svn commit: r1377654 [1/2] - in /ofbiz/trunk/applications/accounting/config: AccountingEntityLabels.xml AccountingErrorUiLabels.xml AccountingUiLabels.xml

Mon, 27 Aug 2012 05:39:26 -0700 

Author: erwan
Date: Mon Aug 27 12:38:30 2012
New Revision: 1377654

URL: http://svn.apache.org/viewvc?rev=1377654&view=rev
Log:
OFBIZ-5011 - Complete French traduction for accounting component - A patch from 
Nicolas Malin

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

Modified: ofbiz/trunk/applications/accounting/config/AccountingEntityLabels.xml
URL: 
http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingEntityLabels.xml?rev=1377654&r1=1377653&r2=1377654&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/config/AccountingEntityLabels.xml 
(original)
+++ ofbiz/trunk/applications/accounting/config/AccountingEntityLabels.xml Mon 
Aug 27 12:38:30 2012
@@ -3113,6 +3113,7 @@
     <property key="InvoiceItemType.description.PAYROL_SALARY_SICK">
         <value xml:lang="de">Krankengeld</value>
         <value xml:lang="en">Sick Salary</value>
+        <value xml:lang="fr">Salaire en cas de maladie</value>
         <value xml:lang="hi_IN">बीमारी वेतन</value>
         <value xml:lang="it">Salario per la malattia</value>
         <value xml:lang="pt">Salário por doença</value>
@@ -3123,6 +3124,7 @@
     <property key="InvoiceItemType.description.PAYROL_SALARY_VAC">
         <value xml:lang="de">Urlaubsgeld</value>
         <value xml:lang="en">Vacation Salary</value>
+        <value xml:lang="fr">Salaire vacataire</value>
         <value xml:lang="hi_IN">अवकाश वेतन</value>
         <value xml:lang="it">Salario per le ferie</value>
         <value xml:lang="pt">Salário de férias</value>
@@ -3132,6 +3134,7 @@
     </property>
     <property key="InvoiceItemType.description.PAYROL_SOC_SEC_EMPL">
         <value xml:lang="en">Social Security Employee</value>
+        <value xml:lang="fr">Sécurité Social salarié</value>
         <value xml:lang="it">Previdenza sociale impiegato</value>
         <value xml:lang="pt">Funcionário da Previdência Social</value>
         <value xml:lang="vi">Bảo hiểm xã hội</value>
@@ -3141,6 +3144,7 @@
     <property key="InvoiceItemType.description.PAYROL_TAXES">
         <value xml:lang="de">Steuern</value>
         <value xml:lang="en">Taxes</value>
+        <value xml:lang="fr">Taxes</value>
         <value xml:lang="hi_IN">करों</value>
         <value xml:lang="it">Tasse sulle paghe</value>
         <value xml:lang="pt">Impostos</value>
@@ -3150,6 +3154,7 @@
     </property>
     <property key="InvoiceItemType.description.PAYROL_TAX_FEDERAL">
         <value xml:lang="en">Federal Withholding</value>
+        <value xml:lang="fr">Taxe SS sur salaire</value>
         <value xml:lang="hi_IN">संघीय टैक्स 
withholding</value>
         <value xml:lang="it">Tasse federali trattenute</value>
         <value xml:lang="pt">Retido na Fonte</value>
@@ -4144,6 +4149,7 @@
     <property key="PaymentMethodType.description.FIN_ACCOUNT">
         <value xml:lang="de">Finanzkonto</value>
         <value xml:lang="en">Financial Account</value>
+        <value xml:lang="fr">Compte financier</value>
         <value xml:lang="hi_IN">वित्तीय खाता</value>
         <value xml:lang="it">Conto finanziario</value>
         <value xml:lang="nl">Financiële rekening</value>

Modified: ofbiz/trunk/applications/accounting/config/AccountingErrorUiLabels.xml
URL: 
http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingErrorUiLabels.xml?rev=1377654&r1=1377653&r2=1377654&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/config/AccountingErrorUiLabels.xml 
(original)
+++ ofbiz/trunk/applications/accounting/config/AccountingErrorUiLabels.xml Mon 
Aug 27 12:38:30 2012
@@ -22,6 +22,7 @@
     <property key="AccountingDeleteRateAmount">
         <value xml:lang="de">Kann die zu löschende Raten-Summe nicht 
finden</value>    
         <value xml:lang="en">Could not find RateAmount record to be 
deleted</value>
+        <value xml:lang="fr">Impossible de supprimer le taux</value>
         <value xml:lang="it">Non è possibile trovare un record di RateAmount 
che deve essere cancellato</value>
         <value xml:lang="pt">Não foi possível localizar o registro a ser 
excluído RateAmount</value>
         <value 
xml:lang="zh">找不到要删除的费率金额（RateAmount）记录</value>
@@ -29,6 +30,7 @@
     <property key="AccountingEftAccountCannotBeCreated">
         <value xml:lang="de">FEHLER: Kann die Bezahlmethoden-ID nicht anlegen 
(ID Generierungsfehler)</value>    
         <value xml:lang="en">ERROR: Could not create payment method Id (id 
generation failure)</value>
+        <value xml:lang="fr">Erreur : impossible de créer la méthode de 
paiement (échec de la génération de sa séquence)</value>
         <value xml:lang="it">ERRORE: Non è possibile creare il metodo 
pagamento (fallimento generazione id)</value>
         <value xml:lang="pt">ERRO: Não foi possível criar Id de étodo de 
pagamento (falha ao gerar ID)</value>
         <value 
xml:lang="zh">错误：无法创建支付方法标识（生成标识时失败）</value>
@@ -36,6 +38,7 @@
     <property key="AccountingEftAccountCannotBeCreatedWriteFailure">
         <value xml:lang="de">FEHLER: Kann den Elektr. Zahlungsverkehr-Zugang 
nicht anlegen (Schreib-Fehler): ${errorString}</value>
         <value xml:lang="en">ERROR: Could not create EFT account (write 
failure): ${errorString}</value>
+        <value xml:lang="fr">Erreur : Impossible de créer le RIB : 
${errorString}</value>
         <value xml:lang="it">ERRORE: Non è possibile creare il conto EFT 
(fallita scrittura): ${errorString}</value>
         <value xml:lang="pt">ERRO: Não foi possível criar conta de EFT 
(falha de escrita): ${errorString}</value>
         <value 
xml:lang="zh">错误：无法创建电子资金转账账户（写操作失败）：${errorString}</value>
@@ -43,6 +46,7 @@
     <property key="AccountingEftAccountCannotBeUpdated">
         <value xml:lang="de">FEHLER: Kann den Elektr. Zahlungsverkehr-Zugang 
nicht ändern (Schreib-Fehler): ${errorString}</value>
         <value xml:lang="en">ERROR: Could not update EFT Account (write 
failure): ${errorString}</value>
+        <value xml:lang="fr">Erreur : Impossible de mettre à jour le RIB : 
${errorString}</value>
         <value xml:lang="it">ERRORE: Non è possibile aggiornare il conto EFT 
(scrittura fallita): ${errorString}</value>
         <value xml:lang="pt">ERRO: Não foi possível atualizar Conta EFT 
(falha de escrita): ${errorString}</value>
         <value 
xml:lang="zh">错误：无法更新电子资金转账账户（写操作失败）：${errorString}</value>
@@ -50,6 +54,7 @@
     <property key="AccountingEftAccountCannotBeUpdatedReadFailure">
         <value xml:lang="de">FEHLER: Kann den Elektr. Zahlungsverkehr-Zugang 
nicht ändern (Lese-Fehler): ${errorString}</value>
         <value xml:lang="en">ERROR: Could not update EFT Account (read error): 
${errorString}</value>
+        <value xml:lang="fr">Erreur : Impossible de mettre à jour le RIB : 
${errorString}</value>
         <value xml:lang="it">ERRORE: Non è possibile aggiornare il conto EFT 
(fallita lettura): ${errorString}</value>
         <value xml:lang="pt">ERRO: Não foi possível atualizar Conta EFT 
(erro de leitura): ${errorString}</value>
         <value 
xml:lang="zh">错误：无法更新电子资金转账账户（读取时出错）：${errorString}</value>

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