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svn commit: r748574 - /ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml

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ChrisG-2

svn commit: r748574 - /ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml

Author: chrisg
Date: Fri Feb 27 16:26:43 2009
New Revision: 748574

URL: http://svn.apache.org/viewvc?rev=748574&view=rev
Log:
some german translations for accounting

Modified:
ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml

Modified: ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml?rev=748574&r1=748573&r2=748574&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml (original)
+++ ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml Fri Feb 27 16:26:43 2009
@@ -451,6 +451,7 @@
</property>
<property key="AccountingAgreementItemSeqId">
<value xml:lang="ar">Ø±ÙØ² Ø§ÙØªØ³ÙØ³ÙÙ ÙØ¨ÙØ¯ Ø¥ØªÙØ§Ù</value>
+ <value xml:lang="de">Vereinbarungs-Positions-Nr.</value>
<value xml:lang="en">Agreement Item Seq Id</value>
<value xml:lang="es">Id elemento secuencia de acuerdo</value>
<value xml:lang="fr">No sÃ©q. de l'article de l'accord</value>
@@ -480,6 +481,7 @@
</property>
<property key="AccountingAgreementItemTypeId">
<value xml:lang="ar">Ø±ÙØ² ÙÙØ¹ Ø¨ÙØ¯ Ø¥ØªÙØ§Ù</value>
+ <value xml:lang="de">Vereinbarungs-Positions-Art</value>
<value xml:lang="en">Agreement Item Type Id</value>
<value xml:lang="es">Id tipo de elemento de acuerdo</value>
<value xml:lang="fr">Type d'article de l'accord</value>
@@ -492,6 +494,7 @@
</property>
<property key="AccountingAgreementItems">
<value xml:lang="ar">Ø¨ÙÙØ¯ Ø¥ØªÙØ§Ù</value>
+ <value xml:lang="de">Vereinbarungs-Positionen</value>
<value xml:lang="en">Agreement Items</value>
<value xml:lang="es">Elementos de acuerdo</value>
<value xml:lang="fr">Articles de l'accord</value>
@@ -504,6 +507,7 @@
</property>
<property key="AccountingAgreementPromoAppls">
<value xml:lang="ar">ØªØ±ÙÙØ§Øª</value>
+ <value xml:lang="de">Promotionen</value>
<value xml:lang="en">Promotions</value>
<value xml:lang="es">Promociones</value>
<value xml:lang="fr">Promotions</value>
@@ -515,12 +519,14 @@
<value xml:lang="zh">ä¿é</value>
</property>
<property key="AccountingAgreementRoles">
+ <value xml:lang="de">Vereinbarungs-Rollen</value>
<value xml:lang="en">Agreement Roles</value>
<value xml:lang="fr">RÃ´les d'accords commerciaux</value>
<value xml:lang="it">Ruoli Contratto</value>
</property>
<property key="AccountingAgreementTermId">
<value xml:lang="ar">Ø±ÙØ² Ø¨ÙØ¯ Ø¥ØªÙØ§Ù</value>
+ <value xml:lang="de">Vereinbarungsart</value>
<value xml:lang="en">Agreement Term Id</value>
<value xml:lang="es">Id tÃ©rmino de acuerdo</value>
<value xml:lang="fr">RÃ©f. du terme de l'accord</value>
@@ -533,6 +539,7 @@
</property>
<property key="AccountingAgreementTerms">
<value xml:lang="ar">Ø¨ÙÙØ¯ Ø¥ØªÙØ§Ù</value>
+ <value xml:lang="de">Vereinbarungs-Konditionen</value>
<value xml:lang="en">Agreement Terms</value>
<value xml:lang="es">TÃ©rminos de acuerdo</value>
<value xml:lang="fr">Articles de l'accord</value>
@@ -601,6 +608,7 @@
</property>
<property key="AccountingAmountApplied">
<value xml:lang="ar">ÙØ¨ÙØº ÙØ·Ø¨Ù</value>
+ <value xml:lang="de">Angewandter Betrag</value>
<value xml:lang="en">Amount Applied </value>
<value xml:lang="es">Cantidad aplicada</value>
<value xml:lang="fr">Montant allouÃ©</value>
@@ -613,6 +621,7 @@
</property>
<property key="AccountingAmountNotApplied">
<value xml:lang="ar">ÙØ¨ÙØº ÙÙ ÙØ·Ø¨Ù Ø¨Ø¹Ø¯</value>
+ <value xml:lang="de">Noch nicht angewandter Betrag</value>
<value xml:lang="en">Amount not yet applied</value>
<value xml:lang="es">Cantidad aÃºn no aplicada</value>
<value xml:lang="fr">Montant non encore allouÃ©</value>
@@ -639,6 +648,7 @@
</property>
<property key="AccountingAnyInvoiceStatus">
<value xml:lang="ar">Ø£Ù ÙØ¶Ø¹ÙØ© ÙÙÙØ§ØªÙØ±Ø©</value>
+ <value xml:lang="de">Beliebiger Rechnungstatus</value>
<value xml:lang="en">Any Invoice Status</value>
<value xml:lang="es">Cualquier status de factura</value>
<value xml:lang="fr">Tous statuts de facture</value>
@@ -653,6 +663,7 @@
</property>
<property key="AccountingAnyPaymentMethod">
<value xml:lang="ar">Ø£Ù Ø·Ø±ÙÙØ© ØªØ³Ø¯ÙØ¯</value>
+ <value xml:lang="de">Beliebige Zahlungsart</value>
<value xml:lang="en">Any Payment Method</value>
<value xml:lang="es">Cualquier mÃ©todo de pago</value>
<value xml:lang="fr">Toutes mÃ©thode de paiement</value>
@@ -665,6 +676,7 @@
</property>
<property key="AccountingAnyPaymentStatus">
<value xml:lang="ar">Ø£Ù ÙØ¶Ø¹ÙØ© ØªØ³Ø¯ÙØ¯</value>
+ <value xml:lang="de">Beliebiger Zahlungs-Status</value>
<value xml:lang="en">Any Payment Status</value>
<value xml:lang="es">Cualquier status de pago</value>
<value xml:lang="fr">Tous statuts de paiement</value>
@@ -676,25 +688,28 @@
<value xml:lang="zh">ä»»ä¸æ¯ä»ç¶æ</value>
</property>
<property key="AccountingAp">
+ <value xml:lang="de">Hauptseite Kreditorenbuchhaltung</value>
<value xml:lang="en">Main Page Account Payable</value>
<value xml:lang="fr">Compte fournisseur</value>
<value xml:lang="it">Pagina principale conto debitori</value>
<value xml:lang="nl">Crediteuren</value>
</property>
<property key="AccountingApCompanyName">
+ <value xml:lang="de">OFBiz: Kreditorenbuchhaltung</value>
<value xml:lang="en">OFBiz: AP Manager</value>
<value xml:lang="fr">OFBiz : gestion des comptes fourn.</value>
<value xml:lang="it">OFBiz: Gestione conti debitori</value>
<value xml:lang="nl">OFBiz: Credit Manager</value>
</property>
<property key="AccountingApManagerApplication">
- <value xml:lang="de">Forderungsverwaltung</value>
+ <value xml:lang="de">Kreditorenbuchhaltung</value>
<value xml:lang="en">Account Payable Manager Application</value>
<value xml:lang="fr">Application de gestion des comptes fourn.</value>
<value xml:lang="it">Applicazione gestione conto debitori</value>
<value xml:lang="nl">Credit Manager applicatie</value>
</property>
<property key="AccountingApPageTitleEditVendor">
+ <value xml:lang="de">Lieferant bearbeiten</value>
<value xml:lang="en">Edit Vendor</value>
<value xml:lang="fr">Modifier le vendeur</value>
<value xml:lang="it">Aggiorna fornitore</value>
@@ -714,12 +729,14 @@
<value xml:lang="nl">Vind verkopende relaties</value>
</property>
<property key="AccountingApPageTitleListVendors">
+ <value xml:lang="de">Lieferanten auflisten</value>
<value xml:lang="en">List Vendors</value>
<value xml:lang="fr">Liste des vendeurs</value>
<value xml:lang="it">Lista fornitori</value>
<value xml:lang="nl">Toon verkopende relaties</value>
</property>
<property key="AccountingApplicationSuccess">
+ <value xml:lang="de">${amountApplied?currency(${isoCode})} von Zahlung [${paymentId}] to ${toMessage} zugewiesen</value>
<value xml:lang="en">Applying ${amountApplied?currency(${isoCode})} from payment [${paymentId}] to ${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}] Ã ${toMessage}</value>
@@ -732,6 +749,7 @@
</property>
<property key="AccountingApplicationToBillingAccount">
<value xml:lang="ar">Ø¥ÙÙ ØØ³Ø§Ø¨ Ø§ÙÙÙØªØ±Ø© [${billingAccountId}]</value>
+ <value xml:lang="de">zu Rechnungskonto [${billingAccountId}]</value>
<value xml:lang="en">to billing account [${billingAccountId}]</value>
<value xml:lang="es">a cuenta de facturaciÃ³n [${billingAccountId}]</value>
<value xml:lang="fr">au compte de facturation [${billingAccountId}]</value>
@@ -744,6 +762,7 @@
</property>
<property key="AccountingApplicationToInvoice">
<value xml:lang="ar">Ø¥ÙÙ Ø§ÙÙØ§ØªÙØ±Ø© [${invoiceId}]</value>
+ <value xml:lang="de">zu Rechnung [${billingAccountId}]</value>
<value xml:lang="en">to invoice [${invoiceId}]</value>
<value xml:lang="es">a factura [${invoiceId}]</value>
<value xml:lang="fr">Ã la facture [${invoiceId}]</value>
@@ -755,6 +774,7 @@
<value xml:lang="zh">å°åç¥¨[${invoiceId}]</value>
</property>
<property key="AccountingApplicationToInvoiceItem">
+ <value xml:lang="de">zu Rechnung [${paymentApplication.invoiceId}], Position [${paymentApplication.invoiceItemSeqId}]</value>
<value xml:lang="en">to invoice [${paymentApplication.invoiceId}] Item [${paymentApplication.invoiceItemSeqId}]</value>
<value xml:lang="es">a factura [${paymentApplication.invoiceId}] Elemento [${paymentApplication.invoiceItemSeqId}]</value>
<value xml:lang="fr">Ã la ligne [${paymentApplication.invoiceItemSeqId}] de la facture [${paymentApplication.invoiceId}]</value>
@@ -767,6 +787,7 @@
</property>
<property key="AccountingApplicationToPayment">
<value xml:lang="ar">Ø¥ÙÙ Ø§ÙØªØ³Ø¯ÙØ¯ [${paymentId}]</value>
+ <value xml:lang="de">zu Zahlung [${paymentId}]</value>
<value xml:lang="en">to payment [${paymentId}]</value>
<value xml:lang="es">a pago [${paymentId}]</value>
<value xml:lang="fr">au paiement [${paymentId}]</value>
@@ -779,6 +800,7 @@
</property>
<property key="AccountingApplicationToTax">
<value xml:lang="ar">Ø¥ÙÙ ÙÙØ·ÙØ© Ø§ÙØ³ÙØ·Ø© Ø§ÙØ¶Ø±ÙØ¨ÙØ© [${taxAuthGeoId}]</value>
+ <value xml:lang="de">zu SteuerbehÃ¶rdengebiet [${taxAuthGeoId}]</value>
<value xml:lang="en">to Tax Authority area [${taxAuthGeoId}]</value>
<value xml:lang="es">a Ã¡rea de Autoridad Fiscal [${taxAuthGeoId}]</value>
<value xml:lang="fr">Ã la zone de taxation [${taxAuthGeoId}]</value>
@@ -791,6 +813,7 @@
</property>
<property key="AccountingApplications">
<value xml:lang="ar">ØªØ·Ø¨ÙÙØ§Øª</value>
+ <value xml:lang="de">Zuweisungenen</value>
<value xml:lang="en">Applications</value>
<value xml:lang="es">Aplicaciones</value>
<value xml:lang="fr">Allocations</value>
@@ -803,6 +826,7 @@
</property>
<property key="AccountingAppliedPayments">
<value xml:lang="ar">ØªØ³Ø¯ÙØ¯Ø§Øª ÙØ·Ø¨ÙØ©</value>
+ <value xml:lang="de">Zugewiesene Zahlungen</value>
<value xml:lang="en">Applied Payments</value>
<value xml:lang="es">Pagos aplicados</value>
<value xml:lang="fr">Paiements allouÃ©s</value>
@@ -815,6 +839,7 @@
</property>
<property key="AccountingApplyPaymentoTo">
<value xml:lang="ar">ØªØ·Ø¨ÙÙ ÙØ°Ø§ Ø§ÙØªØ³Ø¯ÙØ¯ Ø¹ÙÙ</value>
+ <value xml:lang="de">Weise Zahlungen zu</value>
<value xml:lang="en">Apply this payment to</value>
<value xml:lang="es">Aplicar este pago a</value>
<value xml:lang="fr">Allouer ce paiement Ã </value>
@@ -835,6 +860,7 @@
</property>
<property key="AccountingApplyToInvoiceItems">
<value xml:lang="ar">ØªØ·Ø¨ÙÙ Ø¹ÙÙ Ø¨ÙÙØ¯ Ø§ÙÙØ§ØªÙØ±Ø©</value>
+ <value xml:lang="de">Rechnungspositionen zuweisen</value>
<value xml:lang="en">Apply to Invoice Items</value>
<value xml:lang="es">Aplicar para facturar elementos</value>
<value xml:lang="fr">Allouer Ã des lignes de facturation</value>
@@ -846,24 +872,27 @@
<value xml:lang="zh">æ¯ä»çåç¥¨æç»</value>
</property>
<property key="AccountingAr">
+ <value xml:lang="de">Hauptseite Debitorenbuchhaltung</value>
<value xml:lang="en">Main Page Account Receivable</value>
<value xml:lang="fr">Page d'accueil de la comptabilitÃ© client</value>
<value xml:lang="it">Pagina principale conto creditori</value>
</property>
<property key="AccountingArCompanyName">
+ <value xml:lang="de">OFBiz: Debitorenbuchhaltung</value>
<value xml:lang="en">OFBiz: AR Manager</value>
<value xml:lang="fr">OFBiz : gestion des comptes clients</value>
<value xml:lang="it">OFBiz: Gestione conto creditori</value>
<value xml:lang="nl">OFBiz: Debiteuren Manager</value>
</property>
<property key="AccountingArManagerApplication">
- <value xml:lang="de">Forderungs-Manager</value>
+ <value xml:lang="de">Debitorenbuchhaltung</value>
<value xml:lang="en">Account Receivable Manager Application</value>
<value xml:lang="fr">Application de gestion des comptes clients</value>
<value xml:lang="it">Applicazione gestione conto creditore</value>
<value xml:lang="nl">Debiteuren Manager toepassing</value>
</property>
<property key="AccountingArPageTitleListReports">
+ <value xml:lang="de">Berichte auflisten</value>
<value xml:lang="en">List Reports</value>
<value xml:lang="fr">Liste des rapports</value>
<value xml:lang="it">Lista reports</value>
@@ -871,6 +900,7 @@
</property>
<property key="AccountingAritmeticPropertiesNotConfigured">
<value xml:lang="ar">Ø§ÙØ®Ø§ØµÙØ§Øª Ø§ÙØØ³Ø§Ø¨ÙØ© ÙØ®Ø¯ÙØ§Øª Ø§ÙÙØ§ØªÙØ±Ø© ÙÙØ³Øª ÙØ±ØªØ¨Ø© Ø¨Ø·Ø±ÙÙØ© ÙÙØ§Ø¦ÙØ©. ÙØ§ ÙÙÙÙ Ø§ÙÙØ¶Ù ÙØ¯ÙØ§.</value>
+ <value xml:lang="de">Die arithmetischen Einstellungen fÃ¼r die Rechnungs-Services sind nicht richtig konfiguriert. Die Verarbeitung kann nicht fortgesetzt werden.</value>
<value xml:lang="en">Arithmetic properties for Invoice services not configured properly. Cannot proceed.</value>
<value xml:lang="es">Propiedades aritmÃ©ticas para factura de servicios no configurada apropiadamente. No es posible proceder.</value>
<value xml:lang="fr">Les propriÃ©tÃ©s arithmÃ©tiques des services de facturation ne sont pas configurÃ©es convenablement. Transaction abandonnÃ©e.</value>
@@ -883,6 +913,7 @@
</property>
<property key="AccountingAssets">
<value xml:lang="ar">Ø§ÙØ£ØµÙÙ</value>
+ <value xml:lang="de">Aktiva</value>
<value xml:lang="en">Assets</value>
<value xml:lang="es">Activos</value>
<value xml:lang="fr">Actifs</value>
@@ -895,6 +926,7 @@
</property>
<property key="AccountingAssignPaymentToInvoice">
<value xml:lang="ar">ØªØ¹ÙÙÙ Ø§ÙØªØ³Ø¯ÙØ¯ Ø¥ÙÙ ÙØ°Ù Ø§ÙÙØ§ØªÙØ±Ø©</value>
+ <value xml:lang="de">Zahlung zu dieser Rechnung zuweisen</value>
<value xml:lang="en">Assign Payment to This Invoice</value>
<value xml:lang="es">Asignar pago a esta factura</value>
<value xml:lang="fr">Allouer le paiement Ã cette facture</value>