svn commit: r628125 - in /ofbiz/trunk/applications/acco
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Author: jacopoc
Date: Fri Feb 15 09:09:16 2008 New Revision: 628125 URL: http://svn.apache.org/viewvc?rev=628125&view=rev Log: Small misc/temp fixes. Modified: ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml ofbiz/trunk/applications/accounting/widget/GlSetupForms.xml Modified: ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml?rev=628125&r1=628124&r2=628125&view=diff ============================================================================== --- ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml (original) +++ ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml Fri Feb 15 09:09:16 2008 @@ -598,6 +598,9 @@ <value xml:lang="th">à¸à¸³à¸«à¸à¸à¸à¸²à¸£à¸à¸³à¸£à¸°à¹à¸à¸´à¸à¹à¸à¹à¸à¸à¸³à¸à¸±à¸à¸ªà¸´à¸à¸à¹à¸²</value> <value xml:lang="zh">为è¿å¼ å票æå®æ¯ä»é¢</value> </property> + <property key="AccountingAssignPurchaseInvoiceToRevenue"> + <value xml:lang="en">Assign Purchase Invoice type to Revenue GL Account Number</value> + </property> <property key="AccountingAssignSalesInvoiceToRevenue"> <value xml:lang="ar">تعÙÙÙ ÙÙع ÙاتÙرة اÙبÙع Ø¥Ù٠رÙÙ Øساب اÙعائدات</value> <value xml:lang="en">Assign Sales Invoice type to Revenue GL Account Number</value> @@ -725,11 +728,11 @@ <value xml:lang="zh">è´¦åè´¦æ·</value> </property> <property key="AccountingBillingAccountBalanceNotFound"> - <value xml:lang="ar">Øساب اÙÙÙترة [${billingAccountId}] Ù ÙزاÙÙØ© غÙر Ù ÙجÙدة...( + <value xml:lang="ar">Øساب اÙÙÙترة [${billingAccountId}] Ù ÙزاÙÙØ© غÙر Ù ÙجÙدة...( "</value> <value xml:lang="en">Billing Account [${billingAccountId}] balance not found...( "</value> - <value xml:lang="es">Cuenta de facturación [${billingAccountId}] balance no encontrado...( + <value xml:lang="es">Cuenta de facturación [${billingAccountId}] balance no encontrado...( "</value> <value xml:lang="fr">Pas trouvé le solde du compte de facturation [${billingAccountId}]...</value> <value xml:lang="it">Conto Fatturazione [${billingAccountId}] bilancio non trovato...( @@ -746,11 +749,11 @@ "</value> </property> <property key="AccountingBillingAccountBalanceProblem"> - <value xml:lang="ar">Øساب اÙÙÙترة [${billingAccountId}] Ùا Ùعتد ب٠ÙزاÙÙØ© Ø¥ÙجابÙØ©: ${billingAccountApplyAvailable?currency(${isoCode})} + <value xml:lang="ar">Øساب اÙÙÙترة [${billingAccountId}] Ùا Ùعتد ب٠ÙزاÙÙØ© Ø¥ÙجابÙØ©: ${billingAccountApplyAvailable?currency(${isoCode})} </value> <value xml:lang="en">Billing Account [${billingAccountId}] doesn't have a positive balance: ${billingAccountAvailableBalance?currency(${isoCode})} </value> - <value xml:lang="es">Cuenta de facturación [${billingAccountId}] no tiene un balance positivo: ${billingAccountApplyAvailable?currency(${isoCode})} + <value 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})} @@ -769,7 +772,7 @@ <value xml:lang="ar">اÙع٠Ùات Ùا تتطابÙ, Øساب اÙÙÙترة [${billingAccountId}] ع٠ÙتÙ: ${accountCurrencyUomId} ٠اÙتسدÙد [${paymentId}] ع٠ÙتÙ: ${paymentCurrencyUomId}</value> <value xml:lang="en">Currencies are not the same, Billing Account [${billingAccountId}] has currency: ${accountCurrencyUomId} and Payment [${paymentId}] has currency: ${paymentCurrencyUomId} </value> - <value xml:lang="es">Monedas no son las mismas, Cuenta de facturación [${billingAccountId}] tiene moneda: ${accountCurrencyUomId} y pago [${paymentId}] tiene moneda: ${paymentCurrencyUomId} + <value xml:lang="es">Monedas no son las mismas, Cuenta de facturación [${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: ${paymentCurrencyUomId} @@ -809,11 +812,11 @@ <value xml:lang="zh">è´¦åè´¦æ·å票</value> </property> <property key="AccountingBillingAccountLessRequested"> - <value xml:lang="ar">Øساب اÙÙÙترة [${billingAccountId}]ÙدÙÙ ${billingAccountApplyAvailable?currency(${isoCode})} ÙÙتطبÙÙ ÙÙÙ ${amountApplied?currency(${isoCode})}Ù Ø·ÙÙبة + <value xml:lang="ar">Øساب اÙÙÙترة [${billingAccountId}]ÙدÙÙ ${billingAccountApplyAvailable?currency(${isoCode})} ÙÙتطبÙÙ ÙÙÙ ${amountApplied?currency(${isoCode})}Ù Ø·ÙÙبة </value> <value xml:lang="en">Billing Account [${billingAccountId}] has ${billingAccountApplyAvailable?currency(${isoCode})} to apply but ${amountApplied?currency(${isoCode})} is requested </value> - <value xml:lang="es">Cuenta de facturación [${billingAccountId}] tiene ${billingAccountApplyAvailable?currency(${isoCode})} por aplicar pero ${amountApplied?currency(${isoCode})} es requerido + <value xml:lang="es">Cuenta de facturación [${billingAccountId}] tiene ${billingAccountApplyAvailable?currency(${isoCode})} por aplicar pero ${amountApplied?currency(${isoCode})} es requerido </value> <value xml:lang="fr">Le compte de facturation [${billingAccountId}] a un solde de ${billingAccountApplyAvailable?currency(${isoCode})}; un montant de ${amountApplied?currency(${isoCode})} trop élevé ne peut être alloué</value> <value xml:lang="it">Conto Fatturazione [${billingAccountId}] ha ${billingAccountApplyAvailable?currency(${isoCode})} da applicare ma ${amountApplied?currency(${isoCode})} è richiesto @@ -832,7 +835,7 @@ <value xml:lang="ar">Øساب اÙÙÙترة [${billingAccountId}] ÙدÙ٠سÙÙ ${newBillingAccountApplyAvailable?currency(${isoCode})} ٠تÙÙرة إذ٠${amountApplied?currency(${isoCode})} Ø£Ùثر ٠٠اÙÙاز٠</value> <value xml:lang="en">Billing Account [${billingAccountId}] has only ${newBillingAccountApplyAvailable?currency(${isoCode})} available so ${amountApplied?currency(${isoCode})} is too much </value> - <value xml:lang="es">Cuenta de facturación [${billingAccountId}] tiene solo ${newBillingAccountApplyAvailable?currency(${isoCode})} disponible asi que ${amountApplied?currency(${isoCode})} es demasiado + <value xml:lang="es">Cuenta de facturación [${billingAccountId}] tiene solo ${newBillingAccountApplyAvailable?currency(${isoCode})} disponible asi que ${amountApplied?currency(${isoCode})} es demasiado </value> <value xml:lang="fr">Le compte de facturation [${billingAccountId}] est limité à ${newBillingAccountApplyAvailable?currency(${isoCode})} donc ${amountApplied?currency(${isoCode})} est trop élevé</value> <value xml:lang="it">Conto Fatturazione [${billingAccountId}] ha solo ${newBillingAccountApplyAvailable?currency(${isoCode})} disponibile così ${amountApplied?currency(${isoCode})} è troppo grande @@ -851,7 +854,7 @@ <value xml:lang="ar">Øساب اÙÙÙترة ${billingAccountId}] عÙر Ù ÙجÙد...</value> <value xml:lang="en">Billing Account [${billingAccountId}] not found... </value> - <value xml:lang="es">Cuenta de facturación [${billingAccountId}] no encontrada... + <value xml:lang="es">Cuenta de facturación [${billingAccountId}] no encontrada... </value> <value xml:lang="fr">Compte de facturation [${billingAccountId}] pas trouvé...</value> <value xml:lang="it">Conto Fatturazione [${billingAccountId}] non trovato... @@ -2246,7 +2249,8 @@ <value xml:lang="es">Si el mantenimiento del producto es especificado, será establecido/reestablecido automaticamente</value> <value xml:lang="fr">Si la maintenance est définie au niveau du produit, ceci sera mis à jour automatiquement</value> <value xml:lang="it">Se la Manutenzione Prodotto è specificata, questa sarà impostata/azzerata automaticamente</value> - <value xml:lang="ro">Daca Intretinerea Produsului este specificata, aceasta va fi setata esetata in mod automat</value> + <value xml:lang="ro">Daca Intretinerea Produsului este specificata, aceasta va fi setata +esetata in mod automat</value> <value xml:lang="ru">ÐÑли опÑеделено ÐбÑлÑживание пÑодÑкÑа, поле бÑÐ´ÐµÑ ÑÑÑанавливаÑÑÑ/ÑбÑаÑÑваÑÑÑÑ Ð°Ð²ÑомаÑиÑеÑки</value> <value xml:lang="th">à¸à¹à¸²à¸à¸²à¸£à¸à¸³à¸£à¸¸à¸à¸£à¸±à¸à¸©à¸²à¸ªà¸´à¸à¸à¹à¸²à¹à¸à¹à¸à¸à¸´à¹à¸¨à¸© à¸à¸µà¹à¸à¸°à¸à¸³à¸«à¸à¸à¸à¸±à¸à¹à¸à¸¡à¸±à¸à¸´</value> <value xml:lang="zh">å¦ææå®äºäº§åçç»´æ¤ä¿å »ï¼è¿ä¼èªå¨è®¾ç½®/å¤ä½</value> @@ -2802,7 +2806,7 @@ <value xml:lang="ar">اÙÙاتÙرة [${invoiceId}] Ùد Ø£ÙغÙت, Ùا ÙÙ Ù٠تطبÙÙÙا عÙÙ</value> <value xml:lang="en">Invoice [${invoiceId}] is cancelled, cannot be applied to... </value> - <value xml:lang="es">Factura [${invoiceId}] esta cancelada, no puede ser aplicada... + <value xml:lang="es">Factura [${invoiceId}] esta cancelada, no puede ser aplicada... </value> <value xml:lang="fr">Facture [${invoiceId}] annullée, il ne peut y être alloué de paiement...</value> <value xml:lang="it">Fattura [${invoiceId}] è cancellato, non può essere applicato a... @@ -2921,7 +2925,7 @@ <value xml:lang="ar">اÙÙاتÙرة [${invoiceId}] Ùد غطÙت ÙÙÙا باÙتسدÙدات ...</value> <value xml:lang="en">Invoice [${invoiceId}] is already completely covered by payments... </value> - <value xml:lang="es">Factura [${invoiceId}] esta completamente cubierta por pagos... + <value xml:lang="es">Factura [${invoiceId}] esta completamente cubierta por pagos... </value> <value xml:lang="fr">La facture [${invoiceId}] a déjà été entièrement payée...</value> <value xml:lang="it">Fattura [${invoiceId}] è già completamente coperta dai pagamenti... @@ -3029,7 +3033,7 @@ <property key="AccountingInvoiceItemLessRequested"> <value xml:lang="en">Invoice [${invoiceId} Item [${invoiceItemSeqId} has ${invoiceItemApplyAvailable?currency(${isoCode})} to apply but ${amountApplied?currency(${isoCode})} is requested </value> - <value xml:lang="es">Factura [${invoiceId} Elemento [${invoiceItemSeqId} tiene ${invoiceItemApplyAvailable?currency(${isoCode})} para aplicar pero ${amountApplied?currency(${isoCode})} es requerio + <value xml:lang="es">Factura [${invoiceId} Elemento [${invoiceItemSeqId} tiene ${invoiceItemApplyAvailable?currency(${isoCode})} para aplicar pero ${amountApplied?currency(${isoCode})} es requerio </value> <value xml:lang="fr">La facture [${invoiceId} Item [${invoiceItemSeqId} est payable en ${invoiceItemApplyAvailable?currency(${isoCode})} mais ${amountApplied?currency(${isoCode})} est requis</value> <value xml:lang="it">Fattura [${invoiceId} Riga [${invoiceItemSeqId} ha ${invoiceItemApplyAvailable?currency(${isoCode})} da applicare ma ${amountApplied?currency(${isoCode})} è richiesta @@ -3081,7 +3085,7 @@ <property key="AccountingInvoiceItemPaymentCurrencyProblem"> <value xml:lang="en">Payment currency [${paymentCurrencyId}] and invoice Item currency [${itemCurrency}] not the same "</value> - <value xml:lang="es">Moneda de pago [${paymentCurrencyId}] y moneda de elemento de factura [${itemCurrency}] no son las mismas + <value xml:lang="es">Moneda de pago [${paymentCurrencyId}] y moneda de elemento de factura [${itemCurrency}] no son las mismas "</value> <value xml:lang="fr">La monnaie de paiement [${paymentCurrencyId}] et la monnaie de la ligne de facture [${itemCurrency}] ne correspondent pas</value> <value xml:lang="it">Valuta Pagamento [${paymentCurrencyId}]e valuta riga fattura [${itemCurrency}] non sono le stesse @@ -3128,7 +3132,7 @@ <property key="AccountingInvoiceLessRequested"> <value xml:lang="en">Invoice [${invoiceId} has ${invoiceApplyAvailable?currency(${isoCode})} to apply but ${amountApplied?currency(${isoCode})} is requested </value> - <value xml:lang="es">Factura[${invoiceId} tiene ${invoiceApplyAvailable?currency(${isoCode})} para aplicar pero ${amountApplied?currency(${isoCode})} es requerido + <value xml:lang="es">Factura[${invoiceId} tiene ${invoiceApplyAvailable?currency(${isoCode})} para aplicar pero ${amountApplied?currency(${isoCode})} es requerido </value> <value xml:lang="fr">La facture [${invoiceId} est payable en ${invoiceApplyAvailable?currency(${isoCode})} mais ${amountApplied?currency(${isoCode})} est requis</value> <value xml:lang="it">Fattura [${invoiceId} ha ${invoiceApplyAvailable?currency(${isoCode})} da applicare ma ${amountApplied?currency(${isoCode})} è richiesto @@ -3146,7 +3150,7 @@ <property key="AccountingInvoiceNotEnough"> <value xml:lang="en">Requested Amount is ${tooMuch?currency(${isoCode})} to much for this Invoice [${invoiceId}] </value> - <value xml:lang="es">Cantidad requerida es ${tooMuch?currency(${isoCode})} demasiado para esta factura [${invoiceId}] + <value xml:lang="es">Cantidad requerida es ${tooMuch?currency(${isoCode})} demasiado para esta factura [${invoiceId}] </value> <value xml:lang="fr">Le montant requis est de ${tooMuch?currency(${isoCode})} trop élevé pour cette facture [${invoiceId}]</value> <value xml:lang="it">Importo Richiesto è ${tooMuch?currency(${isoCode})} troppo grande per questa Fattura [${invoiceId}] @@ -3164,7 +3168,7 @@ <property key="AccountingInvoiceNotFound"> <value xml:lang="en">Invoice [${invoiceId}] record not found </value> - <value xml:lang="es">Factura [${invoiceId}] registro no encontrado + <value xml:lang="es">Factura [${invoiceId}] registro no encontrado </value> <value xml:lang="fr">Facture [${invoiceId}] pas trouvée</value> <value xml:lang="it">Fattura [${invoiceId}] record non trovato @@ -3222,7 +3226,7 @@ <property key="AccountingInvoicePaymentCurrencyProblem"> <value xml:lang="en">Payment currency [${paymentCurrencyId}] and invoice currency [${invoiceCurrency}] not the same </value> - <value xml:lang="es">Moneda de pago [${paymentCurrencyId}] y moneda de factura [${invoiceCurrency}] no son iguales + <value xml:lang="es">Moneda de pago [${paymentCurrencyId}] y moneda de factura [${invoiceCurrency}] no son iguales </value> <value xml:lang="fr">La monnaie de paiement [${paymentCurrencyId}] et la monnaie de la facture [${invoiceCurrency}] ne correspondent pas</value> <value xml:lang="it">Valuta Pagamento [${paymentCurrencyId}] e valuta fattura [${invoiceCurrency}] non sono le stesse @@ -3425,7 +3429,7 @@ <property key="AccountingInvoiceTotalZero"> <value xml:lang="en">Invoice [${invoiceId}] has a total value of zero....cannot apply anything... </value> - <value xml:lang="es">Factura [${invoiceId}] tiene un valor total de cero....no es posible aplicar nada... + <value xml:lang="es">Factura [${invoiceId}] tiene un valor total de cero....no es posible aplicar nada... </value> <value xml:lang="fr">La facture [${invoiceId}] a un total de zéro... rien à appliquer...</value> <value xml:lang="it">Fattura [${invoiceId}] ha un valore totale di zero....non può essere applicato qualsiasi... @@ -4506,7 +4510,7 @@ <property key="AccountingPaymentApplicationNotFound"> <value xml:lang="en">PaymentApplication record [${paymentApplicationId}] not found </value> - <value xml:lang="es">Registro de Aplicación de Pago [${paymentApplicationId}] not found + <value xml:lang="es">Registro de Aplicación de Pago [${paymentApplicationId}] not found </value> <value xml:lang="fr">L'allocation du paiement [${paymentApplicationId}] n'a pas été trouvée</value> <value xml:lang="it">PaymentApplication record [${paymentApplicationId}] non trovato @@ -4627,7 +4631,7 @@ <property key="AccountingPaymentIdBlankNotSupplied"> <value xml:lang="en">PaymentId blank or not supplied.... ..... </value> - <value xml:lang="es">IdPago en blanco o no proporcionado.... ..... + <value xml:lang="es">IdPago en blanco o no proporcionado.... ..... </value> <value xml:lang="fr">Vous n'avez pas fourni de réf. de paiement...</value> <value xml:lang="it">Tipo Pagamento vuoto o supportato.... ..... @@ -4720,7 +4724,7 @@ <property key="AccountingPaymentNotEnough"> <value xml:lang="en">Payment [${paymentId}] has an amount (${paymentApplyAvailable?currency(${isoCode})} to apply and the ${amountApplied?currency(${isoCode})} requested is too much </value> - <value xml:lang="es">Pago [${paymentId}] tiene una cantidad (${paymentApplyAvailable?currency(${isoCode})} para aplicar y ${amountApplied?currency(${isoCode})} requerido es demasiado + <value xml:lang="es">Pago [${paymentId}] tiene una cantidad (${paymentApplyAvailable?currency(${isoCode})} para aplicar y ${amountApplied?currency(${isoCode})} requerido es demasiado </value> <value xml:lang="fr">Le paiement [${paymentId}] est d'un montant à allouer de (${paymentApplyAvailable?currency(${isoCode})} et le montant demande ${amountApplied?currency(${isoCode})} est trop élevé</value> <value xml:lang="it">Pagamento [${paymentId}] ha un'importo (${paymentApplyAvailable?currency(${isoCode})} da applicare e ${amountApplied?currency(${isoCode})} richiesto è troppo grosso @@ -4765,7 +4769,7 @@ <property key="AccountingPaymentRecordNotFound"> <value xml:lang="en">Payment [${paymentId}] record not found.... </value> - <value xml:lang="es">Pago [${paymentId}] registro no encontrado.... + <value xml:lang="es">Pago [${paymentId}] registro no encontrado.... </value> <value xml:lang="fr">Pas trouvé de paiement [${paymentId}] </value> <value xml:lang="it">Pagamento [${paymentId}] record non trovato.... @@ -5170,6 +5174,9 @@ <value xml:lang="th">ราà¸à¸²à¸ªà¸´à¸à¸à¹à¸²</value> <value xml:lang="zh">产åç¨ç</value> </property> + <property key="AccountingPurchaseInvoiceToRevenue"> + <value xml:lang="en">Purchase Invoice type to Revenue GL Account Number assignment list</value> + </property> <property key="AccountingQuantity"> <value xml:lang="en">AccountingQuantity</value> <value xml:lang="th">à¸à¸³à¸à¸§à¸</value> @@ -5427,7 +5434,7 @@ <property key="AccountingSpecifyInvoiceToPaymentBillingAccountTaxGeoId"> <value xml:lang="en">Specify either Invoice or toPayment or billing account or taxGeoId.... </value> - <value xml:lang="es">Especificar cualquiera: factura o paraPago o cuenta de facturación o IdAreaFiscal.... + <value xml:lang="es">Especificar cualquiera: factura o paraPago o cuenta de facturación o IdAreaFiscal.... </value> <value xml:lang="fr">Préciser ou bien facture, paiement à , compte de facturation ou zone de taxation...</value> <value xml:lang="it">Specificato entrambi Fattura o A Pagare o conto fatturazione o autorità tasse geografia.... Modified: ofbiz/trunk/applications/accounting/widget/GlSetupForms.xml URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/widget/GlSetupForms.xml?rev=628125&r1=628124&r2=628125&view=diff ============================================================================== --- ofbiz/trunk/applications/accounting/widget/GlSetupForms.xml (original) +++ ofbiz/trunk/applications/accounting/widget/GlSetupForms.xml Fri Feb 15 09:09:16 2008 @@ -349,7 +349,7 @@ <field name="invoiceItemTypeId" title="${uiLabelMap.AccountingInvoicePurchaseItemType}"> <drop-down allow-empty="false" > <entity-options description="${description}" entity-name="InvoiceItemType"> - <entity-constraint name="invoiceItemTypeId" operator="like" value="PINV_%"/> + <entity-constraint name="invoiceItemTypeId" operator="like" value="PINV%"/> <entity-order-by field-name="description"/> </entity-options> </drop-down> |
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