svn commit: r701221 [2/3] - in /ofbiz/trunk/applications: accounting/config/AccountingUiLabels.xml content/config/ContentUiLabels.xml ecommerce/config/EcommerceUiLabels.xml order/config/OrderUiLabels.xml party/config/PartyUiLabels.xml

Modified: ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml?rev=701221&r1=701220&r2=701221&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml (original)
+++ ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml Thu Oct  2 12:34:48 2008
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <!--
-    
+
     Licensed to the Apache Software Foundation (ASF) under one
     or more contributor license agreements.  See the NOTICE file
     distributed with this work for additional information
@@ -8,9 +8,9 @@
     to you under the Apache License, Version 2.0 (the
     "License"); you may not use this file except in compliance
     with the License.  You may obtain a copy of the License at
-    
+
     http://www.apache.org/licenses/LICENSE-2.0
-    
+
     Unless required by applicable law or agreed to in writing,
     software distributed under the License is distributed on an
     "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
@@ -21,7 +21,7 @@
 <resource xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
     <property key="AccountingAHCElectronicCheck">
         <value xml:lang="en">EFT Account: AHC/Electronic Check</value>
-        <value xml:lang="fr">Compte de transfert de fonds électronique : SIT/Chèque électronique</value>
+        <value xml:lang="fr">Compte de virement électronique : SIT/Chèque électronique</value>
         <value xml:lang="th">บัญชีธนาคาร: AHC/ตรวจสอบระบบอิเล็กทรอนิกส์</value>
     </property>
     <property key="AccountingAccount">
@@ -108,45 +108,54 @@
     </property>
     <property key="AccountingAcctRecon">
         <value xml:lang="en">Account Reconciliation</value>
+        <value xml:lang="fr">Réconciliation</value>
         <value xml:lang="it">Riconciliazione</value>
         <value xml:lang="th">การเช็คยอดบัญชี</value>
     </property>
     <property key="AccountingAcctRecons">
         <value xml:lang="en">Account Reconciliations</value>
+        <value xml:lang="fr">Réconciliations</value>
         <value xml:lang="it">Riconciliazioni</value>
         <value xml:lang="th">การเช็คยอดบัญชี</value>
     </property>
     <property key="AccountingAcctgTransEntries">
         <value xml:lang="en">Accounting Transactions Entries</value>
+        <value xml:lang="fr">Entrées de transactions de comptabilité</value>
         <value xml:lang="it">Righe Prime Note</value>
         <value xml:lang="th">รายการบัญชีรายรับ</value>
     </property>
     <property key="AccountingAcctgTranss">
         <value xml:lang="en">Accounting Transactions</value>
+        <value xml:lang="fr">Transactions de comptabilité</value>
         <value xml:lang="it">Prime Note</value>
         <value xml:lang="th">รายการบัญชี</value>
     </property>
     <property key="AccountingActualCurrencyAmount">
         <value xml:lang="en">Actual Currency Amount</value>
+        <value xml:lang="fr">Quantité réelle de devise</value>
         <value xml:lang="it">Attuale Importo in Valuta</value>
         <value xml:lang="ru">Действительная сумма валюты</value>
         <value xml:lang="th">จำนวนเงินที่มีอยู่จริง</value>
     </property>
     <property key="AccountingActualCurrencyUomId">
         <value xml:lang="en">Actual Currency Uom Id</value>
+        <value xml:lang="fr">réf. devise réelle Uom </value>
         <value xml:lang="it">Attuale Udm Valuta</value>
         <value xml:lang="ru">Действительный код валюты</value>
         <value xml:lang="th">รหัสหน่วยวัดจำนวนเงิน</value>
     </property>
     <property key="AccountingAddAgreementWorkEffortAppl">
-        <value xml:lang="en">Add Agreement Work Effort Appl</value>        
+        <value xml:lang="en">Add Agreement Work Effort Appl</value>
+        <value xml:lang="fr">Ajouter l'agrément de main d'oeuvre APPL</value>
     </property>
     <property key="AccountingAddCategoryGlAccount">
         <value xml:lang="en">Add Category GL Account</value>
+        <value xml:lang="fr">Ajouter le compte de la catégorie GL</value>
         <value xml:lang="th">เพิ่มหมวดหมู่บัญชีแยกประเภททั่วไป</value>
     </property>
     <property key="AccountingAddFinAccountTypeGlAccount">
         <value xml:lang="en">Add FinAccount Type Gl Account</value>
+        <value xml:lang="fr">Ajouter le type compte de FinAccount de Gl</value>
         <value xml:lang="th">เพิ่มบัญชีประเภทบัญชีแยกประเภททั่วไป</value>
     </property>
     <property key="AccountingAddFixedAssetIdent">
@@ -224,7 +233,7 @@
         <value xml:lang="ar">إضافة حساب EFT  Ø¬Ø¯ÙŠØ¯</value>
         <value xml:lang="en">Add New EFT Account</value>
         <value xml:lang="es">Agregar nueva cuenta ETF</value>
-        <value xml:lang="fr">Ajouter un compte EFT</value>
+        <value xml:lang="fr">Ajouter un compte de virement électronique</value>
         <value xml:lang="it">Aggiungi Nuovo Conto EFT</value>
         <value xml:lang="nl">Voeg een nieuw bankrekening toe</value>
         <value xml:lang="ro">Adauga un Nou Cont EFT</value>
@@ -234,18 +243,19 @@
     </property>
     <property key="AccountingAddPartyGlAccount">
         <value xml:lang="en">Add Party Gl Account</value>
+        <value xml:lang="fr">Ajouter le compte de partie Gl</value>
         <value xml:lang="th">เพิ่มกลุ่มผู้ใช้บัญชีแยกประเภททั่วไป</value>
     </property>
     <property key="AccountingAddTaxAuthorityGlAccount">
         <value xml:lang="en">Add TaxAuthority GL Account</value>
+        <value xml:lang="fr">Ajouter le compte de TaxAuthority GL</value>
         <value xml:lang="th">เพิ่มบัญชีประเภทบัญชีแยกประเภททั่วไป</value>
     </property>
     <property key="AccountingAdditionalShippingChargeForShipment">
         <value xml:lang="en">Additional Shipping Charge For Shipment #${shipmentId}</value>
         <value xml:lang="fr">Ajouter des frais de transport à la livraison</value>
         <value xml:lang="ru">Дополнительные затраты на доставку</value>
-        <value xml:lang="th">เพิ่มค่าขนส่งสำหรับการขนส่ง #${shipmentId}
-</value>
+        <value xml:lang="th">เพิ่มค่าขนส่งสำหรับการขนส่ง #${shipmentId}</value>
         <value xml:lang="zh">用于运输的附加运费</value>
     </property>
     <property key="AccountingAdmin">
@@ -279,8 +289,7 @@
         <value xml:lang="it">Lista Contratti Disponibili</value>
         <value xml:lang="ro">Lista Contractelor Disponibile</value>
         <value xml:lang="ru">Список существующих договоров</value>
-        <value xml:lang="th">รายการสัญญาที่มีอยู่
-</value>
+        <value xml:lang="th">รายการสัญญาที่มีอยู่</value>
         <value xml:lang="zh">有效合同列表</value>
     </property>
     <property key="AccountingAgreementDate">
@@ -309,9 +318,11 @@
     </property>
     <property key="AccountingAgreementInformation">
         <value xml:lang="en">Agreement Information</value>
+        <value xml:lang="fr">Information d'agrément</value>
     </property>
     <property key="AccountingAgreementIsNotSetForSupplierProducts">
         <value xml:lang="en">Please set a supplier in Agreement.partyIdTo and a currency in the AgreementItem before editing the price list</value>
+        <value xml:lang="fr">Veuillez placer un fournisseur dans Agreement.partyIdTo et une devise dans l'AgreementItem avant d'éditer les listes des prix</value>
         <value xml:lang="th">กรุณากำหนดผู้จัดหาสิ่งของในสัญญา ถึงกลุ่มผู้ใช้และเงินในสิ่งของที่ตกลงก่อนแก้ไขรายการราคา
 </value>
     </property>
@@ -388,6 +399,7 @@
     </property>
     <property key="AccountingAgreementRoles">
         <value xml:lang="en">Agreement Roles</value>
+        <value xml:lang="fr">Rôles d'accord</value>
     </property>
     <property key="AccountingAgreementTermId">
         <value xml:lang="ar">رمز بند إتفاق</value>
@@ -427,9 +439,11 @@
     </property>
     <property key="AccountingAgreementWorkEffortApplAlreadyExists">
         <value xml:lang="en">Agreement Work Effort Appl Already Exists</value>
+        <value xml:lang="fr">Main d'oeuvre APPL de l'accord existe déjà</value>
     </property>
-    <property key="AccountingAgreementWorkEffortAppls">        
-        <value xml:lang="en">Agreement Work Effort Appls</value>        
+    <property key="AccountingAgreementWorkEffortAppls">
+        <value xml:lang="en">Agreement Work Effort Appls</value>
+        <value xml:lang="fr">Accord d'applications main d'oeuvre</value>
     </property>
     <property key="AccountingAgreements">
         <value xml:lang="ar">إتفاقيات</value>
@@ -521,21 +535,27 @@
     </property>
     <property key="AccountingAp">
         <value xml:lang="en">Account Payable</value>
+        <value xml:lang="fr">Compte à payer</value>
     </property>
     <property key="AccountingApCompanyName">
         <value xml:lang="en">OFBiz: AP Manager</value>
+        <value xml:lang="fr">OFBiz : Directeur d'AP</value>
     </property>
     <property key="AccountingApPageTitleFindVendors">
         <value xml:lang="en">Find Vendors</value>
+        <value xml:lang="fr">Trouver des vendeurs</value>
     </property>
     <property key="AccountingApPageTitleFindVendorResults">
         <value xml:lang="en">Find Vendor Results</value>
+        <value xml:lang="fr">Trouver des résultats de vendeurs</value>
     </property>
     <property key="AccountingApPageTitleListVendors">
         <value xml:lang="en">List Vendors</value>
+        <value xml:lang="fr">Liste des vendeurs</value>
     </property>
     <property key="AccountingApManagerApplication">
         <value xml:lang="en">Account Payable Manager Application</value>
+        <value xml:lang="fr">Application de compte à payer de directeur</value>
     </property>
     <property key="AccountingApplicationSuccess">
         <value xml:lang="en">Applying ${amountApplied?currency(${isoCode})} from payment [${paymentId}] to ${toMessage}</value>
@@ -674,12 +694,15 @@
     </property>
     <property key="AccountingArCompanyName">
         <value xml:lang="en">OFBiz: AR Manager</value>
+        <value xml:lang="fr">OFBiz : Directeur AR</value>
     </property>
     <property key="AccountingArManagerApplication">
         <value xml:lang="en">Account Receivable Manager Application</value>
+        <value xml:lang="fr">Application de compte à recevoir de directeur </value>
     </property>
     <property key="AccountingArPageTitleListReports">
         <value xml:lang="en">List Reports</value>
+        <value xml:lang="fr">Rapports de liste</value>
     </property>
     <property key="AccountingAssets">
         <value xml:lang="ar">الأصول</value>
@@ -707,8 +730,9 @@
     </property>
     <property key="AccountingAssignPurchaseInvoiceToRevenue">
         <value xml:lang="en">Assign Purchase Invoice type to Revenue GL Account Number</value>
+        <value xml:lang="fr">Assigner le type de facture d'achat au numéro de compte du revenu GL</value>
         <value xml:lang="th">กำหนดประเภทใบกำกับสินค้าการสั่งซื้อไปยังหมายเลขบัญชีประเภททั่วไป</value>
-        
+
     </property>
     <property key="AccountingAssignSalesInvoiceToRevenue">
         <value xml:lang="ar">تعيين نوع فاتورة البيع إلى رقم حساب العائدات</value>
@@ -837,64 +861,40 @@
         <value xml:lang="zh">账单账户</value>
     </property>
     <property key="AccountingBillingAccountBalanceNotFound">
-        <value xml:lang="ar">حساب الفوترة [${billingAccountId}] ميزانية غير موجودة...(
-"</value>
-        <value xml:lang="en">Billing Account [${billingAccountId}] balance not found...(
-"</value>
-        <value xml:lang="es">Cuenta de facturación [${billingAccountId}] balance no encontrado...(
-"</value>
+        <value xml:lang="ar">حساب الفوترة [${billingAccountId}] ميزانية غير موجودة...(</value>
+        <value xml:lang="en">Billing Account [${billingAccountId}] balance not found...(</value>
+        <value xml:lang="es">Cuenta de facturación [${billingAccountId}] balance no encontrado...(</value>
         <value xml:lang="fr">Pas trouvé le solde du compte de facturation [${billingAccountId}]...</value>
-        <value xml:lang="it">Conto Fatturazione [${billingAccountId}] bilancio non trovato...(
-"</value>
-        <value xml:lang="nl">Faktuurrekening [${billingAccountId}] saldo niet gevonden...(
-"</value>
-        <value xml:lang="ro">Cont Facturare [${billingAccountId}] Nu Gaseste Bilantul...(
-"</value>
-        <value xml:lang="ru">Кредитный счет [${billingAccountId}] не найден баланс...(
-"</value>
-        <value xml:lang="th">ยอดรวมของบัญชี [${billingAccountId}] ไม่พบยอดเงินคงเหลือ...(
-            "</value>
-        <value xml:lang="zh">没有找到账单账户[${billingAccountId}]余额...(
-"</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 [${billingAccountId}] Nu Gaseste Bilantul...(</value>
+        <value xml:lang="ru">Кредитный счет [${billingAccountId}] не найден баланс...(</value>
+        <value xml:lang="th">ยอดรวมของบัญชี [${billingAccountId}] ไม่พบยอดเงินคงเหลือ...(</value>
+        <value xml:lang="zh">没有找到账单账户[${billingAccountId}]余额...(</value>
     </property>
     <property key="AccountingBillingAccountBalanceProblem">
-        <value xml:lang="ar">حساب الفوترة [${billingAccountId}] لا يعتد بميزانية إيجابية: ${billingAccountApplyAvailable?currency(${isoCode})}
-</value>
-        <value xml:lang="en">Billing Account [${billingAccountId}] doesn't have a positive balance: ${billingAccountAvailableBalance?currency(${isoCode})}
-</value>
-        <value xml:lang="es">Cuenta de facturación [${billingAccountId}] no tiene un balance positivo: ${billingAccountApplyAvailable?currency(${isoCode})}
-</value>
+        <value xml:lang="ar">حساب الفوترة [${billingAccountId}] لا يعتد بميزانية إيجابية: ${billingAccountApplyAvailable?currency(${isoCode})}</value>
+        <value xml:lang="en">Billing Account [${billingAccountId}] doesn't have a positive balance: ${billingAccountAvailableBalance?currency(${isoCode})}</value>
+        <value xml:lang="es">Cuenta de facturación [${billingAccountId}] no tiene un balance positivo: ${billingAccountApplyAvailable?currency(${isoCode})}</value>
         <value xml:lang="fr">Le compte de facturation [${billingAccountId}] n'a pas un solde positif: ${billingAccountApplyAvailable?currency(${isoCode})}</value>
-        <value xml:lang="it">Conto Fatturazione [${billingAccountId}] non ha un bilancio positivo: ${billingAccountApplyAvailable?currency(${isoCode})}
-</value>
-        <value xml:lang="nl">Faktuurrekening [${billingAccountId}] heeft geen positief saldo: ${billingAccountApplyAvailable?currency(${isoCode})}
-</value>
-        <value xml:lang="ro">Cont Facturare [${billingAccountId}] nu are un bilant pozitiv: ${billingAccountApplyAvailable?currency(${isoCode})}
-</value>
-        <value xml:lang="ru">Кредитный счет [${billingAccountId}] не имеет положительного баланса: ${billingAccountApplyAvailable?currency(${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 счет [${billingAccountId}] не имеет положительного баланса: ${billingAccountApplyAvailable?currency(${isoCode})}</value>
         <value xml:lang="th">ยอดรวมของบัญชี [${billingAccountId}] ไม่มียอดเงินคงเหลือ: ${billingAccountAvailableBalance?currency(${isoCode})}</value>
-        <value xml:lang="zh">账单账户[${billingAccountId}]没有正的余额：${billingAccountApplyAvailable?currency(${isoCode})}
-</value>
+        <value xml:lang="zh">账单账户[${billingAccountId}]没有正的余额：${billingAccountApplyAvailable?currency(${isoCode})}</value>
     </property>
     <property key="AccountingBillingAccountCurrencyProblem">
         <value xml:lang="ar">العملات لا تتطابق, حساب الفوترة [${billingAccountId}] عملته: ${accountCurrencyUomId} و التسديد [${paymentId}] عملته: ${paymentCurrencyUomId}</value>
-        <value xml:lang="en">Currencies are not the same, Billing Account [${billingAccountId}] has currency: ${accountCurrencyUomId} and Payment [${paymentId}] has currency: ${paymentCurrencyUomId}
-</value>
-        <value xml:lang="es">Monedas no son las mismas, Cuenta de facturación [${billingAccountId}] tiene moneda: ${accountCurrencyUomId} y pago [${paymentId}] tiene moneda: ${paymentCurrencyUomId}
-</value>
+        <value xml:lang="en">Currencies are not the same, Billing Account [${billingAccountId}] has currency: ${accountCurrencyUomId} and Payment [${paymentId}] has currency: ${paymentCurrencyUomId}</value>
+        <value xml:lang="es">Monedas no son las mismas, Cuenta de facturación [${billingAccountId}] tiene moneda: ${accountCurrencyUomId} y pago [${paymentId}] tiene moneda: ${paymentCurrencyUomId}</value>
         <value xml:lang="fr">Les monnaies ne sont pas identiques, le compte de facturation [${billingAccountId}] est en monnaie ${accountCurrencyUomId} et le paiement [${paymentId}] est en monnaie ${paymentCurrencyUomId}</value>
-        <value xml:lang="it">Valute non sono le stesse, Conto Fatturazione [${billingAccountId}] ha valuta: ${accountCurrencyUomId} e Pagamento [${paymentId}] ha valuta: ${paymentCurrencyUomId}
-</value>
-        <value xml:lang="nl">Valuta zijn niet hetzelfde, Faktuurrekening [${billingAccountId}] heeft de ${accountCurrencyUomId} valuta en de betaling [${paymentId}] heeft de ${paymentCurrencyUomId} valuta
-</value>
-        <value xml:lang="ro">Valutele nu sunt identice, Contul de Facturare [${billingAccountId}] are valuta: ${accountCurrencyUomId} iar Plata [${paymentId}] are valuta: ${paymentCurrencyUomId}
-</value>
-        <value xml:lang="ru">Валюты отличаются, кредитный счет [${billingAccountId}] имеет валюту: ${accountCurrencyUomId} а платеж [${paymentId}] валюту: ${paymentCurrencyUomId}
-</value>
+        <value xml:lang="it">Valute non sono le stesse, Conto Fatturazione [${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: ${paymentCurrencyUomId}</value>
+        <value xml:lang="ru">Валюты отличаются, кредитный счет [${billingAccountId}] имеет валюту: ${accountCurrencyUomId} а платеж [${paymentId}] валюту: ${paymentCurrencyUomId}</value>
         <value xml:lang="th">เงินไม่พอ, ยอดรวมของบัญชี [${billingAccountId}] มีเงิน: ${accountCurrencyUomId} และชำระเงิน [${paymentId}] มีเงิน: ${paymentCurrencyUomId</value>
-        <value xml:lang="zh">货币不同，账单账户[${billingAccountId}]使用币种：${accountCurrencyUomId}，而支付[${paymentId}]使用币种：${paymentCurrencyUomId}
-</value>
+        <value xml:lang="zh">货币不同，账单账户[${billingAccountId}]使用币种：${accountCurrencyUomId}，而支付[${paymentId}]使用币种：${paymentCurrencyUomId}</value>
     </property>
     <property key="AccountingBillingAccountId">
         <value xml:lang="ar">رمز حساب الفوترة</value>
@@ -921,62 +921,40 @@
         <value xml:lang="zh">账单账户发票</value>
     </property>
     <property key="AccountingBillingAccountLessRequested">
-        <value xml:lang="ar">حساب الفوترة  [${billingAccountId}]لديه ${billingAccountApplyAvailable?currency(${isoCode})} للتطبيق لكن ${amountApplied?currency(${isoCode})}مطلوبة
-</value>
-        <value xml:lang="en">Billing Account [${billingAccountId}] has ${billingAccountApplyAvailable?currency(${isoCode})} to apply but ${amountApplied?currency(${isoCode})} is requested
-</value>
-        <value xml:lang="es">Cuenta de facturación [${billingAccountId}] tiene ${billingAccountApplyAvailable?currency(${isoCode})} por aplicar pero ${amountApplied?currency(${isoCode})} es requerido
-</value>
+        <value xml:lang="ar">حساب الفوترة  [${billingAccountId}]لديه ${billingAccountApplyAvailable?currency(${isoCode})} للتطبيق لكن ${amountApplied?currency(${isoCode})}مطلوبة</value>
+        <value xml:lang="en">Billing Account [${billingAccountId}] has ${billingAccountApplyAvailable?currency(${isoCode})} to apply but ${amountApplied?currency(${isoCode})} is requested</value>
+        <value xml:lang="es">Cuenta de facturación [${billingAccountId}] tiene ${billingAccountApplyAvailable?currency(${isoCode})} por aplicar pero ${amountApplied?currency(${isoCode})} es requerido</value>
         <value xml:lang="fr">Le compte de facturation [${billingAccountId}] a un solde de ${billingAccountApplyAvailable?currency(${isoCode})}; un montant de ${amountApplied?currency(${isoCode})} trop élevé ne peut être alloué</value>
-        <value xml:lang="it">Conto Fatturazione [${billingAccountId}] ha ${billingAccountApplyAvailable?currency(${isoCode})} da applicare ma ${amountApplied?currency(${isoCode})} è richiesto
-</value>
-        <value xml:lang="nl">Faktuurrekening [${billingAccountId}] heeft een saldo van ${billingAccountApplyAvailable?currency(${isoCode})} echter ${amountApplied?currency(${isoCode})} is aangevraagd
-</value>
-        <value xml:lang="ro">Cont Facturare [${billingAccountId}] are ${billingAccountApplyAvailable?currency(${isoCode})} de aplicat dar se cere ${amountApplied?currency(${isoCode})}
-</value>
-        <value xml:lang="ru">Кредитный счет [${billingAccountId}] использует ${billingAccountApplyAvailable?currency(${isoCode})} но запрошен ${amountApplied?currency(${isoCode})}
-</value>
+        <value xml:lang="it">Conto Fatturazione [${billingAccountId}] ha ${billingAccountApplyAvailable?currency(${isoCode})} da applicare ma ${amountApplied?currency(${isoCode})} è richiesto</value>
+        <value xml:lang="nl">Faktuurrekening [${billingAccountId}] heeft een saldo van ${billingAccountApplyAvailable?currency(${isoCode})} echter ${amountApplied?currency(${isoCode})} is aangevraagd</value>
+        <value xml:lang="ro">Cont Facturare [${billingAccountId}] are ${billingAccountApplyAvailable?currency(${isoCode})} de aplicat dar se cere ${amountApplied?currency(${isoCode})}</value>
+        <value xml:lang="ru">Кредитный счет [${billingAccountId}] использует ${billingAccountApplyAvailable?currency(${isoCode})} но запрошен ${amountApplied?currency(${isoCode})}</value>
         <value xml:lang="th">ยอดรวมของบัญชี [${billingAccountId}] มี ${billingAccountApplyAvailable?currency(${isoCode})} ถึงการสมัครแต่ ${amountApplied?currency(${isoCode})} เรียกร้อง</value>
-        <value xml:lang="zh">账单账户[${billingAccountId}]有${billingAccountApplyAvailable?currency(${isoCode})}要应用，但是请求的是${amountApplied?currency(${isoCode})}
-</value>
+        <value xml:lang="zh">账单账户[${billingAccountId}]有${billingAccountApplyAvailable?currency(${isoCode})}要应用，但是请求的是${amountApplied?currency(${isoCode})}</value>
     </property>
     <property key="AccountingBillingAccountNotEnough">
         <value xml:lang="ar">حساب الفوترة [${billingAccountId}] لديه سوى  ${newBillingAccountApplyAvailable?currency(${isoCode})} متوفرة إذن ${amountApplied?currency(${isoCode})} أكثر من اللازم</value>
-        <value xml:lang="en">Billing Account [${billingAccountId}] has only  ${newBillingAccountApplyAvailable?currency(${isoCode})} available so ${amountApplied?currency(${isoCode})} is too much
-</value>
-        <value xml:lang="es">Cuenta de facturación [${billingAccountId}] tiene solo ${newBillingAccountApplyAvailable?currency(${isoCode})} disponible asi que ${amountApplied?currency(${isoCode})} es demasiado
-</value>
+        <value xml:lang="en">Billing Account [${billingAccountId}] has only  ${newBillingAccountApplyAvailable?currency(${isoCode})} available so ${amountApplied?currency(${isoCode})} is too much</value>
+        <value xml:lang="es">Cuenta de facturación [${billingAccountId}] tiene solo ${newBillingAccountApplyAvailable?currency(${isoCode})} disponible asi que ${amountApplied?currency(${isoCode})} es demasiado</value>
         <value xml:lang="fr">Le compte de facturation [${billingAccountId}] est limité à  ${newBillingAccountApplyAvailable?currency(${isoCode})} donc ${amountApplied?currency(${isoCode})} est trop élevé</value>
-        <value xml:lang="it">Conto Fatturazione [${billingAccountId}] ha solo  ${newBillingAccountApplyAvailable?currency(${isoCode})} disponibile così ${amountApplied?currency(${isoCode})} è troppo grande
-</value>
-        <value xml:lang="nl">Faktuurrekening [${billingAccountId}] heeft maar  ${newBillingAccountApplyAvailable?currency(${isoCode})} beschikbaar, dus ${amountApplied?currency(${isoCode})} is te veel
-</value>
-        <value xml:lang="ro">Contul de Facturare [${billingAccountId}] are numai ${newBillingAccountApplyAvailable?currency(${isoCode})} pozitii disponibile ${amountApplied?currency(${isoCode})} deci este prea mare
-</value>
-        <value xml:lang="ru">Для кредитного счета [${billingAccountId}] доступно только  ${newBillingAccountApplyAvailable?currency(${isoCode})} таким образом ${amountApplied?currency(${isoCode})} это слишком много
-</value>
+        <value xml:lang="it">Conto Fatturazione [${billingAccountId}] ha solo  ${newBillingAccountApplyAvailable?currency(${isoCode})} disponibile così ${amountApplied?currency(${isoCode})} è troppo grande</value>
+        <value xml:lang="nl">Faktuurrekening [${billingAccountId}] heeft maar  ${newBillingAccountApplyAvailable?currency(${isoCode})} beschikbaar, dus ${amountApplied?currency(${isoCode})} is te veel</value>
+        <value xml:lang="ro">Contul de Facturare [${billingAccountId}] are numai ${newBillingAccountApplyAvailable?currency(${isoCode})} pozitii disponibile ${amountApplied?currency(${isoCode})} deci este prea mare</value>
+        <value xml:lang="ru">Для кредитного счета [${billingAccountId}] доступно только  ${newBillingAccountApplyAvailable?currency(${isoCode})} таким образом ${amountApplied?currency(${isoCode})} это слишком много</value>
         <value xml:lang="th">ยอดรวมของบัญชี [${billingAccountId}] มีเพียง ${newBillingAccountApplyAvailable?currency(${isoCode})} ดังนั้นใช้ได้ ${amountApplied?currency(${isoCode})} มาก</value>
-        <value xml:lang="zh">账单账户[${billingAccountId}]只有${newBillingAccountApplyAvailable?currency(${isoCode})}有效，因此${amountApplied?currency(${isoCode})}太多了
-</value>
+        <value xml:lang="zh">账单账户[${billingAccountId}]只有${newBillingAccountApplyAvailable?currency(${isoCode})}有效，因此${amountApplied?currency(${isoCode})}太多了</value>
     </property>
     <property key="AccountingBillingAccountNotFound">
         <value xml:lang="ar">حساب الفوترة ${billingAccountId}] عير موجود...</value>
-        <value xml:lang="en">Billing Account [${billingAccountId}] not found...
-</value>
-        <value xml:lang="es">Cuenta de facturación [${billingAccountId}] no encontrada...
-</value>
+        <value xml:lang="en">Billing Account [${billingAccountId}] not found...</value>
+        <value xml:lang="es">Cuenta de facturación [${billingAccountId}] no encontrada...</value>
         <value xml:lang="fr">Compte de facturation [${billingAccountId}] pas trouvé...</value>
-        <value xml:lang="it">Conto Fatturazione [${billingAccountId}] non trovato...
-</value>
-        <value xml:lang="nl">Faktuurrekening [${billingAccountId}] niet gevonden...
-</value>
-        <value xml:lang="ro">Cont Facturare [${billingAccountId}] non Gasit...
-</value>
-        <value xml:lang="ru">Кредитный счет [${billingAccountId}] не найден...
-</value>
+        <value xml:lang="it">Conto Fatturazione [${billingAccountId}] non trovato...</value>
+        <value xml:lang="nl">Faktuurrekening [${billingAccountId}] niet gevonden...</value>
+        <value xml:lang="ro">Cont Facturare [${billingAccountId}] non Gasit...</value>
+        <value xml:lang="ru">Кредитный счет [${billingAccountId}] не найден...</value>
         <value xml:lang="th">ยอดรวมของบัญชี [${billingAccountId}] ไม่พบ..</value>
-        <value xml:lang="zh">没有找到账单账户[${billingAccountId}]...
-</value>
+        <value xml:lang="zh">没有找到账单账户[${billingAccountId}]...</value>
     </property>
     <property key="AccountingBillingAccountOnly">
         <value xml:lang="ar"> سدد بحساب الفوترة فقط</value>
@@ -1138,14 +1116,17 @@
     </property>
     <property key="AccountingBothInvoiceIdBillingAccountIdEmptyError">
         <value xml:lang="en">AccountingBothInvoiceIdBillingAccountIdEmptyError</value>
+        <value xml:lang="fr">Comptabilité toutes les deux factures réf. facturation de compte réf. erreur vide</value>
         <value xml:lang="th">ผิดพลาดตรงรหัสใบกำกับสินค้าและรหัสบัญชีทั้งคู่เป็นค่าว่าง</value>
     </property>
     <property key="AccountingByAccount">
         <value xml:lang="en">By Account</value>
+        <value xml:lang="fr">Par compte</value>
         <value xml:lang="th">โดยบัญชี</value>
     </property>
     <property key="AccountingByDate">
         <value xml:lang="en">By Date</value>
+        <value xml:lang="fr">Par date</value>
         <value xml:lang="th">โดยวันที่</value>
     </property>
     <property key="AccountingCannotGetPaymentForApplication">
@@ -1232,6 +1213,7 @@
     </property>
     <property key="AccountingClosedTimePeriods">
         <value xml:lang="en">Closed Time Periods</value>
+        <value xml:lang="fr">Périodes de l'heure exacte</value>
         <value xml:lang="it">Periodi Fiscali Chiusi</value>
         <value xml:lang="th">ปิดช่วงเวลา</value>
     </property>
@@ -1312,10 +1294,12 @@
     </property>
     <property key="AccountingComparativeBalanceSheet">
         <value xml:lang="en">Comparative Balance Sheet</value>
+        <value xml:lang="fr">Bilan comparatif</value>
         <value xml:lang="th">เปรียบเทียบงบดุล</value>
     </property>
     <property key="AccountingCompleteAcctgTransFields">
         <value xml:lang="en">Complete transaction fields</value>
+        <value xml:lang="fr">Accomplir les champs de transaction</value>
         <value xml:lang="it">Completa i campi della transazione</value>
     </property>
     <property key="AccountingCopyAgreement">
@@ -1342,16 +1326,19 @@
     </property>
     <property key="AccountingCreateAcctRecons">
         <value xml:lang="en">Create Account Reconciliation</value>
+        <value xml:lang="fr">Créer la réconciliation de compte</value>
         <value xml:lang="it">Crea Riconciliazione</value>
         <value xml:lang="th">สร้างการเช็คยอดบัญชี</value>
     </property>
     <property key="AccountingCreateAcctgTransAndEntries">
         <value xml:lang="en">Quick Create an Accounting Transaction</value>
+        <value xml:lang="fr">Créer vite une transaction de comptabilité</value>
         <value xml:lang="it">Creazione Veloce Prima Nota</value>
         <value xml:lang="th">สร้างรายการบัญชีอย่างรวดเร็ว</value>
     </property>
     <property key="AccountingCreateAnAccountingTransaction">
         <value xml:lang="en">Create an Accounting Transaction</value>
+        <value xml:lang="fr">Créer une transaction de comptabilité</value>
         <value xml:lang="it">Crea una Prima Nota</value>
         <value xml:lang="th">สร้างรายการบัญชี</value>
     </property>
@@ -1410,6 +1397,7 @@
     </property>
     <property key="AccountingCreateCostComponentCalc">
         <value xml:lang="en">Create New Cost Component Calc</value>
+        <value xml:lang="fr">Créer le nouveau composant CALC de coût</value>
         <value xml:lang="it">Creare Nuovo Calcolo Costo Componente</value>
         <value xml:lang="th">Create New Cost Component Calc</value>
     </property>
@@ -1437,7 +1425,7 @@
         <value xml:lang="ar">استحداث  Ø­Ø³Ø§Ø¨ EFT  Ø¬Ø¯ÙŠØ¯</value>
         <value xml:lang="en">Create New EFT Account</value>
         <value xml:lang="es">Crear una nueva cuenta EFT</value>
-        <value xml:lang="fr">Enregistrer un nouveau compte EFT</value>
+        <value xml:lang="fr">Enregistrer un nouveau compte de virement électronique</value>
         <value xml:lang="it">Creare Nuovo Conto EFT</value>
         <value xml:lang="nl">Nieuwe Bank account aanmaken</value>
         <value xml:lang="pt_BR">Criar Nova Conta EFT</value>
@@ -1449,16 +1437,19 @@
     </property>
     <property key="AccountingCreateNewInvoice">
         <value xml:lang="en">AccountingCreateNewInvoice</value>
+        <value xml:lang="fr">La comptabilité crée la nouvelle facture</value>
         <value xml:lang="th">สร้างใบกำกับสินค้าใหม่</value>
     </property>
     <property key="AccountingCreateNewPurchaseInvoice">
         <value xml:lang="en">New Purchase Invoice</value>
+        <value xml:lang="fr">Nouvelle facture d'achat</value>
         <value xml:lang="it">Nuova Fattura di Acquisto</value>
         <value xml:lang="ru">Новая приходная накладная</value>
         <value xml:lang="th">ใบเสร็จรับเงินการสั่งซื้อใหม่</value>
     </property>
     <property key="AccountingCreateNewSalesInvoice">
         <value xml:lang="en">New Sales Invoice</value>
+        <value xml:lang="fr">Nouvelle facture de ventes</value>
         <value xml:lang="it">Nuova Fattura di Vendita</value>
         <value xml:lang="ru">Новая расходная накладная</value>
         <value xml:lang="th">ใบกำกับสินค้าใหม่</value>
@@ -1477,6 +1468,7 @@
     </property>
     <property key="AccountingCreatePaymentAcctgTrans">
         <value xml:lang="en">Create Payment Accounting Transaction</value>
+        <value xml:lang="fr">Créer la transaction de comptabilité de paiement</value>
         <value xml:lang="it">Creazione Prima Nota Per Pagamento</value>
         <value xml:lang="th">สร้างรายการบัญชีการชำระเงิน</value>
     </property>
@@ -1508,6 +1500,7 @@
     </property>
     <property key="AccountingCreateSalesAcctgTrans">
         <value xml:lang="en">Create Sales Accounting Transaction</value>
+        <value xml:lang="fr">Créer la transaction de comptabilité des ventes</value>
         <value xml:lang="it">Creazione Prima Nota Per Vendite</value>
         <value xml:lang="th">สร้างบัญชีรายการขาย</value>
     </property>
@@ -1527,18 +1520,22 @@
     </property>
     <property key="AccountingCreditCardBillingAddNotFoundError">
         <value xml:lang="en">Billing Address associated with Credit Card not found.</value>
+        <value xml:lang="fr">L'adresse de facturation s'est associée avec la carte de crédit non trouvée</value>
         <value xml:lang="th">ไม่พบบัตรเครดิตที่เกี่ยวข้องกับใบแจ้งค่าบริการ</value>
     </property>
     <property key="AccountingCreditCardEmailAddNotFoundError">
         <value xml:lang="en">Bill To Email Address not found.</value>
+        <value xml:lang="fr">Facturation à l'adresse courriel non trouvée</value>
         <value xml:lang="th">ไม่พบใบเสร็จถึงที่อยู่อีเมล</value>
     </property>
     <property key="AccountingCreditCardManualAuthFailedError">
         <value xml:lang="en">Not creating credit card.  Credit card not verified, authentication failed.</value>
+        <value xml:lang="fr">Pas de création carte de crédit.  carte de crédit non vérifiée, l'authentification a échoué.</value>
         <value xml:lang="th">ไม่สร้างบัตรเครดิต. บัตรเครดิตไม่ถูกต้อง, เครื่องหมายผิดพลาด</value>
     </property>
     <property key="AccountingCreditCardTypeGlAccount">
         <value xml:lang="en">Credit Card Type GlAccount</value>
+        <value xml:lang="fr">Type carte de crédit compte Gl</value>
         <value xml:lang="th">บัตรเครดิตประเภทบัญชีแยกประเภททั่วไป</value>
     </property>
     <property key="AccountingCustNr">
@@ -1590,10 +1587,12 @@
     </property>
     <property key="AccountingDateAcquiredIsEmpty">
         <value xml:lang="en">Field dateAcquired is empty in FixedAsset data.</value>
+        <value xml:lang="fr">La date de champ acquise est vide dans les données d'immobilisation</value>
         <value xml:lang="th">Field dateAcquired is empty in FixedAsset data.</value>
     </property>
     <property key="AccountingDateFilter">
         <value xml:lang="en">AccountingDateFilter</value>
+        <value xml:lang="fr">Filtre de date de comptabilité</value>
         <value xml:lang="th">Date Filter</value>
     </property>
     <property key="AccountingDebitCreditMustEqual">
@@ -1654,6 +1653,7 @@
     </property>
     <property key="AccountingDuplicateAccountingTransaction">
         <value xml:lang="en">Duplicate Accounting Transaction</value>
+        <value xml:lang="fr">Transaction de comptabilité double</value>
         <value xml:lang="it">Duplicazione Prima Nota</value>
         <value xml:lang="th">จำลองรายการบัญชี</value>
     </property>
@@ -1661,7 +1661,7 @@
         <value xml:lang="ar">حساب EFT</value>
         <value xml:lang="en">EFT Account</value>
         <value xml:lang="es">Cuenta EFT</value>
-        <value xml:lang="fr">Compte EFT</value>
+        <value xml:lang="fr">Compte de virement électronique</value>
         <value xml:lang="it">Conto EFT</value>
         <value xml:lang="nl">Bank rekening</value>
         <value xml:lang="ro">Cont EFT</value>
@@ -1671,6 +1671,7 @@
     </property>
     <property key="AccountingEditAcctRecon">
         <value xml:lang="en">Edit Account Reconciliation</value>
+        <value xml:lang="fr">Éditer la réconciliation de compte</value>
         <value xml:lang="it">Modifica Riconciliazione</value>
         <value xml:lang="th">แก้ไขการเช็คยอดบัญชี</value>
     </property>
@@ -1695,8 +1696,8 @@
     </property>
     <property key="AccountingEditTaxAuthorityGlAccounts">
         <value xml:lang="en">Edit TaxAuthority GL Accounts</value>
-        <value xml:lang="th">แก้ไขภาษีบัญชีแยกประเภททั่วไป
-</value>
+        <value xml:lang="fr">Éditer les comptes de l'administration fiscale GL</value>
+        <value xml:lang="th">แก้ไขภาษีบัญชีแยกประเภททั่วไป</value>
     </property>
     <property key="AccountingEffective">
         <value xml:lang="ar">فعالة</value>
@@ -1868,6 +1869,7 @@
     </property>
     <property key="AccountingExpEndOfLifeIsEmpty">
         <value xml:lang="en">Field expectedEndOfLife is empty in FixedAsset data.</value>
+        <value xml:lang="fr">Mise en place est vide dans les données d'immobilisation</value>
         <value xml:lang="th">Field expectedEndOfLife is empty in FixedAsset data.</value>
     </property>
     <property key="AccountingExpirationDate">
@@ -1928,6 +1930,7 @@
     </property>
     <property key="AccountingFinAccountTypeGlAccount">
         <value xml:lang="en">FinAccount Type Gl Account</value>
+        <value xml:lang="fr">Type compte financier de compte de Gl</value>
         <value xml:lang="th">งบกำไรสะสมประเภทบัญชีแยกประเภททั่วไป</value>
     </property>
     <property key="AccountingFinAccounts">
@@ -1994,11 +1997,13 @@
     </property>
     <property key="AccountingFindPurchaseInvoicesByDueDate">
         <value xml:lang="en">Find Purchase Invoices By Due Date</value>
+        <value xml:lang="fr">Trouver factures d'achat à l'échéance</value>
         <value xml:lang="it">Ricerca Fatture Acquisto Per Data Scadenza</value>
         <value xml:lang="th">ค้นหาใบกำกับสินค้าโดยวันที่</value>
     </property>
     <property key="AccountingFindSalesInvoicesByDueDate">
         <value xml:lang="en">Find Sales Invoices By Due Date</value>
+        <value xml:lang="fr">Trouver factures de ventes à l'échéance</value>
         <value xml:lang="it">Ricerca Fatture Vendita Per Data Scadenza</value>
         <value xml:lang="th">ค้นหาใบกำกับสินค้าการขายโดยวันที่</value>
     </property>
@@ -2172,6 +2177,7 @@
     </property>
     <property key="AccountingFixedAssetDepreciation">
         <value xml:lang="en">Depreciation</value>
+        <value xml:lang="fr">Dévalorisation</value>
         <value xml:lang="it">Svalutazioni</value>
         <value xml:lang="th">ค่าเสื่อมราคา</value>
     </property>
@@ -2246,6 +2252,7 @@
     </property>
     <property key="AccountingFixedAssetIdentTypeId">
         <value xml:lang="en">AccountingFixedAssetIdentTypeId</value>
+        <value xml:lang="fr">Le type réf. d'immobilisation de comptabilité</value>
         <value xml:lang="th">รหัสประเภทการแยกแยะทรัพย์สินไม่หมุนเวียน</value>
     </property>
     <property key="AccountingFixedAssetIdents">
@@ -2325,8 +2332,7 @@
         <value xml:lang="es">Si el mantenimiento del producto es especificado, será establecido/reestablecido automaticamente</value>
         <value xml:lang="fr">Si la maintenance est définie au niveau du produit, ceci sera mis à jour automatiquement</value>
         <value xml:lang="it">Se la Manutenzione Prodotto è specificata, questa sarà impostata/azzerata automaticamente</value>
-        <value xml:lang="ro">Daca Intretinerea Produsului este  specificata, aceasta va fi  setata
-esetata in mod automat</value>
+        <value xml:lang="ro">Daca Intretinerea Produsului este  specificata, aceasta va fi  setataesetata in mod automat</value>
         <value xml:lang="ru">Если определено Обслуживание продукта, поле будет устанавливатся/сбрасываться автоматически</value>
         <value xml:lang="th">ถ้าการบำรุงรักษาสินค้าเป็นพิเศษ นี่จะกำหนดอัตโนมัติ</value>
         <value xml:lang="zh">如果指定了产品的维护保养，这会自动设置/复位</value>
@@ -2666,6 +2672,7 @@
     </property>
     <property key="AccountingGeneralLedger">
         <value xml:lang="en">General Ledger</value>
+        <value xml:lang="fr">Registre de comptabilité général</value>
         <value xml:lang="it">Contabilità Generale</value>
         <value xml:lang="th">บัญชีแยกประเภททั่วไป</value>
     </property>
@@ -2729,6 +2736,7 @@
     </property>
     <property key="AccountingGlAccountTypeDefaults">
         <value xml:lang="en">GL Account Type Defaults</value>
+        <value xml:lang="fr">Type défauts de compte de GL</value>
         <value xml:lang="it">Default Tipo Conto Contabilità Generale</value>
         <value xml:lang="th">ค่าเริ่มต้นอัตโนมัติของประเภทบัญชีแยกประเภททั่วไป</value>
     </property>
@@ -2758,11 +2766,13 @@
     </property>
     <property key="AccountingGlJournals">
         <value xml:lang="en">Journals</value>
+        <value xml:lang="fr">Journaux</value>
         <value xml:lang="it">Giornali</value>
         <value xml:lang="th">นิตยสาร</value>
     </property>
     <property key="AccountingGlobalGLSettings">
         <value xml:lang="en">Global GL Settings</value>
+        <value xml:lang="fr">Arrangements globaux de GL</value>
         <value xml:lang="it">Configurazione Contabilità Generale</value>
         <value xml:lang="th">การกำหนดบัญชีแยกประเภททั่วไป</value>
     </property>
@@ -2794,6 +2804,7 @@
     </property>
     <property key="AccountingIgnoringAdditionalShipCharges">
         <value xml:lang="en">prorateShipping is not N for productStoreId ${productStoreId}: Additional shipping charges for shipments are ignored</value>
+        <value xml:lang="fr">Partager proportionnellement l'expédition n'est pas N pour le produit StoreId $ {productStoreId} : Des frais d'expédition additionnels pour des expéditions sont ignorés</value>
         <value xml:lang="th">prorateShipping is not N for productStoreId ${productStoreId}: Additional shipping charges for shipments are ignored</value>
     </property>
     <property key="AccountingIllegalValuesPassedToCreateInvoiceService">
@@ -2834,6 +2845,7 @@
     </property>
     <property key="AccountingInheritedValue">
         <value xml:lang="en">Inherited Value</value>
+        <value xml:lang="fr">Valeur héritée</value>
     </property>
     <property key="AccountingInvNr">
         <value xml:lang="ar">رقم الفاتورة</value>
@@ -2975,22 +2987,15 @@
     </property>
     <property key="AccountingInvoiceCompletelyApplied">
         <value xml:lang="ar">الفاتورة [${invoiceId}] قد غطيت كليا بالتسديدات ...</value>
-        <value xml:lang="en">Invoice [${invoiceId}]  is already completely covered by payments...
-</value>
-        <value xml:lang="es">Factura [${invoiceId}]  esta completamente cubierta por pagos...
-</value>
+        <value xml:lang="en">Invoice [${invoiceId}]  is already completely covered by payments...</value>
+        <value xml:lang="es">Factura [${invoiceId}]  esta completamente cubierta por pagos...</value>
         <value xml:lang="fr">La facture  [${invoiceId}] a déjà été entièrement payée...</value>
-        <value xml:lang="it">Fattura [${invoiceId}]  Ã¨ già completamente coperta dai pagamenti...
-</value>
-        <value xml:lang="nl">Faktuur [${invoiceId}]  is reeds volledig toegewezen aan betalingen...
-</value>
-        <value xml:lang="ro">Factura [${invoiceId}]  este deja in intregime Platita
-</value>
-        <value xml:lang="ru">Накладная [${invoiceId}]  ÑƒÐ¶Ðµ полностью оплачена...
-</value>
+        <value xml:lang="it">Fattura [${invoiceId}]  Ã¨ già completamente coperta dai pagamenti...</value>
+        <value xml:lang="nl">Faktuur [${invoiceId}]  is reeds volledig toegewezen aan betalingen...</value>
+        <value xml:lang="ro">Factura [${invoiceId}]  este deja in intregime Platita</value>
+        <value xml:lang="ru">Накладная [${invoiceId}]  ÑƒÐ¶Ðµ полностью оплачена...</value>
         <value xml:lang="th">ใบกำกับสินค้า [${invoiceId}]  à¹€à¸ªà¸£à¹‡à¸ˆà¹€à¸£à¸µà¸¢à¸šà¸£à¹‰à¸­à¸¢à¹à¸¥à¹‰à¸§à¸„รอบคลุมไปถึงการชำระเงิน...</value>
-        <value xml:lang="zh">支付已完全满足了发票[${invoiceId}]的金额...
-</value>
+        <value xml:lang="zh">支付已完全满足了发票[${invoiceId}]的金额...</value>
     </property>
     <property key="AccountingInvoiceDate">
         <value xml:lang="ar">تاريخ الفاتورة</value>
@@ -3083,74 +3088,48 @@
         <value xml:lang="zh">新建发票明细</value>
     </property>
     <property key="AccountingInvoiceItemLessRequested">
-        <value xml:lang="en">Invoice [${invoiceId} Item [${invoiceItemSeqId} has ${invoiceItemApplyAvailable?currency(${isoCode})} to apply but  ${amountApplied?currency(${isoCode})} is requested
-</value>
-        <value xml:lang="es">Factura [${invoiceId} Elemento [${invoiceItemSeqId} tiene ${invoiceItemApplyAvailable?currency(${isoCode})} para aplicar pero   ${amountApplied?currency(${isoCode})} es requerio
-</value>
+        <value xml:lang="en">Invoice [${invoiceId} Item [${invoiceItemSeqId} has ${invoiceItemApplyAvailable?currency(${isoCode})} to apply but  ${amountApplied?currency(${isoCode})} is requested</value>
+        <value xml:lang="es">Factura [${invoiceId} Elemento [${invoiceItemSeqId} tiene ${invoiceItemApplyAvailable?currency(${isoCode})} para aplicar pero   ${amountApplied?currency(${isoCode})} es requerio</value>
         <value xml:lang="fr">La facture [${invoiceId} Item [${invoiceItemSeqId} est payable en ${invoiceItemApplyAvailable?currency(${isoCode})} mais  ${amountApplied?currency(${isoCode})} est requis</value>
-        <value xml:lang="it">Fattura [${invoiceId} Riga [${invoiceItemSeqId} ha ${invoiceItemApplyAvailable?currency(${isoCode})} da applicare ma  ${amountApplied?currency(${isoCode})} è richiesta
-</value>
-        <value xml:lang="nl">Invoice [${invoiceId} Item [${invoiceItemSeqId} has ${invoiceItemApplyAvailable?currency(${isoCode})} to apply but  ${amountApplied?currency(${isoCode})} is requested
-</value>
-        <value xml:lang="ro">Factura [${invoiceId} Linie [${invoiceItemSeqId} are ${invoiceItemApplyAvailable?currency(${isoCode})} de applicat dar  ${amountApplied?currency(${isoCode})} este ceruta
-</value>
-        <value xml:lang="ru">Накладная [${invoiceId} Item [${invoiceItemSeqId} имеет неоплаченным ${invoiceItemApplyAvailable?currency(${isoCode})}, а запрашивается  ${amountApplied?currency(${isoCode})}
-</value>
+        <value xml:lang="it">Fattura [${invoiceId} Riga [${invoiceItemSeqId} ha ${invoiceItemApplyAvailable?currency(${isoCode})} da applicare ma  ${amountApplied?currency(${isoCode})} è richiesta</value>
+        <value xml:lang="nl">Invoice [${invoiceId} Item [${invoiceItemSeqId} has ${invoiceItemApplyAvailable?currency(${isoCode})} to apply but  ${amountApplied?currency(${isoCode})} is requested</value>
+        <value xml:lang="ro">Factura [${invoiceId} Linie [${invoiceItemSeqId} are ${invoiceItemApplyAvailable?currency(${isoCode})} de applicat dar  ${amountApplied?currency(${isoCode})} este ceruta</value>
+        <value xml:lang="ru">Накладная [${invoiceId} Item [${invoiceItemSeqId} имеет неоплаченным ${invoiceItemApplyAvailable?currency(${isoCode})}, а запрашивается  ${amountApplied?currency(${isoCode})}</value>
         <value xml:lang="th">ใบกำกับสินค้า [${invoiceId} สินค้า [${invoiceItemSeqId} มี ${invoiceItemApplyAvailable?currency(${isoCode})} ถึงนำมาใช้แต่ ${amountApplied?currency(${isoCode})} เรียกร้อง</value>
-        <value xml:lang="zh">发票[${invoiceId}的明细[${invoiceItemSeqId}有${invoiceItemApplyAvailable?currency(${isoCode})}要应用，但是请求的是${amountApplied?currency(${isoCode})}
-</value>
+        <value xml:lang="zh">发票[${invoiceId}的明细[${invoiceItemSeqId}有${invoiceItemApplyAvailable?currency(${isoCode})}要应用，但是请求的是${amountApplied?currency(${isoCode})}</value>
     </property>
     <property key="AccountingInvoiceItemNotEnough">
-        <value xml:lang="en">Requested Amount is ${tooMuch?currency(${isoCode})} to much for this Invoice [${invoiceId}] Item [${invoiceItemSeqId}]
-</value>
+        <value xml:lang="en">Requested Amount is ${tooMuch?currency(${isoCode})} to much for this Invoice [${invoiceId}] Item [${invoiceItemSeqId}]</value>
         <value xml:lang="es">Cantidad requerida es ${tooMuch?currency(${isoCode})} demasiado para esta factura [${invoiceId}] elemento [${invoiceItemSeqId}]</value>
         <value xml:lang="fr">Le montant demandé est de ${tooMuch?currency(${isoCode})} trop élevé pour la ligne [${invoiceItemSeqId}] de cette facture [${invoiceId}]</value>
-        <value xml:lang="it">Importo Richiesto è ${tooMuch?currency(${isoCode})} troppo grande per questa Fattura [${invoiceId}] Riga [${invoiceItemSeqId}]
-</value>
-        <value xml:lang="nl">Aangevraagde waarde is ${tooMuch?currency(${isoCode})} te veel voor deze faktuur [${invoiceId}] met regelnummer [${invoiceItemSeqId}]
-</value>
-        <value xml:lang="ro">Valoarea Ceruta este ${tooMuch?currency(${isoCode})} prea mare pentru Aceasta Linie a Factura [${invoiceId}] [${invoiceItemSeqId}]
-</value>
-        <value xml:lang="ru">Запрашиваемая сумма ${tooMuch?currency(${isoCode})} превышает сумму позиции [${invoiceItemSeqId}] накладной [${invoiceId}]
-</value>
+        <value xml:lang="it">Importo Richiesto è ${tooMuch?currency(${isoCode})} troppo grande per questa Fattura [${invoiceId}] Riga [${invoiceItemSeqId}]</value>
+        <value xml:lang="nl">Aangevraagde waarde is ${tooMuch?currency(${isoCode})} te veel voor deze faktuur [${invoiceId}] met regelnummer [${invoiceItemSeqId}]</value>
+        <value xml:lang="ro">Valoarea Ceruta este ${tooMuch?currency(${isoCode})} prea mare pentru Aceasta Linie a Factura [${invoiceId}] [${invoiceItemSeqId}]</value>
+        <value xml:lang="ru">Запрашиваемая сумма ${tooMuch?currency(${isoCode})} превышает сумму позиции [${invoiceItemSeqId}] накладной [${invoiceId}]</value>
         <value xml:lang="th">จำนวนคำร้อง ${tooMuch?currency(${isoCode})} ถึงมากสำหรับใบเสร็จรับเงินนี้ [${invoiceId}] สินค้า[${invoiceItemSeqId}]</value>
-        <value xml:lang="zh">请求的金额是${tooMuch?currency(${isoCode})}，对于这个发票[${invoiceId}]的明细[${invoiceItemSeqId}]来说太多了
-</value>
+        <value xml:lang="zh">请求的金额是${tooMuch?currency(${isoCode})}，对于这个发票[${invoiceId}]的明细[${invoiceItemSeqId}]来说太多了</value>
     </property>
     <property key="AccountingInvoiceItemNotFound">
-        <value xml:lang="en">Invoice [${invoiceId}]  item [${invoiceItemSeqId}] record not found
-</value>
+        <value xml:lang="en">Invoice [${invoiceId}]  item [${invoiceItemSeqId}] record not found</value>
         <value xml:lang="es">Factura[${invoiceId}]  elemento [${invoiceItemSeqId}] registro no encontrado</value>
         <value xml:lang="fr">Pas trouvé la ligne [${invoiceItemSeqId}] de la facture [${invoiceId}]</value>
-        <value xml:lang="it">Fattura [${invoiceId}]  riga [${invoiceItemSeqId}] record non trovata
-</value>
-        <value xml:lang="nl">Faktuur [${invoiceId}]  met regel [${invoiceItemSeqId}] is niet gevonden
-</value>
-        <value xml:lang="ro">Factura [${invoiceId}]nu gaseste linie inregistrare [${invoiceItemSeqId}]
-</value>
-        <value xml:lang="ru">Накладная [${invoiceId}]  Ð¿Ð¾Ð·Ð¸Ñ†Ð¸Ñ [${invoiceItemSeqId}] : запись не найдена
-</value>
+        <value xml:lang="it">Fattura [${invoiceId}]  riga [${invoiceItemSeqId}] record non trovata</value>
+        <value xml:lang="nl">Faktuur [${invoiceId}]  met regel [${invoiceItemSeqId}] is niet gevonden</value>
+        <value xml:lang="ro">Factura [${invoiceId}]nu gaseste linie inregistrare [${invoiceItemSeqId}]</value>
+        <value xml:lang="ru">Накладная [${invoiceId}]  Ð¿Ð¾Ð·Ð¸Ñ†Ð¸Ñ [${invoiceItemSeqId}] : запись не найдена</value>
         <value xml:lang="th">ใบกำกับสินค้า [${invoiceId}]  à¸ªà¸´à¸™à¸„้า [${invoiceItemSeqId}] ไม่พบบันทึก</value>
-        <value xml:lang="zh">发票[${invoiceId}]  æ— æ³•æ‰¾åˆ°æ˜Žç»†[${invoiceItemSeqId}]
-</value>
+        <value xml:lang="zh">发票[${invoiceId}]  æ— æ³•æ‰¾åˆ°æ˜Žç»†[${invoiceItemSeqId}]</value>
     </property>
     <property key="AccountingInvoiceItemPaymentCurrencyProblem">
-        <value xml:lang="en">Payment currency [${paymentCurrencyId}] and invoice Item currency [${itemCurrency}] not the same
-"</value>
-        <value xml:lang="es">Moneda de pago [${paymentCurrencyId}] y moneda de elemento de factura [${itemCurrency}] no son las mismas
-"</value>
+        <value xml:lang="en">Payment currency [${paymentCurrencyId}] and invoice Item currency [${itemCurrency}] not the same</value>
+        <value xml:lang="es">Moneda de pago [${paymentCurrencyId}] y moneda de elemento de factura [${itemCurrency}] no son las mismas</value>
         <value xml:lang="fr">La monnaie de paiement [${paymentCurrencyId}] et la monnaie de la ligne de facture [${itemCurrency}] ne correspondent pas</value>
-        <value xml:lang="it">Valuta Pagamento [${paymentCurrencyId}]e valuta riga fattura [${itemCurrency}] non sono le stesse
-"</value>
-        <value xml:lang="nl">Valuta [${paymentCurrencyId}] van de betaling en faktuur [${itemCurrency}] komen niet overeen
-"</value>
-        <value xml:lang="ro">Valuta Plata [${paymentCurrencyId}]si valuta Linie Factura [${itemCurrency}] nu sunt identice
-"</value>
-        <value xml:lang="ru">Валюта платежа [${paymentCurrencyId}] и валюта позиции накладной [${itemCurrency}] не совпадают
-"</value>
+        <value xml:lang="it">Valuta Pagamento [${paymentCurrencyId}]e valuta riga fattura [${itemCurrency}] non sono le stesse</value>
+        <value xml:lang="nl">Valuta [${paymentCurrencyId}] van de betaling en faktuur [${itemCurrency}] komen niet overeen</value>
+        <value xml:lang="ro">Valuta Plata [${paymentCurrencyId}]si valuta Linie Factura [${itemCurrency}] nu sunt identice</value>
+        <value xml:lang="ru">Валюта платежа [${paymentCurrencyId}] и валюта позиции накладной [${itemCurrency}] не совпадают</value>
         <value xml:lang="th">สกุลเงินที่ชำระ [${paymentCurrencyId}] และใบสั่งของ[${itemCurrency}] ไม่เหมือนกัน"</value>
-        <value xml:lang="zh">支付的币种[${paymentCurrencyId}]与发票明细的币种[${itemCurrency}]不同
-"</value>
+        <value xml:lang="zh">支付的币种[${paymentCurrencyId}]与发票明细的币种[${itemCurrency}]不同</value>
     </property>
     <property key="AccountingInvoiceItemSeqId">
         <value xml:lang="ar">رقم البند</value>
@@ -3166,6 +3145,7 @@
     </property>
     <property key="AccountingInvoiceItemType">
         <value xml:lang="en">Invoice Item Type</value>
+        <value xml:lang="fr">Type d'article de facture</value>
         <value xml:lang="it">Tipo Riga Fattura</value>
         <value xml:lang="th">ประเภทรายการใบกำกับสินค้า</value>
     </property>
@@ -3182,55 +3162,35 @@
         <value xml:lang="zh">明细</value>
     </property>
     <property key="AccountingInvoiceLessRequested">
-        <value xml:lang="en">Invoice [${invoiceId} has ${invoiceApplyAvailable?currency(${isoCode})} to apply but  ${amountApplied?currency(${isoCode})} is requested
-</value>
-        <value xml:lang="es">Factura[${invoiceId} tiene ${invoiceApplyAvailable?currency(${isoCode})} para aplicar pero  ${amountApplied?currency(${isoCode})} es requerido
-</value>
+        <value xml:lang="en">Invoice [${invoiceId} has ${invoiceApplyAvailable?currency(${isoCode})} to apply but  ${amountApplied?currency(${isoCode})} is requested</value>
+        <value xml:lang="es">Factura[${invoiceId} tiene ${invoiceApplyAvailable?currency(${isoCode})} para aplicar pero  ${amountApplied?currency(${isoCode})} es requerido</value>
         <value xml:lang="fr">La facture [${invoiceId} est payable en ${invoiceApplyAvailable?currency(${isoCode})} mais ${amountApplied?currency(${isoCode})} est requis</value>
-        <value xml:lang="it">Fattura [${invoiceId} ha ${invoiceApplyAvailable?currency(${isoCode})} da applicare ma  ${amountApplied?currency(${isoCode})} è richiesto
-</value>
-        <value xml:lang="nl">Faktuur [${invoiceId} heeft ${invoiceApplyAvailable?currency(${isoCode})} om toe te wijzen echter  ${amountApplied?currency(${isoCode})} is aangevraagd
-</value>
-        <value xml:lang="ro">Factura [${invoiceId} are ${invoiceApplyAvailable?currency(${isoCode})} de aplicat dar  ${amountApplied?currency(${isoCode})} este cerut
-</value>
-        <value xml:lang="ru">По накладной [${invoiceId} не оплачено ${invoiceApplyAvailable?currency(${isoCode})}, а запрашивается  ${amountApplied?currency(${isoCode})}
-</value>
+        <value xml:lang="it">Fattura [${invoiceId} ha ${invoiceApplyAvailable?currency(${isoCode})} da applicare ma  ${amountApplied?currency(${isoCode})} è richiesto</value>
+        <value xml:lang="nl">Faktuur [${invoiceId} heeft ${invoiceApplyAvailable?currency(${isoCode})} om toe te wijzen echter  ${amountApplied?currency(${isoCode})} is aangevraagd</value>
+        <value xml:lang="ro">Factura [${invoiceId} are ${invoiceApplyAvailable?currency(${isoCode})} de aplicat dar  ${amountApplied?currency(${isoCode})} este cerut</value>
+        <value xml:lang="ru">По накладной [${invoiceId} не оплачено ${invoiceApplyAvailable?currency(${isoCode})}, а запрашивается  ${amountApplied?currency(${isoCode})}</value>
         <value xml:lang="th">ใบกำกับสินค้า [${invoiceId} มี ${invoiceApplyAvailable?currency(${isoCode})} ถึงนำมาใช้แต่  ${amountApplied?currency(${isoCode})} เรียกร้อง</value>
-        <value xml:lang="zh">发票[${invoiceId}有${invoiceApplyAvailable?currency(${isoCode})}要应用，但是请求的是${amountApplied?currency(${isoCode})}
-</value>
+        <value xml:lang="zh">发票[${invoiceId}有${invoiceApplyAvailable?currency(${isoCode})}要应用，但是请求的是${amountApplied?currency(${isoCode})}</value>
     </property>
     <property key="AccountingInvoiceNotEnough">
-        <value xml:lang="en">Requested Amount is ${tooMuch?currency(${isoCode})} to much for this Invoice [${invoiceId}]
-</value>
-        <value xml:lang="es">Cantidad requerida es ${tooMuch?currency(${isoCode})} demasiado para esta factura [${invoiceId}]
-</value>
+        <value xml:lang="en">Requested Amount is ${tooMuch?currency(${isoCode})} to much for this Invoice [${invoiceId}]</value>
+        <value xml:lang="es">Cantidad requerida es ${tooMuch?currency(${isoCode})} demasiado para esta factura [${invoiceId}]</value>
         <value xml:lang="fr">Le montant requis est de ${tooMuch?currency(${isoCode})} trop élevé pour cette facture [${invoiceId}]</value>
-        <value xml:lang="it">Importo Richiesto è ${tooMuch?currency(${isoCode})} troppo grande per questa Fattura [${invoiceId}]
-</value>
-        <value xml:lang="nl">Aangevraagde waarde is ${tooMuch?currency(${isoCode})} te veel voor deze faktuur [${invoiceId}]
-</value>
-        <value xml:lang="ro">Valoare Ceruta este ${tooMuch?currency(${isoCode})} prea mare pentru Aceasta Factura [${invoiceId}]
-</value>
-        <value xml:lang="ru">Запрошенная сумма ${tooMuch?currency(${isoCode})} слишков велика для накладной [${invoiceId}]
-</value>
+        <value xml:lang="it">Importo Richiesto è ${tooMuch?currency(${isoCode})} troppo grande per questa Fattura [${invoiceId}]</value>
+        <value xml:lang="nl">Aangevraagde waarde is ${tooMuch?currency(${isoCode})} te veel voor deze faktuur [${invoiceId}]</value>
+        <value xml:lang="ro">Valoare Ceruta este ${tooMuch?currency(${isoCode})} prea mare pentru Aceasta Factura [${invoiceId}]</value>
+        <value xml:lang="ru">Запрошенная сумма ${tooMuch?currency(${isoCode})} слишков велика для накладной [${invoiceId}]</value>
         <value xml:lang="th">จำนวนเรียกร้อง ${tooMuch?currency(${isoCode})} ถึงมากสำหรับใบเสร็จรับเงินนี้ [${invoiceId}]</value>
-        <value xml:lang="zh">请求的金额是${tooMuch?currency(${isoCode})}，对于这个发票[${invoiceId}]来说太多了
-</value>
+        <value xml:lang="zh">请求的金额是${tooMuch?currency(${isoCode})}，对于这个发票[${invoiceId}]来说太多了</value>
     </property>
     <property key="AccountingInvoiceNotFound">
-        <value xml:lang="en">Invoice [${invoiceId}] record not found
-</value>
-        <value xml:lang="es">Factura [${invoiceId}] registro no encontrado
-</value>
+        <value xml:lang="en">Invoice [${invoiceId}] record not found</value>
+        <value xml:lang="es">Factura [${invoiceId}] registro no encontrado</value>
         <value xml:lang="fr">Facture [${invoiceId}] pas trouvée</value>
-        <value xml:lang="it">Fattura [${invoiceId}] record non trovato
-</value>
-        <value xml:lang="nl">Faktuur [${invoiceId}] niet gevonden
-</value>
-        <value xml:lang="ro">Nu gaseste Record Factura [${invoiceId}]
-</value>
-        <value xml:lang="ru">Накладная [${invoiceId}]: запись не найдена
-</value>
+        <value xml:lang="it">Fattura [${invoiceId}] record non trovato</value>
+        <value xml:lang="nl">Faktuur [${invoiceId}] niet gevonden</value>
+        <value xml:lang="ro">Nu gaseste Record Factura [${invoiceId}]</value>
+        <value xml:lang="ru">Накладная [${invoiceId}]: запись не найдена</value>
         <value xml:lang="th">ใบกำกับสินค้า [${invoiceId}] ไม่พบเรคคอร์ด</value>
         <value xml:lang="zh">没有找到发票[${invoiceId}]的记录
 </value>
@@ -3260,6 +3220,7 @@
     </property>
     <property key="AccountingInvoicePDFOtherCur">
         <value xml:lang="en">PDF other Currency</value>
+        <value xml:lang="fr">Pdf autre devise</value>
         <value xml:lang="it">PDF Altra Valuta</value>
         <value xml:lang="th">PDF สกุลเงินอื่น ๆ</value>
     </property>
@@ -3276,22 +3237,15 @@
         <value xml:lang="zh">已付</value>
     </property>
     <property key="AccountingInvoicePaymentCurrencyProblem">
-        <value xml:lang="en">Payment currency [${paymentCurrency}] and invoice currency [${invoiceCurrency}] not the same
-</value>
-        <value xml:lang="es">Moneda de pago [${paymentCurrencyId}] y moneda de factura [${invoiceCurrency}] no son iguales
-</value>
+        <value xml:lang="en">Payment currency [${paymentCurrencyId}] and invoice currency [${invoiceCurrency}] not the same</value>
+        <value xml:lang="es">Moneda de pago [${paymentCurrencyId}] y moneda de factura [${invoiceCurrency}] no son iguales</value>
         <value xml:lang="fr">La monnaie de paiement [${paymentCurrencyId}] et la monnaie de la facture [${invoiceCurrency}] ne correspondent pas</value>
-        <value xml:lang="it">Valuta Pagamento [${paymentCurrencyId}] e valuta fattura [${invoiceCurrency}] non sono le stesse
-</value>
-        <value xml:lang="nl">De valuta [${paymentCurrencyId}] van de betaling en de valuta [${invoiceCurrency}] van de faktuur komen niet overeen
-</value>
-        <value xml:lang="ro">Valuta Plata [${paymentCurrencyId}] si valuta Factura [${invoiceCurrency}] nu sunt aceleasi
-</value>
-        <value xml:lang="ru">Валюта платежа [${paymentCurrencyId}] не совпадает с валютой накладной [${invoiceCurrency}]
-</value>
+        <value xml:lang="it">Valuta Pagamento [${paymentCurrencyId}] e valuta fattura [${invoiceCurrency}] non sono le stesse</value>
+        <value xml:lang="nl">De valuta [${paymentCurrencyId}] van de betaling en de valuta [${invoiceCurrency}] van de faktuur komen niet overeen</value>
+        <value xml:lang="ro">Valuta Plata [${paymentCurrencyId}] si valuta Factura [${invoiceCurrency}] nu sunt aceleasi</value>
+        <value xml:lang="ru">Валюта платежа [${paymentCurrencyId}] не совпадает с валютой накладной [${invoiceCurrency}]</value>
         <value xml:lang="th">Payment currency [${paymentCurrencyId}] and invoice currency [${invoiceCurrency}] not the same</value>
-        <value xml:lang="zh">支付的币种[${paymentCurrencyId}]与发票的币种[${invoiceCurrency}]不同
-</value>
+        <value xml:lang="zh">支付的币种[${paymentCurrencyId}]与发票的币种[${invoiceCurrency}]不同</value>
     </property>
     <property key="AccountingInvoicePayments">
         <value xml:lang="ar">التسديدات</value>
@@ -3461,6 +3415,7 @@
     </property>
     <property key="AccountingInvoiceTimeEntries">
         <value xml:lang="en">Time Entries</value>
+        <value xml:lang="fr">Entrées d'horaire</value>
         <value xml:lang="it">Righe Timbratura</value>
         <value xml:lang="th">ตารางการทำงาน</value>
     </property>
@@ -3479,22 +3434,15 @@
         <value xml:lang="zh">发票金额合计</value>
     </property>
     <property key="AccountingInvoiceTotalZero">
-        <value xml:lang="en">Invoice [${invoiceId}] has a total value of zero....cannot apply anything...
-</value>
-        <value xml:lang="es">Factura [${invoiceId}] tiene un valor total de cero....no es posible aplicar nada...
-</value>
+        <value xml:lang="en">Invoice [${invoiceId}] has a total value of zero....cannot apply anything...</value>
+        <value xml:lang="es">Factura [${invoiceId}] tiene un valor total de cero....no es posible aplicar nada...</value>
         <value xml:lang="fr">La facture  [${invoiceId}] a un total de zéro... rien à appliquer...</value>
-        <value xml:lang="it">Fattura [${invoiceId}] ha un valore totale di zero....non può essere applicato qualsiasi...
-</value>
-        <value xml:lang="nl">Faktuur [${invoiceId}] heeft een totaal van nul....kan niets toewijzen...
-</value>
-        <value xml:lang="ro">Factura [${invoiceId}] are o valoare totala de zero....nu poate fi aplicata orice ...
-</value>
-        <value xml:lang="ru">Итоговая сумма по накладной [${invoiceId}] нулевая....невозможно ничего применить...
-</value>
+        <value xml:lang="it">Fattura [${invoiceId}] ha un valore totale di zero....non può essere applicato qualsiasi...</value>
+        <value xml:lang="nl">Faktuur [${invoiceId}] heeft een totaal van nul....kan niets toewijzen...</value>
+        <value xml:lang="ro">Factura [${invoiceId}] are o valoare totala de zero....nu poate fi aplicata orice ...</value>
+        <value xml:lang="ru">Итоговая сумма по накладной [${invoiceId}] нулевая....невозможно ничего применить...</value>
         <value xml:lang="th">ใบกำกับสินค้า [${invoiceId}] มีค่าผลรวมของศูนย์....ไม่สามารถนำไปใช้ได้เลย...</value>
-        <value xml:lang="zh">发票[${invoiceId}]金额合计为0。...无法应用...
-</value>
+        <value xml:lang="zh">发票[${invoiceId}]金额合计为0。...无法应用...</value>
     </property>
     <property key="AccountingInvoices">
         <value xml:lang="ar">القواتير</value>
@@ -3597,14 +3545,17 @@
     </property>
     <property key="AccountingListAgreementWorkEffortAppls">
         <value xml:lang="en">List Agreement Work Effort Appls</value>
+        <value xml:lang="fr">Liste d'accord de Appls main d'oeuvre</value>
     </property>
     <property key="AccountingListInvoiceItemType">
         <value xml:lang="en">Invoice Item Type List</value>
+        <value xml:lang="fr">Type liste d'article de facture</value>
         <value xml:lang="it">Lista Tipi Riga Fattura</value>
         <value xml:lang="th">รายการประเภทใบกำกับสินค้า</value>
     </property>
     <property key="AccountingListInvoices">
         <value xml:lang="en">List Invoices</value>
+        <value xml:lang="fr">liste des factures</value>
         <value xml:lang="it">Lista Fatture</value>
         <value xml:lang="th">รายการใบกำกับสินค้า</value>
     </property>
@@ -3622,6 +3573,7 @@
     </property>
     <property key="AccountingListPaymentMethodType">
         <value xml:lang="en">Payment Method Type List</value>
+        <value xml:lang="fr">Type de liste de méthode de paiement</value>
         <value xml:lang="it">Lista Tipi Metodo di Pagamento</value>
         <value xml:lang="th">รายการประเภทวิธีการชำระเงิน</value>
     </property>
@@ -3638,10 +3590,12 @@
         <value xml:lang="zh">可用的支付</value>
     </property>
     <property key="AccountingLookupAgreement">
-        <value xml:lang="en">Lookup Agreement</value>        
+        <value xml:lang="en">Lookup Agreement</value>
+        <value xml:lang="fr">Accord de consultation</value>
     </property>
     <property key="AccountingLookupAgreementItem">
         <value xml:lang="en">Lookup Agreement Item</value>
+        <value xml:lang="fr">Article d'accord de consultation</value>
     </property>
     <property key="AccountingLookupInvoices">
         <value xml:lang="ar">إطلالة على  Ø§Ù„فواتير</value>
@@ -3869,6 +3823,7 @@
     </property>
     <property key="AccountingNewAgreementRole">
         <value xml:lang="en">Create New Agreement Role</value>
+        <value xml:lang="fr">Créez le nouveau rôle d'accord</value>
     </property>
     <property key="AccountingNewAgreementTerm">
         <value xml:lang="ar">اضافة بند إتفاقية</value>
@@ -3964,12 +3919,14 @@
     </property>
     <property key="AccountingNewPaymentIncoming">
         <value xml:lang="en">New incoming payment</value>
+        <value xml:lang="fr">Nouveau paiement entrant</value>
         <value xml:lang="it">Nuovo Pagamento in Ingresso</value>
         <value xml:lang="ru">Новый входящий платеж</value>
         <value xml:lang="th">เข้ามาชำระเงินใหม่</value>
     </property>
     <property key="AccountingNewPaymentOutgoing">
         <value xml:lang="en">New outgoing payment</value>

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