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From "Bruno Busco" <bruno.bu...@gmail.com>
Subject Re: svn commit: r730654 - in /ofbiz/trunk/applications/accounting: config/AccountingUiLabels.xml widget/GlSetupScreens.xml widget/InvoiceItemTypeForms.xml
Date Fri, 02 Jan 2009 08:54:46 GMT
Hi Marco,
in the latest times I also submitted some patches adding or changing
some Italian labels but I did follow a pattern of not having each word
starting with a capital letter.
There was a discussion about this and we (more or less) agreed that
the Initial Capital Letter Pattern should be used for english but not
for french and italian. (I do not know about other languages)
Do you agree with this new pattern?
Personally, for italian, I strongly suggest to have only the first
word with a capital letter and all the other not.

-Bruno

2009/1/2  <mrisaliti@apache.org>:
> 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">เพิ่มหมวà¸"หมู่บัà¸
ชี๠ยภประเภททั่วไป</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">เพิ่มบัภชีประเà¸
ทบัภชี๠ยภประเภททั่วไป</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">เพิ่มภลุ่มผู้ใช้บัà¸
ชี๠ยภประเภททั่วไป</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">เพิ่มบัภชีประเà¸
ทบัภชี๠ยภประเภททั่วไป</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¸"ประเà¸
ทใบภำภับสินค้าà¸
ารสั่งซื้อไปยังหมายเลขบัà¸
ชีประเภททั่วไป</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">เปรียบเทียบงบà¸"ุ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¸"ิตประเà¸
ทบัภชี๠ยภประเภททั่วไป</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">งบภำไรสะสมประเà¸
ทบัภชี๠ยภประเภททั่วไป</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}]:
Ð·Ð°Ð¿Ð¸Ñ ÑŒ не найдена</value>
>         <value xml:lang="th">ใบภำภับสินค้า
[${invoiceId}] ไม่พบเรคคอร์à¸"</value>
> -        <value xml:lang="zh">没有找到å '票[${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">ใบภำภับภารสั่งซื้อ</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">ภลุ่มผู้ใช้บัà¸
ชี๠ยภประเภททั่วไป</value>
>     </property>
> @@ -5730,6 +5748,14 @@
>         <value xml:lang="th">ประเภทภารชำระเงิน</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 prostřednictvím</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¸"หมู่สินค้าบัà¸
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">สินค้าบัà¸
ชี๠ยภประเภททั่วไป</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)ีบัภชีà¹
ยภประเภททั่วไป</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">Použít 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¸"ครอง</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">อัตรา</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) التحصيل</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">รหัสค่าเริ่มตันบัà¸
ชี๠ยภประเภททั่วไป</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">ถึงที่อยู่อีเมล</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) الحياØ(c)
المرتقبØ(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
المحاسبي</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¯­è¨€ç±»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
السعر</value>
>         <value xml:lang="en">Include Tax In Price</value>
> @@ -8050,6 +8139,10 @@
>         <value xml:lang="th">ประเภทใบà¸
ำภับสินค้า</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">หมายเลขภารสั่งซื้อสุà¸"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">รหัสรายภารà¸
ลุ่มใบภำภับสินค้า</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¸"ยรหัสà¸
ลุ่มผู้ใช้</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¸"ับภารอ้างอิง</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">รหัสประเà¸
ทอัตรา</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">รหัสใบเสร็จรับเงิน</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">รหัสประเà¸
ทสถานะ</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">ค่าตัวอัà¸
à¸(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">รหัสตารางà¸
ารทำงาน</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">ถึงรหัสภารชำระเงิน</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 '票编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">๠ภ้ไขภารลงทะเบียนทรัพย์สินไม่หมุนเวียน</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">๠ภ้ไขภลุ่มผู้ใช้บัà¸
ชี๠ยภประเภททั่วไป</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">
>
>
>

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