte de facturation > > [${billingAccountId}]</value> > > + <value xml:lang="it">al conto fatturazione > > [${billingAccountId}]</value> > > + <value xml:lang="nl">aan faktuurrekening > > [${billingAccountId}]</value> > > + <value xml:lang="ro">la Cont Facturare > > [${billingAccountId}]</value> > > + <value xml:lang="ru">на кредитный Ñ Ñ‡ÐµÑ‚ > > [${billingAccountId}]</value> > > + <value xml:lang="zh">åˆ°è´¦å •è´¦æˆ·[${billingAccountId}]</value> > > + </property> > > + <property key="AccountingApplicationToInvoice"> > > + <value xml:lang="en">to invoice [${invoiceId}]</value> > > + <value xml:lang="th_TH">ใบภำภับสินค้า > > [${invoiceId}]</value> > > + <value xml:lang="ar">إلى ال٠اتورØ(c) > > [${invoiceId}]</value> > > + <value xml:lang="es">a factura [${invoiceId}]</value> > > + <value xml:lang="fr">à la facture [${invoiceId}]</value> > > + <value xml:lang="it">alla fattura [${invoiceId}]</value> > > + <value xml:lang="nl">aan faktuur [${invoiceId}]</value> > > + <value xml:lang="ro">la Factura [${invoiceId}]</value> > > + <value xml:lang="ru">на накладную > > [${invoiceId}]</value> > > + <value xml:lang="zh">到å '票[${invoiceId}]</value> > > + </property> > > + <property key="AccountingApplicationToInvoiceItem"> > > + <value xml:lang="en">to invoice [${paymentApplication.invoiceId}] > > Item [${paymentApplication.invoiceItemSeqId}]</value> > > + <value xml:lang="th_TH">ใบภำภับสินค้า > > [${paymentApplication.invoiceId}] สิ่งขà¸à¸‡ [${ > > paymentApplication.invoiceItemSeqId}]</value> > > + <value xml:lang="es">a factura [${paymentApplication.invoiceId}] > > Elemento [${paymentApplication.invoiceItemSeqId}]</value> > > + <value xml:lang="fr">à la ligne [${ > > paymentApplication.invoiceItemSeqId}] de la facture [${ > > paymentApplication.invoiceId}]</value> > > + <value xml:lang="it">alla fattura [${paymentApplication.invoiceId}] > > Riga [${paymentApplication.invoiceItemSeqId}]</value> > > + <value xml:lang="nl">aan faktuur [${paymentApplication.invoiceId}] > > met regelnummer [${paymentApplication.invoiceItemSeqId}]</value> > > + <value xml:lang="ro">la Factura [${paymentApplication.invoiceId}] > > Linie [${paymentApplication.invoiceItemSeqId}]</value> > > + <value xml:lang="ru">на накладную [${ > > paymentApplication.invoiceId}] позицию [${ > > paymentApplication.invoiceItemSeqId}]</value> > > + <value xml:lang="zh">到å '票[${paymentApplication.invoiceId > > }]的明细[${paymentApplication.invoiceItemSeqId}]</value> > > + </property> > > + <property key="AccountingApplicationToPayment"> > > + <value xml:lang="en">to payment [${paymentId}]</value> > > + <value xml:lang="th_TH">ภารชำระเงิน > > [${paymentId}]</value> > > + <value xml:lang="ar">إلى التسديد [${paymentId}]</value> > > + <value xml:lang="es">a pago [${paymentId}]</value> > > + <value xml:lang="fr">au paiement [${paymentId}]</value> > > + <value xml:lang="it">al pagamento [${paymentId}]</value> > > + <value xml:lang="nl">aan betaling [${paymentId}]</value> > > + <value xml:lang="ro">la Plata [${paymentId}]</value> > > + <value xml:lang="ru">на платеж [${paymentId}]</value> > > + <value xml:lang="zh">到æ"¯ä»˜[${paymentId}]</value> > > + </property> > > + <property key="AccountingApplicationToTax"> > > + <value xml:lang="en">to Tax Authority area > > [${taxAuthGeoId}]</value> > > + <value > > xml:lang="th_TH">พื้นที่ที่เสียภาà¸(c)ี > > [${taxAuthGeoId}]</value> > > + <value xml:lang="ar">إلى منطقØ(c) السلطØ(c) > > الضريبيØ(c) [${taxAuthGeoId}]</value> > > + <value xml:lang="es">a área de Autoridad Fiscal > > [${taxAuthGeoId}]</value> > > + <value xml:lang="fr">à la zone de taxation > > [${taxAuthGeoId}]</value> > > + <value xml:lang="it">all'area Autorità Tasse > > [${taxAuthGeoId}]</value> > > + <value xml:lang="nl">aan belastingsinstantie > > [${taxAuthGeoId}]</value> > > + <value xml:lang="ro">la aria Autoritate Taxa > > [${taxAuthGeoId}]</value> > > + <value xml:lang="ru">на территорию > > налогового органа [${taxAuthGeoId}]</value> > > + <value > > xml:lang="zh">到税务机关辖区[${taxAuthGeoId}]</value> > > + </property> > > + <property key="AccountingApplications"> > > + <value xml:lang="en">Applications</value> > > + <value xml:lang="th_TH">ภารประยุภ> > ต์ใช้</value> > > + <value xml:lang="ar">تطبيقات</value> > > + <value xml:lang="es">Aplicaciones</value> > > + <value xml:lang="fr">Allocations</value> > > + <value xml:lang="it">Pagamenti Applicati</value> > > + <value xml:lang="nl">Toewijzingen</value> > > + <value xml:lang="ro">Plati Aplicate</value> > > + <value xml:lang="ru">ÐŸÑ€Ð¸Ð»Ð¾Ð¶ÐµÐ½Ð¸Ñ </value> > > + <value xml:lang="zh">åº"ç"¨</value> > > + </property> > > + <property key="AccountingAppliedPayments"> > > + <value xml:lang="en">Applied Payments</value> > > + <value xml:lang="th_TH">ภ> > ารชำระเงินค่าที่ประยุภ> > ต์ใช้</value> > > + <value xml:lang="ar">تسديدات مطبقØ(c)</value> > > + <value xml:lang="es">Pagos aplicados</value> > > + <value xml:lang="fr">Paiements allouÃ(c)s</value> > > + <value xml:lang="it">Pagamenti Applicati</value> > > + <value xml:lang="nl">Toegewezen betalingen</value> > > + <value xml:lang="ro">Plati Aplicate</value> > > + <value xml:lang="ru">Примененные > > платежи</value> > > + <value xml:lang="zh">已付é‡'é¢ </value> > > + </property> > > + <property key="AccountingApplyPaymentoTo"> > > + <value xml:lang="en">Apply this payment to</value> > > + <value xml:lang="th_TH">ใช้ภ> > ารชำระเงินครั้งนี้เพื่à¸</value> > > + <value xml:lang="ar">تطبيق هذا التسديد > > على</value> > > + <value xml:lang="es">Aplicar este pago a</value> > > + <value xml:lang="fr">Allouer ce paiement à </value> > > + <value xml:lang="it">Applica questo pagamento a</value> > > + <value xml:lang="ro">Aplica aceasta plata la </value> > > + <value xml:lang="ru">Применить Ñ Ñ‚Ð¾Ñ‚ платеж > > к</value> > > + <value xml:lang="zh">æ"¯ä»˜ç"¨é€"</value> > > + </property> > > + <property key="AccountingApplyServiceCredit"> > > + <value xml:lang="en">Apply Service Credit</value> > > + <value xml:lang="th_TH">ใช้บริภ> > ารเครà¸"ิต</value> > > + <value xml:lang="ru">Применить Ñ ÐµÑ€Ð²Ð¸Ñ Ð½Ñ‹Ð¹ > > кредит</value> > > + </property> > > + <property key="AccountingApplyToInvoiceItems"> > > + <value xml:lang="en">Apply to Invoice Items</value> > > + <value xml:lang="th_TH">นำไà¸à¹€à¸—มใบภำภ> > ับสินค้าไปใช้</value> > > + <value xml:lang="ar">تطبيق على بنود ال٠> > اتورØ(c)</value> > > + <value xml:lang="es">Aplicar para facturar elementos</value> > > + <value xml:lang="fr">Allouer à des lignes de facturation</value> > > + <value xml:lang="it">Applica alle Righe Fattura</value> > > + <value xml:lang="nl">Wijs aan faktuur items toe</value> > > + <value xml:lang="ro">Aplica la liniile Facturii</value> > > + <value xml:lang="ru">Применить на позиции > > накладной</value> > > + <value xml:lang="zh">æ"¯ä»˜çš„å '票明细</value> > > + </property> > > + <property key="AccountingAritmeticPropertiesNotConfigured"> > > + <value xml:lang="en">Arithmetic properties for Invoice services > > not configured properly. Cannot proceed.</value> > > + <value xml:lang="th_TH">Arithmetic properties for Invoice > > services not configured properly. Cannot proceed.</value> > > + <value xml:lang="ar">الØ(R)اصيات الØسابيØ(c) > > Ù„Ø(R)دمات ال٠اتورØ(c) ليست مرتبØ(c) بطريقØ(c) ملائمØ(c). > > لا يمكن المضي قدما.</value> > > + <value xml:lang="es">Propiedades aritmÃ(c)ticas para factura de > > servicios no configurada apropiadamente. No es posible proceder.</value> > > + <value xml:lang="fr">Les propriÃ(c)tÃ(c)s arithmÃ(c)tiques des services > > de facturation ne sont pas configurÃ(c)es convenablement. Transaction > > abandonnÃ(c)e.</value> > > + <value xml:lang="it">Arithmetic properties per il servizio > > Fattura non configurato propriamente. Non è possibile procedere.</value> > > + <value xml:lang="nl">Berekenings eigenschappen voor de > > boekhouddiensten zijn niet geconfigureerd, processen is gestopt."</value> > > + <value xml:lang="ro">Proprietatile Aritmetice pentru serviciul de > > Facturare nu au fost configurate. Nu se poate continua.</value> > > + <value xml:lang="ru">Реправильные > > Ð°Ñ€Ð¸Ñ„Ð¼ÐµÑ‚Ð¸Ñ‡ÐµÑ ÐºÐ¸Ðµ Ð½Ð°Ñ Ñ‚Ñ€Ð¾Ð¹ÐºÐ¸ Ð´Ð»Ñ Ñ Ð»ÑƒÐ¶Ð± > > накладных. Продолжение невозможно.</value> > > + <value xml:lang="zh">ç"¨äºŽå 'ç¥¨æœ åŠ¡çš„ç(R)—æ³•å±žæ€§é… ç½(R)ä¸ > > æ£ç¡(R)ã€‚æ— æ³•æ" 作。</value> > > + </property> > > + <property key="AccountingAssets"> > > + <value xml:lang="en">Assets</value> > > + <value xml:lang="th_TH">ทรัพย์สิน</value> > > + <value xml:lang="ar">الأصول</value> > > + <value xml:lang="es">Activos</value> > > + <value xml:lang="fr">Actifs</value> > > + <value xml:lang="it">Cespiti</value> > > + <value xml:lang="nl">Activa</value> > > + <value xml:lang="ro">Bunuri(Mijloace)</value> > > + <value xml:lang="ru">Рктив</value> > > + <value xml:lang="zh">资产</value> > > + </property> > > + <property key="AccountingAssignPaymentToInvoice"> > > + <value xml:lang="en">Assign Payment to This Invoice</value> > > + <value xml:lang="th_TH">ภำหนà¸"ภ> > ารชำระเงินในใบภำภ> > ับสินค้า</value> > > + <value xml:lang="ar">تعيين التسديد إلى هذه > > ال٠اتورØ(c)</value> > > + <value xml:lang="es">Asignar pago a esta factura</value> > > + <value xml:lang="fr">Allouer le paiement à cette facture</value> > > + <value xml:lang="it">Assegna Pagamento a Questa Fattura</value> > > + <value xml:lang="nl">Wijs deze betaling aan deze faktuur > > toe</value> > > + <value xml:lang="ro">Aloca Plata la Aceasta Factura</value> > > + <value xml:lang="ru">Разначить платеж Ñ Ñ‚Ð¾Ð¹ > > накладной</value> > > + <value xml:lang="zh">ä¸ºè¿™å¼ å '票指å(R)šæ"¯ä»˜é¢ </value> > > + </property> > > + <property key="AccountingAssignSalesInvoiceToRevenue"> > > + <value xml:lang="en">Assign Sales Invoice type to Revenue GL > > Account Number</value> > > + <value xml:lang="th_TH">ภ> > ำหนà¸"ประเภทใบเสร็จภ> > ารขายเพื่à¸à¸¢à¸ เลิภ> > หมายเลขบัภ> > ชีประเภททั่วไป</value> > > + <value xml:lang="ar">تعيين نوع ٠اتورØ(c) البيع > > إلى رقم Øساب العائدات</value> > > + <value xml:lang="es">Asignar tipo de factura de venta a ingresos > > número de cuenta de LM de ingresos</value> > > + <value xml:lang="fr">Allouer un type de facture de vente au > > compte comptable no.</value> > > + <value xml:lang="it">Assegna Tipo Fattura Vendita al Numero Conto > > Profitti Gl</value> > > + <value xml:lang="ro">Anexeaza Tipul Facturii de Vanzare la > > Nr.Cont Profituri Gl</value> > > + <value xml:lang="ru">Разначить тип Ñ€Ð°Ñ Ñ…Ð¾Ð´Ð½Ð¾Ð¹ > > накладной на номер доходного Ñ Ñ‡ÐµÑ‚Ð° > > Ð"К</value> > > + <value xml:lang="zh">为æ"¶å…¥æ€»è´¦è´¦æˆ·ç¼–å ·æŒ‡å(R)šé"€å"(R)å > > '票类型</value> > > + </property> > > + <property key="AccountingAuthorize"> > > + <value xml:lang="en">Authorize</value> > > + <value xml:lang="th_TH">มà¸à¸šà¸à¸³à¸™à¸²à¸ˆ</value> > > + <value xml:lang="ar">السماØ</value> > > + <value xml:lang="es">Autorizar</value> > > + <value xml:lang="fr">Autoriser</value> > > + <value xml:lang="it">Autorizza</value> > > + <value xml:lang="nl">Machtig</value> > > + <value xml:lang="ro">Autorizeaza</value> > > + <value xml:lang="ru">Рвторизировать</value> > > + <value xml:lang="zh">æŽˆæ ƒ</value> > > + </property> > > + <property key="AccountingAvailableInternalOrganizations"> > > + <value xml:lang="en">Available Internal Organizations</value> > > + <value xml:lang="th_TH">à¸à¸‡à¸„์ภ> > รภายในที่สามารถใช้ประโยชน์ไà¸"้</value> > > + <value xml:lang="ar">المؤسسات الداØ(R)ليØ(c) > > المتو٠رØ(c)</value> > > + <value xml:lang="es">Organizaciones internas disponibles</value> > > + <value xml:lang="fr">Organisations internes disponibles</value> > > + <value xml:lang="it">Organizzazioni Interne Disponibili</value> > > + <value xml:lang="ro">Organizatii Interne Disponibile</value> > > + <value xml:lang="ru">Ð"Ð¾Ñ Ñ‚ÑƒÐ¿Ð½Ñ‹Ðµ внутренние > > организации</value> > > + <value xml:lang="zh">å ¯ç"¨çš„内部团ä½"</value> > > + </property> > > + <property key="AccountingBalanceDue"> > > + <value xml:lang="en">Balance Due</value> > > + <value > > xml:lang="th_TH">ยà¸à¸"คงเหลืà¸à¸£à¸°à¸«à¸§à¹ˆà¸²à¸‡</value> > > + <value xml:lang="ar">العجز المالي</value> > > + <value xml:lang="es">Balance de dÃ(c)bito</value> > > + <value xml:lang="fr">Solde dû</value> > > + <value xml:lang="it">Bilancio Dovuto</value> > > + <value xml:lang="ro">Bilanta Datorat </value> > > + <value xml:lang="ru">Ð'Ð°Ð»Ð°Ð½Ñ </value> > > + <value xml:lang="zh">ä¸ å(R)šé¢ </value> > > + </property> > > + <property key="AccountingBalanceSheet"> > > + <value xml:lang="en">Balance Sheet</value> > > + <value xml:lang="th_TH">งบà¸"ุล</value> > > + <value xml:lang="ar">مذكرØ(c) الميزانيØ(c)</value> > > + <value xml:lang="es">Hoja de Balance</value> > > + <value xml:lang="fr">Bilan</value> > > + <value xml:lang="it">Bilancio</value> > > + <value xml:lang="nl">Balance table</value> > > + <value xml:lang="ro">Balance Sheet</value> > > + <value xml:lang="ru">Ð'ÑƒÑ…Ð³Ð°Ð»Ñ‚ÐµÑ€Ñ ÐºÐ¸Ð¹ Ð±Ð°Ð»Ð°Ð½Ñ > > </value> > > + <value xml:lang="zh">资产负债表</value> > > + </property> > > + <property key="AccountingBankName"> > > + <value xml:lang="en">Bank Name</value> > > + <value xml:lang="th_TH">ชื่à¸à¸˜à¸™à¸²à¸„าร</value> > > + <value xml:lang="ar">إسم المصر٠</value> > > + <value xml:lang="es">Nombre de banco</value> > > + <value xml:lang="fr">Nom de la banque</value> > > + <value xml:lang="it">Nome Banca</value> > > + <value xml:lang="nl">Bank Naam</value> > > + <value xml:lang="ro">Nume Banca</value> > > + <value xml:lang="ru">Развание банка</value> > > + <value xml:lang="zh">é"¶è¡Œå 称</value> > > + </property> > > + <property key="AccountingBillToAddress1"> > > + <value xml:lang="en">Bill-To Address1</value> > > + <value xml:lang="th_TH">ใบ๠จ้งค่าบริภ> > ารตามที่à¸à¸¢à¸¹à¹ˆ 1</value> > > + <value xml:lang="ar">وضع المستØقات على > > العنوان 1</value> > > + <value xml:lang="es">Facturar a dirección 1</value> > > + <value xml:lang="fr">Adresse de facturation 1</value> > > + <value xml:lang="it">Fattura-All'Indirizzo 1</value> > > + <value xml:lang="ro">Factura-La adresa 1</value> > > + <value xml:lang="ru">Оплату-на Ð°Ð´Ñ€ÐµÑ 1</value> > > + <value xml:lang="zh">å¯„è´¦å •åœ°å €1</value> > > + </property> > > + <property key="AccountingBillToAddress2"> > > + <value xml:lang="en">Bill-To Address2</value> > > + <value xml:lang="th_TH">ใบ๠จ้งค่าบริภ> > ารตามที่à¸à¸¢à¸¹à¹ˆ 2</value> > > + <value xml:lang="ar">وضع المستØقات على > > العنوان 2</value> > > + <value xml:lang="es">Facturar a dirección 2</value> > > + <value xml:lang="fr">Adresse de facturation 2</value> > > + <value xml:lang="it">Fattura-All'Indirizzo 2</value> > > + <value xml:lang="ro">Fatura-La adresa 2</value> > > + <value xml:lang="ru">Оплату-на Ð°Ð´Ñ€ÐµÑ 2</value> > > + <value xml:lang="zh">å¯„è´¦å •åœ°å €2</value> > > + </property> > > + <property key="AccountingBillUpTo"> > > + <value xml:lang="en">Bill-Up To</value> > > + <value xml:lang="th_TH">Bill-Up To</value> > > + <value xml:lang="ar">وضع المستØقات على</value> > > + <value xml:lang="es">Facturar hasta</value> > > + <value xml:lang="fr">A facturer à </value> > > + <value xml:lang="it">Fatturare A</value> > > + <value xml:lang="nl">Fakt. maximaal</value> > > + <value xml:lang="ro">Faturare -Up To</value> > > + <value xml:lang="ru">Оплата на</value> > > + <value xml:lang="zh">è´¦å •å¢žåŠ ä¸º</value> > > + </property> > > + <property key="AccountingBilling"> > > + <value xml:lang="en">Billing</value> > > + <value > > xml:lang="th_TH">ใบเสร็จรับเงิน</value> > > + <value xml:lang="ar">ال٠وترØ(c)</value> > > + <value xml:lang="es">Facturación</value> > > + <value xml:lang="fr">Facturation</value> > > + <value xml:lang="it">Fatturato</value> > > + <value xml:lang="nl">Fakturatie</value> > > + <value xml:lang="ro">Facturat</value> > > + <value xml:lang="ru">Получение оплаты</value> > > + <value xml:lang="zh">è´¦å •</value> > > + </property> > > + <property key="AccountingBillingAccount"> > > + <value xml:lang="en">Billing Acct</value> > > + <value > > xml:lang="th_TH">ยà¸à¸"เงินคงเหลืà¸</value> > > + <value xml:lang="ar">Øساب ال٠وترØ(c)</value> > > + <value xml:lang="es">Cta facturación</value> > > + <value xml:lang="fr">Compte de facturation</value> > > + <value xml:lang="it">Conto Fatturazione</value> > > + <value xml:lang="nl">Faktuur rekening</value> > > + <value xml:lang="ro">Cont Facturare</value> > > + <value xml:lang="ru">кредитные Ñ Ñ‡ÐµÑ‚Ð°</value> > > + <value xml:lang="zh">è´¦å •è´¦æˆ·</value> > > + </property> > > + <property key="AccountingBillingAccountBalanceNotFound"> > > + <value xml:lang="en">Billing Account [${billingAccountId}] > > balance not found...( > > + "</value> > > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > > ชี [${billingAccountId}] > > ไม่พบยà¸à¸"เงินคงเหลืà¸...( > > + "</value> > > + <value xml:lang="ar">Øساب ال٠وترØ(c) > > [${billingAccountId}] ميزانيØ(c) غير موجودØ(c)...( > > + "</value> > > + <value xml:lang="es">Cuenta de facturación [${billingAccountId}] > > balance no encontrado...( > > + "</value> > > + <value xml:lang="fr">Pas trouvÃ(c) le solde du compte de > > facturation [${billingAccountId}]...</value> > > + <value xml:lang="it">Conto Fatturazione [${billingAccountId}] > > bilancio non trovato...( > > + "</value> > > + <value xml:lang="nl">Faktuurrekening [${billingAccountId}] saldo > > niet gevonden...( > > + "</value> > > + <value xml:lang="ro">Cont Facturare [${billingAccountId}] Nu > > Gaseste Bilantul...( > > + "</value> > > + <value xml:lang="ru">Кредитный Ñ Ñ‡ÐµÑ‚ > > [${billingAccountId}] не найден Ð±Ð°Ð»Ð°Ð½Ñ ...( > > + "</value> > > + <value xml:lang="zh">没有找到账å > > •è´¦æˆ·[${billingAccountId}]ä½™é¢ ...( > > + "</value> > > + </property> > > + <property key="AccountingBillingAccountBalanceProblem"> > > + <value xml:lang="en">Billing Account [${billingAccountId}] > > doesn't have a positive balance: > > ${billingAccountAvailableBalance?currency(${isoCode})} > > + </value> > > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > > ชี [${billingAccountId}] > > ไม่มียà¸à¸"เงินคงเหลืà¸: > > ${billingAccountAvailableBalance?currency(${isoCode})}</value> > > + <value xml:lang="ar">Øساب ال٠وترØ(c) > > [${billingAccountId}] لا يعتد بميزانيØ(c) إيجابيØ(c): > > ${billingAccountApplyAvailable?currency(${isoCode})} > > + </value> > > + <value xml:lang="es">Cuenta de facturación [${billingAccountId}] > > no tiene un balance positivo: > > ${billingAccountApplyAvailable?currency(${isoCode})} > > + </value> > > + <value xml:lang="fr">Le compte de facturation > > [${billingAccountId}] n'a pas un solde positif: > > ${billingAccountApplyAvailable?currency(${isoCode})}</value> > > + <value xml:lang="it">Conto Fatturazione [${billingAccountId}] non > > ha un bilancio positivo: > > ${billingAccountApplyAvailable?currency(${isoCode})} > > + </value> > > + <value xml:lang="nl">Faktuurrekening [${billingAccountId}] heeft > > geen positief saldo: ${billingAccountApplyAvailable?currency(${isoCode})} > > + </value> > > + <value xml:lang="ro">Cont Facturare [${billingAccountId}] nu are > > un bilant pozitiv: ${billingAccountApplyAvailable?currency(${isoCode})} > > + </value> > > + <value xml:lang="ru">Кредитный Ñ Ñ‡ÐµÑ‚ > > [${billingAccountId}] не имеет положительного > > Ð±Ð°Ð»Ð°Ð½Ñ Ð°: ${billingAccountApplyAvailable?currency(${isoCode})} > > + </value> > > + <value xml:lang="zh">è´¦å > > •è´¦æˆ·[${billingAccountId}]没有æ£çš„ä½™é¢ > > ：${billingAccountApplyAvailable?currency(${isoCode})} > > + </value> > > + </property> > > + <property key="AccountingBillingAccountCurrencyProblem"> > > + <value xml:lang="en">Currencies are not the same, Billing Account > > [${billingAccountId}] has currency: ${accountCurrencyUomId} and Payment > > [${paymentId}] has currency: ${paymentCurrencyUomId} > > + </value> > > + <value xml:lang="th_TH">เงินไม่พà¸, > > ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ ชี [${billingAccountId}] > > มีเงิน: ${accountCurrencyUomId} ๠> > ละชำระเงิน [${paymentId}] มีเงิน: > > ${paymentCurrencyUomId}</value> > > + <value xml:lang="ar">العملات لا تتطابق, Øساب > > ال٠وترØ(c) [${billingAccountId}] عملته: ${accountCurrencyUomId} Ùˆ > > التسديد [${paymentId}] عملته: ${paymentCurrencyUomId}</value> > > + <value xml:lang="es">Monedas no son las mismas, Cuenta de > > facturación [${billingAccountId}] tiene moneda: ${accountCurrencyUomId} y > > pago [${paymentId}] tiene moneda: ${paymentCurrencyUomId} > > + </value> > > + <value xml:lang="fr">Les monnaies ne sont pas identiques, le > > compte de facturation [${billingAccountId}] est en monnaie > > ${accountCurrencyUomId} et le paiement [${paymentId}] est en monnaie > > ${paymentCurrencyUomId}</value> > > + <value xml:lang="it">Valute non sono le stesse, Conto > > Fatturazione [${billingAccountId}] ha valuta: ${accountCurrencyUomId} e > > Pagamento [${paymentId}] ha valuta: ${paymentCurrencyUomId} > > + </value> > > + <value xml:lang="nl">Valuta zijn niet hetzelfde, Faktuurrekening > > [${billingAccountId}] heeft de ${accountCurrencyUomId} valuta en de betaling > > [${paymentId}] heeft de ${paymentCurrencyUomId} valuta > > + </value> > > + <value xml:lang="ro">Valutele nu sunt identice, Contul de > > Facturare [${billingAccountId}] are valuta: ${accountCurrencyUomId} iar > > Plata [${paymentId}] are valuta: ${paymentCurrencyUomId} > > + </value> > > + <value xml:lang="ru">Ð'алюты Ð¾Ñ‚Ð»Ð¸Ñ‡Ð°ÑŽÑ‚Ñ Ñ , > > кредитный Ñ Ñ‡ÐµÑ‚ [${billingAccountId}] имеет валюту: > > ${accountCurrencyUomId} а платеж [${paymentId}] валюту: > > ${paymentCurrencyUomId} > > + </value> > > + <value xml:lang="zh">è´§å¸ ä¸ å Œï¼Œè´¦å > > •è´¦æˆ·[${billingAccountId}]使ç"¨å¸ ç§ > > ：${accountCurrencyUomId}，而æ"¯ä»˜[${paymentId}]使ç"¨å¸ ç§ > > ：${paymentCurrencyUomId} > > + </value> > > + </property> > > + <property key="AccountingBillingAccountId"> > > + <value xml:lang="en">Billing Acct ID</value> > > + <value > > xml:lang="th_TH">รหัสยà¸à¸"เงินคงเหลืà¸</value> > > + <value xml:lang="ar">رمز Øساب ال٠وترØ(c)</value> > > + <value xml:lang="es">Id cta facturación</value> > > + <value xml:lang="fr">Compte de facturation</value> > > + <value xml:lang="it">Numero Conto Fatturazione</value> > > + <value xml:lang="nl">Fakt.Reken.Nr</value> > > + <value xml:lang="ro">Nr.Cont Facturare</value> > > + <value xml:lang="ru">Код кр. Ñ Ñ‡.</value> > > + <value xml:lang="zh">è´¦å •è´¦æˆ·ç¼–å ·</value> > > + </property> > > + <property key="AccountingBillingAccountInvoices"> > > + <value xml:lang="en">Billing Account Invoices</value> > > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > > ชีในใบเสร็จรับเงิน</value> > > + <value xml:lang="ar">٠واتير Øساب ال٠وترØ(c)</value> > > + <value xml:lang="es">Facturas de cuenta de facturación</value> > > + <value xml:lang="fr">Factures du compte de facturation</value> > > + <value xml:lang="it">Conto Fatturazione Fatture</value> > > + <value xml:lang="nl">Fakturen voor faktuurrekening</value> > > + <value xml:lang="ro">Cont Facturare Facturi</value> > > + <value xml:lang="ru">Ракладные кредитного Ñ > > чета</value> > > + <value xml:lang="zh">è´¦å •è´¦æˆ·å '票</value> > > + </property> > > + <property key="AccountingBillingAccountLessRequested"> > > + <value xml:lang="en">Billing Account [${billingAccountId}] has > > ${billingAccountApplyAvailable?currency(${isoCode})} to apply but > > ${amountApplied?currency(${isoCode})} is requested > > + </value> > > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > > ชี [${billingAccountId}] มี > > ${billingAccountApplyAvailable?currency(${isoCode})} ถึงภ> > ารสมัคร๠ต่ ${amountApplied?currency(${isoCode})} > > เรียภร้à¸à¸‡</value> > > + <value xml:lang="ar">Øساب ال٠وترØ(c) > > [${billingAccountId}]لديه > > ${billingAccountApplyAvailable?currency(${isoCode})} للتطبيق لكن > > ${amountApplied?currency(${isoCode})}مطلوبØ(c) > > + </value> > > + <value xml:lang="es">Cuenta de facturación [${billingAccountId}] > > tiene ${billingAccountApplyAvailable?currency(${isoCode})} por aplicar pero > > ${amountApplied?currency(${isoCode})} es requerido > > + </value> > > + <value xml:lang="fr">Le compte de facturation > > [${billingAccountId}] a un solde de > > ${billingAccountApplyAvailable?currency(${isoCode})}; un montant de > > ${amountApplied?currency(${isoCode})} trop Ã(c)levÃ(c) ne peut être > > allouÃ(c)</value> > > + <value xml:lang="it">Conto Fatturazione [${billingAccountId}] ha > > ${billingAccountApplyAvailable?currency(${isoCode})} da applicare ma > > ${amountApplied?currency(${isoCode})} è richiesto > > + </value> > > + <value xml:lang="nl">Faktuurrekening [${billingAccountId}] heeft > > een saldo van ${billingAccountApplyAvailable?currency(${isoCode})} echter > > ${amountApplied?currency(${isoCode})} is aangevraagd > > + </value> > > + <value xml:lang="ro">Cont Facturare [${billingAccountId}] are > > ${billingAccountApplyAvailable?currency(${isoCode})} de aplicat dar se cere > > ${amountApplied?currency(${isoCode})} > > + </value> > > + <value xml:lang="ru">Кредитный Ñ Ñ‡ÐµÑ‚ > > [${billingAccountId}] Ð¸Ñ Ð¿Ð¾Ð»ÑŒÐ·ÑƒÐµÑ‚ > > ${billingAccountApplyAvailable?currency(${isoCode})} но запрошен > > ${amountApplied?currency(${isoCode})} > > + </value> > > + <value xml:lang="zh">è´¦å > > •è´¦æˆ·[${billingAccountId}]有${billingAccountApplyAvailable?currency(${isoCode})}è¦ > > åº"ç"¨ï¼Œä½†æ˜¯è¯·æ±‚的是${amountApplied?currency(${isoCode})} > > + </value> > > + </property> > > + <property key="AccountingBillingAccountNotEnough"> > > + <value xml:lang="en">Billing Account [${billingAccountId}] has > > only ${newBillingAccountApplyAvailable?currency(${isoCode})} available so > > ${amountApplied?currency(${isoCode})} is too much > > + </value> > > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > > ชี [${billingAccountId}] มีเพียง > > ${newBillingAccountApplyAvailable?currency(${isoCode})} > > à¸"ังนั้นใช้ไà¸"้ > > ${amountApplied?currency(${isoCode})} มาภ</value> > > + <value xml:lang="ar">Øساب ال٠وترØ(c) > > [${billingAccountId}] لديه سوى > > ${newBillingAccountApplyAvailable?currency(${isoCode})} متو٠رØ(c) إذن > > ${amountApplied?currency(${isoCode})} أكثر من اللازم</value> > > + <value xml:lang="es">Cuenta de facturación [${billingAccountId}] > > tiene solo ${newBillingAccountApplyAvailable?currency(${isoCode})} > > disponible asi que ${amountApplied?currency(${isoCode})} es demasiado > > + </value> > > + <value xml:lang="fr">Le compte de facturation > > [${billingAccountId}] est limitÃ(c) à > > ${newBillingAccountApplyAvailable?currency(${isoCode})} donc > > ${amountApplied?currency(${isoCode})} est trop Ã(c)levÃ(c)</value> > > + <value xml:lang="it">Conto Fatturazione [${billingAccountId}] ha > > solo ${newBillingAccountApplyAvailable?currency(${isoCode})} disponibile > > così ${amountApplied?currency(${isoCode})} è troppo grande > > + </value> > > + <value xml:lang="nl">Faktuurrekening [${billingAccountId}] heeft > > maar ${newBillingAccountApplyAvailable?currency(${isoCode})} beschikbaar, > > dus ${amountApplied?currency(${isoCode})} is te veel > > + </value> > > + <value xml:lang="ro">Contul de Facturare [${billingAccountId}] > > are numai ${newBillingAccountApplyAvailable?currency(${isoCode})} pozitii > > disponibile ${amountApplied?currency(${isoCode})} deci este prea mare > > + </value> > > + <value xml:lang="ru">Ð"Ð»Ñ ÐºÑ€ÐµÐ´Ð¸Ñ‚Ð½Ð¾Ð³Ð¾ Ñ Ñ‡ÐµÑ‚Ð° > > [${billingAccountId}] Ð´Ð¾Ñ Ñ‚ÑƒÐ¿Ð½Ð¾ только > > ${newBillingAccountApplyAvailable?currency(${isoCode})} таким > > образом ${amountApplied?currency(${isoCode})} Ñ Ñ‚Ð¾ Ñ Ð»Ð¸ÑˆÐºÐ¾Ð¼ > > много > > + </value> > > + <value xml:lang="zh">è´¦å •è´¦æˆ·[${billingAccountId}]å > > ªæœ‰${newBillingAccountApplyAvailable?currency(${isoCode})}æœ‰æ•ˆï¼Œå› æ¤${amountApplied?currency(${isoCode})}太多了 > > + </value> > > + </property> > > + <property key="AccountingBillingAccountNotFound"> > > + <value xml:lang="en">Billing Account [${billingAccountId}] not > > found... > > + </value> > > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > > ชี [${billingAccountId}] ไม่พบ..</value> > > + <value xml:lang="ar">Øساب ال٠وترØ(c) ${billingAccountId}] > > عير موجود...</value> > > + <value xml:lang="es">Cuenta de facturación [${billingAccountId}] > > no encontrada... > > + </value> > > + <value xml:lang="fr">Compte de facturation [${billingAccountId}] > > pas trouvÃ(c)...</value> > > + <value xml:lang="it">Conto Fatturazione [${billingAccountId}] non > > trovato... > > + </value> > > + <value xml:lang="nl">Faktuurrekening [${billingAccountId}] niet > > gevonden... > > + </value> > > + <value xml:lang="ro">Cont Facturare [${billingAccountId}] non > > Gasit... > > + </value> > > + <value xml:lang="ru">Кредитный Ñ Ñ‡ÐµÑ‚ > > [${billingAccountId}] не найден... > > + </value> > > + <value xml:lang="zh">没有找到账å > > •è´¦æˆ·[${billingAccountId}]... > > + </value> > > + </property> > > + <property key="AccountingBillingAccountOnly"> > > + <value xml:lang="en">Pay With Billing Account Only</value> > > + <value > > xml:lang="th_TH">จ่ายโà¸"ยยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > > ชีเท่านั้น</value> > > + <value xml:lang="ar"> سدد بØساب ال٠وترØ(c) Ù > > قط</value> > > + <value xml:lang="es">Pago solo con cuenta de facturación</value> > > + <value xml:lang="fr">Paiement exclusivement sur un compte de > > facturation</value> > > + <value xml:lang="it">Pagato Con Solo Conto Fatturazione</value> > > + <value xml:lang="nl">Betaal alleen op rekening</value> > > + <value xml:lang="ro">Platit numai prin Contul de > > Facturare</value> > > + <value xml:lang="ru">Платить только через > > кредитный Ñ Ñ‡ÐµÑ‚</value> > > + <value xml:lang="zh">仅能使ç"¨è´¦å •è´¦æˆ·æ"¯ä»˜</value> > > + </property> > > + <property key="AccountingBillingAccountPayments"> > > + <value xml:lang="en">Billing Account Payments</value> > > + <value xml:lang="th_TH">ภ> > ารชำระเงินยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > > ชี</value> > > + <value xml:lang="ar">تسديدات Øساب ال٠> > وترØ(c)</value> > > + <value xml:lang="es">Pago con cuenta de facturación</value> > > + <value xml:lang="fr">Paiements compte de facturation</value> > > + <value xml:lang="it">Pagamenti Conto Fatturazione</value> > > + <value xml:lang="nl">Rekening betalingen</value> > > + <value xml:lang="pt_BR">Cobrança AtravÃ(c)s das Notas > > Fiscais</value> > > + <value xml:lang="pt_PT">Cobrança AtravÃ(c)s das Contas de > > Pagamentos</value> > > + <value xml:lang="ro">Plati Cont Facturare</value> > > + <value xml:lang="ru">Платежи по кредитному Ñ > > чету</value> > > + <value xml:lang="zh">è´¦å •è´¦æˆ·æ"¯ä»˜</value> > > + </property> > > + <property key="AccountingBillingAccounts"> > > + <value xml:lang="en">Billing Accounts</value> > > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > > ชี</value> > > + <value xml:lang="ar">Øسابات ال٠وترØ(c)</value> > > + <value xml:lang="es">Cuentas de facturación</value> > > + <value xml:lang="fr">Comptes de facturation</value> > > + <value xml:lang="it">Conti Fatturazione</value> > > + <value xml:lang="nl">Faktuur rekening</value> > > + <value xml:lang="pt_BR">Notas Fiscais</value> > > + <value xml:lang="pt_PT">Contas para Pagamentos</value> > > + <value xml:lang="ro">Cont Facturare</value> > > + <value xml:lang="ru">Кредитные Ñ Ñ‡ÐµÑ‚Ð°</value> > > + <value xml:lang="zh">è´¦å •è´¦æˆ·</value> > > + </property> > > + <property key="AccountingBillingAcct"> > > + <value xml:lang="en">Billing Acct</value> > > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > > ชี</value> > > + <value xml:lang="ar">Øساب ال٠وترØ(c)</value> > > + <value xml:lang="es">Cta Facturación</value> > > + <value xml:lang="fr">Cptes facturation</value> > > + <value xml:lang="it">Conti Fatturazione</value> > > + <value xml:lang="nl">Fakt.Rekg.</value> > > + <value xml:lang="ro">Cont Facturare</value> > > + <value xml:lang="ru">Кред. Ñ Ñ‡ÐµÑ‚</value> > > + <value xml:lang="zh">è´¦å •è´¦æˆ·</value> > > + </property> > > + <property key="AccountingBillingAddress"> > > + <value xml:lang="en">Billing Address</value> > > + <value xml:lang="th_TH">ใบ๠จ้งค่าบริภ> > าร</value> > > + <value xml:lang="ar">عنوان ال٠وترØ(c)</value> > > + <value xml:lang="es">Dirección de facturación</value> > > + <value xml:lang="fr">Adresse de facturation</value> > > + <value xml:lang="it">Indirizzo Fatturazione</value> > > + <value xml:lang="nl">Faktuur adres</value> > > + <value xml:lang="ro">Adresa Facturare.</value> > > + <value xml:lang="ru">Платежный Ð°Ð´Ñ€ÐµÑ </value> > > + <value xml:lang="zh">è´¦å •åœ°å €</value> > > + </property> > > + <property key="AccountingBillingAvailableBalance"> > > + <value xml:lang="en">Available Balance</value> > > + <value > > xml:lang="th_TH">ยà¸à¸"เงินคงเหลืà¸à¸—ี่สามารถใช้ไà¸"้</value> > > + <value xml:lang="ar">الميزانبØ(c) المتو٠رØ(c)</value> > > + <value xml:lang="es">Balance disponible</value> > > + <value xml:lang="fr">Solde disponible</value> > > + <value xml:lang="it">Bilancio Disponibile</value> > > + <value xml:lang="ro">Bilat Disponibil</value> > > + <value xml:lang="ru">Ð"Ð¾Ñ Ñ‚ÑƒÐ¿Ð½Ñ‹Ð¹ Ð¾Ñ Ñ‚Ð°Ñ‚Ð¾Ðº</value> > > + <value xml:lang="zh">å ¯ç"¨ä½™é¢ </value> > > + </property> > > + <property key="AccountingBillingAvailableBalanceMessage"> > > + <value xml:lang="en">This is the amount which can be used for new > > orders.</value> > > + <value > > xml:lang="th_TH">นี่คืà¸à¸ˆà¸³à¸™à¸§à¸™à¸‹à¸¶à¹ˆà¸‡à¸ªà¸²à¸¡à¸²à¸£à¸–ใช้สำหรับรายภ> > ารสั่งซื้à¸à¹ƒà¸«à¸¡à¹ˆ</value> > > + <value xml:lang="ar">هذا هو المبلغ الممكن > > استعماله للطلبيات الجديدØ(c)</value> > > + <value xml:lang="es">Esta es la cantidad la cual puede ser usada > > para nuevas ordenes.</value> > > + <value xml:lang="fr">Ce montant peut être utilisÃ(c) pour de > > nouvelles commandes.</value> > > + <value xml:lang="it">Questo è l'importo che può essere usato > > per nuovi ordini.</value> > > + <value xml:lang="ro">Aceasta Valoare poate fi uzata pentru noi > > comenzi.</value> > > + <value xml:lang="ru">Сумма ÐºÐ¾Ñ‚Ð¾Ñ€Ð°Ñ Ð¼Ð¾Ð¶ÐµÑ‚ > > быть Ð¸Ñ Ð¿Ð¾Ð»ÑŒÐ·Ð¾Ð²Ð°Ð½Ð° Ð´Ð»Ñ Ð½Ð¾Ð²Ñ‹Ñ… заказов.</value> > > + <value xml:lang="zh">æ–°å(R)šå •å ¯ç"¨é‡'é¢ ã€‚</value> > > + </property> > > + <property key="AccountingBillingContactMechId"> > > + <value xml:lang="en">Billing Contact Mech</value> > > + <value xml:lang="th_TH">Billing Contact Mech</value> > > + <value xml:lang="ar">رقم الإØداثيات</value> > > + <value xml:lang="es">Contacto mercantil de facturación</value> > > + <value xml:lang="fr">CoordonnÃ(c)es de contact</value> > > + <value xml:lang="it">Contatto Fatturazione</value> > > + <value xml:lang="nl">Faktureer methode</value> > > + <value xml:lang="pt_BR">Mecanismo de Contato para > > Cobranças</value> > > + <value xml:lang="pt_PT">Mecanismo de Contacto para > > Cobranças</value> > > + <value xml:lang="ro">Contact Facturare</value> > > + <value xml:lang="ru">Ð¡Ð¿Ð¾Ñ Ð¾Ð± контакта по вопр. > > оплаты</value> > > + <value xml:lang="zh">è´¦å •è "ç³»æ–¹å¼ </value> > > + </property> > > + <property key="AccountingBillingContactMechIdMessage"> > > + <value xml:lang="en">Billing Address; Add Party/Role first, then > > select from drop-down</value> > > + <value xml:lang="th_TH">ใบ๠จ้งค่าบริภ> > าร; เพิ่มภลุ่มผู้ใช้/สถานะ๠> > รภ, หลังจาภนั้นเลืà¸à¸ จาภ> > à¸"รà¸à¸šà¸"าวน์</value> > > + <value xml:lang="ar">عنوان ال٠وترØ(c); أض٠طر٠> > /دور أولا; ثم اØ(R)تر من القائمØ(c) المسدلØ(c)</value> > > + <value xml:lang="es">Dirección de facturación; Agregar > > Grupo/Rol primero, despues seleccionar de la lista desplegable</value> > > + <value xml:lang="fr">Adresse de facturation; Ajouter un > > Acteur/Rôle, puis choisir dans le menu dÃ(c)roulant</value> > > + <value xml:lang="it">Indirizzo Fatturazione; Aggiungi > > Soggetto/Ruolo per primo, allora seleziona dalla lista</value> > > + <value xml:lang="nl">Faktuur Adres; Voeg eerst rol van relatie > > toe, selecteer dan van het dropdown menu.</value> > > + <value xml:lang="ro">Adresa Facturare; Adauga Persoana/De Regula > > Primul, apoi selectioneaza din lista.</value> > > + <value xml:lang="ru">Ð Ð´Ñ€ÐµÑ Ð´Ð»Ñ Ð¾Ð¿Ð»Ð°Ñ‚Ñ‹; > > Сначала добавьте Ð£Ñ‡Ð°Ñ Ð½Ð¸Ðº/Роль, затем > > выберите из Ñ Ð¿Ð¸Ñ ÐºÐ°</value> > > + <value xml:lang="zh">è´¦å •åœ°å €ï¼›å…ˆæ·»åŠ ä¼šå'˜/è§'色，然å > > Žä»Žä¸‹æ‹‰æ¡†ä¸é€‰æ‹(c)</value> > > + </property> > > + <property key="AccountingBillingInformation"> > > + <value xml:lang="en">AccountingBilling Information</value> > > + <value > > xml:lang="th_TH">ข้à¸à¸¡à¸¹à¸¥à¸¢à¸à¸"เงินคงเหลืà¸</value> > > + <value xml:lang="ar">معلومات Ù…ØاسبيØ(c)</value> > > + <value xml:lang="es">Información de cuenta de > > facturación</value> > > + <value xml:lang="fr">Informations comptables</value> > > + <value xml:lang="it">Informazioni Conto Fatturazione</value> > > + <value xml:lang="nl">Faktuur informatie</value> > > + <value xml:lang="ro">Informatii Cont Facturare</value> > > + <value xml:lang="ru">Ð˜Ð½Ñ„Ð¾Ñ€Ð¼Ð°Ñ†Ð¸Ñ </value> > > + <value xml:lang="zh">è´¦æˆ·è´¦å •ä¿¡æ ¯</value> > > + </property> > > + <property key="AccountingBillingMenu"> > > + <value xml:lang="en">Billing Accounts</value> > > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > > ชี</value> > > + <value xml:lang="ar">Øسابات ال٠وترØ(c)</value> > > + <value xml:lang="es">Cuentas de facturación</value> > > + <value xml:lang="fr">Comptes de facturation</value> > > + <value xml:lang="it">Conti Fatturazione</value> > > + <value xml:lang="nl">Faktuur Rekening</value> > > + <value xml:lang="ro">Conturi Facturare</value> > > + <value xml:lang="ru">Кредитные Ñ Ñ‡ÐµÑ‚Ð°</value> > > + <value xml:lang="zh">è´¦å •è´¦æˆ·</value> > > + </property> > > + <property key="AccountingBillingNetBalance"> > > + <value xml:lang="en">Net Balance</value> > > + <value > > xml:lang="th_TH">ยà¸à¸"เงินคงเหลืà¸à¸ªà¸¸à¸—ธิ</value> > > + <value xml:lang="ar">الميزانيØ(c) الصا٠يØ(c)</value> > > + <value xml:lang="es">Balance neto</value> > > + <value xml:lang="fr">Solde net</value> > > + <value xml:lang="it">Bilancio Netto</value> > > + <value xml:lang="ro">Bilant Net</value> > > + <value xml:lang="ru">Сальдо</value> > > + <value xml:lang="zh">净平衡</value> > > + </property> > > + <property key="AccountingBillingNetBalanceMessage"> > > + <value xml:lang="en">This is the amount which is currently > > outstanding on the billing account.</value> > > + <value > > xml:lang="th_TH">นี่คืà¸à¸ˆà¸³à¸™à¸§à¸™à¸‹à¸¶à¹ˆà¸‡à¹ƒà¸™à¸›à¸±à¸ˆà¸ˆà¸¸à¸šà¸±à¸™à¸„้างชำระบนยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > > ชี</value> > > + <value xml:lang="ar">هذا هو المبلغ ال٠ائض > > Øاليا ٠وق Øساب ال٠وترØ(c)</value> > > + <value xml:lang="es">Esta es la cantidad la cual esta actualmente > > sobresaliendo en la cuenta de facturación.</value> > > + <value xml:lang="fr">Ceci est le solde actuel du compte de > > facturation</value> > > + <value xml:lang="it">Questo è l'importo che attualmente è in > > eccedenza sul conto fatturazione.</value> > > + <value xml:lang="ro">Aceasta valoare in present este in excedenta > > in contul de facturare.</value> > > + <value xml:lang="ru">Сумма кредитов по Ñ Ñ‚Ð¾Ð¼Ñƒ > > Ñ Ñ‡ÐµÑ‚Ñƒ</value> > > + <value xml:lang="zh">è´¦å •è´¦æˆ·ä¸Šæœªä»˜çš„é‡'é¢ ã€‚</value> > > + </property> > > + <property key="AccountingByAccount"> > > + <value xml:lang="en">By Account</value> > > + <value xml:lang="th_TH">โà¸"ยบัภชี</value> > > + </property> > > + <property key="AccountingByDate"> > > + <value xml:lang="en">By Date</value> > > + <value xml:lang="th_TH">โà¸"ยวันที่</value> > > + </property> > > + <property key="AccountingCannotGetPaymentForApplication"> > > + <value xml:lang="en">Cannot get payment for application > > [${payAppl}] due to ${msg}</value> > > + <value > > xml:lang="th_TH">ไม่สามารถชำระเงินสำหรับ๠> > à¸à¸žà¸žà¸¥à¸´à¹€à¸„ชัน [${payAppl}] เนื่à¸à¸‡à¸ˆà¸²à¸ > > ${msg}</value> > > + <value xml:lang="ar">لا يمكن الØصول على > > التسديد للتطبيق [${payAppl}] من أجل ${msg}</value> > > + <value xml:lang="es">No pudo obtener pago para aplicación > > [${payAppl}] debido a ${msg}</value> > > + <value xml:lang="fr">Pas trouvÃ(c) de paiement relatif à > > [${payAppl}] à cause de ${msg}</value> > > + <value xml:lang="it">Non è possibile leggere pagamento per > > l'applicazione [${payAppl}] scadente il ${msg}</value> > > + <value xml:lang="nl">Kan de betaling voor de toewijzing > > [${payAppl}] niet ophalen omdat ${msg}</value> > > + <value xml:lang="ro">Nu este posibila citerea Platii pentru > > aplicatia [${payAppl}] cu termen de expirare in ${msg}</value> > > + <value xml:lang="ru">Ревозможно получить > > платеж Ð´Ð»Ñ Ð¿Ñ€Ð¸Ð»Ð¾Ð¶ÐµÐ½Ð¸Ñ [${payAppl}] по причине > > ${msg}</value> > > + <value > > xml:lang="zh">æ— æ³•ä¸ºåº"ç"¨[${payAppl}]获得æ"¯ä»˜ï¼Œç"±äºŽ${msg}</value> > > + </property> > > + <property key="AccountingCapture"> > > + <value xml:lang="en">Capture</value> > > + <value xml:lang="th_TH">ยึà¸"ครà¸à¸‡</value> > > + <value xml:lang="ar">Ø(R)Ø·Ù Ø(c)</value> > > + <value xml:lang="es">Capturar</value> > > + <value xml:lang="fr">Capture</value> > > + <value xml:lang="it">Cattura</value> > > + <value xml:lang="nl">Opvangen</value> > > + <value xml:lang="ro">Capturare</value> > > + <value xml:lang="ru">Захват</value> > > + <value xml:lang="zh">æ •æ ‰</value> > > + </property> > > + <property key="AccountingCardNumber"> > > + <value xml:lang="en">Card Number</value> > > + <value xml:lang="th_TH">หมายเลขบัตร</value> > > + <value xml:lang="ar">رقم البطاقØ(c)</value> > > + <value xml:lang="es">Número de tarjeta</value> > > + <value xml:lang="fr">NumÃ(c)ro de carte</value> > > + <value xml:lang="it">Numero Carta</value> > > + <value xml:lang="nl">Kaart nummer</value> > > + <value xml:lang="ro">Nr.Card</value> > > + <value xml:lang="ru">Ромер карты</value> > > + <value xml:lang="zh">å ¡å ·</value> > > + </property> > > + <property key="AccountingCardType"> > > + <value xml:lang="en">Card Type</value> > > + <value xml:lang="th_TH">ประเภทบัตร</value> > > + <value xml:lang="ar">نوع البطاقØ(c)</value> > > + <value xml:lang="es">Tipo de tarjeta</value> > > + <value xml:lang="fr">Type de carte</value> > > + <value xml:lang="it">Tipo Carta</value> > > + <value xml:lang="nl">Kaart type</value> > > + <value xml:lang="ro">Tip Card</value> > > + <value xml:lang="ru">Тип карты</value> > > + <value xml:lang="zh">å ¡ç±»åž‹</value> > > + </property> > > + <property key="AccountingChartOfAcctsMenu"> > > + <value xml:lang="en">Chart of Accounts</value> > > + <value xml:lang="th_TH">๠ผนภูมิขà¸à¸‡à¸šà¸±à¸ > > ชี</value> > > + <value xml:lang="ar">بيان الØسابات</value> > > + <value xml:lang="es">Carta de cuentas</value> > > + <value xml:lang="fr">Plan comptable</value> > > + <value xml:lang="it">Piano dei Conti</value> > > + <value xml:lang="nl">Rekeningposten</value> > > + <value xml:lang="ro">Plan de Conturi</value> > > + <value xml:lang="ru">План Ñ Ñ‡ÐµÑ‚Ð¾Ð²</value> > > + <value xml:lang="zh">账户ä½"系表</value> > > + </property> > > + <property key="AccountingCheckAmount"> > > + <value xml:lang="en">Check Amount</value> > > + <value > > xml:lang="th_TH">ตรวจสà¸à¸šà¸ˆà¸³à¸™à¸§à¸™</value> > > + <value xml:lang="ar">قيمØ(c) الصك</value> > > + <value xml:lang="es">Cantidad del cheque</value> > > + <value xml:lang="fr">VÃ(c)rifier le montant</value> > > + <value xml:lang="it">Importo Assegno</value> > > + <value xml:lang="ro">Valoare CEC</value> > > + <value xml:lang="ru">Проверить Ñ ÑƒÐ¼Ð¼Ñƒ</value> > > + <value xml:lang="zh">æ"¯ç¥¨é‡'é¢ </value> > > + </property> > > + <property key="AccountingChecks"> > > + <value xml:lang="en">Checks</value> > > + <value xml:lang="th_TH">ตรวจสà¸à¸š</value> > > + <value xml:lang="ar">صكوك</value> > > + <value xml:lang="es">Cheques</value> > > + <value xml:lang="fr">Chèques</value> > > + <value xml:lang="it">Assegni</value> > > + <value xml:lang="ro">CEC-uri</value> > > + <value xml:lang="ru">Чеки</value> > > + <value xml:lang="zh">æ"¯ç¥¨</value> > > + </property> > > + <property key="AccountingClosedTimePeriods"> > > + <value xml:lang="en">Closed Time Periods</value> > > + <value xml:lang="th_TH">ปิà¸"ช่วงเวลา</value> > > + </property> > > + <property key="AccountingComments"> > > + <value xml:lang="en">Comments</value> > > + <value xml:lang="th_TH">ความคิà¸"เห็น</value> > > + <value xml:lang="ar">تعاليق</value> > > + <value xml:lang="es">Comentarios</value> > > + <value xml:lang="fr">Commentaires</value> > > + <value xml:lang="it">Commenti</value> > > + <value xml:lang="nl">Opmerkingen</value> > > + <value xml:lang="ro">Comentarii</value> > > + <value xml:lang="ru">Комментарии</value> > > + <value xml:lang="zh">评è(R)º</value> > > + </property> > > + <property key="AccountingCompanies"> > > + <value xml:lang="en">Companies</value> > > + <value xml:lang="th_TH">บริà¸(c)ัท</value> > > + <value xml:lang="ar">شركات</value> > > + <value xml:lang="es">Compañias</value> > > + <value xml:lang="fr">SociÃ(c)tÃ(c)s</value> > > + <value xml:lang="it">Aziende</value> > > + <value xml:lang="ro">Firme</value> > > + <value xml:lang="ru">Компании</value> > > + <value xml:lang="zh">å…¬å ¸</value> > > + </property> > > + <property key="AccountingCompanyName"> > > + <value xml:lang="en">OFBiz: Accounting Manager</value> > > + <value xml:lang="th_TH">OFBiz: ภารจัà¸"ภ> > ารบัภชี</value> > > + <value xml:lang="ar">أو٠بيز: مسير > > المØاسبØ(c)</value> > > + <value xml:lang="es">OFBiz: Administrador de cuentas</value> > > + <value xml:lang="fr">OFBiz: Gestion comptable</value> > > + <value xml:lang="it">OFBiz: Gestione Contabilità </value> > > + <value xml:lang="nl">OFBiz: Boekhouding</value> > > + <value xml:lang="pt_BR">OFBiz: Gerente de Contas</value> > > + <value xml:lang="pt_PT">OFBiz: Gerente de Contas</value> > > > > [... 8007 lines stripped ...] > > > > AntWebsystems.com: Quality OFBiz services for competitive rates..... |
Re: svn commit: r618513 [2/2] - /ofbiz/trunk/applications/acco
|
|
Okay... I have added this label again, Since I need this in a Screen. Not
sure of the others, which might have been missed while porting labels from properties to xml file. Other thing I see is that the new file (AccountingUiLabels.xml) has lot of tab spaces. Do you think this needs a cleanup as well ;). Thanks ! Vikas On Feb 12, 2008 1:13 PM, Hans Bakker <[hidden email]> wrote: > Yes that can happen. We once put this change in, had to revert it and > put it back again...all in 2 days. In these 2 days however this label > was added. :-( > > On Tue, 2008-02-12 at 11:55 +0530, Vikas Mayur wrote: > > I see following UiLabel is missing in the new xml file : > > > > +AccountingTransactionTotals=Transaction Totals > > > > It was added in rev 617306. > > > > Are we sure that all the UiLabels has been moved to the new xml files. > > > > > > Regards, > > Vikas > > > > > > On Feb 5, 2008 7:39 AM, <[hidden email]> wrote: > > > > > > > > Added: > ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml > > > URL: > > > > http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml?rev=618513&view=auto > > > > > > > ============================================================================== > > > --- ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml > > > (added) > > > +++ ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml > Mon > > > Feb 4 18:09:21 2008 > > > @@ -0,0 +1,9153 @@ > > > +<?xml version="1.0" encoding="UTF-8"?> > > > +<!-- > > > + Licensed to the Apache Software Foundation (ASF) under one > > > + or more contributor license agreements. See the NOTICE file > > > + distributed with this work for additional information > > > + regarding copyright ownership. The ASF licenses this file > > > + to you under the Apache License, Version 2.0 (the > > > + "License"); you may not use this file except in compliance > > > + with the License. You may obtain a copy of the License at > > > + > > > + http://www.apache.org/licenses/LICENSE-2.0 > > > + > > > + Unless required by applicable law or agreed to in writing, > > > + software distributed under the License is distributed on an > > > + "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY > > > + KIND, either express or implied. See the License for the > > > + specific language governing permissions and limitations > > > + under the License. > > > +--> > > > +<resource xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> > > > + <property key="AccountingAHCElectronicCheck"> > > > + <value xml:lang="en">EFT Account: AHC/Electronic > Check</value> > > > + <value xml:lang="th_TH">บัภชีธนาคาร: > > > AHC/ตรวจสà¸à¸šà¸£à¸°à¸šà¸šà¸à¸´à¹€à¸¥à¹‡à¸ > ทรà¸à¸™à¸´à¸ > > > ส์</value> > > > + <value xml:lang="fr">Compte de transfert de fonds : > Transaction > > > de Contrôle de comptabilitÃ(c)/Chèque Ã(c)lectronique</value> > > > + </property> > > > + <property key="AccountingAccount"> > > > + <value xml:lang="en">Account</value> > > > + <value xml:lang="th_TH">บัภชี</value> > > > + <value xml:lang="ar">Øساب</value> > > > + <value xml:lang="es">Cuenta</value> > > > + <value xml:lang="fr">Compte</value> > > > + <value xml:lang="it">Conto</value> > > > + <value xml:lang="nl">Rekening</value> > > > + <value xml:lang="pt_BR">Conta</value> > > > + <value xml:lang="pt_PT">Conta</value> > > > + <value xml:lang="ro">Cont</value> > > > + <value xml:lang="ru">Счет</value> > > > + <value xml:lang="zh">账户</value> > > > + </property> > > > + <property key="AccountingAccountId"> > > > + <value xml:lang="en">Account ID</value> > > > + <value xml:lang="th_TH">เลขที่บัภ> ชี</value> > > > + <value xml:lang="ar">رمز الØساب</value> > > > + <value xml:lang="es">Id cuenta</value> > > > + <value xml:lang="fr">RÃ(c)f. du compte</value> > > > + <value xml:lang="it">Codice Conto</value> > > > + <value xml:lang="nl">Rekening Nr</value> > > > + <value xml:lang="pt_BR">ID da Conta</value> > > > + <value xml:lang="pt_PT">ID da Conta</value> > > > + <value xml:lang="ro">Cod Cont</value> > > > + <value xml:lang="ru">Код Ñ Ñ‡ÐµÑ‚Ð°</value> > > > + <value xml:lang="zh">è´¦æˆ·æ ‡è¯†</value> > > > + </property> > > > + <property key="AccountingAccountLimit"> > > > + <value xml:lang="en">Account Limit</value> > > > + <value xml:lang="th_TH">จำภ> ัà¸"วงเงิน</value> > > > + <value xml:lang="ar">Øدود الØساب</value> > > > + <value xml:lang="es">LÃmite de cuenta</value> > > > + <value xml:lang="fr">Limite du compte</value> > > > + <value xml:lang="it">Limite Conto</value> > > > + <value xml:lang="nl">Rekening Limiet</value> > > > + <value xml:lang="pt_BR">Limite de Conta</value> > > > + <value xml:lang="pt_PT">Limite de Conta</value> > > > + <value xml:lang="ro">Limita Cont</value> > > > + <value xml:lang="ru">Кредитный лимит</value> > > > + <value xml:lang="zh">账户é‡'é¢ é™ åˆ¶</value> > > > + </property> > > > + <property key="AccountingAccountNumber"> > > > + <value xml:lang="en">Account Number</value> > > > + <value xml:lang="th_TH">เลขที่บัภ> ชี</value> > > > + <value xml:lang="ar">رقم الØساب</value> > > > + <value xml:lang="es">Numero de cuenta</value> > > > + <value xml:lang="fr">NumÃ(c)ro du compte</value> > > > + <value xml:lang="it">Numero Conto</value> > > > + <value xml:lang="nl">Rekening Nummer</value> > > > + <value xml:lang="ro">Nr.Cont</value> > > > + <value xml:lang="ru">Ромер Ñ Ñ‡ÐµÑ‚Ð°</value> > > > + <value xml:lang="zh">è´¦æˆ·ç¼–å ·</value> > > > + </property> > > > + <property key="AccountingAccountType"> > > > + <value xml:lang="en">Account Type</value> > > > + <value xml:lang="th_TH">ประเภทบัภ> ชี</value> > > > + <value xml:lang="ar">نوع الØساب</value> > > > + <value xml:lang="es">Tipo de cuenta</value> > > > + <value xml:lang="fr">Type du compte </value> > > > + <value xml:lang="it">Tipo Conto</value> > > > + <value xml:lang="nl">Soort rekening</value> > > > + <value xml:lang="ro">Tip Cont</value> > > > + <value xml:lang="ru">Тип Ñ Ñ‡ÐµÑ‚Ð°</value> > > > + <value xml:lang="zh">账户类型</value> > > > + </property> > > > + <property key="AccountingAccounting"> > > > + <value xml:lang="en">Accounting</value> > > > + <value xml:lang="th_TH">ภารบัภชี</value> > > > + <value xml:lang="fr">ComptabilitÃ(c)</value> > > > + </property> > > > + <property key="AccountingAccounts"> > > > + <value xml:lang="en">Accounts</value> > > > + <value xml:lang="th_TH">บัภชี</value> > > > + <value xml:lang="ar">Øسابات</value> > > > + <value xml:lang="es">cuentas</value> > > > + <value xml:lang="fr">Comptes</value> > > > + <value xml:lang="it">Conti</value> > > > + <value xml:lang="ro">Conturi</value> > > > + <value xml:lang="ru">Счета</value> > > > + <value xml:lang="zh">账户</value> > > > + </property> > > > + <property key="AccountingAcctRecon"> > > > + <value xml:lang="en">Account Reconciliation</value> > > > + <value xml:lang="th_TH">ภ> ารเช็คยà¸à¸"บัภ> > > ชี</value> > > > + </property> > > > + <property key="AccountingAcctRecons"> > > > + <value xml:lang="en">Account Reconciliations</value> > > > + <value xml:lang="th_TH">ภ> ารเช็คยà¸à¸"บัภ> > > ชี</value> > > > + </property> > > > + <property key="AccountingAcctgTransEntries"> > > > + <value xml:lang="en">Accounting Transactions Entries</value> > > > + <value xml:lang="th_TH">รายภารบัภ> > > ชีรายรับ</value> > > > + </property> > > > + <property key="AccountingAcctgTranss"> > > > + <value xml:lang="en">Accounting Transactions</value> > > > + <value xml:lang="th_TH">รายภารบัภ> ชี</value> > > > + </property> > > > + <property key="AccountingActualCurrencyAmount"> > > > + <value xml:lang="en">Actual Currency Amount</value> > > > + <value > > > > xml:lang="th_TH">จำนวนเงินที่มีà¸à¸¢à¸¹à¹ˆà¸ˆà¸£à¸´à¸‡</value> > > > + <value xml:lang="it">Attuale Importo in Valuta</value> > > > + <value xml:lang="ru">Ð"ÐµÐ¹Ñ Ñ‚Ð²Ð¸Ñ‚ÐµÐ»ÑŒÐ½Ð°Ñ Ñ ÑƒÐ¼Ð¼Ð° > > > валюты</value> > > > + </property> > > > + <property key="AccountingActualCurrencyUomId"> > > > + <value xml:lang="en">Actual Currency Uom Id</value> > > > + <value > > > > xml:lang="th_TH">รหัสหน่วยวัà¸"จำนวนเงิน</value> > > > + <value xml:lang="it">Attuale Udm Valuta</value> > > > + <value xml:lang="ru">Ð"ÐµÐ¹Ñ Ñ‚Ð²Ð¸Ñ‚ÐµÐ»ÑŒÐ½Ñ‹Ð¹ код > > > валюты</value> > > > + </property> > > > + <property key="AccountingAddCategoryGlAccount"> > > > + <value xml:lang="en">Add Category GL Account</value> > > > + <value > > > xml:lang="th_TH">เพิ่มหมวà¸"หมู่บัภ> ชี๠> > > ยภประเภททั่วไป</value> > > > + </property> > > > + <property key="AccountingAddFinAccountTypeGlAccount"> > > > + <value xml:lang="en">Add FinAccount Type Gl Account</value> > > > + <value xml:lang="th_TH">เพิ่มบัภ> > > ชีประเภทบัภชี๠ยภ> > > ประเภททั่วไป</value> > > > + </property> > > > + <property key="AccountingAddNewCreditCard"> > > > + <value xml:lang="en">Add New Credit Card</value> > > > + <value > > > > xml:lang="th_TH">เพิ่มบัตรเครà¸"ิตใหม่</value> > > > + <value xml:lang="ar">إضا٠Ø(c) بطاقØ(c) قرض > > > جديدØ(c)</value> > > > + <value xml:lang="es">Agregar nueva tarjeta de > crÃ(c)dito</value> > > > + <value xml:lang="fr">Ajouter une Carte de CrÃ(c)dit</value> > > > + <value xml:lang="it">Aggiungi Nuova Carta Credito</value> > > > + <value xml:lang="nl">Voeg een nieuwe creditkaart toe.</value> > > > + <value xml:lang="ro">Adauga o Noua Carte de Credit</value> > > > + <value xml:lang="ru">Ð"обавить новую > > > кредитную карту</value> > > > + <value xml:lang="zh">æ·»åŠ ä¿¡ç"¨å ¡</value> > > > + </property> > > > + <property key="AccountingAddNewEftAccount"> > > > + <value xml:lang="en">Add New EFT Account</value> > > > + <value xml:lang="th_TH">เพิ่มบัภ> > > ชีธนาคารใหม่</value> > > > + <value xml:lang="ar">إضا٠Ø(c) Øساب EFT > جديد</value> > > > + <value xml:lang="es">Agregar nueva cuenta ETF</value> > > > + <value xml:lang="fr">Ajouter un compte EFT</value> > > > + <value xml:lang="it">Aggiungi Nuovo Conto EFT</value> > > > + <value xml:lang="nl">Voeg een nieuw bankrekening toe</value> > > > + <value xml:lang="ro">Adauga un Nou Cont EFT</value> > > > + <value xml:lang="ru">Ð"обавить новый > Ð±Ð°Ð½ÐºÐ¾Ð²Ñ > > > кий Ñ Ñ‡ÐµÑ‚</value> > > > + <value xml:lang="zh">æ·»åŠ ç"µå 资é‡'转账账户</value> > > > + </property> > > > + <property key="AccountingAddTaxAuthorityGlAccount"> > > > + <value xml:lang="en">Add TaxAuthority GL Account</value> > > > + <value xml:lang="th_TH">เพิ่มภาà¸(c)ีบัภ> > > ชี๠ยภประเภททั่วไป</value> > > > + </property> > > > + <property key="AccountingAdditionalShippingChargeForShipment"> > > > + <value xml:lang="en">Additional Shipping Charge For Shipment > > > #${shipmentId}</value> > > > + <value > > > > xml:lang="th_TH">เพิ่มค่าขนส่งสำหรับภ> > > ารขนส่ง #${shipmentId}</value> > > > + <value xml:lang="fr">Ajouter des frais de transport à la > > > livraison</value> > > > + <value xml:lang="ru">Ð"ополнительные > затраты > > > на Ð´Ð¾Ñ Ñ‚Ð°Ð²ÐºÑƒ</value> > > > + <value xml:lang="zh">ç"¨äºŽè¿ è¾"çš„é™„åŠ è¿ è´¹</value> > > > + </property> > > > + <property key="AccountingAdmin"> > > > + <value xml:lang="en">Admin</value> > > > + <value xml:lang="th_TH">ผู้à¸"ู๠> ลระบบ</value> > > > + <value xml:lang="ar">إدارØ(c)</value> > > > + <value xml:lang="es">Admin</value> > > > + <value xml:lang="fr">Admin</value> > > > + <value xml:lang="it">Amministra</value> > > > + <value xml:lang="ro">Administreaza</value> > > > + <value xml:lang="ru">Ð Ð´Ð¼Ð¸Ð½Ð¸Ñ > трирование</value> > > > + <value xml:lang="zh">Admin</value> > > > + </property> > > > + <property key="AccountingAgreement"> > > > + <value xml:lang="en">Agreement</value> > > > + <value xml:lang="th_TH">สัภภา</value> > > > + <value xml:lang="ar">إت٠اق</value> > > > + <value xml:lang="es">Acuerdo</value> > > > + <value xml:lang="fr">Accord</value> > > > + <value xml:lang="it">Contratto</value> > > > + <value xml:lang="nl">Overeenkomst</value> > > > + <value xml:lang="ro">Contract</value> > > > + <value xml:lang="ru">Ð"оговор</value> > > > + <value xml:lang="zh">å ˆå Œ</value> > > > + </property> > > > + <property key="AccountingAgreementAvailable"> > > > + <value xml:lang="en">List Available Agreements</value> > > > + <value xml:lang="th_TH">รายภารสัภภ> > > าที่มีà¸à¸¢à¸¹à¹ˆ</value> > > > + <value xml:lang="ar">قائمØ(c) الإت٠اقات > المتو٠> > > رØ(c)</value> > > > + <value xml:lang="es">Lista de acuerdos disponibles</value> > > > + <value xml:lang="fr">Liste des accords disponibles</value> > > > + <value xml:lang="it">Lista Contratti Disponibili</value> > > > + <value xml:lang="ro">Lista Contractelor Disponibile</value> > > > + <value xml:lang="ru">Ð¡Ð¿Ð¸Ñ Ð¾Ðº Ñ ÑƒÑ‰ÐµÑ Ñ‚Ð²ÑƒÑŽÑ‰Ð¸Ñ… > > > договоров</value> > > > + <value xml:lang="zh">æœ‰æ•ˆå ˆå Œåˆ—è¡¨</value> > > > + </property> > > > + <property key="AccountingAgreementDate"> > > > + <value xml:lang="en">Agreement Date</value> > > > + <value xml:lang="th_TH">วันที่สัภภ> า</value> > > > + <value xml:lang="ar">تاريØ(R) الإت٠اق</value> > > > + <value xml:lang="es">Fecha de acuerdo</value> > > > + <value xml:lang="fr">Date de l'accord</value> > > > + <value xml:lang="it">Data Contratto</value> > > > + <value xml:lang="nl">Datum Overeenkomst</value> > > > + <value xml:lang="ro">Data Contract</value> > > > + <value xml:lang="ru">Ð"ата договора</value> > > > + <value xml:lang="zh">å ˆå Œæ—¥æœŸ</value> > > > + </property> > > > + <property key="AccountingAgreementId"> > > > + <value xml:lang="en">Agreement Id</value> > > > + <value xml:lang="th_TH">รหัสสัภภา</value> > > > + <value xml:lang="ar">رمز الإت٠اق</value> > > > + <value xml:lang="es">Id acuerdo</value> > > > + <value xml:lang="fr">RÃ(c)f. de l'accord</value> > > > + <value xml:lang="it">Codice Contratto</value> > > > + <value xml:lang="nl">Overeenkomst Nr</value> > > > + <value xml:lang="ro">Cod Contract</value> > > > + <value xml:lang="ru">Код договора</value> > > > + <value xml:lang="zh">å ˆå Œç¼–å ·</value> > > > + </property> > > > + <property key="AccountingAgreementIsNotSetForSupplierProducts"> > > > + <value xml:lang="en">Please set a supplier in > Agreement.partyIdToand a currency in the AgreementItem before editing the > price list</value> > > > + <value xml:lang="th_TH">ภรุà¸"าภ> > > > ำหนà¸"ผู้จัà¸"หาสิ่งขà¸à¸‡à¹ƒà¸™à¸ªà¸±à¸ ภ> > > า ถึงภลุ่มผู้ใช้๠> > > ละเงินในสิ่งขà¸à¸‡à¸—ี่ตภลงภ> > > ่à¸à¸™à¹ ภ้ไขรายภารราคา</value> > > > + </property> > > > + <property key="AccountingAgreementItem"> > > > + <value xml:lang="en">Agreement Item</value> > > > + <value xml:lang="th_TH">ไà¸à¹€à¸—มสัภภ> า</value> > > > + <value xml:lang="ar">بند إت٠اق</value> > > > + <value xml:lang="es">Elemento de acuerdo</value> > > > + <value xml:lang="fr">Article de l'accord</value> > > > + <value xml:lang="it">Riga Contratto</value> > > > + <value xml:lang="nl">Overeenkomst item</value> > > > + <value xml:lang="ro">Linie Contract</value> > > > + <value xml:lang="ru">Ðлемент договора</value> > > > + <value xml:lang="zh">å ˆå Œæ ¡æ¬¾</value> > > > + </property> > > > + <property key="AccountingAgreementItemSeqId"> > > > + <value xml:lang="en">Agreement Item Seq Id</value> > > > + <value xml:lang="th_TH">รหัสรายภ> > > ารไà¸à¹€à¸—มสัภภา</value> > > > + <value xml:lang="ar">رمز التسلسلي لبند إت٠> > > اق</value> > > > + <value xml:lang="es">Id elemento secuencia de acuerdo</value> > > > + <value xml:lang="fr">No sÃ(c)q. de l'article de > l'accord</value> > > > + <value xml:lang="it">Numero Seq Riga Contratto</value> > > > + <value xml:lang="nl">Overeenkomst Item Nr</value> > > > + <value xml:lang="ro">Nr.Com.Inrg.Contract</value> > > > + <value xml:lang="ru">Код Ñ Ð»ÐµÐ¼ÐµÐ½Ñ‚Ð° > > > договора</value> > > > + <value xml:lang="zh">å ˆå Œæ ¡æ¬¾é¡ºåº ç¼–å ·</value> > > > + </property> > > > + <property key="AccountingAgreementItemTerms"> > > > + <value xml:lang="en">Terms</value> > > > + <value xml:lang="th_TH">ช่วงเวลาที่ภ> > > ำหนà¸"</value> > > > + <value xml:lang="ar">٠صول</value> > > > + <value xml:lang="es">TÃ(c)rminos</value> > > > + <value xml:lang="fr">Termes</value> > > > + <value xml:lang="it">Termini</value> > > > + <value xml:lang="ro">Termene</value> > > > + <value xml:lang="ru">Ð£Ñ Ð»Ð¾Ð²Ð¸Ñ </value> > > > + <value xml:lang="zh">æ ¡ä»¶</value> > > > + </property> > > > + <property key="AccountingAgreementItemTypeId"> > > > + <value xml:lang="en">Agreement Item Type Id</value> > > > + <value > > > xml:lang="th_TH">รหัสประเภทไà¸à¹€à¸—มสัภ> ภ> > > า</value> > > > + <value xml:lang="ar">رمز نوع بند إت٠اق</value> > > > + <value xml:lang="es">Id tipo de elemento de acuerdo</value> > > > + <value xml:lang="fr">Type d'article de l'accord</value> > > > + <value xml:lang="it">Tipo Contratto Riga</value> > > > + <value xml:lang="nl">Overeenkomst Item type Nr</value> > > > + <value xml:lang="ro">Tip Contract Linie</value> > > > + <value xml:lang="ru">Код типа Ñ Ð»ÐµÐ¼ÐµÐ½Ñ‚Ð° > > > договора</value> > > > + <value xml:lang="zh">å ˆå Œæ ¡æ¬¾ç±»åž‹æ ‡è¯†</value> > > > + </property> > > > + <property key="AccountingAgreementItems"> > > > + <value xml:lang="en">Agreement Items</value> > > > + <value xml:lang="th_TH">ไà¸à¹€à¸—มสัภภ> า</value> > > > + <value xml:lang="ar">بنود إت٠اق</value> > > > + <value xml:lang="es">Elementos de acuerdo</value> > > > + <value xml:lang="fr">Articles de l'accord</value> > > > + <value xml:lang="it">Righe Contratto</value> > > > + <value xml:lang="nl">Overeenkomst Items</value> > > > + <value xml:lang="ro">Linii Contract</value> > > > + <value xml:lang="ru">Ðлементы > договора</value> > > > + <value xml:lang="zh">å ˆå Œæ ¡æ¬¾</value> > > > + </property> > > > + <property key="AccountingAgreementPromoAppls"> > > > + <value xml:lang="en">Promotions</value> > > > + <value xml:lang="th_TH">โปรโมชัน</value> > > > + <value xml:lang="ar">ترقيات</value> > > > + <value xml:lang="es">Promociones</value> > > > + <value xml:lang="fr">Promotions</value> > > > + <value xml:lang="it">Promozioni</value> > > > + <value xml:lang="nl">Promoties</value> > > > + <value xml:lang="ro">Promovari</value> > > > + <value xml:lang="ru">Ркции</value> > > > + <value xml:lang="zh">促é"€</value> > > > + </property> > > > + <property key="AccountingAgreementTermId"> > > > + <value xml:lang="en">Agreement Term Id</value> > > > + <value > > > xml:lang="th_TH">รหัสช่วงเวลาที่ภ> > > ำหนà¸"สัภภา</value> > > > + <value xml:lang="ar">رمز بند إت٠اق</value> > > > + <value xml:lang="es">Id tÃ(c)rmino de acuerdo</value> > > > + <value xml:lang="fr">RÃ(c)f. du terme de l'accord</value> > > > + <value xml:lang="it">Codice Termine Contratto</value> > > > + <value xml:lang="nl">Overeenkomst Voorw. Nr</value> > > > + <value xml:lang="ro">Cod Termen Contract</value> > > > + <value xml:lang="ru">Код ÑƒÑ Ð»Ð¾Ð²Ð¸Ñ > > > договора</value> > > > + <value xml:lang="zh">å ˆå Œæ ¡ä»¶æ ‡è¯†</value> > > > + </property> > > > + <property key="AccountingAgreementTerms"> > > > + <value xml:lang="en">Agreement Terms</value> > > > + <value xml:lang="th_TH">ช่วงเวลาที่ภ> > > ำหนà¸"สัภภา</value> > > > + <value xml:lang="ar">بنود إت٠اق</value> > > > + <value xml:lang="es">TÃ(c)rminos de acuerdo</value> > > > + <value xml:lang="fr">Articles de l'accord</value> > > > + <value xml:lang="it">Termini Contratto</value> > > > + <value xml:lang="nl">Overeenkomst voorwaarden</value> > > > + <value xml:lang="ro">Termen Contract</value> > > > + <value xml:lang="ru">Ð£Ñ Ð»Ð¾Ð²Ð¸Ñ Ð´Ð¾Ð³Ð¾Ð²Ð¾Ñ€Ð°</value> > > > + <value xml:lang="zh">å ˆå Œæ ¡ä»¶</value> > > > + </property> > > > + <property key="AccountingAgreementTypeId"> > > > + <value xml:lang="en">Agreement Type Id</value> > > > + <value xml:lang="th_TH">รหัสประเภ> ทสัภภ> > > า</value> > > > + <value xml:lang="ar">رمز نوع الإت٠اق</value> > > > + <value xml:lang="es">Id tipo de acuerdo</value> > > > + <value xml:lang="fr">Type d'accord</value> > > > + <value xml:lang="it">Tipo Contratto</value> > > > + <value xml:lang="nl">Overeenkomst Type Nr</value> > > > + <value xml:lang="ro">Tip Contract</value> > > > + <value xml:lang="ru">Код типа договора</value> > > > + <value xml:lang="zh">å ˆå Œç±»åž‹æ ‡è¯†</value> > > > + </property> > > > + <property key="AccountingAgreements"> > > > + <value xml:lang="en">Agreements</value> > > > + <value xml:lang="th_TH">สัภภา</value> > > > + <value xml:lang="ar">إت٠اقيات</value> > > > + <value xml:lang="es">Acuerdos</value> > > > + <value xml:lang="fr">Accords</value> > > > + <value xml:lang="it">Contratti</value> > > > + <value xml:lang="nl">Overeenkomsten</value> > > > + <value xml:lang="ro">Contract</value> > > > + <value xml:lang="ru">Ð"оговора</value> > > > + <value xml:lang="zh">å ˆå Œ</value> > > > + </property> > > > + <property key="AccountingAmount"> > > > + <value xml:lang="en">Amount</value> > > > + <value xml:lang="th_TH">จำนวน</value> > > > + <value xml:lang="ar">ميلغ</value> > > > + <value xml:lang="es">Cantidad</value> > > > + <value xml:lang="fr">Montant</value> > > > + <value xml:lang="it">Importi</value> > > > + <value xml:lang="nl">Saldo</value> > > > + <value xml:lang="pt_BR">Quantia</value> > > > + <value xml:lang="pt_PT">Quantia</value> > > > + <value xml:lang="ro">Valoare</value> > > > + <value xml:lang="ru">Сумма</value> > > > + <value xml:lang="zh">é‡'é¢ </value> > > > + </property> > > > + <property key="AccountingAmountApplied"> > > > + <value xml:lang="en">Amount Applied </value> > > > + <value > xml:lang="th_TH">จำนวนที่ประยุภ> > > ต์ใช้</value> > > > + <value xml:lang="ar">مبلغ مطبق</value> > > > + <value xml:lang="es">Cantidad aplicada</value> > > > + <value xml:lang="fr">Montant allouÃ(c)</value> > > > + <value xml:lang="it">Importo Applicato</value> > > > + <value xml:lang="nl">Toe te wijzen bedrag</value> > > > + <value xml:lang="ro">Valoare Aplicata</value> > > > + <value xml:lang="ru">ÐŸÑ€Ð¸Ð¼ÐµÐ½ÐµÐ½Ð½Ð°Ñ Ñ ÑƒÐ¼Ð¼Ð° > </value> > > > + <value xml:lang="zh">已付é‡'é¢ </value> > > > + </property> > > > + <property key="AccountingAmountNotApplied"> > > > + <value xml:lang="en">Amount not yet applied</value> > > > + <value > > > > xml:lang="th_TH">จำนวนที่ยังไม่ไà¸"้ประยุภ> > > ต์ใช้</value> > > > + <value xml:lang="ar">مبلغ لم يطبق بعد</value> > > > + <value xml:lang="es">Cantidad aún no aplicada</value> > > > + <value xml:lang="fr">Montant non encore allouÃ(c)</value> > > > + <value xml:lang="it">Importo non ancora applicato</value> > > > + <value xml:lang="nl">Bedrag nog toe te wijzen</value> > > > + <value xml:lang="ro">Valoare ne aplicata inca</value> > > > + <value xml:lang="ru">Сумма еще не > > > применена</value> > > > + <value xml:lang="zh">未付é‡'é¢ </value> > > > + </property> > > > + <property key="AccountingAnyInvoiceStatus"> > > > + <value xml:lang="en">Any Invoice Status</value> > > > + <value xml:lang="th_TH">สถานะขà¸à¸‡à¹ƒà¸šà¸ > ำภ> > > ับสินค้าà¸à¸·à¹ˆà¸™ ๆ</value> > > > + <value xml:lang="ar">أي وضعيØ(c) لل٠> اتورØ(c)</value> > > > + <value xml:lang="es">Cualquier status de factura</value> > > > + <value xml:lang="fr">Tous statuts de facture</value> > > > + <value xml:lang="it">Qualsiasi Stato Fattura</value> > > > + <value xml:lang="nl">Elke status</value> > > > + <value xml:lang="pt_BR">Estado das FaturasInformação sobre > > > faturação</value> > > > + <value xml:lang="pt_PT">Estado das FacturasInformação sobre > > > facturação</value> > > > + <value xml:lang="ro">Orice Stadiu de Factura</value> > > > + <value xml:lang="ru">Любой Ñ Ñ‚Ð°Ñ‚ÑƒÑ > > > накладной</value> > > > + <value xml:lang="zh">任一å 'ç¥¨çŠ¶æ€ </value> > > > + </property> > > > + <property key="AccountingAnyPaymentMethod"> > > > + <value xml:lang="en">Any Payment Method</value> > > > + <value xml:lang="th_TH">วิธีภ> > > ารชำระเงินà¸à¸·à¹ˆà¸™ ๆ</value> > > > + <value xml:lang="ar">أي طريقØ(c) تسديد</value> > > > + <value xml:lang="es">Cualquier mÃ(c)todo de pago</value> > > > + <value xml:lang="fr">Toutes mÃ(c)thode de paiement</value> > > > + <value xml:lang="it">Qualsiasi Metodo Pagamento</value> > > > + <value xml:lang="nl">Elke betaalmethode</value> > > > + <value xml:lang="ro">Orice Metoda de Plata</value> > > > + <value xml:lang="ru">Любой Ñ Ð¿Ð¾Ñ Ð¾Ð± > > > платежа</value> > > > + <value xml:lang="zh">任一æ"¯ä»˜æ–¹æ³•</value> > > > + </property> > > > + <property key="AccountingAnyPaymentStatus"> > > > + <value xml:lang="en">Any Payment Status</value> > > > + <value xml:lang="th_TH">สถานะภ> > > ารชำระเงินà¸à¸·à¹ˆà¸™ ๆ</value> > > > + <value xml:lang="ar">أي وضعيØ(c) تسديد</value> > > > + <value xml:lang="es">Cualquier status de pago</value> > > > + <value xml:lang="fr">Tous statuts de paiement</value> > > > + <value xml:lang="it">Qualsiasi Stato Pagamento</value> > > > + <value xml:lang="nl">Elke betaalstatus</value> > > > + <value xml:lang="ro">Orice Stadiu de Plata</value> > > > + <value xml:lang="ru">Любой Ñ Ñ‚Ð°Ñ‚ÑƒÑ > > > платежа</value> > > > + <value xml:lang="zh">任一æ"¯ä»˜çŠ¶æ€ </value> > > > + </property> > > > + <property key="AccountingApplicationSuccess"> > > > + <value xml:lang="en">Applying > > > ${amountApplied?currency(${isoCode})} from payment [${paymentId}] to > > > ${toMessage}</value> > > > + <value xml:lang="th_TH">ที่ประยุภ> > > ต์ใช้ ${amountApplied?currency(${isoCode})} จาภภ> > > ารชำระเงิน [${paymentId}] ถึง > ${toMessage}</value> > > > + <value xml:lang="es">Aplicando > > > ${amountApplied?currency(${isoCode})} de pago [${paymentId}] a > > > ${toMessage}</value> > > > + <value xml:lang="fr">Allouer > > > ${amountApplied?currency(${isoCode})} du paiement [${paymentId}] à > > > ${toMessage}</value> > > > + <value xml:lang="it">Applicazione > > > ${amountApplied?currency(${isoCode})} dal pagamento [${paymentId}] a > > > ${toMessage}</value> > > > + <value xml:lang="nl">${amountApplied?currency(${isoCode})} > van > > > betaling [${paymentId}] is toegewezen ${toMessage}</value> > > > + <value xml:lang="ro">Aplica > ${amountApplied?currency(${isoCode})} > > > de Plata [${paymentId}] la ${toMessage}</value> > > > + <value xml:lang="ru">Ð Ð°Ð·Ð½Ð°Ñ‡Ð°ÐµÑ‚Ñ Ñ > > > ${amountApplied?currency(${isoCode})} из платежа > [${paymentId}] > > > на ${toMessage}</value> > > > + <value > > > > xml:lang="zh">æ£åœ¨åº"ç"¨${amountApplied?currency(${isoCode})}，从æ"¯ä»˜[${paymentId}]到${toMessage}</value> > > > + </property> > > > + <property key="AccountingApplicationToBillingAccount"> > > > + <value xml:lang="en">to billing account > > > [${billingAccountId}]</value> > > > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > > > ชี [${billingAccountId}]</value> > > > + <value xml:lang="ar">إلى Øساب ال٠وترØ(c) > > > [${billingAccountId}]</value> > > > + <value xml:lang="es">a cuenta de facturación > > > [${billingAccountId}]</value> > > > + <value xml:lang="fr">au compte de facturation > > > [${billingAccountId}]</value> > > > + <value xml:lang="it">al conto fatturazione > > > [${billingAccountId}]</value> > > > + <value xml:lang="nl">aan faktuurrekening > > > [${billingAccountId}]</value> > > > + <value xml:lang="ro">la Cont Facturare > > > [${billingAccountId}]</value> > > > + <value xml:lang="ru">на кредитный Ñ Ñ‡ÐµÑ‚ > > > [${billingAccountId}]</value> > > > + <value xml:lang="zh">到账å > •è´¦æˆ·[${billingAccountId}]</value> > > > + </property> > > > + <property key="AccountingApplicationToInvoice"> > > > + <value xml:lang="en">to invoice [${invoiceId}]</value> > > > + <value xml:lang="th_TH">ใบภำภ> ับสินค้า > > > [${invoiceId}]</value> > > > + <value xml:lang="ar">إلى ال٠اتورØ(c) > > > [${invoiceId}]</value> > > > + <value xml:lang="es">a factura [${invoiceId}]</value> > > > + <value xml:lang="fr">à la facture [${invoiceId}]</value> > > > + <value xml:lang="it">alla fattura [${invoiceId}]</value> > > > + <value xml:lang="nl">aan faktuur [${invoiceId}]</value> > > > + <value xml:lang="ro">la Factura [${invoiceId}]</value> > > > + <value xml:lang="ru">на накладную > > > [${invoiceId}]</value> > > > + <value xml:lang="zh">到å '票[${invoiceId}]</value> > > > + </property> > > > + <property key="AccountingApplicationToInvoiceItem"> > > > + <value xml:lang="en">to invoice [${ > paymentApplication.invoiceId}] > > > Item [${paymentApplication.invoiceItemSeqId}]</value> > > > + <value xml:lang="th_TH">ใบภำภ> ับสินค้า > > > [${paymentApplication.invoiceId}] สิ่งขà¸à¸‡ [${ > > > paymentApplication.invoiceItemSeqId}]</value> > > > + <value xml:lang="es">a factura [${ > paymentApplication.invoiceId}] > > > Elemento [${paymentApplication.invoiceItemSeqId}]</value> > > > + <value xml:lang="fr">à la ligne [${ > > > paymentApplication.invoiceItemSeqId}] de la facture [${ > > > paymentApplication.invoiceId}]</value> > > > + <value xml:lang="it">alla fattura [${ > paymentApplication.invoiceId}] > > > Riga [${paymentApplication.invoiceItemSeqId}]</value> > > > + <value xml:lang="nl">aan faktuur [${ > paymentApplication.invoiceId}] > > > met regelnummer [${paymentApplication.invoiceItemSeqId}]</value> > > > + <value xml:lang="ro">la Factura [${ > paymentApplication.invoiceId}] > > > Linie [${paymentApplication.invoiceItemSeqId}]</value> > > > + <value xml:lang="ru">на накладную [${ > > > paymentApplication.invoiceId}] позицию [${ > > > paymentApplication.invoiceItemSeqId}]</value> > > > + <value xml:lang="zh">到å '票[${paymentApplication.invoiceId > > > }]的明细[${paymentApplication.invoiceItemSeqId}]</value> > > > + </property> > > > + <property key="AccountingApplicationToPayment"> > > > + <value xml:lang="en">to payment [${paymentId}]</value> > > > + <value xml:lang="th_TH">ภารชำระเงิน > > > [${paymentId}]</value> > > > + <value xml:lang="ar">إلى التسديد > [${paymentId}]</value> > > > + <value xml:lang="es">a pago [${paymentId}]</value> > > > + <value xml:lang="fr">au paiement [${paymentId}]</value> > > > + <value xml:lang="it">al pagamento [${paymentId}]</value> > > > + <value xml:lang="nl">aan betaling [${paymentId}]</value> > > > + <value xml:lang="ro">la Plata [${paymentId}]</value> > > > + <value xml:lang="ru">на платеж [${paymentId}]</value> > > > + <value xml:lang="zh">到æ"¯ä»˜[${paymentId}]</value> > > > + </property> > > > + <property key="AccountingApplicationToTax"> > > > + <value xml:lang="en">to Tax Authority area > > > [${taxAuthGeoId}]</value> > > > + <value > > > xml:lang="th_TH">พื้นที่ที่เสียภ> าà¸(c)ี > > > [${taxAuthGeoId}]</value> > > > + <value xml:lang="ar">إلى منطقØ(c) السلطØ(c) > > > الضريبيØ(c) [${taxAuthGeoId}]</value> > > > + <value xml:lang="es">a área de Autoridad Fiscal > > > [${taxAuthGeoId}]</value> > > > + <value xml:lang="fr">à la zone de taxation > > > [${taxAuthGeoId}]</value> > > > + <value xml:lang="it">all'area Autorità Tasse > > > [${taxAuthGeoId}]</value> > > > + <value xml:lang="nl">aan belastingsinstantie > > > [${taxAuthGeoId}]</value> > > > + <value xml:lang="ro">la aria Autoritate Taxa > > > [${taxAuthGeoId}]</value> > > > + <value xml:lang="ru">на территорию > > > налогового органа [${taxAuthGeoId}]</value> > > > + <value > > > xml:lang="zh">到税务机关辖区[${taxAuthGeoId}]</value> > > > + </property> > > > + <property key="AccountingApplications"> > > > + <value xml:lang="en">Applications</value> > > > + <value xml:lang="th_TH">ภารประยุภ> > > ต์ใช้</value> > > > + <value xml:lang="ar">تطبيقات</value> > > > + <value xml:lang="es">Aplicaciones</value> > > > + <value xml:lang="fr">Allocations</value> > > > + <value xml:lang="it">Pagamenti Applicati</value> > > > + <value xml:lang="nl">Toewijzingen</value> > > > + <value xml:lang="ro">Plati Aplicate</value> > > > + <value xml:lang="ru">ÐŸÑ€Ð¸Ð»Ð¾Ð¶ÐµÐ½Ð¸Ñ </value> > > > + <value xml:lang="zh">åº"ç"¨</value> > > > + </property> > > > + <property key="AccountingAppliedPayments"> > > > + <value xml:lang="en">Applied Payments</value> > > > + <value xml:lang="th_TH">ภ> > > ารชำระเงินค่าที่ประยุภ> > > ต์ใช้</value> > > > + <value xml:lang="ar">تسديدات مطبقØ(c)</value> > > > + <value xml:lang="es">Pagos aplicados</value> > > > + <value xml:lang="fr">Paiements allouÃ(c)s</value> > > > + <value xml:lang="it">Pagamenti Applicati</value> > > > + <value xml:lang="nl">Toegewezen betalingen</value> > > > + <value xml:lang="ro">Plati Aplicate</value> > > > + <value xml:lang="ru">Примененные > > > платежи</value> > > > + <value xml:lang="zh">已付é‡'é¢ </value> > > > + </property> > > > + <property key="AccountingApplyPaymentoTo"> > > > + <value xml:lang="en">Apply this payment to</value> > > > + <value xml:lang="th_TH">ใช้ภ> > > > ารชำระเงินครั้งนี้เพื่à¸</value> > > > + <value xml:lang="ar">تطبيق هذا التسديد > > > على</value> > > > + <value xml:lang="es">Aplicar este pago a</value> > > > + <value xml:lang="fr">Allouer ce paiement à </value> > > > + <value xml:lang="it">Applica questo pagamento a</value> > > > + <value xml:lang="ro">Aplica aceasta plata la </value> > > > + <value xml:lang="ru">Применить Ñ Ñ‚Ð¾Ñ‚ платеж > > > к</value> > > > + <value xml:lang="zh">æ"¯ä»˜ç"¨é€"</value> > > > + </property> > > > + <property key="AccountingApplyServiceCredit"> > > > + <value xml:lang="en">Apply Service Credit</value> > > > + <value xml:lang="th_TH">ใช้บริภ> > > ารเครà¸"ิต</value> > > > + <value xml:lang="ru">Применить Ñ ÐµÑ€Ð²Ð¸Ñ Ð½Ñ‹Ð¹ > > > кредит</value> > > > + </property> > > > + <property key="AccountingApplyToInvoiceItems"> > > > + <value xml:lang="en">Apply to Invoice Items</value> > > > + <value xml:lang="th_TH">นำไà¸à¹€à¸—มใบภำภ> > > ับสินค้าไปใช้</value> > > > + <value xml:lang="ar">تطبيق على بنود ال٠> > > اتورØ(c)</value> > > > + <value xml:lang="es">Aplicar para facturar elementos</value> > > > + <value xml:lang="fr">Allouer à des lignes de > facturation</value> > > > + <value xml:lang="it">Applica alle Righe Fattura</value> > > > + <value xml:lang="nl">Wijs aan faktuur items toe</value> > > > + <value xml:lang="ro">Aplica la liniile Facturii</value> > > > + <value xml:lang="ru">Применить на позиции > > > накладной</value> > > > + <value xml:lang="zh">æ"¯ä»˜çš„å '票明细</value> > > > + </property> > > > + <property key="AccountingAritmeticPropertiesNotConfigured"> > > > + <value xml:lang="en">Arithmetic properties for Invoice > services > > > not configured properly. Cannot proceed.</value> > > > + <value xml:lang="th_TH">Arithmetic properties for Invoice > > > services not configured properly. Cannot proceed.</value> > > > + <value xml:lang="ar">الØ(R)اصيات الØسابيØ(c) > > > Ù„Ø(R)دمات ال٠اتورØ(c) ليست مرتبØ(c) بطريقØ(c) > ملائمØ(c). > > > لا يمكن المضي قدما.</value> > > > + <value xml:lang="es">Propiedades aritmÃ(c)ticas para factura > de > > > servicios no configurada apropiadamente. No es posible > proceder.</value> > > > + <value xml:lang="fr">Les propriÃ(c)tÃ(c)s arithmÃ(c)tiques > des services > > > de facturation ne sont pas configurÃ(c)es convenablement. Transaction > > > abandonnÃ(c)e.</value> > > > + <value xml:lang="it">Arithmetic properties per il servizio > > > Fattura non configurato propriamente. Non è possibile > procedere.</value> > > > + <value xml:lang="nl">Berekenings eigenschappen voor de > > > boekhouddiensten zijn niet geconfigureerd, processen is > gestopt."</value> > > > + <value xml:lang="ro">Proprietatile Aritmetice pentru > serviciul de > > > Facturare nu au fost configurate. Nu se poate continua.</value> > > > + <value xml:lang="ru">Реправильные > > > Ð°Ñ€Ð¸Ñ„Ð¼ÐµÑ‚Ð¸Ñ‡ÐµÑ ÐºÐ¸Ðµ Ð½Ð°Ñ Ñ‚Ñ€Ð¾Ð¹ÐºÐ¸ Ð´Ð»Ñ Ñ Ð»ÑƒÐ¶Ð± > > > накладных. Продолжение > невозможно.</value> > > > + <value xml:lang="zh">ç"¨äºŽå 'ç¥¨æœ åŠ¡çš„ç(R)—æ³•å±žæ€§é… > ç½(R)ä¸ > > > æ£ç¡(R)ã€‚æ— æ³•æ" 作。</value> > > > + </property> > > > + <property key="AccountingAssets"> > > > + <value xml:lang="en">Assets</value> > > > + <value xml:lang="th_TH">ทรัพย์สิน</value> > > > + <value xml:lang="ar">الأصول</value> > > > + <value xml:lang="es">Activos</value> > > > + <value xml:lang="fr">Actifs</value> > > > + <value xml:lang="it">Cespiti</value> > > > + <value xml:lang="nl">Activa</value> > > > + <value xml:lang="ro">Bunuri(Mijloace)</value> > > > + <value xml:lang="ru">Рктив</value> > > > + <value xml:lang="zh">资产</value> > > > + </property> > > > + <property key="AccountingAssignPaymentToInvoice"> > > > + <value xml:lang="en">Assign Payment to This Invoice</value> > > > + <value xml:lang="th_TH">ภำหนà¸"ภ> > > ารชำระเงินในใบภำภ> > > ับสินค้า</value> > > > + <value xml:lang="ar">تعيين التسديد إلى هذه > > > ال٠اتورØ(c)</value> > > > + <value xml:lang="es">Asignar pago a esta factura</value> > > > + <value xml:lang="fr">Allouer le paiement à cette > facture</value> > > > + <value xml:lang="it">Assegna Pagamento a Questa > Fattura</value> > > > + <value xml:lang="nl">Wijs deze betaling aan deze faktuur > > > toe</value> > > > + <value xml:lang="ro">Aloca Plata la Aceasta Factura</value> > > > + <value xml:lang="ru">Разначить платеж Ñ Ñ‚Ð¾Ð¹ > > > накладной</value> > > > + <value xml:lang="zh">ä¸ºè¿™å¼ å '票指å(R)šæ"¯ä»˜é¢ </value> > > > + </property> > > > + <property key="AccountingAssignSalesInvoiceToRevenue"> > > > + <value xml:lang="en">Assign Sales Invoice type to Revenue GL > > > Account Number</value> > > > + <value xml:lang="th_TH">ภ> > > ำหนà¸"ประเภทใบเสร็จภ> > > ารขายเพื่à¸à¸¢à¸ เลิภ> > > หมายเลขบัภ> > > ชีประเภททั่วไป</value> > > > + <value xml:lang="ar">تعيين نوع ٠اتورØ(c) > البيع > > > إلى رقم Øساب العائدات</value> > > > + <value xml:lang="es">Asignar tipo de factura de venta a > ingresos > > > número de cuenta de LM de ingresos</value> > > > + <value xml:lang="fr">Allouer un type de facture de vente au > > > compte comptable no.</value> > > > + <value xml:lang="it">Assegna Tipo Fattura Vendita al Numero > Conto > > > Profitti Gl</value> > > > + <value xml:lang="ro">Anexeaza Tipul Facturii de Vanzare la > > > Nr.Cont Profituri Gl</value> > > > + <value xml:lang="ru">Разначить тип Ñ€Ð°Ñ > ходной > > > накладной на номер доходного Ñ Ñ‡ÐµÑ‚Ð° > > > Ð"К</value> > > > + <value xml:lang="zh">为æ"¶å…¥æ€»è´¦è´¦æˆ·ç¼–å > ·æŒ‡å(R)šé"€å"(R)å > > > '票类型</value> > > > + </property> > > > + <property key="AccountingAuthorize"> > > > + <value xml:lang="en">Authorize</value> > > > + <value xml:lang="th_TH">มà¸à¸šà¸à¸³à¸™à¸²à¸ˆ</value> > > > + <value xml:lang="ar">السماØ</value> > > > + <value xml:lang="es">Autorizar</value> > > > + <value xml:lang="fr">Autoriser</value> > > > + <value xml:lang="it">Autorizza</value> > > > + <value xml:lang="nl">Machtig</value> > > > + <value xml:lang="ro">Autorizeaza</value> > > > + <value xml:lang="ru">Рвторизировать</value> > > > + <value xml:lang="zh">æŽˆæ ƒ</value> > > > + </property> > > > + <property key="AccountingAvailableInternalOrganizations"> > > > + <value xml:lang="en">Available Internal Organizations</value> > > > + <value xml:lang="th_TH">à¸à¸‡à¸„์ภ> > > รภ> ายในที่สามารถใช้ประโยชน์ไà¸"้</value> > > > + <value xml:lang="ar">المؤسسات الداØ(R)ليØ(c) > > > المتو٠رØ(c)</value> > > > + <value xml:lang="es">Organizaciones internas > disponibles</value> > > > + <value xml:lang="fr">Organisations internes > disponibles</value> > > > + <value xml:lang="it">Organizzazioni Interne > Disponibili</value> > > > + <value xml:lang="ro">Organizatii Interne Disponibile</value> > > > + <value xml:lang="ru">Ð"Ð¾Ñ Ñ‚ÑƒÐ¿Ð½Ñ‹Ðµ внутренние > > > организации</value> > > > + <value xml:lang="zh">å ¯ç"¨çš„内部团ä½"</value> > > > + </property> > > > + <property key="AccountingBalanceDue"> > > > + <value xml:lang="en">Balance Due</value> > > > + <value > > > > xml:lang="th_TH">ยà¸à¸"คงเหลืà¸à¸£à¸°à¸«à¸§à¹ˆà¸²à¸‡</value> > > > + <value xml:lang="ar">العجز المالي</value> > > > + <value xml:lang="es">Balance de dÃ(c)bito</value> > > > + <value xml:lang="fr">Solde dû</value> > > > + <value xml:lang="it">Bilancio Dovuto</value> > > > + <value xml:lang="ro">Bilanta Datorat </value> > > > + <value xml:lang="ru">Ð'Ð°Ð»Ð°Ð½Ñ </value> > > > + <value xml:lang="zh">ä¸ å(R)šé¢ </value> > > > + </property> > > > + <property key="AccountingBalanceSheet"> > > > + <value xml:lang="en">Balance Sheet</value> > > > + <value xml:lang="th_TH">งบà¸"ุล</value> > > > + <value xml:lang="ar">مذكرØ(c) > الميزانيØ(c)</value> > > > + <value xml:lang="es">Hoja de Balance</value> > > > + <value xml:lang="fr">Bilan</value> > > > + <value xml:lang="it">Bilancio</value> > > > + <value xml:lang="nl">Balance table</value> > > > + <value xml:lang="ro">Balance Sheet</value> > > > + <value xml:lang="ru">Ð'ÑƒÑ…Ð³Ð°Ð»Ñ‚ÐµÑ€Ñ ÐºÐ¸Ð¹ Ð±Ð°Ð»Ð°Ð½Ñ > > > </value> > > > + <value xml:lang="zh">资产负债表</value> > > > + </property> > > > + <property key="AccountingBankName"> > > > + <value xml:lang="en">Bank Name</value> > > > + <value > xml:lang="th_TH">ชื่à¸à¸˜à¸™à¸²à¸„าร</value> > > > + <value xml:lang="ar">إسم المصر٠</value> > > > + <value xml:lang="es">Nombre de banco</value> > > > + <value xml:lang="fr">Nom de la banque</value> > > > + <value xml:lang="it">Nome Banca</value> > > > + <value xml:lang="nl">Bank Naam</value> > > > + <value xml:lang="ro">Nume Banca</value> > > > + <value xml:lang="ru">Развание банка</value> > > > + <value xml:lang="zh">é"¶è¡Œå 称</value> > > > + </property> > > > + <property key="AccountingBillToAddress1"> > > > + <value xml:lang="en">Bill-To Address1</value> > > > + <value xml:lang="th_TH">ใบ๠> จ้งค่าบริภ> > > ารตามที่à¸à¸¢à¸¹à¹ˆ 1</value> > > > + <value xml:lang="ar">وضع المستØقات على > > > العنوان 1</value> > > > + <value xml:lang="es">Facturar a dirección 1</value> > > > + <value xml:lang="fr">Adresse de facturation 1</value> > > > + <value xml:lang="it">Fattura-All'Indirizzo 1</value> > > > + <value xml:lang="ro">Factura-La adresa 1</value> > > > + <value xml:lang="ru">Оплату-на Ð°Ð´Ñ€ÐµÑ 1</value> > > > + <value xml:lang="zh">å¯„è´¦å •åœ°å €1</value> > > > + </property> > > > + <property key="AccountingBillToAddress2"> > > > + <value xml:lang="en">Bill-To Address2</value> > > > + <value xml:lang="th_TH">ใบ๠> จ้งค่าบริภ> > > ารตามที่à¸à¸¢à¸¹à¹ˆ 2</value> > > > + <value xml:lang="ar">وضع المستØقات على > > > العنوان 2</value> > > > + <value xml:lang="es">Facturar a dirección 2</value> > > > + <value xml:lang="fr">Adresse de facturation 2</value> > > > + <value xml:lang="it">Fattura-All'Indirizzo 2</value> > > > + <value xml:lang="ro">Fatura-La adresa 2</value> > > > + <value xml:lang="ru">Оплату-на Ð°Ð´Ñ€ÐµÑ 2</value> > > > + <value xml:lang="zh">å¯„è´¦å •åœ°å €2</value> > > > + </property> > > > + <property key="AccountingBillUpTo"> > > > + <value xml:lang="en">Bill-Up To</value> > > > + <value xml:lang="th_TH">Bill-Up To</value> > > > + <value xml:lang="ar">وضع المستØقات على</value> > > > + <value xml:lang="es">Facturar hasta</value> > > > + <value xml:lang="fr">A facturer à </value> > > > + <value xml:lang="it">Fatturare A</value> > > > + <value xml:lang="nl">Fakt. maximaal</value> > > > + <value xml:lang="ro">Faturare -Up To</value> > > > + <value xml:lang="ru">Оплата на</value> > > > + <value xml:lang="zh">è´¦å •å¢žåŠ ä¸º</value> > > > + </property> > > > + <property key="AccountingBilling"> > > > + <value xml:lang="en">Billing</value> > > > + <value > > > xml:lang="th_TH">ใบเสร็จรับเงิน</value> > > > + <value xml:lang="ar">ال٠وترØ(c)</value> > > > + <value xml:lang="es">Facturación</value> > > > + <value xml:lang="fr">Facturation</value> > > > + <value xml:lang="it">Fatturato</value> > > > + <value xml:lang="nl">Fakturatie</value> > > > + <value xml:lang="ro">Facturat</value> > > > + <value xml:lang="ru">Получение оплаты</value> > > > + <value xml:lang="zh">è´¦å •</value> > > > + </property> > > > + <property key="AccountingBillingAccount"> > > > + <value xml:lang="en">Billing Acct</value> > > > + <value > > > xml:lang="th_TH">ยà¸à¸"เงินคงเหลืà¸</value> > > > + <value xml:lang="ar">Øساب ال٠وترØ(c)</value> > > > + <value xml:lang="es">Cta facturación</value> > > > + <value xml:lang="fr">Compte de facturation</value> > > > + <value xml:lang="it">Conto Fatturazione</value> > > > + <value xml:lang="nl">Faktuur rekening</value> > > > + <value xml:lang="ro">Cont Facturare</value> > > > + <value xml:lang="ru">кредитные Ñ Ñ‡ÐµÑ‚Ð°</value> > > > + <value xml:lang="zh">è´¦å •è´¦æˆ·</value> > > > + </property> > > > + <property key="AccountingBillingAccountBalanceNotFound"> > > > + <value xml:lang="en">Billing Account [${billingAccountId}] > > > balance not found...( > > > + "</value> > > > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > > > ชี [${billingAccountId}] > > > ไม่พบยà¸à¸"เงินคงเหลืà¸...( > > > + "</value> > > > + <value xml:lang="ar">Øساب ال٠وترØ(c) > > > [${billingAccountId}] ميزانيØ(c) غير موجودØ(c)...( > > > + "</value> > > > + <value xml:lang="es">Cuenta de facturación > [${billingAccountId}] > > > balance no encontrado...( > > > + "</value> > > > + <value xml:lang="fr">Pas trouvÃ(c) le solde du compte de > > > facturation [${billingAccountId}]...</value> > > > + <value xml:lang="it">Conto Fatturazione [${billingAccountId}] > > > bilancio non trovato...( > > > + "</value> > > > + <value xml:lang="nl">Faktuurrekening [${billingAccountId}] > saldo > > > niet gevonden...( > > > + "</value> > > > + <value xml:lang="ro">Cont Facturare [${billingAccountId}] Nu > > > Gaseste Bilantul...( > > > + "</value> > > > + <value xml:lang="ru">Кредитный Ñ Ñ‡ÐµÑ‚ > > > [${billingAccountId}] не найден Ð±Ð°Ð»Ð°Ð½Ñ ...( > > > + "</value> > > > + <value xml:lang="zh">没有找到账å > > > •è´¦æˆ·[${billingAccountId}]ä½™é¢ ...( > > > + "</value> > > > + </property> > > > + <property key="AccountingBillingAccountBalanceProblem"> > > > + <value xml:lang="en">Billing Account [${billingAccountId}] > > > doesn't have a positive balance: > > > ${billingAccountAvailableBalance?currency(${isoCode})} > > > + </value> > > > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > > > ชี [${billingAccountId}] > > > ไม่มียà¸à¸"เงินคงเหลืà¸: > > > ${billingAccountAvailableBalance?currency(${isoCode})}</value> > > > + <value xml:lang="ar">Øساب ال٠وترØ(c) > > > [${billingAccountId}] لا يعتد بميزانيØ(c) > إيجابيØ(c): > > > ${billingAccountApplyAvailable?currency(${isoCode})} > > > + </value> > > > + <value xml:lang="es">Cuenta de facturación > [${billingAccountId}] > > > no tiene un balance positivo: > > > ${billingAccountApplyAvailable?currency(${isoCode})} > > > + </value> > > > + <value xml:lang="fr">Le compte de facturation > > > [${billingAccountId}] n'a pas un solde positif: > > > ${billingAccountApplyAvailable?currency(${isoCode})}</value> > > > + <value xml:lang="it">Conto Fatturazione [${billingAccountId}] > non > > > ha un bilancio positivo: > > > ${billingAccountApplyAvailable?currency(${isoCode})} > > > + </value> > > > + <value xml:lang="nl">Faktuurrekening [${billingAccountId}] > heeft > > > geen positief saldo: > ${billingAccountApplyAvailable?currency(${isoCode})} > > > + </value> > > > + <value xml:lang="ro">Cont Facturare [${billingAccountId}] nu > are > > > un bilant pozitiv: > ${billingAccountApplyAvailable?currency(${isoCode})} > > > + </value> > > > + <value xml:lang="ru">Кредитный Ñ Ñ‡ÐµÑ‚ > > > [${billingAccountId}] не имеет положительного > > > Ð±Ð°Ð»Ð°Ð½Ñ Ð°: ${billingAccountApplyAvailable?currency(${isoCode})} > > > + </value> > > > + <value xml:lang="zh">è´¦å > > > •è´¦æˆ·[${billingAccountId}]没有æ£çš„ä½™é¢ > > > ：${billingAccountApplyAvailable?currency(${isoCode})} > > > + </value> > > > + </property> > > > + <property key="AccountingBillingAccountCurrencyProblem"> > > > + <value xml:lang="en">Currencies are not the same, Billing > Account > > > [${billingAccountId}] has currency: ${accountCurrencyUomId} and > Payment > > > [${paymentId}] has currency: ${paymentCurrencyUomId} > > > + </value> > > > + <value xml:lang="th_TH">เงินไม่พà¸, > > > ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ ชี [${billingAccountId}] > > > มีเงิน: ${accountCurrencyUomId} ๠> > > ละชำระเงิน [${paymentId}] มีเงิน: > > > ${paymentCurrencyUomId}</value> > > > + <value xml:lang="ar">العملات لا تتطابق, > Øساب > > > ال٠وترØ(c) [${billingAccountId}] عملته: > ${accountCurrencyUomId} Ùˆ > > > التسديد [${paymentId}] عملته: > ${paymentCurrencyUomId}</value> > > > + <value xml:lang="es">Monedas no son las mismas, Cuenta de > > > facturación [${billingAccountId}] tiene moneda: > ${accountCurrencyUomId} y > > > pago [${paymentId}] tiene moneda: ${paymentCurrencyUomId} > > > + </value> > > > + <value xml:lang="fr">Les monnaies ne sont pas identiques, le > > > compte de facturation [${billingAccountId}] est en monnaie > > > ${accountCurrencyUomId} et le paiement [${paymentId}] est en monnaie > > > ${paymentCurrencyUomId}</value> > > > + <value xml:lang="it">Valute non sono le stesse, Conto > > > Fatturazione [${billingAccountId}] ha valuta: ${accountCurrencyUomId} > e > > > Pagamento [${paymentId}] ha valuta: ${paymentCurrencyUomId} > > > + </value> > > > + <value xml:lang="nl">Valuta zijn niet hetzelfde, > Faktuurrekening > > > [${billingAccountId}] heeft de ${accountCurrencyUomId} valuta en de > betaling > > > [${paymentId}] heeft de ${paymentCurrencyUomId} valuta > > > + </value> > > > + <value xml:lang="ro">Valutele nu sunt identice, Contul de > > > Facturare [${billingAccountId}] are valuta: ${accountCurrencyUomId} > iar > > > Plata [${paymentId}] are valuta: ${paymentCurrencyUomId} > > > + </value> > > > + <value xml:lang="ru">Ð'алюты Ð¾Ñ‚Ð»Ð¸Ñ‡Ð°ÑŽÑ‚Ñ Ñ , > > > кредитный Ñ Ñ‡ÐµÑ‚ [${billingAccountId}] имеет > валюту: > > > ${accountCurrencyUomId} а платеж [${paymentId}] валюту: > > > ${paymentCurrencyUomId} > > > + </value> > > > + <value xml:lang="zh">è´§å¸ ä¸ å Œï¼Œè´¦å > > > •è´¦æˆ·[${billingAccountId}]使ç"¨å¸ ç§ > > > ：${accountCurrencyUomId}，而æ"¯ä»˜[${paymentId}]使ç"¨å¸ ç§ > > > ：${paymentCurrencyUomId} > > > + </value> > > > + </property> > > > + <property key="AccountingBillingAccountId"> > > > + <value xml:lang="en">Billing Acct ID</value> > > > + <value > > > > xml:lang="th_TH">รหัสยà¸à¸"เงินคงเหลืà¸</value> > > > + <value xml:lang="ar">رمز Øساب ال٠وترØ(c)</value> > > > + <value xml:lang="es">Id cta facturación</value> > > > + <value xml:lang="fr">Compte de facturation</value> > > > + <value xml:lang="it">Numero Conto Fatturazione</value> > > > + <value xml:lang="nl">Fakt.Reken.Nr</value> > > > + <value xml:lang="ro">Nr.Cont Facturare</value> > > > + <value xml:lang="ru">Код кр. Ñ Ñ‡.</value> > > > + <value xml:lang="zh">è´¦å •è´¦æˆ·ç¼–å ·</value> > > > + </property> > > > + <property key="AccountingBillingAccountInvoices"> > > > + <value xml:lang="en">Billing Account Invoices</value> > > > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > > > ชีในใบเสร็จรับเงิน</value> > > > + <value xml:lang="ar">٠واتير Øساب ال٠> وترØ(c)</value> > > > + <value xml:lang="es">Facturas de cuenta de > facturación</value> > > > + <value xml:lang="fr">Factures du compte de > facturation</value> > > > + <value xml:lang="it">Conto Fatturazione Fatture</value> > > > + <value xml:lang="nl">Fakturen voor faktuurrekening</value> > > > + <value xml:lang="ro">Cont Facturare Facturi</value> > > > + <value xml:lang="ru">Ракладные кредитного > Ñ > > > чета</value> > > > + <value xml:lang="zh">è´¦å •è´¦æˆ·å '票</value> > > > + </property> > > > + <property key="AccountingBillingAccountLessRequested"> > > > + <value xml:lang="en">Billing Account [${billingAccountId}] > has > > > ${billingAccountApplyAvailable?currency(${isoCode})} to apply but > > > ${amountApplied?currency(${isoCode})} is requested > > > + </value> > > > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > > > ชี [${billingAccountId}] มี > > > ${billingAccountApplyAvailable?currency(${isoCode})} ถึงภ> > > ารสมัคร๠ต่ ${amountApplied?currency(${isoCode})} > > > เรียภร้à¸à¸‡</value> > > > + <value xml:lang="ar">Øساب ال٠وترØ(c) > > > [${billingAccountId}]لديه > > > ${billingAccountApplyAvailable?currency(${isoCode})} للتطبيق > لكن > > > ${amountApplied?currency(${isoCode})}مطلوبØ(c) > > > + </value> > > > + <value xml:lang="es">Cuenta de facturación > [${billingAccountId}] > > > tiene ${billingAccountApplyAvailable?currency(${isoCode})} por aplicar > pero > > > ${amountApplied?currency(${isoCode})} es requerido > > > + </value> > > > + <value xml:lang="fr">Le compte de facturation > > > [${billingAccountId}] a un solde de > > > ${billingAccountApplyAvailable?currency(${isoCode})}; un montant de > > > ${amountApplied?currency(${isoCode})} trop Ã(c)levÃ(c) ne peut être > > > allouÃ(c)</value> > > > + <value xml:lang="it">Conto Fatturazione [${billingAccountId}] > ha > > > ${billingAccountApplyAvailable?currency(${isoCode})} da applicare ma > > > ${amountApplied?currency(${isoCode})} è richiesto > > > + </value> > > > + <value xml:lang="nl">Faktuurrekening [${billingAccountId}] > heeft > > > een saldo van ${billingAccountApplyAvailable?currency(${isoCode})} > echter > > > ${amountApplied?currency(${isoCode})} is aangevraagd > > > + </value> > > > + <value xml:lang="ro">Cont Facturare [${billingAccountId}] are > > > ${billingAccountApplyAvailable?currency(${isoCode})} de aplicat dar se > cere > > > ${amountApplied?currency(${isoCode})} > > > + </value> > > > + <value xml:lang="ru">Кредитный Ñ Ñ‡ÐµÑ‚ > > > [${billingAccountId}] Ð¸Ñ Ð¿Ð¾Ð»ÑŒÐ·ÑƒÐµÑ‚ > > > ${billingAccountApplyAvailable?currency(${isoCode})} но > запрошен > > > ${amountApplied?currency(${isoCode})} > > > + </value> > > > + <value xml:lang="zh">è´¦å > > > > •è´¦æˆ·[${billingAccountId}]有${billingAccountApplyAvailable?currency(${isoCode})}è¦ > > > åº"ç"¨ï¼Œä½†æ˜¯è¯·æ±‚的是${amountApplied?currency(${isoCode})} > > > + </value> > > > + </property> > > > + <property key="AccountingBillingAccountNotEnough"> > > > + <value xml:lang="en">Billing Account [${billingAccountId}] > has > > > only ${newBillingAccountApplyAvailable?currency(${isoCode})} > available so > > > ${amountApplied?currency(${isoCode})} is too much > > > + </value> > > > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > > > ชี [${billingAccountId}] มีเพียง > > > ${newBillingAccountApplyAvailable?currency(${isoCode})} > > > à¸"ังนั้นใช้ไà¸"้ > > > ${amountApplied?currency(${isoCode})} มาภ</value> > > > + <value xml:lang="ar">Øساب ال٠وترØ(c) > > > [${billingAccountId}] لديه سوى > > > ${newBillingAccountApplyAvailable?currency(${isoCode})} متو٠> رØ(c) إذن > > > ${amountApplied?currency(${isoCode})} أكثر من > اللازم</value> > > > + <value xml:lang="es">Cuenta de facturación > [${billingAccountId}] > > > tiene solo ${newBillingAccountApplyAvailable?currency(${isoCode})} > > > disponible asi que ${amountApplied?currency(${isoCode})} es demasiado > > > + </value> > > > + <value xml:lang="fr">Le compte de facturation > > > [${billingAccountId}] est limitÃ(c) à > > > ${newBillingAccountApplyAvailable?currency(${isoCode})} donc > > > ${amountApplied?currency(${isoCode})} est trop Ã(c)levÃ(c)</value> > > > + <value xml:lang="it">Conto Fatturazione [${billingAccountId}] > ha > > > solo ${newBillingAccountApplyAvailable?currency(${isoCode})} > disponibile > > > così ${amountApplied?currency(${isoCode})} è troppo grande > > > + </value> > > > + <value xml:lang="nl">Faktuurrekening [${billingAccountId}] > heeft > > > maar ${newBillingAccountApplyAvailable?currency(${isoCode})} > beschikbaar, > > > dus ${amountApplied?currency(${isoCode})} is te veel > > > + </value> > > > + <value xml:lang="ro">Contul de Facturare > [${billingAccountId}] > > > are numai ${newBillingAccountApplyAvailable?currency(${isoCode})} > pozitii > > > disponibile ${amountApplied?currency(${isoCode})} deci este prea mare > > > + </value> > > > + <value xml:lang="ru">Ð"Ð»Ñ ÐºÑ€ÐµÐ´Ð¸Ñ‚Ð½Ð¾Ð³Ð¾ Ñ Ñ‡ÐµÑ‚Ð° > > > [${billingAccountId}] Ð´Ð¾Ñ Ñ‚ÑƒÐ¿Ð½Ð¾ только > > > ${newBillingAccountApplyAvailable?currency(${isoCode})} таким > > > образом ${amountApplied?currency(${isoCode})} Ñ Ñ‚Ð¾ Ñ > лишком > > > много > > > + </value> > > > + <value xml:lang="zh">è´¦å •è´¦æˆ·[${billingAccountId}]å > > > ªæœ‰${newBillingAccountApplyAvailable?currency(${isoCode})}æœ‰æ•ˆï¼Œå› > æ¤${amountApplied?currency(${isoCode})}太多了 > > > + </value> > > > + </property> > > > + <property key="AccountingBillingAccountNotFound"> > > > + <value xml:lang="en">Billing Account [${billingAccountId}] > not > > > found... > > > + </value> > > > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > > > ชี [${billingAccountId}] ไม่พบ..</value> > > > + <value xml:lang="ar">Øساب ال٠وترØ(c) > ${billingAccountId}] > > > عير موجود...</value> > > > + <value xml:lang="es">Cuenta de facturación > [${billingAccountId}] > > > no encontrada... > > > + </value> > > > + <value xml:lang="fr">Compte de facturation > [${billingAccountId}] > > > pas trouvÃ(c)...</value> > > > + <value xml:lang="it">Conto Fatturazione [${billingAccountId}] > non > > > trovato... > > > + </value> > > > + <value xml:lang="nl">Faktuurrekening [${billingAccountId}] > niet > > > gevonden... > > > + </value> > > > + <value xml:lang="ro">Cont Facturare [${billingAccountId}] non > > > Gasit... > > > + </value> > > > + <value xml:lang="ru">Кредитный Ñ Ñ‡ÐµÑ‚ > > > [${billingAccountId}] не найден... > > > + </value> > > > + <value xml:lang="zh">没有找到账å > > > •è´¦æˆ·[${billingAccountId}]... > > > + </value> > > > + </property> > > > + <property key="AccountingBillingAccountOnly"> > > > + <value xml:lang="en">Pay With Billing Account Only</value> > > > + <value > > > > xml:lang="th_TH">จ่ายโà¸"ยยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > > > ชีเท่านั้น</value> > > > + <value xml:lang="ar"> سدد بØساب ال٠وترØ(c) Ù > > > قط</value> > > > + <value xml:lang="es">Pago solo con cuenta de > facturación</value> > > > + <value xml:lang="fr">Paiement exclusivement sur un compte de > > > facturation</value> > > > + <value xml:lang="it">Pagato Con Solo Conto > Fatturazione</value> > > > + <value xml:lang="nl">Betaal alleen op rekening</value> > > > + <value xml:lang="ro">Platit numai prin Contul de > > > Facturare</value> > > > + <value xml:lang="ru">Платить только через > > > кредитный Ñ Ñ‡ÐµÑ‚</value> > > > + <value xml:lang="zh">仅能使ç"¨è´¦å •è´¦æˆ·æ"¯ä»˜</value> > > > + </property> > > > + <property key="AccountingBillingAccountPayments"> > > > + <value xml:lang="en">Billing Account Payments</value> > > > + <value xml:lang="th_TH">ภ> > > ารชำระเงินยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > > > ชี</value> > > > + <value xml:lang="ar">تسديدات Øساب ال٠> > > وترØ(c)</value> > > > + <value xml:lang="es">Pago con cuenta de facturación</value> > > > + <value xml:lang="fr">Paiements compte de facturation</value> > > > + <value xml:lang="it">Pagamenti Conto Fatturazione</value> > > > + <value xml:lang="nl">Rekening betalingen</value> > > > + <value xml:lang="pt_BR">Cobrança AtravÃ(c)s das Notas > > > Fiscais</value> > > > + <value xml:lang="pt_PT">Cobrança AtravÃ(c)s das Contas de > > > Pagamentos</value> > > > + <value xml:lang="ro">Plati Cont Facturare</value> > > > + <value xml:lang="ru">Платежи по кредитному > Ñ > > > чету</value> > > > + <value xml:lang="zh">è´¦å •è´¦æˆ·æ"¯ä»˜</value> > > > + </property> > > > + <property key="AccountingBillingAccounts"> > > > + <value xml:lang="en">Billing Accounts</value> > > > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > > > ชี</value> > > > + <value xml:lang="ar">Øسابات ال٠وترØ(c)</value> > > > + <value xml:lang="es">Cuentas de facturación</value> > > > + <value xml:lang="fr">Comptes de facturation</value> > > > + <value xml:lang="it">Conti Fatturazione</value> > > > + <value xml:lang="nl">Faktuur rekening</value> > > > + <value xml:lang="pt_BR">Notas Fiscais</value> > > > + <value xml:lang="pt_PT">Contas para Pagamentos</value> > > > + <value xml:lang="ro">Cont Facturare</value> > > > + <value xml:lang="ru">Кредитные Ñ Ñ‡ÐµÑ‚Ð°</value> > > > + <value xml:lang="zh">è´¦å •è´¦æˆ·</value> > > > + </property> > > > + <property key="AccountingBillingAcct"> > > > + <value xml:lang="en">Billing Acct</value> > > > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > > > ชี</value> > > > + <value xml:lang="ar">Øساب ال٠وترØ(c)</value> > > > + <value xml:lang="es">Cta Facturación</value> > > > + <value xml:lang="fr">Cptes facturation</value> > > > + <value xml:lang="it">Conti Fatturazione</value> > > > + <value xml:lang="nl">Fakt.Rekg.</value> > > > + <value xml:lang="ro">Cont Facturare</value> > > > + <value xml:lang="ru">Кред. Ñ Ñ‡ÐµÑ‚</value> > > > + <value xml:lang="zh">è´¦å •è´¦æˆ·</value> > > > + </property> > > > + <property key="AccountingBillingAddress"> > > > + <value xml:lang="en">Billing Address</value> > > > + <value xml:lang="th_TH">ใบ๠> จ้งค่าบริภ> > > าร</value> > > > + <value xml:lang="ar">عنوان ال٠وترØ(c)</value> > > > + <value xml:lang="es">Dirección de facturación</value> > > > + <value xml:lang="fr">Adresse de facturation</value> > > > + <value xml:lang="it">Indirizzo Fatturazione</value> > > > + <value xml:lang="nl">Faktuur adres</value> > > > + <value xml:lang="ro">Adresa Facturare.</value> > > > + <value xml:lang="ru">Платежный Ð°Ð´Ñ€ÐµÑ </value> > > > + <value xml:lang="zh">è´¦å •åœ°å €</value> > > > + </property> > > > + <property key="AccountingBillingAvailableBalance"> > > > + <value xml:lang="en">Available Balance</value> > > > + <value > > > > xml:lang="th_TH">ยà¸à¸"เงินคงเหลืà¸à¸—ี่สามารถใช้ไà¸"้</value> > > > + <value xml:lang="ar">الميزانبØ(c) المتو٠> رØ(c)</value> > > > + <value xml:lang="es">Balance disponible</value> > > > + <value xml:lang="fr">Solde disponible</value> > > > + <value xml:lang="it">Bilancio Disponibile</value> > > > + <value xml:lang="ro">Bilat Disponibil</value> > > > + <value xml:lang="ru">Ð"Ð¾Ñ Ñ‚ÑƒÐ¿Ð½Ñ‹Ð¹ Ð¾Ñ > таток</value> > > > + <value xml:lang="zh">å ¯ç"¨ä½™é¢ </value> > > > + </property> > > > + <property key="AccountingBillingAvailableBalanceMessage"> > > > + <value xml:lang="en">This is the amount which can be used for > new > > > orders.</value> > > > + <value > > > > xml:lang="th_TH">นี่คืà¸à¸ˆà¸³à¸™à¸§à¸™à¸‹à¸¶à¹ˆà¸‡à¸ªà¸²à¸¡à¸²à¸£à¸–ใช้สำหรับรายภ> > > ารสั่งซื้à¸à¹ƒà¸«à¸¡à¹ˆ</value> > > > + <value xml:lang="ar">هذا هو المبلغ الممكن > > > استعماله للطلبيات الجديدØ(c)</value> > > > + <value xml:lang="es">Esta es la cantidad la cual puede ser > usada > > > para nuevas ordenes.</value> > > > + <value xml:lang="fr">Ce montant peut être utilisÃ(c) pour de > > > nouvelles commandes.</value> > > > + <value xml:lang="it">Questo è l'importo che può essere > usato > > > per nuovi ordini.</value> > > > + <value xml:lang="ro">Aceasta Valoare poate fi uzata pentru > noi > > > comenzi.</value> > > > + <value xml:lang="ru">Сумма ÐºÐ¾Ñ‚Ð¾Ñ€Ð°Ñ Ð¼Ð¾Ð¶ÐµÑ‚ > > > быть Ð¸Ñ Ð¿Ð¾Ð»ÑŒÐ·Ð¾Ð²Ð°Ð½Ð° Ð´Ð»Ñ Ð½Ð¾Ð²Ñ‹Ñ… > заказов.</value> > > > + <value xml:lang="zh">æ–°å(R)šå •å ¯ç"¨é‡'é¢ ã€‚</value> > > > + </property> > > > + <property key="AccountingBillingContactMechId"> > > > + <value xml:lang="en">Billing Contact Mech</value> > > > + <value xml:lang="th_TH">Billing Contact Mech</value> > > > + <value xml:lang="ar">رقم الإØداثيات</value> > > > + <value xml:lang="es">Contacto mercantil de > facturación</value> > > > + <value xml:lang="fr">CoordonnÃ(c)es de contact</value> > > > + <value xml:lang="it">Contatto Fatturazione</value> > > > + <value xml:lang="nl">Faktureer methode</value> > > > + <value xml:lang="pt_BR">Mecanismo de Contato para > > > Cobranças</value> > > > + <value xml:lang="pt_PT">Mecanismo de Contacto para > > > Cobranças</value> > > > + <value xml:lang="ro">Contact Facturare</value> > > > + <value xml:lang="ru">Ð¡Ð¿Ð¾Ñ Ð¾Ð± контакта по > вопр. > > > оплаты</value> > > > + <value xml:lang="zh">è´¦å •è "ç³»æ–¹å¼ </value> > > > + </property> > > > + <property key="AccountingBillingContactMechIdMessage"> > > > + <value xml:lang="en">Billing Address; Add Party/Role first, > then > > > select from drop-down</value> > > > + <value xml:lang="th_TH">ใบ๠> จ้งค่าบริภ> > > าร; เพิ่มภ> ลุ่มผู้ใช้/สถานะ๠> > > รภ, หลังจาภนั้นเลืà¸à¸ จาภ> > > à¸"รà¸à¸šà¸"าวน์</value> > > > + <value xml:lang="ar">عنوان ال٠وترØ(c); أض٠> طر٠> > > /دور أولا; ثم اØ(R)تر من القائمØ(c) > المسدلØ(c)</value> > > > + <value xml:lang="es">Dirección de facturación; Agregar > > > Grupo/Rol primero, despues seleccionar de la lista desplegable</value> > > > + <value xml:lang="fr">Adresse de facturation; Ajouter un > > > Acteur/Rôle, puis choisir dans le menu dÃ(c)roulant</value> > > > + <value xml:lang="it">Indirizzo Fatturazione; Aggiungi > > > Soggetto/Ruolo per primo, allora seleziona dalla lista</value> > > > + <value xml:lang="nl">Faktuur Adres; Voeg eerst rol van > relatie > > > toe, selecteer dan van het dropdown menu.</value> > > > + <value xml:lang="ro">Adresa Facturare; Adauga Persoana/De > Regula > > > Primul, apoi selectioneaza din lista.</value> > > > + <value xml:lang="ru">Ð Ð´Ñ€ÐµÑ Ð´Ð»Ñ Ð¾Ð¿Ð»Ð°Ñ‚Ñ‹; > > > Сначала добавьте Ð£Ñ‡Ð°Ñ Ð½Ð¸Ðº/Роль, затем > > > выберите из Ñ Ð¿Ð¸Ñ ÐºÐ°</value> > > > + <value xml:lang="zh">è´¦å •åœ°å €ï¼›å…ˆæ·»åŠ > 会å'˜/è§'色，然å > > > Žä»Žä¸‹æ‹‰æ¡†ä¸é€‰æ‹(c)</value> > > > + </property> > > > + <property key="AccountingBillingInformation"> > > > + <value xml:lang="en">AccountingBilling Information</value> > > > + <value > > > > xml:lang="th_TH">ข้à¸à¸¡à¸¹à¸¥à¸¢à¸à¸"เงินคงเหลืà¸</value> > > > + <value xml:lang="ar">معلومات Ù…ØاسبيØ(c)</value> > > > + <value xml:lang="es">Información de cuenta de > > > facturación</value> > > > + <value xml:lang="fr">Informations comptables</value> > > > + <value xml:lang="it">Informazioni Conto Fatturazione</value> > > > + <value xml:lang="nl">Faktuur informatie</value> > > > + <value xml:lang="ro">Informatii Cont Facturare</value> > > > + <value xml:lang="ru">Ð˜Ð½Ñ„Ð¾Ñ€Ð¼Ð°Ñ†Ð¸Ñ </value> > > > + <value xml:lang="zh">è´¦æˆ·è´¦å •ä¿¡æ ¯</value> > > > + </property> > > > + <property key="AccountingBillingMenu"> > > > + <value xml:lang="en">Billing Accounts</value> > > > + <value xml:lang="th_TH">ยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > > > ชี</value> > > > + <value xml:lang="ar">Øسابات ال٠وترØ(c)</value> > > > + <value xml:lang="es">Cuentas de facturación</value> > > > + <value xml:lang="fr">Comptes de facturation</value> > > > + <value xml:lang="it">Conti Fatturazione</value> > > > + <value xml:lang="nl">Faktuur Rekening</value> > > > + <value xml:lang="ro">Conturi Facturare</value> > > > + <value xml:lang="ru">Кредитные Ñ Ñ‡ÐµÑ‚Ð°</value> > > > + <value xml:lang="zh">è´¦å •è´¦æˆ·</value> > > > + </property> > > > + <property key="AccountingBillingNetBalance"> > > > + <value xml:lang="en">Net Balance</value> > > > + <value > > > > xml:lang="th_TH">ยà¸à¸"เงินคงเหลืà¸à¸ªà¸¸à¸—ธิ</value> > > > + <value xml:lang="ar">الميزانيØ(c) الصا٠> ÙŠØ(c)</value> > > > + <value xml:lang="es">Balance neto</value> > > > + <value xml:lang="fr">Solde net</value> > > > + <value xml:lang="it">Bilancio Netto</value> > > > + <value xml:lang="ro">Bilant Net</value> > > > + <value xml:lang="ru">Сальдо</value> > > > + <value xml:lang="zh">净平衡</value> > > > + </property> > > > + <property key="AccountingBillingNetBalanceMessage"> > > > + <value xml:lang="en">This is the amount which is currently > > > outstanding on the billing account.</value> > > > + <value > > > > xml:lang="th_TH">นี่คืà¸à¸ˆà¸³à¸™à¸§à¸™à¸‹à¸¶à¹ˆà¸‡à¹ƒà¸™à¸›à¸±à¸ˆà¸ˆà¸¸à¸šà¸±à¸™à¸„้างชำระบนยà¸à¸"รวมขà¸à¸‡à¸šà¸±à¸ > > > ชี</value> > > > + <value xml:lang="ar">هذا هو المبلغ ال٠ائض > > > Øاليا ٠وق Øساب ال٠وترØ(c)</value> > > > + <value xml:lang="es">Esta es la cantidad la cual esta > actualmente > > > sobresaliendo en la cuenta de facturación.</value> > > > + <value xml:lang="fr">Ceci est le solde actuel du compte de > > > facturation</value> > > > + <value xml:lang="it">Questo è l'importo che attualmente è > in > > > eccedenza sul conto fatturazione.</value> > > > + <value xml:lang="ro">Aceasta valoare in present este in > excedenta > > > in contul de facturare.</value> > > > + <value xml:lang="ru">Сумма кредитов по Ñ > тому > > > Ñ Ñ‡ÐµÑ‚Ñƒ</value> > > > + <value xml:lang="zh">è´¦å •è´¦æˆ·ä¸Šæœªä»˜çš„é‡'é¢ > 。</value> > > > + </property> > > > + <property key="AccountingByAccount"> > > > + <value xml:lang="en">By Account</value> > > > + <value xml:lang="th_TH">โà¸"ยบัภชี</value> > > > + </property> > > > + <property key="AccountingByDate"> > > > + <value xml:lang="en">By Date</value> > > > + <value xml:lang="th_TH">โà¸"ยวันที่</value> > > > + </property> > > > + <property key="AccountingCannotGetPaymentForApplication"> > > > + <value xml:lang="en">Cannot get payment for application > > > [${payAppl}] due to ${msg}</value> > > > + <value > > > > xml:lang="th_TH">ไม่สามารถชำระเงินสำหรับ๠> > > à¸à¸žà¸žà¸¥à¸´à¹€à¸„ชัน [${payAppl}] เนื่à¸à¸‡à¸ˆà¸²à¸ > > > ${msg}</value> > > > + <value xml:lang="ar">لا يمكن الØصول على > > > التسديد للتطبيق [${payAppl}] من أجل ${msg}</value> > > > + <value xml:lang="es">No pudo obtener pago para aplicación > > > [${payAppl}] debido a ${msg}</value> > > > + <value xml:lang="fr">Pas trouvÃ(c) de paiement relatif à > > > [${payAppl}] à cause de ${msg}</value> > > > + <value xml:lang="it">Non è possibile leggere pagamento per > > > l'applicazione [${payAppl}] scadente il ${msg}</value> > > > + <value xml:lang="nl">Kan de betaling voor de toewijzing > > > [${payAppl}] niet ophalen omdat ${msg}</value> > > > + <value xml:lang="ro">Nu este posibila citerea Platii pentru > > > aplicatia [${payAppl}] cu termen de expirare in ${msg}</value> > > > + <value xml:lang="ru">Ревозможно получить > > > платеж Ð´Ð»Ñ Ð¿Ñ€Ð¸Ð»Ð¾Ð¶ÐµÐ½Ð¸Ñ [${payAppl}] по > причине > > > ${msg}</value> > > > + <value > > > xml:lang="zh">æ— > 法为åº"ç"¨[${payAppl}]获得æ"¯ä»˜ï¼Œç"±äºŽ${msg}</value> > > > + </property> > > > + <property key="AccountingCapture"> > > > + <value xml:lang="en">Capture</value> > > > + <value xml:lang="th_TH">ยึà¸"ครà¸à¸‡</value> > > > + <value xml:lang="ar">Ø(R)Ø·Ù Ø(c)</value> > > > + <value xml:lang="es">Capturar</value> > > > + <value xml:lang="fr">Capture</value> > > > + <value xml:lang="it">Cattura</value> > > > + <value xml:lang="nl">Opvangen</value> > > > + <value xml:lang="ro">Capturare</value> > > > + <value xml:lang="ru">Захват</value> > > > + <value xml:lang="zh">æ •æ ‰</value> > > > + </property> > > > + <property key="AccountingCardNumber"> > > > + <value xml:lang="en">Card Number</value> > > > + <value > xml:lang="th_TH">หมายเลขบัตร</value> > > > + <value xml:lang="ar">رقم البطاقØ(c)</value> > > > + <value xml:lang="es">Número de tarjeta</value> > > > + <value xml:lang="fr">NumÃ(c)ro de carte</value> > > > + <value xml:lang="it">Numero Carta</value> > > > + <value xml:lang="nl">Kaart nummer</value> > > > + <value xml:lang="ro">Nr.Card</value> > > > + <value xml:lang="ru">Ромер карты</value> > > > + <value xml:lang="zh">å ¡å ·</value> > > > + </property> > > > + <property key="AccountingCardType"> > > > + <value xml:lang="en">Card Type</value> > > > + <value xml:lang="th_TH">ประเภ> ทบัตร</value> > > > + <value xml:lang="ar">نوع البطاقØ(c)</value> > > > + <value xml:lang="es">Tipo de tarjeta</value> > > > + <value xml:lang="fr">Type de carte</value> > > > + <value xml:lang="it">Tipo Carta</value> > > > + <value xml:lang="nl">Kaart type</value> > > > + <value xml:lang="ro">Tip Card</value> > > > + <value xml:lang="ru">Тип карты</value> > > > + <value xml:lang="zh">å ¡ç±»åž‹</value> > > > + </property> > > > + <property key="AccountingChartOfAcctsMenu"> > > > + <value xml:lang="en">Chart of Accounts</value> > > > + <value xml:lang="th_TH">๠ผนภ> ูมิขà¸à¸‡à¸šà¸±à¸ > > > ชี</value> > > > + <value xml:lang="ar">بيان الØسابات</value> > > > + <value xml:lang="es">Carta de cuentas</value> > > > + <value xml:lang="fr">Plan comptable</value> > > > + <value xml:lang="it">Piano dei Conti</value> > > > + <value xml:lang="nl">Rekeningposten</value> > > > + <value xml:lang="ro">Plan de Conturi</value> > > > + <value xml:lang="ru">План Ñ Ñ‡ÐµÑ‚Ð¾Ð²</value> > > > + <value xml:lang="zh">账户ä½"系表</value> > > > + </property> > > > + <property key="AccountingCheckAmount"> > > > + <value xml:lang="en">Check Amount</value> > > > + <value > > > xml:lang="th_TH">ตรวจสà¸à¸šà¸ˆà¸³à¸™à¸§à¸™</value> > > > + <value xml:lang="ar">قيمØ(c) الصك</value> > > > + <value xml:lang="es">Cantidad del cheque</value> > > > + <value xml:lang="fr">VÃ(c)rifier le montant</value> > > > + <value xml:lang="it">Importo Assegno</value> > > > + <value xml:lang="ro">Valoare CEC</value> > > > + <value xml:lang="ru">Проверить Ñ ÑƒÐ¼Ð¼Ñƒ</value> > > > + <value xml:lang="zh">æ"¯ç¥¨é‡'é¢ </value> > > > + </property> > > > + <property key="AccountingChecks"> > > > + <value xml:lang="en">Checks</value> > > > + <value xml:lang="th_TH">ตรวจสà¸à¸š</value> > > > + <value xml:lang="ar">صكوك</value> > > > + <value xml:lang="es">Cheques</value> > > > + <value xml:lang="fr">Chèques</value> > > > + <value xml:lang="it">Assegni</value> > > > + <value xml:lang="ro">CEC-uri</value> > > > + <value xml:lang="ru">Чеки</value> > > > + <value xml:lang="zh">æ"¯ç¥¨</value> > > > + </property> > > > + <property key="AccountingClosedTimePeriods"> > > > + <value xml:lang="en">Closed Time Periods</value> > > > + <value > xml:lang="th_TH">ปิà¸"ช่วงเวลา</value> > > > + </property> > > > + <property key="AccountingComments"> > > > + <value xml:lang="en">Comments</value> > > > + <value > xml:lang="th_TH">ความคิà¸"เห็น</value> > > > + <value xml:lang="ar">تعاليق</value> > > > + <value xml:lang="es">Comentarios</value> > > > + <value xml:lang="fr">Commentaires</value> > > > + <value xml:lang="it">Commenti</value> > > > + <value xml:lang="nl">Opmerkingen</value> > > > + <value xml:lang="ro">Comentarii</value> > > > + <value xml:lang="ru">Комментарии</value> > > > + <value xml:lang="zh">评è(R)º</value> > > > + </property> > > > + <property key="AccountingCompanies"> > > > + <value xml:lang="en">Companies</value> > > > + <value xml:lang="th_TH">บริà¸(c)ัท</value> > > > + <value xml:lang="ar">شركات</value> > > > + <value xml:lang="es">Compañias</value> > > > + <value xml:lang="fr">SociÃ(c)tÃ(c)s</value> > > > + <value xml:lang="it">Aziende</value> > > > + <value xml:lang="ro">Firme</value> > > > + <value xml:lang="ru">Компании</value> > > > + <value xml:lang="zh">å…¬å ¸</value> > > > + </property> > > > + <property key="AccountingCompanyName"> > > > + <value xml:lang="en">OFBiz: Accounting Manager</value> > > > + <value xml:lang="th_TH">OFBiz: ภารจัà¸"ภ> > > ารบัภชี</value> > > > + <value xml:lang="ar">أو٠بيز: مسير > > > المØاسبØ(c)</value> > > > + <value xml:lang="es">OFBiz: Administrador de cuentas</value> > > > + <value xml:lang="fr">OFBiz: Gestion comptable</value> > > > + <value xml:lang="it">OFBiz: Gestione Contabilità </value> > > > + <value xml:lang="nl">OFBiz: Boekhouding</value> > > > + <value xml:lang="pt_BR">OFBiz: Gerente de Contas</value> > > > + <value xml:lang="pt_PT">OFBiz: Gerente de Contas</value> > > > > > > [... 8007 lines stripped ...] > > > > > > > -- > AntWebsystems.com: Quality OFBiz services for competitive rates..... > > |
Re: svn commit: r618513 [2/2] - /ofbiz/trunk/applications/acco
Administrator
|
From: "Vikas Mayur" <[hidden email]>
Other thing I see is that the new file (AccountingUiLabels.xml) has lot of tab spaces. Do you think this needs a cleanup as well ;). Thanks ! Vikas I suspected my changes (Correct indentation) but actually spaces where there before. I wonder if we should care for those files (*uilabels.xml) ? Jacques |
Re: svn commit: r618513 [2/2] - /ofbiz/trunk/applications/acco
|
Administrator
|
From: "Jacques Le Roux" <[hidden email]>
> From: "Vikas Mayur" <[hidden email]> > Other thing I see is that the new file (AccountingUiLabels.xml) has lot of > tab spaces. Do you think this needs a cleanup as well ;). > Thanks ! > Vikas > > I suspected my changes (Correct indentation) but actually spaces where there before. I wonder if we should care for those files > (*uilabels.xml) ? Oops meant tabs of course (should be "but actually _tabs_ where there before") > Jacques > > |
Re: svn commit: r618513 [2/2] - /ofbiz/trunk/applications/acco
|
|
In my terms, Yes, We should take care of indentation irrespective of the
files. Lets hear thoughts of others as well. Vikas On Feb 12, 2008 10:25 PM, Jacques Le Roux <[hidden email]> wrote: > From: "Jacques Le Roux" <[hidden email]> > > From: "Vikas Mayur" <[hidden email]> > > Other thing I see is that the new file (AccountingUiLabels.xml) has lot > of > > tab spaces. Do you think this needs a cleanup as well ;). > > Thanks ! > > Vikas > > > > I suspected my changes (Correct indentation) but actually spaces where > there before. I wonder if we should care for those files > > (*uilabels.xml) ? > > Oops meant tabs of course (should be "but actually _tabs_ where there > before") > > > Jacques > > > > > -- Vikas Mayur |
Re: svn commit: r618513 [2/2] - /ofbiz/trunk/applications/acco
|
|
I see other files (*UiLabels.xml) has tab spaces too.
If you wish, I can help you in the clean up process, May be we can divide the number of files between us. Vikas On Feb 13, 2008 1:44 PM, Jacques Le Roux <[hidden email]> wrote: > Vikas, > > It's not a big deal but I agree (for clarity of rules). I will take care > of it except if someone beat me on it :o) > > Jacques > > ----- Original Message ----- > *From:* Vikas Mayur <[hidden email]> > *To:* [hidden email] ; Jacques Le Roux<[hidden email]> > *Sent:* Wednesday, February 13, 2008 5:11 AM > *Subject:* Re: svn commit: r618513 [2/2] - > /ofbiz/trunk/applications/accounting/config/ > > In my terms, Yes, We should take care of indentation irrespective of the > files. Lets hear thoughts of others as well. > > > Vikas > > > On Feb 12, 2008 10:25 PM, Jacques Le Roux <[hidden email]> > wrote: > > > From: "Jacques Le Roux" <[hidden email]> > > > From: "Vikas Mayur" <[hidden email]> > > > Other thing I see is that the new file (AccountingUiLabels.xml) has > > lot of > > > tab spaces. Do you think this needs a cleanup as well ;). > > > Thanks ! > > > Vikas > > > > > > I suspected my changes (Correct indentation) but actually spaces where > > there before. I wonder if we should care for those files > > > (*uilabels.xml) ? > > > > Oops meant tabs of course (should be "but actually _tabs_ where there > > before") > > > > > Jacques > > > > > > > > > > > > -- > Vikas Mayur > > -- Vikas Mayur |
Re: svn commit: r618513 [2/2] - /ofbiz/trunk/applications/acco
|
|
I just cleaned it up.....
On Wed, 2008-02-13 at 18:52 +0530, Vikas Mayur wrote: > I see other files (*UiLabels.xml) has tab spaces too. > If you wish, I can help you in the clean up process, May be we can divide > the number of files between us. > > Vikas > > > > On Feb 13, 2008 1:44 PM, Jacques Le Roux <[hidden email]> > wrote: > > > Vikas, > > > > It's not a big deal but I agree (for clarity of rules). I will take care > > of it except if someone beat me on it :o) > > > > Jacques > > > > ----- Original Message ----- > > *From:* Vikas Mayur <[hidden email]> > > *To:* [hidden email] ; Jacques Le Roux<[hidden email]> > > *Sent:* Wednesday, February 13, 2008 5:11 AM > > *Subject:* Re: svn commit: r618513 [2/2] - > > /ofbiz/trunk/applications/accounting/config/ > > > > In my terms, Yes, We should take care of indentation irrespective of the > > files. Lets hear thoughts of others as well. > > > > > > Vikas > > > > > > On Feb 12, 2008 10:25 PM, Jacques Le Roux <[hidden email]> > > wrote: > > > > > From: "Jacques Le Roux" <[hidden email]> > > > > From: "Vikas Mayur" <[hidden email]> > > > > Other thing I see is that the new file (AccountingUiLabels.xml) has > > > lot of > > > > tab spaces. Do you think this needs a cleanup as well ;). > > > > Thanks ! > > > > Vikas > > > > > > > > I suspected my changes (Correct indentation) but actually spaces where > > > there before. I wonder if we should care for those files > > > > (*uilabels.xml) ? > > > > > > Oops meant tabs of course (should be "but actually _tabs_ where there > > > before") > > > > > > > Jacques > > > > > > > > > > > > > > > > > > > -- > > Vikas Mayur > > > > > > AntWebsystems.com: Quality OFBiz services for competitive rates..... |
«
Return to OFBiz - Dev
|
1 view|%1 views
| Free forum by Nabble | Edit this page |