Commit e9ec4181 authored by Jacques Le Roux's avatar Jacques Le Roux Committed by GitHub

Merge pull request #17 from PierreSmits/Label-Cleanup

OFBIZ-10565 Removing unused UI labels
parents c121ad6b 974b85f4
......@@ -1972,24 +1972,6 @@
<value xml:lang="zh">寄账单地址2</value>
<value xml:lang="zh-TW">帳單位址2</value>
</property>
<property key="AccountingBillUpTo">
<value xml:lang="ar">وضع المستحقات حتى</value>
<value xml:lang="de">Teilbetrag bis</value>
<value xml:lang="en">Bill Up To</value>
<value xml:lang="es">Facturar hasta</value>
<value xml:lang="fr">Facturer jusqu'à</value>
<value xml:lang="hi-IN">बिल के पर्यत</value>
<value xml:lang="it">Fatturare A</value>
<value xml:lang="ja">請求(先)</value>
<value xml:lang="nl">factuurmaximum</value>
<value xml:lang="pt">Cobrar até</value>
<value xml:lang="ro">Faturare -Up To</value>
<value xml:lang="ru">Оплата на</value>
<value xml:lang="th">Bill-Up To</value>
<value xml:lang="vi">Bill-Up tới</value>
<value xml:lang="zh">账单增加为</value>
<value xml:lang="zh-TW">帳單增加為</value>
</property>
<property key="AccountingBilling">
<value xml:lang="ar">الفوترة</value>
<value xml:lang="cs">Zúčtování</value>
......@@ -2030,44 +2012,6 @@
<value xml:lang="zh">账单账户</value>
<value xml:lang="zh-TW">帳單帳戶</value>
</property>
<property key="AccountingBillingAccountBalanceNotFound">
<value xml:lang="ar">حساب الفوترة [${billingAccountId}] ميزانية غير موجودة...(</value>
<value xml:lang="de">Saldo für Rechnungskonto [${billingAccountId}] nicht gefunden...(</value>
<value xml:lang="en">Billing Account [${billingAccountId}] balance not found...(</value>
<value xml:lang="es">Cuenta de facturación [${billingAccountId}] balance no encontrado...(</value>
<value xml:lang="es-CL">Cuenta de Facturación [${billingAccountId}] balance no encontrado...(</value>
<value xml:lang="fr">Pas trouvé le solde du compte de facturation [${billingAccountId}]...</value>
<value xml:lang="hi-IN">देयकांकन खाता [${billingAccountId}] में शेष नहीं मिला...</value>
<value xml:lang="it">Conto Fatturazione [${billingAccountId}] bilancio non trovato...(</value>
<value xml:lang="ja">請求先アカウント [${billingAccountId}] の貸借が見つかりません...(</value>
<value xml:lang="nl">Saldo van factuurrekening [${billingAccountId}] niet gevonden...(</value>
<value xml:lang="pt">Conta de cobrança [${billingAccountId}] não foi encontrada... (</value>
<value xml:lang="ro">Cont Facturare [${billingAccountId}] Nu Gaseste Bilantul...(</value>
<value xml:lang="ru">Кредитный счет [${billingAccountId}] не найден баланс...(</value>
<value xml:lang="th">ยอดรวมของบัญชี [${billingAccountId}] ไม่พบยอดเงินคงเหลือ...(</value>
<value xml:lang="vi">Tài khoản Thanh toán [${billingAccountId}] cân đối không tìm thấy...</value>
<value xml:lang="zh">没有找到账单账户[${billingAccountId}]余额...(</value>
<value xml:lang="zh-TW">沒有找到帳單帳戶[${billingAccountId}]餘額...(</value>
</property>
<property key="AccountingBillingAccountBalanceProblem">
<value xml:lang="ar">حساب الفوترة [${billingAccountId}] لا يعتد بميزانية إيجابية: ${billingAccountApplyAvailable?currency(${isoCode})}</value>
<value xml:lang="de">Rechnungskonto [${billingAccountId}] hat kein positives Saldo: ${billingAccountAvailableBalance?currency(${isoCode})}</value>
<value xml:lang="en">Billing Account [${billingAccountId}] doesn't have a positive balance: ${billingAccountAvailableBalance?currency(${isoCode})}</value>
<value xml:lang="es">Cuenta de facturación [${billingAccountId}] no tiene un balance positivo: ${billingAccountApplyAvailable?currency(${isoCode})}</value>
<value xml:lang="es-CL">Cuenta de Facturación [${billingAccountId}] no tiene un balance positivo: ${billingAccountApplyAvailable?currency(${isoCode})}</value>
<value xml:lang="fr">Le compte de facturation [${billingAccountId}] n'a pas un solde positif: ${billingAccountApplyAvailable?currency(${isoCode})}</value>
<value xml:lang="hi-IN">देयकांकन खाता [${billingAccountId}] में सकारात्मक संतुलन नहीं है: ${billingAccountAvailableBalance?currency(${isoCode})}</value>
<value xml:lang="it">Conto Fatturazione [${billingAccountId}] non ha un bilancio positivo: ${billingAccountApplyAvailable?currency(${isoCode})}</value>
<value xml:lang="ja">請求先アカウント [${billingAccountId}] がプラス残高ではありません: ${billingAccountAvailableBalance?currency(${isoCode})}</value>
<value xml:lang="nl">factuurrekening [${billingAccountId}] heeft geen positief saldo: ${billingAccountApplyAvailable?currency(${isoCode})}</value>
<value xml:lang="pt">Cobrança de conta [${billingAccountId}] não possui saldo positivo: ${billingAccountAvailableBalance?currency(${isoCode})}</value>
<value xml:lang="ro">Cont Facturare [${billingAccountId}] nu are un bilant pozitiv: ${billingAccountApplyAvailable?currency(${isoCode})}</value>
<value xml:lang="ru">Кредитный счет [${billingAccountId}] не имеет положительного баланса: ${billingAccountApplyAvailable?currency(${isoCode})}</value>
<value xml:lang="th">ยอดรวมของบัญชี [${billingAccountId}] ไม่มียอดเงินคงเหลือ: ${billingAccountAvailableBalance?currency(${isoCode})}</value>
<value xml:lang="vi">Tài khoản Thanh toán [${billingAccountId}] không có cân đối dương tiền: ${billingAccountAvailableBalance?currency(${isoCode})}</value>
<value xml:lang="zh">账单账户[${billingAccountId}]没有正的余额:${billingAccountApplyAvailable?currency(${isoCode})}</value>
<value xml:lang="zh-TW">帳單帳戶[${billingAccountId}]沒有正的餘額:${billingAccountApplyAvailable?currency(${isoCode})}</value>
</property>
<property key="AccountingBillingAccountCurrencyProblem">
<value xml:lang="ar">العملات لا تتطابق, حساب الفوترة [${billingAccountId}] عملته: ${accountCurrencyUomId} و التسديد [${paymentId}] عملته: ${paymentCurrencyUomId}</value>
<value xml:lang="de">Währungen sind unterschiedlich, Rechnungskonto [${billingAccountId}] hat Währung: ${accountCurrencyUomId} und die Zahlung [${paymentId}] hat Währung: ${paymentCurrencyUomId}</value>
......@@ -2106,25 +2050,6 @@
<value xml:lang="zh">账单账户编号</value>
<value xml:lang="zh-TW">帳單帳戶識別</value>
</property>
<property key="AccountingBillingAccountInvoices">
<value xml:lang="ar">فواتير حساب الفوترة</value>
<value xml:lang="de">Rechnungen zu Rechnungskonto</value>
<value xml:lang="en">Billing Account Invoices</value>
<value xml:lang="es">Facturas de cuenta de facturación</value>
<value xml:lang="es-CL">Facturas de Cuenta de Facturación</value>
<value xml:lang="fr">Factures du compte de facturation</value>
<value xml:lang="hi-IN">देयकांकन खाता चालान</value>
<value xml:lang="it">Conto Fatturazione Fatture</value>
<value xml:lang="ja">請求先アカウント請求書</value>
<value xml:lang="nl">facturen voor factuurrekening</value>
<value xml:lang="pt">Faturas da conta de cobrança</value>
<value xml:lang="ro">Cont Facturare Facturi</value>
<value xml:lang="ru">Накладные кредитного счета</value>
<value xml:lang="th">ยอดรวมของบัญชีในใบกำกับสินค้า</value>
<value xml:lang="vi">Hóa đơn tài khoản thanh toán</value>
<value xml:lang="zh">账单账户发票</value>
<value xml:lang="zh-TW">帳單帳戶發票</value>
</property>
<property key="AccountingBillingAccountLessRequested">
<value xml:lang="ar">حساب الفوترة [${billingAccountId}]لديه ${billingAccountApplyAvailable?currency(${isoCode})} للتطبيق لكن ${amountApplied?currency(${isoCode})}مطلوبة</value>
<value xml:lang="de">Rechnungskonto [${billingAccountId}] hat ${billingAccountApplyAvailable?currency(${isoCode})} zuzuweisen, aber ${amountApplied?currency(${isoCode})} wird gefordert</value>
......@@ -1154,18 +1154,6 @@
<value xml:lang="zh">新建绩效评定项</value>
<value xml:lang="zh-TW">新建績效評定細項</value>
</property>
<property key="HumanResAddPersonTraining">
<value xml:lang="de">Personenschulung hinzufügen</value>
<value xml:lang="en">Add Person Training</value>
<value xml:lang="es">Agregar capacitación de persona</value>
<value xml:lang="fr">Ajouter une formation</value>
<value xml:lang="it">Aggiungi corsi persona</value>
<value xml:lang="ja">個人トレーニングを追加</value>
<value xml:lang="pt-BR">Adicionar treinamento para pessoa</value>
<value xml:lang="vi">Thêm đào tạo</value>
<value xml:lang="zh">新建个人培训</value>
<value xml:lang="zh-TW">新建個人教育訓練</value>
</property>
<property key="HumanResAddReportedToEmplPositionReportingStruct">
<value xml:lang="de">einfügen einer Arbeitspositionsreportstruktur [erstattet Bericht an ${parameters.emplPositionId}]</value>
<value xml:lang="en">Add Empl Position Reporting Struct [Reported To ${parameters.emplPositionId}]</value>
......@@ -1422,19 +1410,6 @@
<value xml:lang="zh">编辑雇佣关系</value>
<value xml:lang="zh-TW">編輯雇佣</value>
</property>
<property key="HumanResEditEmploymentApp">
<value xml:lang="de">bearbeite Beschäftigungsanwendung</value>
<value xml:lang="en">Edit Employment Application</value>
<value xml:lang="es">Editar solicitud de empleo</value>
<value xml:lang="fr">Modifier la demande d'emploi</value>
<value xml:lang="it">Aggiorna la candidatura d'impiego</value>
<value xml:lang="ja">雇用申請を編集</value>
<value xml:lang="pt-BR">Alterar candidatura ao emprego</value>
<value xml:lang="th">แก้ไขโปรแกรมประยุกต์ใช้การจ้างงาน</value>
<value xml:lang="vi">Cập nhật Xin việc làm</value>
<value xml:lang="zh">编辑雇佣关系申请</value>
<value xml:lang="zh-TW">編輯雇佣申請</value>
</property>
<property key="HumanResEditEmplPosition">
<value xml:lang="de">bearbeite Position des Arbeitnehmers</value>
<value xml:lang="en">Edit Employee Position</value>
......@@ -1542,18 +1517,6 @@
<value xml:lang="zh">编辑会员履历</value>
<value xml:lang="zh-TW">編輯團體履歷</value>
</property>
<property key="HumanResEditPartyReview">
<value xml:lang="de">bearbeite Rezension des Akteurs</value>
<value xml:lang="en">Party Reviews</value>
<value xml:lang="es">Opinieones del participante</value>
<value xml:lang="fr">Evaluations</value>
<value xml:lang="it">Verifica soggetto</value>
<value xml:lang="ja">取引先評価を編集</value>
<value xml:lang="pt-BR">Avaliações de participante</value>
<value xml:lang="vi">Xem xét</value>
<value xml:lang="zh">会员评定</value>
<value xml:lang="zh-TW">團體評定</value>
</property>
<property key="HumanResEditPartySkill">
<value xml:lang="de">bearbeite die Fähigkeiten des Akteurs</value>
<value xml:lang="en">Edit party Skill</value>
......@@ -1846,32 +1809,6 @@
<value xml:lang="zh">雇员职位编号</value>
<value xml:lang="zh-TW">員工職位識別</value>
</property>
<property key="HumanResEmplPositionIdManagedBy">
<value xml:lang="de">Stellennummer geleitet durch</value>
<value xml:lang="en">EmplPosition ID ManagedBy</value>
<value xml:lang="es">Cargo gestionado Por</value>
<value xml:lang="fr">Position "dirigée par"</value>
<value xml:lang="it">Codice Posizione Impiegato Gestita Da</value>
<value xml:lang="ja">従業員職位ID(管理される人)</value>
<value xml:lang="pt-BR">Id de posição de empregado administrada por</value>
<value xml:lang="th">การจัดการโดยรหัสตำแหน่งพนักงาน</value>
<value xml:lang="vi">Quản lý bởi</value>
<value xml:lang="zh">职位管理人</value>
<value xml:lang="zh-TW">職位管理人</value>
</property>
<property key="HumanResEmplPositionIdReportingFrom">
<value xml:lang="de">Stellennummer informiert von</value>
<value xml:lang="en">EmplPosition ID ReportingFrom</value>
<value xml:lang="es">Id del cargo del empleado desde</value>
<value xml:lang="fr">Position "rapportant depuis"</value>
<value xml:lang="it">Codice Posizione Impiegato Stampato A</value>
<value xml:lang="ja">従業員職位ID(報告される人)</value>
<value xml:lang="pt-BR">Id de Posição de empregado se reportando de</value>
<value xml:lang="th">รายงานจากรหัสตำแหน่งพนักงาน</value>
<value xml:lang="vi">Báo cáo Từ</value>
<value xml:lang="zh">职位下级</value>
<value xml:lang="zh-TW">職位下級</value>
</property>
<property key="HumanResEmplPositionReportingStruct">
<value xml:lang="de">Reportstruktur der Stelle</value>
<value xml:lang="en">Reporting Structure</value>
......
Markdown is supported
0% or
You are about to add 0 people to the discussion. Proceed with caution.
Finish editing this message first!
Please register or to comment