Author: jleroux
Date: Tue Apr 6 20:57:54 2010 New Revision: 931326 URL: http://svn.apache.org/viewvc?rev=931326&view=rev Log: A patch from Nicolas Malin "Accounting better French translation" https://issues.apache.org/jira/browse/OFBIZ-3649 - OFBIZ-3649 Modified: ofbiz/trunk/applications/accounting/config/AccountingEntityLabels.xml Modified: ofbiz/trunk/applications/accounting/config/AccountingEntityLabels.xml URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingEntityLabels.xml?rev=931326&r1=931325&r2=931326&view=diff ============================================================================== --- ofbiz/trunk/applications/accounting/config/AccountingEntityLabels.xml (original) +++ ofbiz/trunk/applications/accounting/config/AccountingEntityLabels.xml Tue Apr 6 20:57:54 2010 @@ -1583,12 +1583,14 @@ </property> <property key="InvoiceItemType.description.COMM_INV_ADJ"> <value xml:lang="en">Commission Invoice Adjustment</value> + <value xml:lang="fr">Ajustement sur commission</value> <value xml:lang="hi_IN">दलालॠà¤à¤¾à¤²à¤¾à¤¨ समायà¥à¤à¤¨</value> <value xml:lang="it">Aggiustamenti fattura provvigioni</value> <value xml:lang="zh">ä½£éå票è°æ´</value> </property> <property key="InvoiceItemType.description.COMM_INV_ITEM"> <value xml:lang="en">Commission Invoice Line Item</value> + <value xml:lang="fr">Ajustement sur ligne de commission</value> <value xml:lang="hi_IN">दलालॠà¤à¤¾à¤²à¤¾à¤¨ लाà¤à¤¨ à¤à¤à¤à¤®</value> <value xml:lang="it">Riga fattura provvigioni</value> <value xml:lang="zh">ä½£éå票è¡æç»</value> @@ -1795,7 +1797,7 @@ </property> <property key="InvoiceItemType.description.FEE"> <value xml:lang="en">Invoice Fee</value> - <value xml:lang="fr">Commission de facturation</value> + <value xml:lang="fr">Frais de facturation</value> <value xml:lang="hi_IN">à¤à¤¾à¤²à¤¾à¤¨ शà¥à¤²à¥à¤</value> <value xml:lang="it">Fattura Onorario</value> <value xml:lang="ro">Factura Onorariu</value> @@ -2011,7 +2013,7 @@ </property> <property key="InvoiceItemType.description.ITM_FEE"> <value xml:lang="en">Invoice Item Fee</value> - <value xml:lang="fr">Commission sur ligne de facturation</value> + <value xml:lang="fr">Frais sur ligne de facturation</value> <value xml:lang="hi_IN">à¤à¤¾à¤²à¤¾à¤¨ मद शà¥à¤²à¥à¤</value> <value xml:lang="it">Fattura Riga Onorario</value> <value xml:lang="ro">Factura Linea Onorario</value> @@ -2511,7 +2513,7 @@ </property> <property key="InvoiceItemType.description.PITM_FEE"> <value xml:lang="en">Invoice Item Fee</value> - <value xml:lang="fr">Commission sur ligne de facturation</value> + <value xml:lang="fr">Frais sur ligne de facturation</value> <value xml:lang="hi_IN">à¤à¤¾à¤²à¤¾à¤¨ मद शà¥à¤²à¥à¤</value> <value xml:lang="it">Fattura Riga Onorario</value> <value xml:lang="ro">Facura Linie Onorariu</value> @@ -2591,7 +2593,7 @@ </property> <property key="InvoiceItemType.description.P_FEE"> <value xml:lang="en">Invoice Fee</value> - <value xml:lang="fr">Commission sur facturation</value> + <value xml:lang="fr">Frais sur facturation</value> <value xml:lang="hi_IN">à¤à¤¾à¤²à¤¾à¤¨ शà¥à¤²à¥à¤</value> <value xml:lang="it">Fattura Onorario</value> <value xml:lang="ro">Factura Onorariu</value> @@ -2601,35 +2603,35 @@ </property> <property key="InvoiceItemType.description.SRT_ADD_FEATURE_ADJ"> <value xml:lang="en">Return Additional Feature</value> - <value xml:lang="fr">Retour Frais additionnels</value> + <value xml:lang="fr">Retour Option supplémentaire</value> <value xml:lang="hi_IN">रिà¤à¤°à¥à¤¨ ठडिशनल फ़à¥à¤à¤°</value> <value xml:lang="it">Reso caratteristica aggiuntiva</value> <value xml:lang="zh">éè´§éå ç¹æ§</value> </property> <property key="InvoiceItemType.description.SRT_DISCOUNT_ADJ"> <value xml:lang="en">Return Discount</value> - <value xml:lang="fr">Retour Ajustement</value> + <value xml:lang="fr">Retour Remise</value> <value xml:lang="hi_IN">रिà¤à¤°à¥à¤¨ डिसà¥à¤à¤¾à¤à¤à¤</value> <value xml:lang="it">Sconto reso</value> <value xml:lang="zh">éè´§ææ£</value> </property> <property key="InvoiceItemType.description.SRT_DPROD_ITEM"> <value xml:lang="en">Return Digital Good Item</value> - <value xml:lang="fr">Retour Produit virtuel</value> + <value xml:lang="fr">Retour Produit numérique</value> <value xml:lang="hi_IN">रिà¤à¤°à¥à¤¨ डिà¤à¤¿à¤à¤² सामà¤à¥à¤°à¥ मद</value> <value xml:lang="it">Riga reso bene digitale</value> <value xml:lang="zh">æ°åååéè´§</value> </property> <property key="InvoiceItemType.description.SRT_FDPROD_ITEM"> <value xml:lang="en">Return Finished/Digital Good Item</value> - <value xml:lang="fr">Retour Produit fini/virtuel</value> + <value xml:lang="fr">Retour Produit/Marchandise numérique</value> <value xml:lang="hi_IN">रिà¤à¤°à¥à¤¨ तà¥à¤¯à¤¾à¤°/डिà¤à¤¿à¤à¤² सामà¤à¥à¤°à¥ मद</value> <value xml:lang="it">Riga reso bene finito/digitale</value> <value xml:lang="zh">æå/æ°åååéè´§</value> </property> <property key="InvoiceItemType.description.SRT_FEE_ADJ"> <value xml:lang="en">Return Fee</value> - <value xml:lang="fr">Retour Ajustement sur commission</value> + <value xml:lang="fr">Retour Frais</value> <value xml:lang="hi_IN">लà¥à¤à¥à¤ शà¥à¤²à¥à¤</value> <value xml:lang="it">Commissioni reso</value> <value xml:lang="zh">éè´§æç»è´¹</value> @@ -2692,7 +2694,7 @@ </property> <property key="InvoiceItemType.description.SRT_SALES_TAX_ADJ"> <value xml:lang="en">Return Sales Tax</value> - <value xml:lang="fr">Retour Taxe de vente</value> + <value xml:lang="fr">Retour TVA</value> <value xml:lang="hi_IN">रिà¤à¤°à¥à¤¨ बिà¤à¥à¤°à¥ à¤à¥à¤à¥à¤¸</value> <value xml:lang="it">Reso tasse di vendita</value> <value xml:lang="zh">éè¥ä¸ç¨</value> @@ -2713,7 +2715,7 @@ </property> <property key="InvoiceItemType.description.SRT_SURCHARGE_ADJ"> <value xml:lang="en">Return Surcharge</value> - <value xml:lang="fr">Retour Charge</value> + <value xml:lang="fr">Retour Supplément</value> <value xml:lang="hi_IN">रिà¤à¤°à¥à¤¨ ठधिà¤à¤¾à¤°</value> <value xml:lang="it">Soprattassa reso</value> <value xml:lang="zh">ééå è´¹</value> |
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