Author: mrisaliti
Date: Thu Jan 1 17:31:08 2009
New Revision: 730654
URL: http://svn.apache.org/viewvc?rev=730654&view=rev
Log:
Some missing Italian translations for Accounting component
Modified:
ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml
ofbiz/trunk/applications/accounting/widget/GlSetupScreens.xml
ofbiz/trunk/applications/accounting/widget/InvoiceItemTypeForms.xml
Modified: ofbiz/trunk/applications/accounting/config/
AccountingUiLabels.xml
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml?rev=730654&r1=730653&r2=730654&view=diff
=
=
=
=
=
=
=
=
=
=====================================================================
--- ofbiz/trunk/applications/accounting/config/
AccountingUiLabels.xml (original)
+++ ofbiz/trunk/applications/accounting/config/
AccountingUiLabels.xml Thu Jan 1 17:31:08 2009
@@ -185,12 +185,14 @@
<property key="AccountingAddCategoryGlAccount">
<value xml:lang="en">Add Category GL Account</value>
<value xml:lang="fr">Ajouter la catÃ(c)gorie de compte au
GL</value>
+ <value xml:lang="it">Aggiungi una Categoria Conto GL</value>
<value xml:lang="nl">Voeg categorie van GB-rekening toe</
value>
<value xml:lang="th">เพà¸
´à¹ˆà¸¡à¸«à¸¡à¸§à¸"หมู่บัภชี๠ยภประà¹
€à¸ ททั่วไป</value>
</property>
<property key="AccountingAddFinAccountTypeGlAccount">
<value xml:lang="en">Add FinAccount Type Gl Account</value>
<value xml:lang="fr">Ajouter le type de compte financier au
GL</value>
+ <value xml:lang="it">Aggiungi Tipo Conto Finanziario Gl</
value>
<value xml:lang="nl">Voeg Fin. rekening type GB-rekening
toe</value>
<value xml:lang="th">เพิ่มบัภชีปรà¸
°à¹€à¸ ทบัภชี๠ยภประเภททà¸
±à¹ˆà¸§à¹„ป</value>
</property>
@@ -308,12 +310,14 @@
<property key="AccountingAddPartyGlAccount">
<value xml:lang="en">Add Party Gl Account</value>
<value xml:lang="fr">Ajouter le compte de tiers au GL</value>
+ <value xml:lang="it">Aggiungi Conto Gl Soggetto</value>
<value xml:lang="nl">Voeg nieuwe GB-rekening van relatie
toe</value>
<value xml:lang="th">เพิ่มภลุ่มผูà¹
‰à¹ƒà¸Šà¹‰à¸šà¸±à¸ ชี๠ยภประเภททà¸
±à¹ˆà¸§à¹„ป</value>
</property>
<property key="AccountingAddTaxAuthorityGlAccount">
<value xml:lang="en">Add TaxAuthority GL Account</value>
<value xml:lang="fr">Ajouter le compte de taxe au GL</value>
+ <value xml:lang="it">Aggiungi Conto Gl Autorità Tasse</
value>
<value xml:lang="nl">Voeg nieuwe GB-rekening van
belastinginstantie toe</value>
<value xml:lang="th">เพิ่มบัภชีปรà¸
°à¹€à¸ ทบัภชี๠ยภประเภททà¸
±à¹ˆà¸§à¹„ป</value>
</property>
@@ -517,6 +521,7 @@
</property>
<property key="AccountingAgreementWorkEffortAppls">
<value xml:lang="en">Agreement Work Effort Appls</value>
+ <value xml:lang="it">Applicazioni Impegni di Lavoro</value>
<value xml:lang="fr">Applications d'accords commerciaux de
service</value>
<value xml:lang="nl">Applicaties overeenkomst Werkitem</value>
</property>
@@ -835,6 +840,7 @@
<property key="AccountingAssignPurchaseInvoiceToRevenue">
<value xml:lang="en">Assign Purchase Invoice type to Revenue
GL Account Number</value>
<value xml:lang="fr">Assigner le type facture d'achat au n°
du compte de produit</value>
+ <value xml:lang="it">Assegna Tipo Fattura Acquisto al
Numero Conto Profitti Gl</value>
<value xml:lang="nl">wijs inkoopfactuurtype toe aan GB-
rekeningnr</value>
<value xml:lang="th">ภำหนà¸"ประเภท
ใบภำภับสินค้าภารสั่งซืà¹
‰à¸ ไปยังหมายเลขบัภชีประà¹
€à¸ ททั่วไป</value>
</property>
@@ -1533,6 +1539,7 @@
<property key="AccountingComparativeBalanceSheet">
<value xml:lang="en">Comparative Balance Sheet</value>
<value xml:lang="fr">Bilan comparatif</value>
+ <value xml:lang="it">Bilancio Comparativo</value>
<value xml:lang="nl">Vergelijkingsbalans</value>
<value xml:lang="th">เปรียบเทีà¸
¢à¸šà¸‡à¸šà¸"ุล</value>
</property>
@@ -1824,6 +1831,7 @@
<property key="AccountingCreditCardTypeGlAccount">
<value xml:lang="en">Credit Card Type GlAccount</value>
<value xml:lang="fr">Compte de carte de crÃ(c)dit</value>
+ <value xml:lang="it">Conto Gl Tipo Carta di Credito</value>
<value xml:lang="nl">Kredietkaarttype GB-rekening</value>
<value xml:lang="th">บัตรเครà¸"ิตปรà¸
°à¹€à¸ ทบัภชี๠ยภประเภททà¸
±à¹ˆà¸§à¹„ป</value>
</property>
@@ -2362,6 +2370,7 @@
<property key="AccountingFinAccountTypeGlAccount">
<value xml:lang="en">FinAccount Type Gl Account</value>
<value xml:lang="fr">Compte financier</value>
+ <value xml:lang="it">Conto Gl Tipo Conto Finanaziario</
value>
<value xml:lang="nl">Financiele rekening type GB-rekening</
value>
<value xml:lang="th">งบภำไรสะสมปรà¸
°à¹€à¸ ทบัภชี๠ยภประเภททà¸
±à¹ˆà¸§à¹„ป</value>
</property>
@@ -3793,8 +3802,11 @@
<value xml:lang="ro">Nu gaseste Record Factura [$
{invoiceId}]</value>
<value xml:lang="ru">Ð Ð°ÐºÐ»Ð°Ð´Ð½Ð°Ñ [${invoiceId}]: зÐ
°Ð¿Ð¸Ñ ÑŒ не найдена</value>
<value xml:lang="th">ใบภำภับสินค้า
[${invoiceId}] ไม่พบเรคคภร์à¸"</value>
- <value xml:lang="zh">没有找到å '票[$
{invoiceId}]çš„è(R)°å½•
-</value>
+ <value xml:lang="zh">没有找到å '票[$
{invoiceId}]çš„è(R)°å½•</value>
+ </property>
+ <property key="AccountingInvoiceOverrideExpenseGlAccountId">
+ <value xml:lang="en">Invoice Override Expense Gl Account
Id</value>
+ <value xml:lang="it">Sovrapponi Conto Spese GL Fattura</
value>
</property>
<property key="AccountingInvoiceOverview">
<value xml:lang="ar">نبذØ(c)</value>
@@ -3869,6 +3881,10 @@
<value xml:lang="th">ใบภำภับภารสà¸
±à¹ˆà¸‡à¸‹à¸·à¹‰à¸ </value>
<value xml:lang="zh">è´ ç‰(c)å '票</value>
</property>
+ <property key="AccountingInvoicePurchaseItemType">
+ <value xml:lang="en">Invoice Purchase Item Type</value>
+ <value xml:lang="it">Tipo Riga Fattura Acquisto</value>
+ </property>
<property key="AccountingInvoiceRoles">
<value xml:lang="ar">الأدوار</value>
<value xml:lang="en">Roles</value>
@@ -4485,6 +4501,7 @@
<property key="AccountingNewAgreementRole">
<value xml:lang="en">Create New Agreement Role</value>
<value xml:lang="fr">CrÃ(c)ez le nouveau rôle d'accord
commercial</value>
+ <value xml:lang="it">Creare Nuovo Ruolo Contratto</value>
<value xml:lang="nl">Nieuwe rol aanmaken</value>
</property>
<property key="AccountingNewAgreementTerm">
@@ -5120,6 +5137,7 @@
<property key="AccountingPartyGlAccounts">
<value xml:lang="en">Party Gl Accounts</value>
<value xml:lang="fr">Comptes de tiers</value>
+ <value xml:lang="it">Conti Gl Soggetto</value>
<value xml:lang="nl">GB-rekeningen relatie</value>
<value xml:lang="th">ภลุ่มผู้ใช้บà¸
±à¸ ชี๠ยภประเภททั่วไป</value>
</property>
@@ -5730,6 +5748,14 @@
<value xml:lang="th">ประเภทภารชำรà¸
°à¹€à¸‡à¸´à¸™</value>
<value xml:lang="zh">æ"¯ä»˜ç±»åž‹</value>
</property>
+ <property key="AccountingPaymentTypeAssignAccountType">
+ <value xml:lang="en">Payment Type Assign Account Type</
value>
+ <value xml:lang="it">Assegna Tipo Pagamento a Tipo Conto
Gl</value>
+ </property>
+ <property key="AccountingPaymentMethodAssignAccountType">
+ <value xml:lang="en">Payment Method Assign Account Type</
value>
+ <value xml:lang="it">Assegna Metodo Pagamento a Tipo Conto
Gl</value>
+ </property>
<property key="AccountingPaymentVia">
<value xml:lang="cs">Platba prostřednictvà m</value>
<value xml:lang="de">Bezahlung per</value>
@@ -6043,12 +6069,14 @@
<property key="AccountingProductCategoryGlAccount">
<value xml:lang="en">Product Category Gl Account</value>
<value xml:lang="fr">Compte de catÃ(c)gorie de produit</value>
+ <value xml:lang="it">Conto Gl Categoria Prodotto</value>
<value xml:lang="nl">GB-rekening Productcategorie</value>
<value xml:lang="th">หมวà¸"หมู่สินคà¹
‰à¸²à¸šà¸±à¸ ชี๠ยภประเภททั่วไป</
value>
</property>
<property key="AccountingProductGlAccount">
<value xml:lang="en">Product GL Accounts</value>
<value xml:lang="fr">Comptes de produit</value>
+ <value xml:lang="it">Conti Gl Prodotto</value>
<value xml:lang="nl">GB-rekeningen Product</value>
<value xml:lang="th">สินค้าบัภชี๠à¸
¢à¸ ประเภททั่วไป</value>
</property>
@@ -6087,8 +6115,13 @@
<value xml:lang="nl">Aantal</value>
<value xml:lang="th">จำนวน</value>
</property>
+ <property key="AccountingRateAmounts">
+ <value xml:lang="en">Rate Amounts</value>
+ <value xml:lang="it">Importi Tassi</value>
+ </property>
<property key="AccountingRates">
<value xml:lang="en">Rates</value>
+ <value xml:lang="it">Tassi</value>
</property>
<property key="AccountingReceivePayment">
<value xml:lang="ar">تسلم التسديد</value>
@@ -6502,12 +6535,14 @@
<property key="AccountingTaxAuthorityGeo">
<value xml:lang="en">Tax Authority Geo</value>
<value xml:lang="fr">Zone gÃ(c)ographique de
l'administration fiscale</value>
+ <value xml:lang="it">Geo Autorità Tasse</value>
<value xml:lang="nl">GEO belastinginstantie</value>
<value xml:lang="th">โครงสร้างà¸
าà¸(c)ี</value>
</property>
<property key="AccountingTaxAuthorityGlAccounts">
<value xml:lang="en">TaxAuthority GL Accounts </value>
<value xml:lang="fr">Comptes de l'administration fiscale</
value>
+ <value xml:lang="it">Conti Gl Autorità Tasse</value>
<value xml:lang="nl">GB-rekeningen belastinginstantie(s)</
value>
<value xml:lang="th">ภาà¸(c)ีบัภชี๠ยà¸
ประเภททั่วไป</value>
</property>
@@ -6876,6 +6911,7 @@
</property>
<property key="AccountingUpdateRateAmount">
<value xml:lang="en">Update Rate amount</value>
+ <value xml:lang="it">Aggiorna importo Tasso</value>
</property>
<property key="AccountingUseAccount">
<value xml:lang="cs">Použà t ÃºÄ et</value>
@@ -7123,6 +7159,7 @@
<property key="AcctgPartyGlJournalSummary">
<value xml:lang="en">Summary</value>
<value xml:lang="fr">RÃ(c)sumÃ(c)</value>
+ <value xml:lang="it">Sommario</value>
<value xml:lang="nl">Samenvatting</value>
<value xml:lang="th">สรุป</value>
</property>
@@ -7245,6 +7282,14 @@
<value xml:lang="th">Actual End Of Life</value>
<value xml:lang="zh">å(R)žé™…使ç"¨å¯¿å'½</value>
</property>
+ <property key="FormFieldTitle_acquireOrderId">
+ <value xml:lang="en">Acquire Order Id</value>
+ <value xml:lang="it">Numero Ordine Acquisito</value>
+ </property>
+ <property key="FormFieldTitle_acquireOrderItemSeqId">
+ <value xml:lang="en">Acquire Order Item Seq Id</value>
+ <value xml:lang="it">Numero Riga Ordine Acquisito</value>
+ </property>
<property key="FormFieldTitle_agreementDate">
<value xml:lang="ar">تاريØ(R) الإت٠اقيØ(c)</value>
<value xml:lang="en">Agreement Date</value>
@@ -7445,6 +7490,10 @@
<value xml:lang="nl">Vangen</value>
<value xml:lang="th">ยึà¸"ครภง</value>
</property>
+ <property key="FormFieldTitle_cardType">
+ <value xml:lang="en">Card Type</value>
+ <value xml:lang="it">Tipo Carta di Credito</value>
+ </property>
<property key="FormFieldTitle_classEnumId">
<value xml:lang="en">Class Enum Id</value>
<value xml:lang="es">Id Clase de enumeración</value>
@@ -7479,6 +7528,10 @@
<value xml:lang="th">ภัตรา</value>
<value xml:lang="zh">æ¯"率</value>
</property>
+ <property key="FormFieldTitle_credit">
+ <value xml:lang="en">Credit</value>
+ <value xml:lang="it">Credito</value>
+ </property>
<property key="FormFieldTitle_creditGlAccountId">
<value xml:lang="en">Credit Gl Account Id</value>
<value xml:lang="es">Id Cuenta de LM CrÃ(c)dito</value>
@@ -7490,6 +7543,10 @@
<value xml:lang="th">รหัสเครà¸"ิตบัà¸
ชี๠ยภประเภททั่วไป</value>
<value xml:lang="zh">è´·æ–¹æ€»è´¦è´¦æˆ·æ ‡è¯†</value>
</property>
+ <property key="FormFieldTitle_customTimePeriodId">
+ <value xml:lang="en">Custom Time Period Id</value>
+ <value xml:lang="it">Periodo Fiscale Personalizzato</value>
+ </property>
<property key="FormFieldTitle_dateAcquired">
<value xml:lang="ar">تاريØ(R) Ø§Ù„ØªØ ØµÙŠÙ„</value>
<value xml:lang="en">Date Acquired</value>
@@ -7567,6 +7624,10 @@
<value xml:lang="it">Giorni di Intervallo</value>
<value xml:lang="th">ภำหนà¸"วันหยุà¸"</
value>
</property>
+ <property key="FormFieldTitle_debit">
+ <value xml:lang="en">Debit</value>
+ <value xml:lang="it">Debito</value>
+ </property>
<property key="FormFieldTitle_debitCreditFlag">
<value xml:lang="ar">علامØ(c) الدين القرض</
value>
<value xml:lang="en">Debit Credit Flag</value>
@@ -7601,6 +7662,10 @@
<value xml:lang="th">รหัสค่าเรà¸
´à¹ˆà¸¡à¸•à¸±à¸™à¸šà¸±à¸ ชี๠ยภประเภททà¸
±à¹ˆà¸§à¹„ป</value>
<value xml:lang="zh">ç¼ºçœ æ€»è´¦è´¦æˆ·æ ‡è¯†</value>
</property>
+ <property key="FormFieldTitle_depreciation">
+ <value xml:lang="en">Depreciation</value>
+ <value xml:lang="it">Deprecazione</value>
+ </property>
<property key="FormFieldTitle_dueDate">
<value xml:lang="ar">تاريØ(R) الإنتهاء</value>
<value xml:lang="en">Due Date</value>
@@ -7649,6 +7714,14 @@
<value xml:lang="th">ถึงที่ภยู่ภีà¹
€à¸¡à¸¥</value>
<value xml:lang="zh">æ"¶ä»¶äºº</value>
</property>
+ <property key="FormFieldTitle_emplPositionTypeId">
+ <value xml:lang="en">Empl Position Type Id</value>
+ <value xml:lang="it">Tipo Posizione Impiegato</value>
+ </property>
+ <property key="FormFieldTitle_errorGlJournalId">
+ <value xml:lang="en">Error Gl Journal Id</value>
+ <value xml:lang="it">Numero Giornale Errori Gl</value>
+ </property>
<property key="FormFieldTitle_expectedEndOfLife">
<value xml:lang="ar">نهايØ(c) Ø§Ù„Ø ÙŠØ§Ø(c) المØ
±ØªÙ‚بØ(c)</value>
<value xml:lang="en">Expected End Of Life</value>
@@ -7890,6 +7963,18 @@
<value xml:lang="nl">ID GB-journaal</value>
<value xml:lang="th">Gl Journal Id</value>
</property>
+ <property key="FormFieldTitle_glJournalName">
+ <value xml:lang="en">Gl Journal Name</value>
+ <value xml:lang="it">Nome Giornale Gl</value>
+ </property>
+ <property key="FormFieldTitle_glReconciliationId">
+ <value xml:lang="en">Gl Reconciliation Id</value>
+ <value xml:lang="it">Numero Riconcilazione Gl</value>
+ </property>
+ <property key="FormFieldTitle_glReconciliationName">
+ <value xml:lang="en">Gl Reconciliation Name</value>
+ <value xml:lang="it">Nome Riconcilazione Gl</value>
+ </property>
<property key="FormFieldTitle_glResourceTypeId">
<value xml:lang="ar">دليل نوع المورد المØ
اسبي</value>
<value xml:lang="en">Gl Resource Type Id</value>
@@ -7913,6 +7998,10 @@
<value xml:lang="th">Gl Xbrl Class Id</value>
<value xml:lang="zh">æ€»è´¦å ¯æ‰(c)展商业报å'Šè¯ 言类æ
‡è¯†</value>
</property>
+ <property key="FormFieldTitle_groupStatusId">
+ <value xml:lang="en">Group Status Id</value>
+ <value xml:lang="it">Stato Gruppo</value>
+ </property>
<property key="FormFieldTitle_includeTaxInPrice">
<value xml:lang="ar">ضم الضريبØ(c) إلى السعØ
±</value>
<value xml:lang="en">Include Tax In Price</value>
@@ -8050,6 +8139,10 @@
<value xml:lang="th">ประเภทใบภำภà¸
±à¸šà¸ªà¸´à¸™à¸„้า</value>
<value xml:lang="zh">å '票类型</value>
</property>
+ <property key="FormFieldTitle_isClosed">
+ <value xml:lang="en">Is Closed</value>
+ <value xml:lang="it">E' Chiuso</value>
+ </property>
<property key="FormFieldTitle_isPosted">
<value xml:lang="ar">مرسل</value>
<value xml:lang="en">Is Posted</value>
@@ -8118,6 +8211,10 @@
<value xml:lang="th">หมายเลขภารสà¸
±à¹ˆà¸‡à¸‹à¸·à¹‰à¸ สุà¸"ท้าย</value>
<value xml:lang="zh">上一个å(R)šå •ç¼–å ·</value>
</property>
+ <property key="FormFieldTitle_lastUpdatedStamp">
+ <value xml:lang="en">Last Updated Stamp</value>
+ <value xml:lang="it">Ultimo Aggiornamento</value>
+ </property>
<property key="FormFieldTitle_lastQuoteNumber">
<value xml:lang="ar">Ø£Ø(R)ر رقم قوطØ(c)</value>
<value xml:lang="en">Last Quote Number</value>
@@ -8359,6 +8456,10 @@
<value xml:lang="th">รหัสรายภารภà¸
¥à¸¸à¹ˆà¸¡à¹ƒà¸šà¸ ำภับสินค้า</value>
<value xml:lang="zh">上级å 'ç¥¨æ˜Žç»†é¡ºåº ç¼–å ·</value>
</property>
+ <property key="FormFieldTitle_parentPeriodId">
+ <value xml:lang="en">Parent Period Id</value>
+ <value xml:lang="it">Periodo Fiscale Padre</value>
+ </property>
<property key="FormFieldTitle_paymentApplied">
<value xml:lang="en">Already Applied</value>
<value xml:lang="es">Ya aplicado</value>
@@ -8489,6 +8590,34 @@
<value xml:lang="ru">Ð'ыполнено учаÑ
тником</value>
<value xml:lang="th">๠สà¸"งโà¸"ยรหัสภà¸
¥à¸¸à¹ˆà¸¡à¸œà¸¹à¹‰à¹ƒà¸Šà¹‰</value>
</property>
+ <property key="FormFieldTitle_period1GlFiscalTypeId">
+ <value xml:lang="en">Period1 Gl Fiscal Type Id</value>
+ <value xml:lang="it">Periodo 1 Tipo Fiscale Gl</value>
+ </property>
+ <property key="FormFieldTitle_period2GlFiscalTypeId">
+ <value xml:lang="en">Period2 Gl Fiscal Type Id</value>
+ <value xml:lang="it">Periodo 2 Tipo Fiscale Gl</value>
+ </property>
+ <property key="FormFieldTitle_period1ThruDate">
+ <value xml:lang="en">Period1 Thru Date</value>
+ <value xml:lang="it">Periodo 1 Alla Data</value>
+ </property>
+ <property key="FormFieldTitle_period2ThruDate">
+ <value xml:lang="en">Period2 Thru Date</value>
+ <value xml:lang="it">Periodo 2 Alla Data</value>
+ </property>
+ <property key="FormFieldTitle_periodName">
+ <value xml:lang="en">Period Name</value>
+ <value xml:lang="it">Nome Periodo Fiscale</value>
+ </property>
+ <property key="FormFieldTitle_periodNum">
+ <value xml:lang="en">Period Num</value>
+ <value xml:lang="it">Numero Periodo Fiscale</value>
+ </property>
+ <property key="FormFieldTitle_periodTypeId">
+ <value xml:lang="en">Period Type Id</value>
+ <value xml:lang="it">Tipo Periodo Fiscale</value>
+ </property>
<property key="FormFieldTitle_postToGlAccountId">
<value xml:lang="en">Post To Gl Account Id</value>
<value xml:lang="fr">ComptabilisÃ(c) Ã la rÃ(c)f. de
compte</value>
@@ -8559,6 +8688,14 @@
<value xml:lang="th">รหัสสินค้า</value>
<value xml:lang="zh">产å" ç¼–å ·</value>
</property>
+ <property key="FormFieldTitle_purchaseCost">
+ <value xml:lang="en">Purchase Cost</value>
+ <value xml:lang="it">Costo d'Acquisto</value>
+ </property>
+ <property key="FormFieldTitle_purchaseCostUomId">
+ <value xml:lang="en">Purchase Cost Uom Id</value>
+ <value xml:lang="it">Udm Costo d'Acquisto</value>
+ </property>
<property key="FormFieldTitle_purchaseOrderId">
<value xml:lang="en">Purchase Order Id</value>
<value xml:lang="es">Id Orden de Compra</value>
@@ -8592,6 +8729,18 @@
<value xml:lang="th">ลำà¸"ับภารภ้างà¸
ิง</value>
<value xml:lang="zh">è¯¢ä»·åº å ·</value>
</property>
+ <property key="FormFieldTitle_rateAmount">
+ <value xml:lang="en">Rate Amount</value>
+ <value xml:lang="it">Importo Tasso</value>
+ </property>
+ <property key="FormFieldTitle_rateCurrencyUomId">
+ <value xml:lang="en">Rate Currency Uom Id</value>
+ <value xml:lang="it">Valuta del Tasso</value>
+ </property>
+ <property key="FormFieldTitle_rateDescription">
+ <value xml:lang="en">Rate Description</value>
+ <value xml:lang="it">Descrizione Tasso</value>
+ </property>
<property key="FormFieldTitle_rateTypeId">
<value xml:lang="en">Rate Type Id</value>
<value xml:lang="fr">RÃ(c)f. type de taux</value>
@@ -8599,6 +8748,14 @@
<value xml:lang="nl">ID koerstype</value>
<value xml:lang="th">รหัสประเภทภà¸
±à¸•à¸£à¸²</value>
</property>
+ <property key="FormFieldTitle_readingDate">
+ <value xml:lang="en">Reading Date</value>
+ <value xml:lang="it">Data Lettura</value>
+ </property>
+ <property key="FormFieldTitle_readingReasonEnumId">
+ <value xml:lang="en">Reading Reason Enum Id</value>
+ <value xml:lang="it">Motivazione Lettura</value>
+ </property>
<property key="FormFieldTitle_receiptId">
<value xml:lang="en">Receipt Id</value>
<value xml:lang="es">Id Recibo</value>
@@ -8610,6 +8767,18 @@
<value xml:lang="th">รหัสใบเสร็จรà¸
±à¸šà¹€à¸‡à¸´à¸™</value>
<value xml:lang="zh">æ"¶æ (R)æ ‡è¯†</value>
</property>
+ <property key="FormFieldTitle_reconciledAmount">
+ <value xml:lang="en">Reconciled Amount</value>
+ <value xml:lang="it">Importo Riconcilazione</value>
+ </property>
+ <property key="FormFieldTitle_reconciledBalance">
+ <value xml:lang="en">Reconciled Balance</value>
+ <value xml:lang="it">Bilancio Riconcilazione</value>
+ </property>
+ <property key="FormFieldTitle_reconciledDate">
+ <value xml:lang="en">Reconciled Date</value>
+ <value xml:lang="it">Data Riconcilazione</value>
+ </property>
<property key="FormFieldTitle_reconcileStatusId">
<value xml:lang="en">Reconcile Status Id</value>
<value xml:lang="es">Id Status Reconciliación</value>
@@ -8721,6 +8890,14 @@
<value xml:lang="th">รหัสประเภทสถ
านะ</value>
<value xml:lang="zh">è§'è‰²ç±»åž‹æ ‡è¯†</value>
</property>
+ <property key="FormFieldTitle_salesOpportunityId">
+ <value xml:lang="en">Sales Opportunity Id</value>
+ <value xml:lang="it">Numero Opportunità di Vendita</value>
+ </property>
+ <property key="FormFieldTitle_salvageValue">
+ <value xml:lang="en">Salvage Value</value>
+ <value xml:lang="it">Valore di salvataggio</value>
+ </property>
<property key="FormFieldTitle_scheduleWorkEffortId">
<value xml:lang="en">Schedule Work Effort Id</value>
<value xml:lang="es">Id Planificación de esfuerzo de
trabajo</value>
@@ -8872,6 +9049,10 @@
<value xml:lang="th">ค่าที่ภำหนà¸"</value>
<value xml:lang="zh">æ ¡ä»¶å€¼</value>
</property>
+ <property key="FormFieldTitle_textData">
+ <value xml:lang="en">Text Data</value>
+ <value xml:lang="it">Dato Testo</value>
+ </property>
<property key="FormFieldTitle_textValue">
<value xml:lang="en">Text Value</value>
<value xml:lang="fr">Valeur du texte</value>
@@ -8880,6 +9061,10 @@
<value xml:lang="ru">Ð¢ÐµÐºÑ Ñ‚Ð¾Ð²Ð¾Ðµ значение</
value>
<value xml:lang="th">ค่าตัวภัภà¸(c)ร</
value>
</property>
+ <property key="FormFieldTitle_theirAcctgTransId">
+ <value xml:lang="en">Their Acctg Trans Id</value>
+ <value xml:lang="it">Loro Numero Transazione Contabilità </
value>
+ </property>
<property key="FormFieldTitle_timeEntryId">
<value xml:lang="en">Time Entry Id</value>
<value xml:lang="fr">RÃ(c)f. de date d'Ã(c)criture</value>
@@ -8887,6 +9072,10 @@
<value xml:lang="nl">ID tijdregistratie</value>
<value xml:lang="th">รหัสตารางภารท
ำงาน</value>
</property>
+ <property key="FormFieldTitle_timesheetPartyId">
+ <value xml:lang="en">Timesheet Party Id</value>
+ <value xml:lang="it">Soggetto Timbratura</value>
+ </property>
<property key="FormFieldTitle_toPaymentId">
<value xml:lang="en">To payment ID</value>
<value xml:lang="es">Id para pago</value>
@@ -8898,6 +9087,10 @@
<value xml:lang="th">ถึงรหัสภารชำà¸
£à¸°à¹€à¸‡à¸´à¸™</value>
<value xml:lang="zh">到æ"¯ä»˜ç¼–å ·</value>
</property>
+ <property key="FormFieldTitle_totalAmount">
+ <value xml:lang="en">Total Amount</value>
+ <value xml:lang="it">Importo Totale</value>
+ </property>
<property key="FormFieldTitle_toTaxAuthGeoId">
<value xml:lang="en">To Tax Auth Geo Id</value>
<value xml:lang="es">Id para à rea de Autoridad Fiscal</value>
@@ -8972,6 +9165,10 @@
<value xml:lang="th">Use Invoice Id For Returns</value>
<value xml:lang="zh">ç"¨äºŽé€€è´§çš„å 'ç¥¨ç¼–å ·</value>
</property>
+ <property key="FormFieldTitle_voucherDate">
+ <value xml:lang="en">Voucher Date</value>
+ <value xml:lang="it">Data Voucher</value>
+ </property>
<property key="FormFieldTitle_voucherRef">
<value xml:lang="en">Voucher Ref</value>
<value xml:lang="es">Ref Voucher</value>
@@ -8986,6 +9183,7 @@
<property key="PageTitleAddAgreementRoles">
<value xml:lang="en">Add Agreement Roles</value>
<value xml:lang="fr">Ajouter des rôles d'accords
commerciaux</value>
+ <value xml:lang="it">Aggiungi Ruoli Contratto</value>
<value xml:lang="nl">Rollen overeenkomst toevoegen</value>
</property>
<property key="PageTitleAddBillingAccountRoles">
@@ -9138,6 +9336,7 @@
<property key="PageTitleEditAgreementWorkEffortAppls">
<value xml:lang="en">Edit Agreement Work Effort Appls</value>
<value xml:lang="fr">Modifier les application d'accords
commerciaux de service</value>
+ <value xml:lang="it">Aggiorna Applicazioni Impegno di
Lavoro</value>
<value xml:lang="nl">Toepassing werkinzet overeenkomst
aanpassen</value>
</property>
<property key="PageTitleEditBillingAccount">
@@ -9298,7 +9497,7 @@
<value xml:lang="th">๠ภ้ไขภารลงทะà¹
€à¸šà¸µà¸¢à¸™à¸—รัพย์สินไม่หมุนà¹
€à¸§à¸µà¸¢à¸™</value>
<value xml:lang="zh">ç¼–è¾'固å(R)šèµ„产登è(R)°</value>
</property>
- <property key="PageTitleEditFixedAssetStdCost">
+ <property key="PageTitleEditFixedAssetStdCosts">
<value xml:lang="en">Edit Fixed Asset Standard Cost</value>
<value xml:lang="es">Editar Costo Estandar de Activo Fijo</
value>
<value xml:lang="fr">Modifier un coût standard
d'immobilisation</value>
@@ -9354,6 +9553,7 @@
<property key="PageTitleEditPartyGlAccounts">
<value xml:lang="en">Edit Party Gl Accounts</value>
<value xml:lang="fr">Modifier les comptes de tiers</value>
+ <value xml:lang="it">Aggiorna Conti Gl Soggetto</value>
<value xml:lang="nl">Gb-rekeningen relatie aanpassen</value>
<value xml:lang="th">๠ภ้ไขภลุ่มผูà¹
‰à¹ƒà¸Šà¹‰à¸šà¸±à¸ ชี๠ยภประเภททà¸
±à¹ˆà¸§à¹„ป</value>
</property>
@@ -9480,6 +9680,7 @@
<property key="PageTitleFindAgreementRoles">
<value xml:lang="en">Find Agreement Roles</value>
<value xml:lang="fr">Chercher les rôles d'accords
commerciaux</value>
+ <value xml:lang="it">Ricerca Ruoli Contratto</value>
<value xml:lang="nl">Vind rollen overeenkomst</value>
</property>
<property key="PageTitleFindBillingAccount">
@@ -9653,6 +9854,7 @@
<property key="PageTitleListAgreementRoles">
<value xml:lang="en">List Agreement Roles</value>
<value xml:lang="fr">Liste des rôles d'accords commerciaux</
value>
+ <value xml:lang="it">Lista Ruoli Contratto</value>
<value xml:lang="nl">Toon rollen overeenkomst</value>
</property>
<property key="PageTitleListAgreementTerms">
Modified: ofbiz/trunk/applications/accounting/widget/
GlSetupScreens.xml
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/widget/GlSetupScreens.xml?rev=730654&r1=730653&r2=730654&view=diff
=
=
=
=
=
=
=
=
=
=====================================================================
--- ofbiz/trunk/applications/accounting/widget/GlSetupScreens.xml
(original)
+++ ofbiz/trunk/applications/accounting/widget/GlSetupScreens.xml
Thu Jan 1 17:31:08 2009
@@ -118,7 +118,7 @@
<section>
<actions>
<property-map resource="AccountingUiLabels" map-
name="uiLabelMap" global="true"/>
- <set field="titleProperty" value="TimePeriod"/>
+ <set field="titleProperty"
value="AccountingTimePeriod"/>
<set field="labelTitleProperty" value="$
{uiLabelMap.AccountingTimePeriod}"/>
<set field="tabButtonItem" value="TimePeriods"/>
<set field="organizationPartyId" from-
field="parameters.organizationPartyId"/>
Modified: ofbiz/trunk/applications/accounting/widget/
InvoiceItemTypeForms.xml
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/widget/InvoiceItemTypeForms.xml?rev=730654&r1=730653&r2=730654&view=diff
=
=
=
=
=
=
=
=
=
=====================================================================
--- ofbiz/trunk/applications/accounting/widget/
InvoiceItemTypeForms.xml (original)
+++ ofbiz/trunk/applications/accounting/widget/
InvoiceItemTypeForms.xml Thu Jan 1 17:31:08 2009
@@ -23,7 +23,7 @@
<form name="ListInvoiceItemType" type="list"
target="updateInvoiceItemType" list-name="invoiceItemTypes"
odd-row-style="alternate-row" default-table-style="basic-
table hover-bar">
- <field name="invoiceItemTypeId"
title="InvoiceItemTypeId"><display/></field>
+ <field name="invoiceItemTypeId"><display/></field>
<field name="description"><display/></field>
<field name="defaultGlAccountId" title="$
{uiLabelMap.ProductGlAccount}" parameter-name="defaultGlAccountId">
<drop-down allow-empty="true">