blob: 14a7951b3dab5c639935db4d436bfed9d3c19e27 [file] [log] [blame]
<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed to the Apache Software Foundation (ASF) under one
or more contributor license agreements. See the NOTICE file
distributed with this work for additional information
regarding copyright ownership. The ASF licenses this file
to you under the Apache License, Version 2.0 (the
"License"); you may not use this file except in compliance
with the License. You may obtain a copy of the License at
http://www.apache.org/licenses/LICENSE-2.0
Unless required by applicable law or agreed to in writing,
software distributed under the License is distributed on an
"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
KIND, either express or implied. See the License for the
specific language governing permissions and limitations
under the License.
-->
<resource xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<property key="AcctgTransType.description.AMORTIZATION">
<value xml:lang="en">Amortization</value>
<value xml:lang="fr">Amortissements</value>
<value xml:lang="hi_IN">परिशोधन</value>
<value xml:lang="it">Ammortamento</value>
<value xml:lang="nl">Amortisatie</value>
<value xml:lang="pt_BR">Amortização</value>
<value xml:lang="ro">Amortizare</value>
<value xml:lang="ru">Амортизация</value>
<value xml:lang="th">การตัดบัญชี</value>
<value xml:lang="zh">贷款摊还</value>
<value xml:lang="zh_TW">貸款攤還</value>
</property>
<property key="AcctgTransType.description.CAPITALIZATION">
<value xml:lang="en">Capitalization</value>
<value xml:lang="fr">Capitalisations</value>
<value xml:lang="hi_IN">कुल पूंजी</value>
<value xml:lang="it">Capitalizzazioni</value>
<value xml:lang="nl">Kapitalisatie</value>
<value xml:lang="pt_BR">Capitalização</value>
<value xml:lang="ro">Capitalizare</value>
<value xml:lang="ru">Капитализация</value>
<value xml:lang="th">การใช้ทุน</value>
<value xml:lang="zh">资本总额</value>
<value xml:lang="zh_TW">資本總額</value>
</property>
<property key="AcctgTransType.description.CREDIT_LINE">
<value xml:lang="en">Credit Line</value>
<value xml:lang="fr">Ligne de crédit</value>
<value xml:lang="hi_IN">क्रेडिट सीमा</value>
<value xml:lang="it">Riga Nota Credito</value>
<value xml:lang="nl">Kredietlijn</value>
<value xml:lang="pt_BR">Linha de Crédito</value>
<value xml:lang="ro">Linie Nota de Credit</value>
<value xml:lang="ru">Кредитная линия</value>
<value xml:lang="th">เติมเครดิต</value>
<value xml:lang="zh">信用额度</value>
<value xml:lang="zh_TW">信用額度</value>
</property>
<property key="AcctgTransType.description.CREDIT_MEMO">
<value xml:lang="de">Zahlungsaufforderung</value>
<value xml:lang="en">Credit Memo</value>
<value xml:lang="fr">Note de crédit</value>
<value xml:lang="hi_IN">क्रेडिट मेमो</value>
<value xml:lang="it">Nota Credito</value>
<value xml:lang="nl">Creditnota</value>
<value xml:lang="pt_BR">Nota de Crédito</value>
<value xml:lang="ro">Nota de Credit</value>
<value xml:lang="ru">Кредитный мемориальный ордер</value>
<value xml:lang="th">จดบันทึกเครดิต</value>
<value xml:lang="zh">贷项凭单</value>
<value xml:lang="zh_TW">貸項憑單</value>
</property>
<property key="AcctgTransType.description.DEPRECIATION">
<value xml:lang="de">Abschreibung</value>
<value xml:lang="en">Depreciation</value>
<value xml:lang="fr">Dépréciation</value>
<value xml:lang="hi_IN">मूल्यह्रास</value>
<value xml:lang="it">Deprecato</value>
<value xml:lang="nl">Afschrijving</value>
<value xml:lang="pt_BR">Depreciação</value>
<value xml:lang="ro">Depreciat</value>
<value xml:lang="ru">Износ</value>
<value xml:lang="th">ค่าเสื่อมราคา</value>
<value xml:lang="zh">折旧</value>
<value xml:lang="zh_TW">折舊</value>
</property>
<property key="AcctgTransType.description.DISBURSEMENT">
<value xml:lang="de">Auszahlung</value>
<value xml:lang="en">Disbursement</value>
<value xml:lang="fr">Débours</value>
<value xml:lang="hi_IN">अदायगी</value>
<value xml:lang="it">Esborso</value>
<value xml:lang="nl">Uitbelating</value>
<value xml:lang="pt_BR">Desembolso</value>
<value xml:lang="ro">Rambursari</value>
<value xml:lang="ru">Выплата</value>
<value xml:lang="th">การชำระเงิน</value>
<value xml:lang="zh">支付</value>
<value xml:lang="zh_TW">支付</value>
</property>
<property key="AcctgTransType.description.EXTERNAL_ACCTG_TRANS">
<value xml:lang="en">External</value>
<value xml:lang="fr">Externe</value>
<value xml:lang="hi_IN">बाहरी</value>
<value xml:lang="it">Esterno</value>
<value xml:lang="nl">Extern</value>
<value xml:lang="pt_BR">Externo</value>
<value xml:lang="ro">Extern</value>
<value xml:lang="ru">Внешняя</value>
<value xml:lang="th">ภายนอก</value>
<value xml:lang="zh">外部</value>
<value xml:lang="zh_TW">外部</value>
</property>
<property key="AcctgTransType.description.INCOMING_PAYMENT">
<value xml:lang="en">Incoming Payment</value>
<value xml:lang="fr">Paiement à recevoir</value>
<value xml:lang="hi_IN">आवक भुगतान</value>
<value xml:lang="it">Pagamento in entrata</value>
<value xml:lang="nl">Inkomende betaling</value>
<value xml:lang="pt_BR">Pagamento na Entrada</value>
<value xml:lang="zh">新收款</value>
<value xml:lang="zh_TW">新收款</value>
</property>
<property key="AcctgTransType.description.INTERNAL_ACCTG_TRANS">
<value xml:lang="en">Internal</value>
<value xml:lang="fr">Interne</value>
<value xml:lang="hi_IN">आंतरिक</value>
<value xml:lang="it">Interno</value>
<value xml:lang="nl">Intern</value>
<value xml:lang="pt_BR">Interno</value>
<value xml:lang="ro">Intern</value>
<value xml:lang="ru">Внутренняя</value>
<value xml:lang="th">ภายใน</value>
<value xml:lang="zh">内部</value>
<value xml:lang="zh_TW">內部</value>
</property>
<property key="AcctgTransType.description.INVENTORY">
<value xml:lang="en">Inventory</value>
<value xml:lang="fr">Stock</value>
<value xml:lang="hi_IN">वस्तुसूची(Inventory)</value>
<value xml:lang="it">Inventario</value>
<value xml:lang="nl">Voorraad</value>
<value xml:lang="pt_BR">Inventário</value>
<value xml:lang="zh">库存</value>
<value xml:lang="zh_TW">庫存</value>
</property>
<property key="AcctgTransType.description.INVENTORY_RETURN">
<value xml:lang="en">Inventory from Return</value>
<value xml:lang="fr">Inventaire des retours</value>
<value xml:lang="hi_IN">वस्तुसूची(Inventory) में वापसी से</value>
<value xml:lang="it">Inventario dal Reso</value>
<value xml:lang="nl">Voorraad retour</value>
<value xml:lang="pt_BR">Inventário de Retornos</value>
<value xml:lang="ro">Inventarul Returnarilor</value>
<value xml:lang="ru">Возврат ТМЦ</value>
<value xml:lang="th">สินค้าคงเหลือจากการผลตอบแทน</value>
<value xml:lang="zh">退货库存</value>
<value xml:lang="zh_TW">退貨庫存</value>
</property>
<property key="AcctgTransType.description.ITEM_VARIANCE">
<value xml:lang="en">Item Variance</value>
<value xml:lang="fr">Différence d'inventaire</value>
<value xml:lang="hi_IN">मद विचरण</value>
<value xml:lang="it">Riga Varianza</value>
<value xml:lang="nl">Regelvariatie</value>
<value xml:lang="pt_BR">Variância do Item</value>
<value xml:lang="ro">Linie Variere</value>
<value xml:lang="ru">Расхождение по позиции</value>
<value xml:lang="th">รายการผลต่าง</value>
<value xml:lang="zh">明细变量</value>
<value xml:lang="zh_TW">明細變量</value>
</property>
<property key="AcctgTransType.description.MANUFACTURING">
<value xml:lang="en">Manufacturing</value>
<value xml:lang="fr">Production</value>
<value xml:lang="hi_IN">विनिर्माण</value>
<value xml:lang="it">Produzione</value>
<value xml:lang="nl">Productie</value>
<value xml:lang="pt_BR">Produção</value>
<value xml:lang="zh">生产</value>
<value xml:lang="zh_TW">生產</value>
</property>
<property key="AcctgTransType.description.NOTE">
<value xml:lang="en">Note</value>
<value xml:lang="fr">Note</value>
<value xml:lang="hi_IN">टिप्पणी</value>
<value xml:lang="it">Nota</value>
<value xml:lang="nl">Notitie</value>
<value xml:lang="pt_BR">Nota</value>
<value xml:lang="ro">Nota</value>
<value xml:lang="ru">Закладная</value>
<value xml:lang="th">ข้อความ</value>
<value xml:lang="zh">票据</value>
<value xml:lang="zh_TW">票據</value>
</property>
<property key="AcctgTransType.description.OBLIGATION_ACCTG_TRA">
<value xml:lang="en">Obligation</value>
<value xml:lang="fr">Obligation</value>
<value xml:lang="hi_IN">दायित्व</value>
<value xml:lang="it">Obbligazione</value>
<value xml:lang="nl">Verplichting</value>
<value xml:lang="pt_BR">Obrigação</value>
<value xml:lang="ro">Obligatii</value>
<value xml:lang="ru">Обязательство</value>
<value xml:lang="th">สัญญาผูกมัด</value>
<value xml:lang="zh">债务</value>
<value xml:lang="zh_TW">債務</value>
</property>
<property key="AcctgTransType.description.OTHER_INTERNAL">
<value xml:lang="en">Other Internal</value>
<value xml:lang="fr">Autre interne</value>
<value xml:lang="hi_IN">अन्य आंतरिक</value>
<value xml:lang="it">Altri Interni</value>
<value xml:lang="nl">Andere intern</value>
<value xml:lang="pt_BR">Outro Interno</value>
<value xml:lang="ro">Alt Intern</value>
<value xml:lang="ru">Другая внутренняя</value>
<value xml:lang="th">ภายในอื่น ๆ</value>
<value xml:lang="zh">其它内部</value>
<value xml:lang="zh_TW">其他內部</value>
</property>
<property key="AcctgTransType.description.OTHER_OBLIGATION">
<value xml:lang="en">Other Obligation</value>
<value xml:lang="fr">Autre obligation</value>
<value xml:lang="hi_IN">अन्य दायित्व</value>
<value xml:lang="it">Altra Obbligazione</value>
<value xml:lang="nl">Andere verplichtingen</value>
<value xml:lang="pt_BR">Outra Obrigação</value>
<value xml:lang="ro">Alta Obligatie</value>
<value xml:lang="ru">Другое обязательство</value>
<value xml:lang="th">สัญญาผูกมัดอื่น ๆ</value>
<value xml:lang="zh">其它债务</value>
<value xml:lang="zh_TW">其他債務</value>
</property>
<property key="AcctgTransType.description.OUTGOING_PAYMENT">
<value xml:lang="en">Outgoing Payment</value>
<value xml:lang="fr">Paiement sortant</value>
<value xml:lang="hi_IN">निर्गामी भुगतान</value>
<value xml:lang="it">Pagamento in uscita</value>
<value xml:lang="nl">Uitgaande betaling</value>
<value xml:lang="pt_BR">Pagamento na Saída</value>
<value xml:lang="zh">新付款</value>
<value xml:lang="zh_TW">新付款</value>
</property>
<property key="AcctgTransType.description.PAYMENT_ACCTG_TRANS">
<value xml:lang="en">Payment</value>
<value xml:lang="fr">Paiement</value>
<value xml:lang="hi_IN">भुगतान</value>
<value xml:lang="it">Pagamento</value>
<value xml:lang="nl">Betaling</value>
<value xml:lang="pt_BR">Pagamento</value>
<value xml:lang="ro">Plati</value>
<value xml:lang="ru">Платеж</value>
<value xml:lang="th">การชำระเงิน</value>
<value xml:lang="zh">支付款</value>
<value xml:lang="zh_TW">支付款</value>
</property>
<property key="AcctgTransType.description.PAYMENT_APPL">
<value xml:lang="en">Payment Applied</value>
<value xml:lang="fr">Paiment effectué</value>
<value xml:lang="hi_IN">भुगतान लागू</value>
<value xml:lang="it">Pagamento applicato</value>
<value xml:lang="nl">Betaling toegepast</value>
<value xml:lang="pt_BR">Pagamento Executado</value>
<value xml:lang="zh">应用的支付款</value>
<value xml:lang="zh_TW">應用的支付款</value>
</property>
<property key="AcctgTransType.description.PERIOD_CLOSING">
<value xml:lang="en">Period Closing</value>
<value xml:lang="fr">Clôture de période</value>
<value xml:lang="hi_IN">अवधि समापन</value>
<value xml:lang="it">Chiusura di Periodo Fiscale</value>
<value xml:lang="nl">Periode afsluiting</value>
<value xml:lang="pt_BR">Fechamento do Período</value>
<value xml:lang="ro">Perioada Inchisa</value>
<value xml:lang="ru">Закрытие периода</value>
<value xml:lang="th">ปิดช่วงเวลา</value>
<value xml:lang="zh">一期结束</value>
<value xml:lang="zh_TW">一期結束</value>
</property>
<property key="AcctgTransType.description.PURCHASE_INVOICE">
<value xml:lang="en">Purchase Invoice</value>
<value xml:lang="fr">Facture d'achat</value>
<value xml:lang="hi_IN">खरीद चालान</value>
<value xml:lang="it">Fattura di acquisto</value>
<value xml:lang="nl">Inkoopfactuur</value>
<value xml:lang="pt_BR">Fatura de Compra</value>
<value xml:lang="zh">购货发票</value>
<value xml:lang="zh_TW">購貨發票</value>
</property>
<property key="AcctgTransType.description.RECEIPT">
<value xml:lang="de">Quittung</value>
<value xml:lang="en">Receipt</value>
<value xml:lang="fr">Reçu</value>
<value xml:lang="hi_IN">रसीद</value>
<value xml:lang="it">Ricevute</value>
<value xml:lang="nl">Bon</value>
<value xml:lang="pt_BR">Recibo</value>
<value xml:lang="ro">Chitanta</value>
<value xml:lang="ru">Выручка</value>
<value xml:lang="th">ใบเสร็จรับเงิน</value>
<value xml:lang="zh">收据</value>
<value xml:lang="zh_TW">收據</value>
</property>
<property key="AcctgTransType.description.SALES">
<value xml:lang="en">Sales</value>
<value xml:lang="fr">Ventes</value>
<value xml:lang="hi_IN">बिक्री</value>
<value xml:lang="it">Vendite</value>
<value xml:lang="nl">Verkopen</value>
<value xml:lang="pt_BR">Vendas</value>
<value xml:lang="ro">Vanzari</value>
<value xml:lang="ru">Продажи</value>
<value xml:lang="th">การขาย</value>
<value xml:lang="zh">销售</value>
<value xml:lang="zh_TW">銷售</value>
</property>
<property key="AcctgTransType.description.SALES_INVOICE">
<value xml:lang="en">Sales Invoice</value>
<value xml:lang="fr">Facture de vente</value>
<value xml:lang="hi_IN">बिक्री चालान</value>
<value xml:lang="it">Fattura di vendita</value>
<value xml:lang="nl">Verkoopfactuur</value>
<value xml:lang="pt_BR">Fatura da Venda</value>
<value xml:lang="zh">销售发票</value>
<value xml:lang="zh_TW">銷售發票</value>
</property>
<property key="AcctgTransType.description.SALES_SHIPMENT">
<value xml:lang="en">Sales Shipment</value>
<value xml:lang="fr">Facture d'expédition</value>
<value xml:lang="hi_IN">बिक्री शिपमेंट</value>
<value xml:lang="it">Spedizione di vendita</value>
<value xml:lang="nl">Verkoop verzending</value>
<value xml:lang="pt_BR">Entrega</value>
<value xml:lang="zh">销售送货</value>
<value xml:lang="zh_TW">銷售送貨</value>
</property>
<property key="AcctgTransType.description.SHIPMENT_RECEIPT">
<value xml:lang="en">Shipment Receipt</value>
<value xml:lang="fr">Reçu d'expédition</value>
<value xml:lang="hi_IN">शिपमेंट रसीद</value>
<value xml:lang="it">Ricevuta di spedizione</value>
<value xml:lang="nl">Verzending bon</value>
<value xml:lang="pt_BR">Recibo da Entrega</value>
<value xml:lang="zh">送货收据</value>
<value xml:lang="zh_TW">送貨收據</value>
</property>
<property key="AcctgTransType.description.TAX_DUE">
<value xml:lang="en">Tax Due</value>
<value xml:lang="fr">Impôts dûs</value>
<value xml:lang="hi_IN">देय कर</value>
<value xml:lang="it">Tasse Dovute</value>
<value xml:lang="nl">Verschuldigde belasting</value>
<value xml:lang="pt_BR">Imposto devido</value>
<value xml:lang="ro">Taxe Expirate</value>
<value xml:lang="ru">Налоговые сборы</value>
<value xml:lang="th">ค่าธรรมเนียมภาษี</value>
<value xml:lang="zh">到期应纳税款</value>
<value xml:lang="zh_TW">到期應納稅款</value>
</property>
<property key="FinAccountTransType.description.ADJUSTMENT">
<value xml:lang="en">Adjustment</value>
<value xml:lang="fr">Ajustement</value>
<value xml:lang="hi_IN">समायोजन</value>
<value xml:lang="it">Aggiustamento</value>
<value xml:lang="nl">Aanpassing</value>
<value xml:lang="pt_BR">Ajuste</value>
<value xml:lang="ru">Поправка</value>
<value xml:lang="th">การปรับปรุงรายการ</value>
<value xml:lang="zh">调整</value>
<value xml:lang="zh_TW">調整</value>
</property>
<property key="FinAccountTransType.description.DEPOSIT">
<value xml:lang="en">Deposit</value>
<value xml:lang="fr">Dépôt</value>
<value xml:lang="hi_IN">जमा</value>
<value xml:lang="it">Deposito</value>
<value xml:lang="nl">Storting</value>
<value xml:lang="pt_BR">Depósito</value>
<value xml:lang="ru">Взнос</value>
<value xml:lang="th">เงินมัดจำ</value>
<value xml:lang="zh">储蓄</value>
<value xml:lang="zh_TW">儲蓄</value>
</property>
<property key="FinAccountTransType.description.WITHDRAWAL">
<value xml:lang="en">Withdraw</value>
<value xml:lang="fr">Retrait</value>
<value xml:lang="hi_IN">निकालना</value>
<value xml:lang="it">Prelievo</value>
<value xml:lang="nl">Opname</value>
<value xml:lang="pt_BR">Saque</value>
<value xml:lang="ru">Отмена</value>
<value xml:lang="th">ถอน</value>
<value xml:lang="zh">撤销</value>
<value xml:lang="zh_TW">撤銷</value>
</property>
<property key="FinAccountType.description.BANK_ACCOUNT">
<value xml:lang="de">Bankkonto</value>
<value xml:lang="en">Bank Account</value>
<value xml:lang="fr">Compte bancaire</value>
<value xml:lang="hi_IN">बैंक खाता</value>
<value xml:lang="it">Conto Bancario</value>
<value xml:lang="nl">Bankrekening</value>
<value xml:lang="pt_BR">Conta Bancária</value>
<value xml:lang="ru">Банковский счет</value>
<value xml:lang="th">บัญชีธนาคาร</value>
<value xml:lang="zh">银行账户</value>
<value xml:lang="zh_TW">銀行賬戶</value>
</property>
<property key="FinAccountType.description.DEPOSIT_ACCOUNT">
<value xml:lang="de">Sparkonto</value>
<value xml:lang="en">Deposit Account</value>
<value xml:lang="fr">Dépôt sur compte</value>
<value xml:lang="hi_IN">जमा खाता</value>
<value xml:lang="it">Conto Deposito</value>
<value xml:lang="nl">Spaarrekening</value>
<value xml:lang="pt_BR">Conta de depósito</value>
<value xml:lang="ru">Депозитный счет</value>
<value xml:lang="th">บัญชีเงินฝากประจำ</value>
<value xml:lang="zh">储蓄账户</value>
<value xml:lang="zh_TW">儲蓄賬戶</value>
</property>
<property key="FinAccountType.description.GIFTCERT_ACCOUNT">
<value xml:lang="de">Gutschrift</value>
<value xml:lang="en">Gift Certificate</value>
<value xml:lang="fr">Chèque cadeau</value>
<value xml:lang="hi_IN">उपहार प्रमाण पत्र(GiftCertificate)</value>
<value xml:lang="it">Certificato Omaggio</value>
<value xml:lang="nl">Cadeaubon</value>
<value xml:lang="pt_BR">Vale Presente</value>
<value xml:lang="ru">Подарочный сертификат</value>
<value xml:lang="th">ของขวัญที่มีใบรับรอง</value>
<value xml:lang="zh">礼券</value>
<value xml:lang="zh_TW">禮券</value>
</property>
<property key="FinAccountType.description.INVESTMENT_ACCOUNT">
<value xml:lang="de">Finanzanlagenkonto</value>
<value xml:lang="en">Investment Account</value>
<value xml:lang="fr">Compte d'investissement</value>
<value xml:lang="hi_IN">निवेश खाता</value>
<value xml:lang="it">Conto Investimento</value>
<value xml:lang="nl">Beleggingsrekening</value>
<value xml:lang="pt_BR">Conta Investimento</value>
<value xml:lang="ru">Инвестиционный счет</value>
<value xml:lang="th">บัญชีเงินลงทุน</value>
<value xml:lang="zh">投资账户</value>
<value xml:lang="zh_TW">投資賬戶</value>
</property>
<property key="FinAccountType.description.REPLENISH_ACCOUNT">
<value xml:lang="de">Konto auffüllen</value>
<value xml:lang="en">Replenish Account</value>
<value xml:lang="fr">Renflouer le compte</value>
<value xml:lang="hi_IN">रेप्लेनिश(Replenish) खाता</value>
<value xml:lang="it">Conto Rifornimento</value>
<value xml:lang="nl">Rekening aanvullen</value>
<value xml:lang="pt_BR">Conta de estoque</value>
<value xml:lang="ru">Пополняемый счет</value>
<value xml:lang="th">เติมบัญชี</value>
<value xml:lang="zh">充值账户</value>
<value xml:lang="zh_TW">充值賬戶</value>
</property>
<property key="FinAccountType.description.SVCCRED_ACCOUNT">
<value xml:lang="de">Kreditkontogebrauch</value>
<value xml:lang="en">Service Credit Account</value>
<value xml:lang="fr">Compte de service crédit</value>
<value xml:lang="hi_IN">सेवा जमा खाता</value>
<value xml:lang="it">Conto Servizio Credito</value>
<value xml:lang="nl">Kredietservice rekening</value>
<value xml:lang="pt_BR">Conta de Serviço de Crédito</value>
<value xml:lang="ru">Сервисный кредитный счет</value>
<value xml:lang="th">บริการเครดิตบัญชี</value>
<value xml:lang="zh">服务信用账户</value>
<value xml:lang="zh_TW">服務信用賬戶</value>
</property>
<property key="FixedAssetIdentType.description.GAS_CARD1">
<value xml:lang="en">Gas Card Number 1</value>
<value xml:lang="fr">Carte d'essence 1</value>
<value xml:lang="hi_IN">गैस कार्ड नंबर 1</value>
<value xml:lang="it">Numero Carta Carburante 1</value>
<value xml:lang="nl">Tankpas 1</value>
<value xml:lang="pt_BR">Cartão de Abastecimento 1</value>
<value xml:lang="ro">Nr.Card Carburant 1</value>
<value xml:lang="ru">Газовая карта №1</value>
<value xml:lang="th">บัตรน้ำมันเชื้อเพลิงหมายเลข 1</value>
<value xml:lang="zh">加油卡号码1</value>
<value xml:lang="zh_TW">加油卡號碼1</value>
</property>
<property key="FixedAssetIdentType.description.GAS_CARD2">
<value xml:lang="en">Gas Card Number 2</value>
<value xml:lang="fr">Carte d'essence 2</value>
<value xml:lang="hi_IN">गैस कार्ड नंबर 2</value>
<value xml:lang="it">Numero Carta Carburante 2</value>
<value xml:lang="nl">Tankpas 2</value>
<value xml:lang="pt_BR">Cartão de Abastecimento 2</value>
<value xml:lang="ro">Nr.Card Carburant 2</value>
<value xml:lang="ru">Газовая карта №2</value>
<value xml:lang="th">บัตรน้ำมันเชื้อเพลิงหมายเลข 2</value>
<value xml:lang="zh">加油卡号码2</value>
<value xml:lang="zh_TW">加油卡號碼2</value>
</property>
<property key="FixedAssetIdentType.description.GAS_CARD3">
<value xml:lang="en">Gas Card Number 3</value>
<value xml:lang="fr">Carte d'essence 3</value>
<value xml:lang="hi_IN">गैस कार्ड नंबर 3</value>
<value xml:lang="it">Numero Carta Carburante 3</value>
<value xml:lang="nl">Tankpas 3</value>
<value xml:lang="pt_BR">Cartão de Abastecimento 3</value>
<value xml:lang="ro">Nr.Card Carburant 3</value>
<value xml:lang="ru">Газовая карта №3</value>
<value xml:lang="th">บัตรน้ำมันเชื้อเพลิงหมายเลข 3</value>
<value xml:lang="zh">加油卡号码3</value>
<value xml:lang="zh_TW">加油卡號碼3</value>
</property>
<property key="FixedAssetIdentType.description.MFG_SERIAL">
<value xml:lang="en">Mfg Serial Number</value>
<value xml:lang="fr">No de série (fabrication)</value>
<value xml:lang="hi_IN">Mfg क्रम संख्या</value>
<value xml:lang="it">Numero Seriale Mfg</value>
<value xml:lang="nl">Serienummer</value>
<value xml:lang="pt_BR">Número de Série Mfg</value>
<value xml:lang="ro">Nr.Serial Mfg</value>
<value xml:lang="ru">Серийный номер производителя</value>
<value xml:lang="th">หมายเลขลำดับ Mfg </value>
<value xml:lang="zh">生产商指定的序列号</value>
<value xml:lang="zh_TW">生產商指定的序列號</value>
</property>
<property key="FixedAssetIdentType.description.TRACKING_LABEL">
<value xml:lang="en">Internal Tracking Label Number</value>
<value xml:lang="fr">Numéro de traçage interne</value>
<value xml:lang="hi_IN">आंतरिक ट्रैकिंग लेबल संख्या</value>
<value xml:lang="it">Numero Interno Tracciatura Etichetta</value>
<value xml:lang="nl">Intern volglabelnummer</value>
<value xml:lang="pt_BR">Número de Controle Interno</value>
<value xml:lang="ro">Date Interne Nr.Eticheta </value>
<value xml:lang="ru">Инвентарный номер</value>
<value xml:lang="th">Internal Tracking Label Number</value>
<value xml:lang="zh">内部追踪标签号码</value>
<value xml:lang="zh_TW">內部追蹤標簽號碼</value>
</property>
<property key="FixedAssetIdentType.description.TRACKING_VENDOR">
<value xml:lang="en">Vendor Tracking/Inventory Number</value>
<value xml:lang="fr">Traçage fournisseur/Numéro d'inventaire</value>
<value xml:lang="hi_IN">विक्रेता ट्रैकिंग/सूची संख्या</value>
<value xml:lang="it">Numero Tracciatura/Inventario Fornitore</value>
<value xml:lang="nl">Extern volgnummer</value>
<value xml:lang="pt_BR">Controle de fornecedor/Número de Inventário</value>
<value xml:lang="ro">Traseu Vanzare/Nr.Inventar</value>
<value xml:lang="ru">Vendor Tracking/Inventory Number</value>
<value xml:lang="th">ผู้จำหน่าย Tracking/หมายเลขสินค้าคงเหลือ</value>
<value xml:lang="zh">厂商跟踪/库存号码</value>
<value xml:lang="zh_TW">廠商跟蹤/庫存號碼</value>
</property>
<property key="FixedAssetIdentType.description.VIN">
<value xml:lang="en">Vehicle Identification Number (VIN)</value>
<value xml:lang="fr">Numéro d'Identification de Véhicule</value>
<value xml:lang="hi_IN">वाहन पहचान संख्या (VIN)</value>
<value xml:lang="it">Numero Identificazione Veicolo (VIN)</value>
<value xml:lang="nl">Voertuig Identificatie Nummer (VIN)</value>
<value xml:lang="pt_BR">Numeração do Chassi (VIN)</value>
<value xml:lang="ro">Nr Identificare Vehicol (VIN)</value>
<value xml:lang="ru">Идентификационный номер автомобиля (VIN)</value>
<value xml:lang="th">หมายเลขใบแสดงหลักฐานยานพาหนะ (VIN)</value>
<value xml:lang="zh">车辆识别码(VIN)</value>
<value xml:lang="zh_TW">車輛識別碼(VIN)</value>
</property>
<property key="FixedAssetProductType.description.FAPT_SALE">
<value xml:lang="en">Sale of Asset</value>
<value xml:lang="fr">Vente d'actif</value>
<value xml:lang="hi_IN">परिसंपत्ति की बिक्री</value>
<value xml:lang="it">Vendita Cespite</value>
<value xml:lang="nl">Verkoop van bezit</value>
<value xml:lang="pt_BR">Venda de Ativo</value>
<value xml:lang="ro">Bunuri in vanzare</value>
<value xml:lang="ru">Продажа имущества</value>
<value xml:lang="th">ทรัพย์สินของการขาย</value>
<value xml:lang="zh">资产出售</value>
<value xml:lang="zh_TW">資產出售</value>
</property>
<property key="FixedAssetProductType.description.FAPT_USE">
<value xml:lang="en">Use of Asset</value>
<value xml:lang="fr">Utilisation d'actif</value>
<value xml:lang="hi_IN">परिसंपत्ति का उपयोग</value>
<value xml:lang="it">Uso Cespite</value>
<value xml:lang="nl">Gebruik van bezit</value>
<value xml:lang="pt_BR">Uso de Ativo</value>
<value xml:lang="ro">Bunuri in uz</value>
<value xml:lang="ru">Использование имущества</value>
<value xml:lang="th">ทรัพย์สินของการใช้</value>
<value xml:lang="zh">资产利用</value>
<value xml:lang="zh_TW">資產利用</value>
</property>
<property key="FixedAssetStdCostType.description.SETUP_COST">
<value xml:lang="en">Standard Setup Cost</value>
<value xml:lang="fr">Coût standard d'installation</value>
<value xml:lang="hi_IN">मानक स्थापना लागत</value>
<value xml:lang="it">Costo Standard Iniziale</value>
<value xml:lang="nl">Standaard initiele kosten</value>
<value xml:lang="pt_BR">Custo de Instalação Padrão</value>
<value xml:lang="ro">Cost Standard Initial</value>
<value xml:lang="ru">Стандартная стоимость установки</value>
<value xml:lang="th">ตั้งราคามาตรฐาน</value>
<value xml:lang="zh">标准安装费用</value>
<value xml:lang="zh_TW">標准安裝費用</value>
</property>
<property key="FixedAssetStdCostType.description.USAGE_COST">
<value xml:lang="en">Standard Usage Cost</value>
<value xml:lang="fr">Coût standard d'utilisation</value>
<value xml:lang="hi_IN">मानक उपयोग की लागत</value>
<value xml:lang="it">Costo Standard Uso</value>
<value xml:lang="nl">Standaard gebruikskosten</value>
<value xml:lang="pt_BR">Custo de Uso Padrão</value>
<value xml:lang="ro">Cost Standard in Uz</value>
<value xml:lang="ru">Стандартная стоимость использования</value>
<value xml:lang="th">การใช้ราคามาตรฐาน</value>
<value xml:lang="zh">标准使用费用</value>
<value xml:lang="zh_TW">標准使用費用</value>
</property>
<property key="FixedAssetType.description.COMPUTER_HARDWARE">
<value xml:lang="en">Computer Hardware</value>
<value xml:lang="fr">Matériel informatique</value>
<value xml:lang="hi_IN">कंप्यूटर हार्डवेयर</value>
<value xml:lang="it">Hardware per computer</value>
<value xml:lang="nl">Computer hardware</value>
<value xml:lang="pt_BR">Hardware de Computador</value>
<value xml:lang="zh">计算机硬件</value>
<value xml:lang="zh_TW">電腦硬體</value>
</property>
<property key="FixedAssetType.description.COMPUTER_SOFTWARE">
<value xml:lang="en">Computer Software</value>
<value xml:lang="fr">Logiciel informatique</value>
<value xml:lang="hi_IN">कंप्यूटर सॉफ्टवेयर</value>
<value xml:lang="it">Software per computer</value>
<value xml:lang="nl">Computer software</value>
<value xml:lang="pt_BR">Software</value>
<value xml:lang="zh">计算机软件</value>
<value xml:lang="zh_TW">電腦軟件</value>
</property>
<property key="FixedAssetType.description.EQUIPMENT">
<value xml:lang="en">Equipment</value>
<value xml:lang="fr">Equipement</value>
<value xml:lang="hi_IN">उपकरण</value>
<value xml:lang="it">Attrezzature</value>
<value xml:lang="nl">Uitrusting</value>
<value xml:lang="pt_BR">Equipamento</value>
<value xml:lang="ro">Echipamente</value>
<value xml:lang="ru">Оборудование</value>
<value xml:lang="th">อุปกรณ์</value>
<value xml:lang="zh">设备</value>
<value xml:lang="zh_TW">設備</value>
</property>
<property key="FixedAssetType.description.GROUP_EQUIPMENT">
<value xml:lang="en">Group of machines, used for task and routing definition</value>
<value xml:lang="fr">Groupe de machines, utilisé pour la définition de tâches et de gamme de fabrication</value>
<value xml:lang="hi_IN">मशीनों का समूह कार्य और परिभाषा अनुमार्गण के लिए प्रयोग किया जाता है</value>
<value xml:lang="it">Gruppo di macchine, usato nelle operazioni e cicli di produzione</value>
<value xml:lang="nl">Groep machines, gebruikt voor task- en routing definities</value>
<value xml:lang="pt_BR">Grupo de Máquinas, usado para definição de tarefas e rota</value>
<value xml:lang="ro">Grupuri de masini, folosite in sarcini cotidiene</value>
<value xml:lang="ru">Группа машин, используется в производственной деятельности</value>
<value xml:lang="th">กลุ่มของเครื่องยนต์, ใช้สำหรับงานหนักและการกำหนด routing </value>
<value xml:lang="zh">机器组,用于任务和程序定义</value>
<value xml:lang="zh_TW">機器組,用于任務和程式定義</value>
</property>
<property key="FixedAssetType.description.OTHER_FIXED_ASSET">
<value xml:lang="en">Other Fixed Asset</value>
<value xml:lang="fr">Autre actif immobilisé</value>
<value xml:lang="hi_IN">अन्य अचल संपत्ति</value>
<value xml:lang="it">Altri Cespiti</value>
<value xml:lang="nl">Andere vaste activa</value>
<value xml:lang="pt_BR">Outro Ativo Fixo</value>
<value xml:lang="ro">Alte Mijloace Fixe</value>
<value xml:lang="ru">Другие основные средства</value>
<value xml:lang="th">ทรัพย์สินไม่หมุนเวียนอื่น ๆ </value>
<value xml:lang="zh">其它固定资产</value>
<value xml:lang="zh_TW">其他固定資產</value>
</property>
<property key="FixedAssetType.description.PRODUCTION_EQUIPMENT">
<value xml:lang="en">The fixed asset used in the operation-routing definition</value>
<value xml:lang="fr">Actif immobilisé utilisé dans la définition de gammes et tâches</value>
<value xml:lang="hi_IN">आपरेशन-परिभाषा अनुमार्गण में अचल संपत्ति का उपयोग</value>
<value xml:lang="it">Attrezzature usate nelle operazioni e cicli di produzione</value>
<value xml:lang="nl">De vaste activa in gebruik voor operation-routing definities</value>
<value xml:lang="pt_BR">Ativo fixo usado na definição de rota operacional</value>
<value xml:lang="ro">Mijloace fixe utilizzate in operatti uzuale</value>
<value xml:lang="ru">Основные средства используемые в производственной деятельности</value>
<value xml:lang="th">ทรัพย์สินไม่หมุนเวียนใช้ในการกำหนดการดำเนินการ routing</value>
<value xml:lang="zh">在作业程序定义中使用的固定资产</value>
<value xml:lang="zh_TW">在作業程式定義中使用的固定資產</value>
</property>
<property key="FixedAssetType.description.PROPERTY">
<value xml:lang="en">Property</value>
<value xml:lang="fr">Propriété</value>
<value xml:lang="hi_IN">संपत्ति</value>
<value xml:lang="it">Proprietà</value>
<value xml:lang="nl">Eigendom</value>
<value xml:lang="pt_BR">Propriedade</value>
<value xml:lang="ro">Proprietati</value>
<value xml:lang="ru">Имущество</value>
<value xml:lang="th">ที่ดิน</value>
<value xml:lang="zh">财产</value>
<value xml:lang="zh_TW">財產</value>
</property>
<property key="FixedAssetType.description.REAL_ESTATE">
<value xml:lang="en">Real Estate</value>
<value xml:lang="fr">Bien immobilier</value>
<value xml:lang="hi_IN">रियल एस्टेट</value>
<value xml:lang="it">Immobiliare</value>
<value xml:lang="nl">Onroerend goed</value>
<value xml:lang="pt_BR">Imóvel</value>
<value xml:lang="ro">Imobile</value>
<value xml:lang="ru">Недвижимость</value>
<value xml:lang="th">อสังหาริมทรัพย์จริง</value>
<value xml:lang="zh">房地产</value>
<value xml:lang="zh_TW">房地產</value>
</property>
<property key="FixedAssetType.description.VEHICLE">
<value xml:lang="en">Vehicle</value>
<value xml:lang="fr">Véhicule</value>
<value xml:lang="hi_IN">वाहन</value>
<value xml:lang="it">Veicolo</value>
<value xml:lang="nl">Voertuig</value>
<value xml:lang="pt_BR">Veículo</value>
<value xml:lang="ro">Vehicol</value>
<value xml:lang="ru">Транспорт</value>
<value xml:lang="th">ยานพาหนะ</value>
<value xml:lang="zh">车辆</value>
<value xml:lang="zh_TW">車輛</value>
</property>
<property key="GlAccountClass.description.ACCUM_AMORTIZATION">
<value xml:lang="en">Accumulated Amortization</value>
<value xml:lang="fr">Amortissement cumulé</value>
<value xml:lang="hi_IN">संचित परिशोधन</value>
<value xml:lang="it">Fondo Ammortamento Beni Intangibili</value>
<value xml:lang="nl">Cumulatieve amortisatie</value>
<value xml:lang="pt_BR">Amortização Acumulada</value>
<value xml:lang="ro">Amortizare Acumulata</value>
<value xml:lang="ru">Аккумулированная амортизация</value>
<value xml:lang="th">การตัดบัญชีสะสม</value>
<value xml:lang="zh">累积摊还</value>
<value xml:lang="zh_TW">累積攤還</value>
</property>
<property key="GlAccountClass.description.ACCUM_DEPRECIATION">
<value xml:lang="en">Accumulated Depreciation</value>
<value xml:lang="fr">Dépréciation cumulée</value>
<value xml:lang="hi_IN">संचित मूल्यह्रास</value>
<value xml:lang="it">Fondo Ammortamento Beni Tangibili</value>
<value xml:lang="nl">Cumulatieve afschrijvingen</value>
<value xml:lang="pt_BR">Depreciação Acumulada</value>
<value xml:lang="ro">Devalorizare Acumulata</value>
<value xml:lang="ru">Аккумулированный износ</value>
<value xml:lang="th">ค่าเสื่อมราคาสะสม</value>
<value xml:lang="zh">累积折旧</value>
<value xml:lang="zh_TW">累積折舊</value>
</property>
<property key="GlAccountClass.description.AMORTIZATION">
<value xml:lang="en">Amortization</value>
<value xml:lang="fr">Amortissement</value>
<value xml:lang="hi_IN">ऋण परिशोधन</value>
<value xml:lang="it">Ammortamento Beni Intangibili</value>
<value xml:lang="nl">Amortisatie</value>
<value xml:lang="pt_BR">Amortização</value>
<value xml:lang="ro">Amortizari</value>
<value xml:lang="ru">Амортизация</value>
<value xml:lang="th">การตัดบัญชี</value>
<value xml:lang="zh">贷款摊还</value>
<value xml:lang="zh_TW">貸款攤還</value>
</property>
<property key="GlAccountClass.description.ASSET">
<value xml:lang="en">Asset</value>
<value xml:lang="fr">Actif</value>
<value xml:lang="hi_IN">परिसंपत्ति</value>
<value xml:lang="it">Attivo</value>
<value xml:lang="nl">Activa</value>
<value xml:lang="pt_BR">Ativo</value>
<value xml:lang="ro">Bunuri</value>
<value xml:lang="ru">Активы</value>
<value xml:lang="th">ทรัพย์สิน</value>
<value xml:lang="zh">资产</value>
<value xml:lang="zh_TW">資產</value>
</property>
<property key="GlAccountClass.description.CASH_EQUIVALENT">
<value xml:lang="en">Cash and Equivalent</value>
<value xml:lang="fr">Caisse et équivalent</value>
<value xml:lang="hi_IN">नकद और समतुल्य</value>
<value xml:lang="it">Cassa e Banca</value>
<value xml:lang="nl">Liquide middelen</value>
<value xml:lang="pt_BR">Caixa e equivalente</value>
<value xml:lang="ro">Casa si Echivalente</value>
<value xml:lang="ru">Наличные и их эквивалент</value>
<value xml:lang="th">เงินสดและที่มีค่าเทียบเท่ากัน</value>
<value xml:lang="zh">现金和现金等价物</value>
<value xml:lang="zh_TW">現金和現金等價物</value>
</property>
<property key="GlAccountClass.description.CASH_EXPENSE">
<value xml:lang="en">Cash Expense</value>
<value xml:lang="fr">Décaissement</value>
<value xml:lang="hi_IN">नकद व्यय</value>
<value xml:lang="it">Spese Di Cassa</value>
<value xml:lang="nl">Cash betaling</value>
<value xml:lang="pt_BR">Despesa em Dinheiro</value>
<value xml:lang="ro">Cheltuieli Casa</value>
<value xml:lang="ru">Денежные расходы</value>
<value xml:lang="th">ค่าใช้จ่ายเงินสด</value>
<value xml:lang="zh">现金支出</value>
<value xml:lang="zh_TW">現金支出</value>
</property>
<property key="GlAccountClass.description.CASH_INCOME">
<value xml:lang="en">Cash Income</value>
<value xml:lang="fr">Encaissement</value>
<value xml:lang="hi_IN">नकद आय</value>
<value xml:lang="it">Ricavi di Cassa</value>
<value xml:lang="nl">Cash ontvangst</value>
<value xml:lang="pt_BR">Renda em Dinheiro</value>
<value xml:lang="ro">Venituri din Casa</value>
<value xml:lang="ru">Денежный доходы</value>
<value xml:lang="th">รายได้เงินสด</value>
<value xml:lang="zh">现金收入</value>
<value xml:lang="zh_TW">現金收入</value>
</property>
<property key="GlAccountClass.description.COGS_EXPENSE">
<value xml:lang="en">Cost of Goods Sold Expense</value>
<value xml:lang="fr">Coût direct des marchandises vendues</value>
<value xml:lang="hi_IN">बेचे हुए माल के व्यय की लागत</value>
<value xml:lang="it">Costo dela Merce Venduta</value>
<value xml:lang="nl">Kostprijs verkochte goederen</value>
<value xml:lang="pt_BR">Custo de Mercadoria Vendida</value>
<value xml:lang="ro">Cost de Vinzare Cumparare</value>
<value xml:lang="ru">Стоимость проданных товаров</value>
<value xml:lang="th">ค่าใช้จ่ายต้นทุนสินค้าขาย</value>
<value xml:lang="zh">已售货物费用支出</value>
<value xml:lang="zh_TW">已售貨物費用支出</value>
</property>
<property key="GlAccountClass.description.CREDIT">
<value xml:lang="en">Credit</value>
<value xml:lang="fr">Crédit</value>
<value xml:lang="hi_IN">जमा</value>
<value xml:lang="it">Avere</value>
<value xml:lang="nl">Credit</value>
<value xml:lang="pt_BR">Crédito</value>
<value xml:lang="ro">Credit</value>
<value xml:lang="ru">Кредит</value>
<value xml:lang="th">เครดิต</value>
<value xml:lang="zh">贷方</value>
<value xml:lang="zh_TW">貸方</value>
</property>
<property key="GlAccountClass.description.CURRENT_ASSET">
<value xml:lang="en">Current Asset</value>
<value xml:lang="fr">Actif à court terme</value>
<value xml:lang="hi_IN">वर्तमान परिसंपत्ति</value>
<value xml:lang="it">Attivo Circolante</value>
<value xml:lang="nl">Vlottende activa</value>
<value xml:lang="pt_BR">Ativo Circulante</value>
<value xml:lang="ro">Bunuri Actuale</value>
<value xml:lang="ru">Текущие активы</value>
<value xml:lang="th">สินทรัพย์หมุนเวียน</value>
<value xml:lang="zh">流动资产</value>
<value xml:lang="zh_TW">流動資產</value>
</property>
<property key="GlAccountClass.description.CURRENT_LIABILITY">
<value xml:lang="en">Current Liability</value>
<value xml:lang="fr">Dette à court terme</value>
<value xml:lang="hi_IN">चालू दायित्व</value>
<value xml:lang="it">Debiti a Breve Termine</value>
<value xml:lang="nl">Kortlopende schulden</value>
<value xml:lang="pt_BR">Passivo Circulante</value>
<value xml:lang="ro">Pasivitati Actuale</value>
<value xml:lang="ru">Текущие обязательства</value>
<value xml:lang="th">หนี้สินหมุนเวียน</value>
<value xml:lang="zh">流动负债</value>
<value xml:lang="zh_TW">流動負債</value>
</property>
<property key="GlAccountClass.description.DEBIT">
<value xml:lang="en">Debit</value>
<value xml:lang="fr">Débit</value>
<value xml:lang="hi_IN">नामे</value>
<value xml:lang="it">Dare</value>
<value xml:lang="nl">Debit</value>
<value xml:lang="pt_BR">Débito</value>
<value xml:lang="ro">Debit</value>
<value xml:lang="ru">Дебит</value>
<value xml:lang="th">เดบิต</value>
<value xml:lang="zh">借方</value>
<value xml:lang="zh_TW">借方</value>
</property>
<property key="GlAccountClass.description.DEPRECIATION">
<value xml:lang="de">Abschreibung</value>
<value xml:lang="en">Depreciation</value>
<value xml:lang="fr">Dépréciation</value>
<value xml:lang="hi_IN">मूल्यह्रास</value>
<value xml:lang="it">Ammortamento Beni Tangibili</value>
<value xml:lang="nl">Afschrijving</value>
<value xml:lang="pt_BR">Depreciação</value>
<value xml:lang="ro">Devalorizari</value>
<value xml:lang="ru">Износ</value>
<value xml:lang="th">ค่าเสื่อมราคา</value>
<value xml:lang="zh">折旧</value>
<value xml:lang="zh_TW">折舊</value>
</property>
<property key="GlAccountClass.description.DISTRIBUTION">
<value xml:lang="en">Equity Distribution</value>
<value xml:lang="fr">Capitaux propres distribués</value>
<value xml:lang="hi_IN">इक्विटी वितरण</value>
<value xml:lang="it">Distribuzione Azioni</value>
<value xml:lang="nl">Eigen vermogen distributie</value>
<value xml:lang="pt_BR">Distribuição de Bens</value>
<value xml:lang="ro">Distributie de Actiuni</value>
<value xml:lang="ru">Распределение прибыли</value>
<value xml:lang="th">การจำหน่ายที่ถูกต้อง</value>
<value xml:lang="zh">权益分配</value>
<value xml:lang="zh_TW">權益分配</value>
</property>
<property key="GlAccountClass.description.DIVIDEND">
<value xml:lang="en">Dividends</value>
<value xml:lang="fr">Dividendes</value>
<value xml:lang="hi_IN">लाभांश</value>
<value xml:lang="it">Dividendi</value>
<value xml:lang="nl">Dividenden</value>
<value xml:lang="pt_BR">Dividendos</value>
<value xml:lang="ro">Dividente</value>
<value xml:lang="ru">Девиденты</value>
<value xml:lang="th">เงินปันผล</value>
<value xml:lang="zh">股息</value>
<value xml:lang="zh_TW">股息</value>
</property>
<property key="GlAccountClass.description.EQUITY">
<value xml:lang="en">Equity</value>
<value xml:lang="fr">Capitaux propres</value>
<value xml:lang="hi_IN">इक्विटी</value>
<value xml:lang="it">Patrimonio Netto</value>
<value xml:lang="nl">Vermogen</value>
<value xml:lang="pt_BR">Bens</value>
<value xml:lang="ro">Actiuni</value>
<value xml:lang="ru">Собственные средства</value>
<value xml:lang="th">ความถูกต้อง</value>
<value xml:lang="zh">权益</value>
<value xml:lang="zh_TW">權益</value>
</property>
<property key="GlAccountClass.description.EXPENSE">
<value xml:lang="en">Expense</value>
<value xml:lang="fr">Charges</value>
<value xml:lang="hi_IN">व्यय</value>
<value xml:lang="it">Costi</value>
<value xml:lang="nl">Kosten</value>
<value xml:lang="pt_BR">Despesa</value>
<value xml:lang="ro">Cheltuieli</value>
<value xml:lang="ru">Расходы</value>
<value xml:lang="th">ค่าใช้จ่าย</value>
<value xml:lang="zh">支出</value>
<value xml:lang="zh_TW">支出</value>
</property>
<property key="GlAccountClass.description.INCOME">
<value xml:lang="en">Income</value>
<value xml:lang="fr">Revenus</value>
<value xml:lang="hi_IN">आय</value>
<value xml:lang="it">Ricavi</value>
<value xml:lang="nl">Opbrengsten</value>
<value xml:lang="pt_BR">Renda</value>
<value xml:lang="ro">Venit</value>
<value xml:lang="ru">Доходы</value>
<value xml:lang="th">รายได้</value>
<value xml:lang="zh">收入</value>
<value xml:lang="zh_TW">收入</value>
</property>
<property key="GlAccountClass.description.INTEREST_EXPENSE">
<value xml:lang="en">Interest Expense</value>
<value xml:lang="fr">Charges financières</value>
<value xml:lang="hi_IN">ब्याज व्यय</value>
<value xml:lang="it">Costi per Interessi</value>
<value xml:lang="nl">Rentekosten</value>
<value xml:lang="pt_BR">Custo sobre Juros</value>
<value xml:lang="ro">Dobanda Cheltuieli</value>
<value xml:lang="ru">Выплата процентов</value>
<value xml:lang="th">ค่าใช้จ่ายดอกเบี้ย</value>
<value xml:lang="zh">利息支出</value>
<value xml:lang="zh_TW">利息支出</value>
</property>
<property key="GlAccountClass.description.INVENTORY_ADJUST">
<value xml:lang="en">Inventory Adjustment</value>
<value xml:lang="fr">Ajustement d'inventaire</value>
<value xml:lang="hi_IN">सूची समायोजन</value>
<value xml:lang="it">Modifiche di Inventario</value>
<value xml:lang="nl">Voorraad aanpassing</value>
<value xml:lang="pt_BR">Ajuste do Inventário</value>
<value xml:lang="ro">Reglaj Inventar</value>
<value xml:lang="ru">Поправка остаков ТМЦ</value>
<value xml:lang="th">ส่วนลดสินค้าคงเหลือ</value>
<value xml:lang="zh">库存调整</value>
<value xml:lang="zh_TW">庫存調整</value>
</property>
<property key="GlAccountClass.description.INVENTORY_ASSET">
<value xml:lang="en">Inventory Asset</value>
<value xml:lang="fr">Actif en stock</value>
<value xml:lang="hi_IN">सूची परिसंपत्ति</value>
<value xml:lang="it">Inventario cespite</value>
<value xml:lang="nl">voorraad materiaal</value>
<value xml:lang="pt_BR">Inventário de Ativo</value>
<value xml:lang="zh">存货资产</value>
<value xml:lang="zh_TW">存貨資產</value>
</property>
<property key="GlAccountClass.description.LIABILITY">
<value xml:lang="en">Liability</value>
<value xml:lang="fr">Dette</value>
<value xml:lang="hi_IN">दायित्व</value>
<value xml:lang="it">Passività</value>
<value xml:lang="nl">Schulden</value>
<value xml:lang="pt_BR">Passivo</value>
<value xml:lang="ro">Pasivitati</value>
<value xml:lang="ru">Обязательства</value>
<value xml:lang="th">หนี้สิน</value>
<value xml:lang="zh">负债</value>
<value xml:lang="zh_TW">負債</value>
</property>
<property key="GlAccountClass.description.LONGTERM_ASSET">
<value xml:lang="en">Long Term Asset</value>
<value xml:lang="fr">Actif à long terme</value>
<value xml:lang="hi_IN">दीर्घकालिक परिसंपत्ति</value>
<value xml:lang="it">Cespiti</value>
<value xml:lang="nl">Vaste activa</value>
<value xml:lang="pt_BR">Ativo Operacional de Longo Prazo</value>
<value xml:lang="ro">Bunuri pe Termen Lung</value>
<value xml:lang="ru">Долгосрочные активы</value>
<value xml:lang="th">ทรัพย์สินระยะยาว</value>
<value xml:lang="zh">长期资产</value>
<value xml:lang="zh_TW">長期資產</value>
</property>
<property key="GlAccountClass.description.LONGTERM_LIABILITY">
<value xml:lang="en">Long Term Liability</value>
<value xml:lang="fr">Dette à long terme</value>
<value xml:lang="hi_IN">दीर्घकालिक दायित्व</value>
<value xml:lang="it">Finanziamenti e Altri Debiti a Lungo Termine</value>
<value xml:lang="nl">Langlopende schulden</value>
<value xml:lang="pt_BR">Passivo Exigível a Londo Prazo</value>
<value xml:lang="ro">Pasivitati pe Termen Lung</value>
<value xml:lang="ru">Долгосрочные обязательства</value>
<value xml:lang="th">หนี้สินระยะยาว</value>
<value xml:lang="zh">长期负债</value>
<value xml:lang="zh_TW">長期負債</value>
</property>
<property key="GlAccountClass.description.NON_CASH_EXPENSE">
<value xml:lang="en">Non-Cash Expense</value>
<value xml:lang="fr">Charge non décaissée</value>
<value xml:lang="hi_IN">गैर नकद व्यय</value>
<value xml:lang="it">Spesa Non-Cassa</value>
<value xml:lang="pt">Despesas sem dinheiro</value>
<value xml:lang="ro">Cheltuieli din afara Casei</value>
<value xml:lang="ru">Неденежные расходы</value>
<value xml:lang="th">ไม่มีเงินสดค่าใช้จ่าย</value>
<value xml:lang="zh">非现金支出</value>
<value xml:lang="zh_TW">非現金支出</value>
</property>
<property key="GlAccountClass.description.NON_CASH_INCOME">
<value xml:lang="en">Non-Cash Income</value>
<value xml:lang="fr">Revenu non décaissé</value>
<value xml:lang="hi_IN">गैर नकद आय</value>
<value xml:lang="it">Reddito Non-Cassa</value>
<value xml:lang="pt">Receita não espécie</value>
<value xml:lang="ro">Venituri din afara Casei</value>
<value xml:lang="ru">Неденежный доходы</value>
<value xml:lang="th">ไม่มีเงินสดรายได้</value>
<value xml:lang="zh">非现金收入</value>
<value xml:lang="zh_TW">非現金收入</value>
</property>
<property key="GlAccountClass.description.NON_POSTING">
<value xml:lang="en">Non-Posting</value>
<value xml:lang="fr">Non posté</value>
<value xml:lang="hi_IN">नॉन पोस्टिंग</value>
<value xml:lang="it">Non-Contabilizzata</value>
<value xml:lang="pt">Naõ enviar</value>
<value xml:lang="ro">Ne-Contabilizata</value>
<value xml:lang="ru">Не проведенные</value>
<value xml:lang="th">ไม่ผ่านรายการบัญชี</value>
<value xml:lang="zh">非过帐</value>
<value xml:lang="zh_TW">非過帳</value>
</property>
<property key="GlAccountClass.description.OWNERS_EQUITY">
<value xml:lang="en">Owners Equity</value>
<value xml:lang="fr">Capitaux propres</value>
<value xml:lang="hi_IN">स्वामी की इक्विटी</value>
<value xml:lang="it">Capitale Sociale</value>
<value xml:lang="nl">Eigen vermogen</value>
<value xml:lang="pt">Proprietários de bens</value>
<value xml:lang="ro">Actiuni Proprii</value>
<value xml:lang="ru">Прибыль владельцев</value>
<value xml:lang="th">ส่วนของผู้ถือหุ้นส่วนของเจ้าของ</value>
<value xml:lang="zh">所有者权益</value>
<value xml:lang="zh_TW">所有者權益</value>
</property>
<property key="GlAccountClass.description.RESOURCE">
<value xml:lang="en">Resource</value>
<value xml:lang="fr">Ressource</value>
<value xml:lang="hi_IN">संसाधन</value>
<value xml:lang="it">Risorsa</value>
<value xml:lang="pt">Recursos</value>
<value xml:lang="ro">Resurse</value>
<value xml:lang="ru">Материальные запасы</value>
<value xml:lang="th">ทรัพยากร</value>
<value xml:lang="zh">资源</value>
<value xml:lang="zh_TW">資源</value>
</property>
<property key="GlAccountClass.description.RETAINED_EARNINGS">
<value xml:lang="en">Retained Earnings</value>
<value xml:lang="fr">Report à nouveau</value>
<value xml:lang="hi_IN">प्रतिधारित कमाई</value>
<value xml:lang="it">Utili a Nuovo</value>
<value xml:lang="pt">Lucros Retidos</value>
<value xml:lang="ro">Beneficii Retinute</value>
<value xml:lang="ru">Нераспределенная прибыль</value>
<value xml:lang="th">กำไรสะสม</value>
<value xml:lang="zh">保留盈余</value>
<value xml:lang="zh_TW">保留盈余</value>
</property>
<property key="GlAccountClass.description.RETURN_OF_CAPITAL">
<value xml:lang="en">Return of Capital</value>
<value xml:lang="fr">Revenu du capital</value>
<value xml:lang="hi_IN">वापसी पूंजी</value>
<value xml:lang="it">Ritorno di Capitale</value>
<value xml:lang="pt">Retorno do Capital</value>
<value xml:lang="ro">Inapoiere de Capital</value>
<value xml:lang="ru">Возврат на капитал</value>
<value xml:lang="th">ทุนของผลตอบแทน</value>
<value xml:lang="zh">资本回报率</value>
<value xml:lang="zh_TW">資本回報率</value>
</property>
<property key="GlAccountClass.description.REVENUE">
<value xml:lang="en">Revenue</value>
<value xml:lang="fr">Revenu</value>
<value xml:lang="hi_IN">राजस्व</value>
<value xml:lang="it">Ricavi</value>
<value xml:lang="pt">Receita</value>
<value xml:lang="ro">Profit</value>
<value xml:lang="ru">Доход</value>
<value xml:lang="th">รายได้</value>
<value xml:lang="zh">收益</value>
<value xml:lang="zh_TW">收益</value>
</property>
<property key="GlAccountClass.description.SGA_EXPENSE">
<value xml:lang="en">Selling, General, and Administrative Expense</value>
<value xml:lang="fr">Frais généraux</value>
<value xml:lang="hi_IN">बिक्री, जनरल, और प्रशासनिक व्यय</value>
<value xml:lang="it">Spese Commerciali, Generali, e Amministrative</value>
<value xml:lang="pt">Vendas, Gerais e Despesas Administrativas</value>
<value xml:lang="ro">Cheltuieli de Vanzare, Generale, si Administrative</value>
<value xml:lang="ru">Общие, административные и сбытовые расходы</value>
<value xml:lang="th">การขาย, ทั่วไป, และค่าใช้จ่ายในการบริการ</value>
<value xml:lang="zh">销售费用、一般费用和管理费用</value>
<value xml:lang="zh_TW">銷售費用、一般費用和管理費用</value>
</property>
<property key="GlAccountType.description.ACCOUNTS_PAYABLE">
<value xml:lang="en">Accounts Payable</value>
<value xml:lang="fr">Comptes fournisseurs</value>
<value xml:lang="hi_IN">देय लेखा</value>
<value xml:lang="it">Conto debiti</value>
<value xml:lang="pt">Contas a Pagar</value>
<value xml:lang="ro">Conturi Plati</value>
<value xml:lang="ru">Счет кредиторов</value>
<value xml:lang="th">เจ้าหนี้การค้า</value>
<value xml:lang="zh">应付账款</value>
<value xml:lang="zh_TW">應付賬款</value>
</property>
<property key="GlAccountType.description.ACCOUNTS_RECEIVABLE">
<value xml:lang="en">Accounts Receivable</value>
<value xml:lang="fr">Comptes clients</value>
<value xml:lang="hi_IN">प्राप्य लेखा</value>
<value xml:lang="it">Conto crediti</value>
<value xml:lang="pt">Contas a Receber</value>
<value xml:lang="ro">Credite pe termen scurt</value>
<value xml:lang="ru">Счет дебиторов</value>
<value xml:lang="th">ลูกหนี้การค้า</value>
<value xml:lang="zh">应收账款</value>
<value xml:lang="zh_TW">應收賬款</value>
</property>
<property key="GlAccountType.description.ACCTPAY_WRITEOFF">
<value xml:lang="en">Accounts Payables Write Off</value>
<value xml:lang="hi_IN">देय लेखा राइट ऑफ</value>
<value xml:lang="it">Conti debiti ammortizzati</value>
<value xml:lang="pt">Baixas do Contas a pagar</value>
<value xml:lang="zh">注销应付账款</value>
<value xml:lang="zh_TW">登出應付賬款</value>
</property>
<property key="GlAccountType.description.ACCTRECV_WRITEOFF">
<value xml:lang="en">Accounts Receivables Write Off</value>
<value xml:lang="hi_IN">प्राप्य लेखा राइट ऑफ</value>
<value xml:lang="it">Conto crediti ammortizzati</value>
<value xml:lang="pt">Baixas do Contas a Receber</value>
<value xml:lang="zh">注销应收账款</value>
<value xml:lang="zh_TW">登出應收賬款</value>
</property>
<property key="GlAccountType.description.BALANCE_ACCOUNT">
<value xml:lang="en">Balance</value>
<value xml:lang="fr">Solde du compte</value>
<value xml:lang="hi_IN">शेष</value>
<value xml:lang="it">Bilancio</value>
<value xml:lang="pt">Balanço</value>
<value xml:lang="ro">Balanta</value>
<value xml:lang="ru">Баланс</value>
<value xml:lang="th">ยอดคงเหลือ</value>
<value xml:lang="zh">收支差额</value>
<value xml:lang="zh_TW">收支差額</value>
</property>
<property key="GlAccountType.description.BANK_STLMNT_ACCOUNT">
<value xml:lang="en">Bank Settlement</value>
<value xml:lang="fr">Réglement bancaire</value>
<value xml:lang="hi_IN">बैंक समाधान</value>
<value xml:lang="it">Estratto Conto Bancario</value>
<value xml:lang="pt">Banco Liquidante</value>
<value xml:lang="ro">Extract de Cont Bancar</value>
<value xml:lang="ru">Банковские счета</value>
<value xml:lang="th">การจัดการบัญชีเงินฝากธนาคาร</value>
<value xml:lang="zh">银行结算</value>
<value xml:lang="zh_TW">銀行結算</value>
</property>
<property key="GlAccountType.description.COGS_ACCOUNT">
<value xml:lang="en">Cost of Goods Sold</value>
<value xml:lang="fr">Coût des marchandises vendues</value>
<value xml:lang="hi_IN">बेचे हुए माल का मूल्य</value>
<value xml:lang="it">Costo delle Merci Vendute </value>
<value xml:lang="pt">Custo dos Produtos Vendidos</value>
<value xml:lang="ro">Costul Marfurilor Vandute </value>
<value xml:lang="ru">Стоимость проданных товаров</value>
<value xml:lang="th">ต้นทุนสินค้าขาย</value>
<value xml:lang="zh">已售商品的费用</value>
<value xml:lang="zh_TW">已售商品的費用</value>
</property>
<property key="GlAccountType.description.COGS_ADJ_AVG_COST">
<value xml:lang="en">COGS - Average Cost Adjustment</value>
<value xml:lang="fr">Variation des stocks - Ajustement au coût moyen</value>
<value xml:lang="hi_IN">COGS - औसत मूल्य समायोजन(Adjustment)</value>
<value xml:lang="it">COGS - Costo Medio Aggiustamento</value>
<value xml:lang="pt">CPV - Ajuste de Custo Médio</value>
<value xml:lang="ro">COGS - Cost Mediu Actualizat</value>
<value xml:lang="ru">COGS - Поправка средней стоимости</value>
<value xml:lang="th">ต้นทุนสินค้าขาย - ต้นทุนถัวเฉลี่ยการปรับปรุงรายการขาย</value>
<value xml:lang="zh">已售商品的费用 - 平均费用调整</value>
<value xml:lang="zh_TW">已售商品的費用 - 平均費用調整</value>
</property>
<property key="GlAccountType.description.COMMISSIONS_PAYABLE">
<value xml:lang="en">Commissions Payables</value>
<value xml:lang="fr">Commissions payables</value>
<value xml:lang="hi_IN">देय दलाली</value>
<value xml:lang="it">Provvigioni a debito</value>
<value xml:lang="pt">Comissões a Pagar</value>
<value xml:lang="zh">应付佣金</value>
<value xml:lang="zh_TW">應付佣金</value>
</property>
<property key="GlAccountType.description.COMMISSIONS_WRITEOFF">
<value xml:lang="en">Commissions Payables Write Off</value>
<value xml:lang="hi_IN">देय दलाली राइट ऑफ</value>
<value xml:lang="it">Provvigioni a credito</value>
<value xml:lang="pt">Baixas do Contas a pagar comissões</value>
<value xml:lang="zh">注销应付佣金</value>
<value xml:lang="zh_TW">登出應付佣金</value>
</property>
<property key="GlAccountType.description.COMMISSION_EXPENSE">
<value xml:lang="en">Commission Expense</value>
<value xml:lang="fr">Frais de commission</value>
<value xml:lang="hi_IN">दलाली व्यय</value>
<value xml:lang="it">Provvigioni sulle spese</value>
<value xml:lang="pt">Despesas de Comissão</value>
<value xml:lang="zh">佣金支出</value>
<value xml:lang="zh_TW">佣金支出</value>
</property>
<property key="GlAccountType.description.CREDIT_CARD">
<value xml:lang="de">Kreditkarte</value>
<value xml:lang="en">Credit Card</value>
<value xml:lang="fr">Carte de crédit</value>
<value xml:lang="hi_IN">क्रेडिट कार्ड</value>
<value xml:lang="it">Carta di Credito</value>
<value xml:lang="pt">Cartão de Crédito</value>
<value xml:lang="ro">Carte de Credit</value>
<value xml:lang="ru">Кредитная карта</value>
<value xml:lang="th">บัตรเครดิต</value>
<value xml:lang="zh">信用卡</value>
<value xml:lang="zh_TW">信用卡</value>
</property>
<property key="GlAccountType.description.CURRENT_ASSET">
<value xml:lang="en">Current Asset</value>
<value xml:lang="fr">Actif courant</value>
<value xml:lang="hi_IN">वर्तमान परिसंपत्ति</value>
<value xml:lang="it">Bene Attuale</value>
<value xml:lang="pt">Ativo circulante</value>
<value xml:lang="ro">Mijloc Curent</value>
<value xml:lang="ru">Текущие активы</value>
<value xml:lang="th">สินทรัพย์หมุนเวียน</value>
<value xml:lang="zh">流动资产</value>
<value xml:lang="zh_TW">流動資產</value>
</property>
<property key="GlAccountType.description.CURRENT_LIABILITY">
<value xml:lang="en">Current Liability</value>
<value xml:lang="fr">Dette courante</value>
<value xml:lang="hi_IN">चालू दायित्व</value>
<value xml:lang="it">Responsabilità Attuale</value>
<value xml:lang="pt">Passivo Circulante</value>
<value xml:lang="ro">Responsabilitate Actuala</value>
<value xml:lang="ru">Краткосрочные обязательства</value>
<value xml:lang="th">หนี้สินหมุนเวียน</value>
<value xml:lang="zh">流动负债</value>
<value xml:lang="zh_TW">流動負債</value>
</property>
<property key="GlAccountType.description.CUSTOMER_ACCOUNT">
<value xml:lang="en">Customer</value>
<value xml:lang="fr">Client</value>
<value xml:lang="hi_IN">ग्राहक</value>
<value xml:lang="it">Cliente</value>
<value xml:lang="pt">Cliente</value>
<value xml:lang="ro">Client</value>
<value xml:lang="ru">Заказчик</value>
<value xml:lang="th">ลูกค้า</value>
<value xml:lang="zh">客户</value>
<value xml:lang="zh_TW">客戶</value>
</property>
<property key="GlAccountType.description.CUSTOMER_CREDIT">
<value xml:lang="en">Customer Credits</value>
<value xml:lang="fr">Crédits clients</value>
<value xml:lang="hi_IN">ग्राहक क्रेडिट्स</value>
<value xml:lang="it">Crediti Cliente</value>
<value xml:lang="pt">Créditos de Clientes</value>
<value xml:lang="ro">Credite Clienti</value>
<value xml:lang="ru">Кредиты заказчиков</value>
<value xml:lang="th">เครดิตลูกค้า</value>
<value xml:lang="zh">客户信用</value>
<value xml:lang="zh_TW">客戶信用</value>
</property>
<property key="GlAccountType.description.CUSTOMER_DEPOSIT">
<value xml:lang="en">Customer Deposits</value>
<value xml:lang="fr">Acomptes clients</value>
<value xml:lang="hi_IN">ग्राहक के जमा</value>
<value xml:lang="it">Depositi Cliente</value>
<value xml:lang="pt">Depósitos de Clientes</value>
<value xml:lang="ro">Deposite Clienti</value>
<value xml:lang="ru">Депозиты заказчиков</value>
<value xml:lang="th">เงินมัดจำลูกค้า</value>
<value xml:lang="zh">客户存款</value>
<value xml:lang="zh_TW">客戶存款</value>
</property>
<property key="GlAccountType.description.CUSTOMER_GC_DEPOSIT">
<value xml:lang="en">Customer Gift Certificate Balances</value>
<value xml:lang="fr">Soldes de chèque cadeau du client</value>
<value xml:lang="hi_IN">ग्राहक उपहार प्रमाणपत्र(Gift Certificate) शेष</value>
<value xml:lang="it">Bilanci Certificato Omaggio Cliente</value>
<value xml:lang="pt">Saldo do cartão de presente do cliente</value>
<value xml:lang="ro">Balante Certificat Omagiu Client</value>
<value xml:lang="ru">Балансы подарочных сертификатов заказчиков</value>
<value xml:lang="th">หนังสือรับรองยอดคงเหลือของขวัญลูกค้า</value>
<value xml:lang="zh">客户礼券余额</value>
<value xml:lang="zh_TW">客戶禮券余額</value>
</property>
<property key="GlAccountType.description.DISCOUNTS_ACCOUNT">
<value xml:lang="en">Discounts</value>
<value xml:lang="fr">Remises</value>
<value xml:lang="hi_IN">छूट</value>
<value xml:lang="it">Sconti</value>
<value xml:lang="pt">Descontos</value>
<value xml:lang="ro">Reduceri de pret</value>
<value xml:lang="ru">Скидки</value>
<value xml:lang="th">ส่วนลด</value>
<value xml:lang="zh">折扣</value>
<value xml:lang="zh_TW">折扣</value>
</property>
<property key="GlAccountType.description.EXPENSE">
<value xml:lang="en">Expense</value>
<value xml:lang="fr">Frais</value>
<value xml:lang="hi_IN">व्यय</value>
<value xml:lang="it">Spese</value>
<value xml:lang="pt">Despesa</value>
<value xml:lang="zh">支出</value>
<value xml:lang="zh_TW">支出</value>
</property>
<property key="GlAccountType.description.FIXED_ASSET">
<value xml:lang="en">Fixed Asset</value>
<value xml:lang="fr">Actifs immobilisés</value>
<value xml:lang="hi_IN">अचल संपत्ति</value>
<value xml:lang="it">Cespite</value>
<value xml:lang="pt">Ativo Fixo</value>
<value xml:lang="ro">Mijloc Fix</value>
<value xml:lang="ru">Основные средства</value>
<value xml:lang="th">ทรัพย์สินไม่หมุนเวียน</value>
<value xml:lang="zh">固定资产</value>
<value xml:lang="zh_TW">固定資產</value>
</property>
<property key="GlAccountType.description.FIXED_ASSET_MAINT">
<value xml:lang="en">Fixed Asset Maintenance</value>
<value xml:lang="fr">Maintenance des immobilisations</value>
<value xml:lang="hi_IN">अचल संपत्ति रखरखाव</value>
<value xml:lang="it">Manutenzione cespiti</value>
<value xml:lang="pt">Manutenção de Ativos Fixos</value>
<value xml:lang="zh">固定资产维护</value>
<value xml:lang="zh_TW">固定資產維護</value>
</property>
<property key="GlAccountType.description.FX_GAIN_ACCOUNT">
<value xml:lang="en">Foreign Exchange Gain</value>
<value xml:lang="hi_IN">विदेशी मुद्रा लाभ</value>
<value xml:lang="it">Profitti da cambio di valuta</value>
<value xml:lang="pt">Lucro com Variação Cambial</value>
<value xml:lang="zh">外汇交易盈利</value>
<value xml:lang="zh_TW">外匯交易盈利</value>
</property>
<property key="GlAccountType.description.FX_GAIN_LOSS_ACCT">
<value xml:lang="en">Foreign Exchange Gain/Loss</value>
<value xml:lang="hi_IN">विदेशी मुद्रा लाभ/घाटाः</value>
<value xml:lang="it">Profitti/perdite da cambio di valuta</value>
<value xml:lang="pt">Ganho/Perda com Variação Cambial</value>
<value xml:lang="zh">外汇交易盈利/损失</value>
<value xml:lang="zh_TW">外匯交易盈利/損失</value>
</property>
<property key="GlAccountType.description.FX_LOSS_ACCOUNT">
<value xml:lang="en">Foreign Exchange Loss</value>
<value xml:lang="hi_IN">विदेशी मुद्रा घाटाः</value>
<value xml:lang="it">Perdite da cambio di valuta</value>
<value xml:lang="pt">Perda com Variação Cambial</value>
<value xml:lang="zh">外汇交易损失</value>
<value xml:lang="zh_TW">外匯交易損失</value>
</property>
<property key="GlAccountType.description.INCOME">
<value xml:lang="en">Income</value>
<value xml:lang="fr">Revenu</value>
<value xml:lang="hi_IN">आय</value>
<value xml:lang="it">Reddito</value>
<value xml:lang="pt">Renda</value>
<value xml:lang="zh">收入</value>
<value xml:lang="zh_TW">收入</value>
</property>
<property key="GlAccountType.description.INTEREST_INCOME">
<value xml:lang="en">Interest Income</value>
<value xml:lang="hi_IN">ब्याज आय</value>
<value xml:lang="it">Reddito da interessi</value>
<value xml:lang="pt">Receita de Juros</value>
<value xml:lang="zh">利息收入</value>
<value xml:lang="zh_TW">利息收入</value>
</property>
<property key="GlAccountType.description.INTRSTINC_RECEIVABLE">
<value xml:lang="en">Interest Income Receivables</value>
<value xml:lang="hi_IN">ब्याज आय प्राप्तियों</value>
<value xml:lang="it">Reddito da interessi a credito</value>
<value xml:lang="pt">Juros a receber</value>
<value xml:lang="zh">应收利息收入</value>
<value xml:lang="zh_TW">應收利息收入</value>
</property>
<property key="GlAccountType.description.INTRSTINC_WRITEOFF">
<value xml:lang="en">Interest Income Write Off</value>
<value xml:lang="hi_IN">ब्याज आय राइट ऑफ</value>
<value xml:lang="it">Reddito da interessi a debito</value>
<value xml:lang="pt">Baixa nos juros a juros</value>
<value xml:lang="zh">注销利息收入</value>
<value xml:lang="zh_TW">登出利息收入</value>
</property>
<property key="GlAccountType.description.INVENTORY_ACCOUNT">
<value xml:lang="en">Inventory</value>
<value xml:lang="fr">Stock</value>
<value xml:lang="hi_IN">वस्तुसूची(Inventory)</value>
<value xml:lang="it">Inventario</value>
<value xml:lang="pt">Inventário</value>
<value xml:lang="ro">Inventar</value>
<value xml:lang="ru">ТМЦ</value>
<value xml:lang="th">สินค้าคงเหลือ</value>
<value xml:lang="zh">库存</value>
<value xml:lang="zh_TW">庫存</value>
</property>
<property key="GlAccountType.description.INVENTORY_XFER_IN">
<value xml:lang="en">Payable from Inventory Transferred In</value>
<value xml:lang="fr">Production stockée</value>
<value xml:lang="hi_IN">वस्तुसूची स्थानांतरित से देय</value>
<value xml:lang="it">Pagabile dai Trasferimento di Inventario In</value>
<value xml:lang="pt">Devidos a partir do inventário transferido</value>
<value xml:lang="ro">Platibil prin Transfer de Inventar Intern</value>
<value xml:lang="ru">Payable from Inventory Transferred In</value>
<value xml:lang="th">การขนส่งเข้าสินค้าคงเหลือจกาที่ต้องชำระ</value>
<value xml:lang="zh">调入库存应付</value>
<value xml:lang="zh_TW">調入庫存應付</value>
</property>
<property key="GlAccountType.description.INVENTORY_XFER_OUT">
<value xml:lang="en">Receivable from Inventory Transferred Out</value>
<value xml:lang="fr">Production déstockée</value>
<value xml:lang="hi_IN">वस्तुसूची स्थानांतरित से प्राप्य</value>
<value xml:lang="it">Ricevibile dai Trasferimento di Inventario Out</value>
<value xml:lang="pt">Recebíveis pelo Inventário transferido</value>
<value xml:lang="ro">Primibil prin Trasfer de Inventar Extern</value>
<value xml:lang="ru">Receivable from Inventory Transferred Out</value>
<value xml:lang="th">การส่งออกสินค้าคงเหลือจากลูกหนี้</value>
<value xml:lang="zh">调出库存应收</value>
<value xml:lang="zh_TW">調出庫存應收</value>
</property>
<property key="GlAccountType.description.INV_ADJ_AVG_COST">
<value xml:lang="en">Inventory Adjustment from Average Cost</value>
<value xml:lang="fr">Provision pour dépréciation des stocks au coût moyen</value>
<value xml:lang="hi_IN">औसत मूल्य से समायोजन वस्तुसूची</value>
<value xml:lang="it">Inventario Aggiustamenti dai Costi Medi</value>
<value xml:lang="pt">Inventário de Ajustes de Custo Médio</value>
<value xml:lang="ro">Inventarul Costurilor Medii Actualizate</value>
<value xml:lang="ru">Корректировка ТМЦ от средней стоимости</value>
<value xml:lang="th">รายการปรับปรุงสินค้าคงเหลือจากต้นทุนถัวเฉลี่ย</value>
<value xml:lang="zh">从平均费用调整库存</value>
<value xml:lang="zh_TW">從平均費用調整庫存</value>
</property>
<property key="GlAccountType.description.INV_ADJ_VAL">
<value xml:lang="en">Inventory Item Value Adjustment</value>
<value xml:lang="hi_IN">वस्तुसूची मद मूल्य समायोजन</value>
<value xml:lang="it">Aggiustamento valore riga inventario</value>
<value xml:lang="pt">Ajuste do valor do item de inventário</value>
<value xml:lang="zh">调整库存品价值</value>
<value xml:lang="zh_TW">調整庫存品價值</value>
</property>
<property key="GlAccountType.description.INV_CHANGE_ACCOUNT">
<value xml:lang="en">Inventory Change</value>
<value xml:lang="fr">Provision pour dépréciation des stocks</value>
<value xml:lang="hi_IN">वस्तुसूची बदलें</value>
<value xml:lang="it">Cambio Inventario</value>
<value xml:lang="pt">Alteração de inventário</value>
<value xml:lang="ro">Schimb de Inventar</value>
<value xml:lang="ru">Изменение остатков ТМЦ</value>
<value xml:lang="th">ค่าธรรมเนียมสินค้าคงเหลือ</value>
<value xml:lang="zh">存货变动</value>
<value xml:lang="zh_TW">存貨變動</value>
</property>
<property key="GlAccountType.description.LONG_TERM_LIABILITY">
<value xml:lang="en">Long Term Liability</value>
<value xml:lang="fr">Dettes à long terme</value>
<value xml:lang="hi_IN">दीर्घकालिक दायित्व</value>
<value xml:lang="it">Responsabilità Lungo Termine</value>
<value xml:lang="pt">Passivo de longo prazo</value>
<value xml:lang="ro">Responsabilitate pe Termen Lung</value>
<value xml:lang="ru">Долгосрочные обязательства</value>
<value xml:lang="th">ลูกหนี้ระยะยาว</value>
<value xml:lang="zh">长期负债</value>
<value xml:lang="zh_TW">長期負債</value>
</property>
<property key="GlAccountType.description.MRCH_STLMNT_ACCOUNT">
<value xml:lang="en">Merchant Account Settlement</value>
<value xml:lang="fr">Compte de régularisation fournisseur</value>
<value xml:lang="hi_IN">व्यापारी खाता समाधान</value>
<value xml:lang="it">Estratto Conto Commerciante</value>
<value xml:lang="pt">Conta de Liquidação do comerciante</value>
<value xml:lang="ro">Extract de Cont Comercial</value>
<value xml:lang="ru">Торговые счета</value>
<value xml:lang="th">การจัดการบัญชีเกี่ยวกับการค้า</value>
<value xml:lang="zh">商户账户结算</value>
<value xml:lang="zh_TW">商戶賬戶結算</value>
</property>
<property key="GlAccountType.description.OPERATING_EXPENSE">
<value xml:lang="en">Operating Expense</value>
<value xml:lang="fr">Charges d'exploitation</value>
<value xml:lang="hi_IN">संचालन व्यय</value>
<value xml:lang="it">Spese Operative</value>
<value xml:lang="pt">Despesa Operacional</value>
<value xml:lang="ro">Cheltuieli Operative</value>
<value xml:lang="ru">Текущие расходы</value>
<value xml:lang="th">ค่าใช้จ่ายในการดำเนินงาน</value>
<value xml:lang="zh">运营支出</value>
<value xml:lang="zh_TW">運營支出</value>
</property>
<property key="GlAccountType.description.OTHER_ASSET">
<value xml:lang="en">Other Asset</value>
<value xml:lang="fr">Autres actifs</value>
<value xml:lang="hi_IN">अन्य परिसंपत्ति</value>
<value xml:lang="it">Altro Cespite</value>
<value xml:lang="pt">Outro Ativo</value>
<value xml:lang="ro">Alt Mijloc</value>
<value xml:lang="ru">Другие активы</value>
<value xml:lang="th">ทรัพย์สินอื่น ๆ</value>
<value xml:lang="zh">其它资产</value>
<value xml:lang="zh_TW">其他資產</value>
</property>
<property key="GlAccountType.description.OTHER_EXPENSE">
<value xml:lang="en">Other Expense</value>
<value xml:lang="fr">Autres charges</value>
<value xml:lang="hi_IN">अन्य व्यय</value>
<value xml:lang="it">Altre Spese</value>
<value xml:lang="pt">Outra despesa</value>
<value xml:lang="ro">Alte Cheltuieli</value>
<value xml:lang="ru">Другие расходы</value>
<value xml:lang="th">ค่าใช้จ่ายอื่น ๆ</value>
<value xml:lang="zh">其它支出</value>
<value xml:lang="zh_TW">其他支出</value>
</property>
<property key="GlAccountType.description.OTHER_INCOME">
<value xml:lang="en">Other Income</value>
<value xml:lang="fr">Autres revenus</value>
<value xml:lang="hi_IN">अन्य आय</value>
<value xml:lang="it">Altri redditi</value>
<value xml:lang="pt">Outras Receitas</value>
<value xml:lang="zh">其它收入</value>
<value xml:lang="zh_TW">其他收入</value>
</property>
<property key="GlAccountType.description.OWNERS_EQUITY">
<value xml:lang="en">Owner's Equity</value>
<value xml:lang="fr">Capital et réserves</value>
<value xml:lang="hi_IN">स्वामी की इक्विटी</value>
<value xml:lang="it">Azioni Proprietarie</value>
<value xml:lang="pt">Patrimônio Líquido</value>
<value xml:lang="ro">Actiuni Proprietarie</value>
<value xml:lang="ru">Собственные средства</value>
<value xml:lang="th">ส่วนของผู้ถือหุ้นส่วนของเจ้าของ</value>
<value xml:lang="zh">所有者权益</value>
<value xml:lang="zh_TW">所有者權益</value>
</property>
<property key="GlAccountType.description.PREPAID_EXPENSES">
<value xml:lang="en">Prepaid Expenses</value>
<value xml:lang="fr">Acomptes sur charges</value>
<value xml:lang="hi_IN">प्रीपेड खर्च</value>
<value xml:lang="it">Spese Prepagate</value>
<value xml:lang="pt">Despesas Antecipadas</value>
<value xml:lang="ro">Cheltuieli Anticipate</value>
<value xml:lang="ru">Предварительные оплаты (расходы)</value>
<value xml:lang="th">ค่าใช้จ่ายล่วงหน้า</value>
<value xml:lang="zh">预付支出</value>
<value xml:lang="zh_TW">預付支出</value>
</property>
<property key="GlAccountType.description.PRODUCT_ACCOUNT">
<value xml:lang="en">Product</value>
<value xml:lang="fr">Produits</value>
<value xml:lang="hi_IN">उत्पाद</value>
<value xml:lang="it">Prodotto</value>
<value xml:lang="pt">Produto</value>
<value xml:lang="ro">Produs</value>
<value xml:lang="ru">Продукт</value>
<value xml:lang="th">สินค้า</value>
<value xml:lang="zh">产品</value>
<value xml:lang="zh_TW">產品</value>
</property>
<property key="GlAccountType.description.PROFIT_LOSS_ACCOUNT">
<value xml:lang="en">Profit Loss</value>
<value xml:lang="fr">Compte de résultat</value>
<value xml:lang="hi_IN">लाभ घाटाः</value>
<value xml:lang="it">Perdita Profitto</value>
<value xml:lang="pt">Perda sobre lucros</value>
<value xml:lang="ro">Pierdere Profit</value>
<value xml:lang="ru">Упущенная прибыль</value>
<value xml:lang="th">การสูญเสียกำไร</value>
<value xml:lang="zh">利润损失</value>
<value xml:lang="zh_TW">利潤損失</value>
</property>
<property key="GlAccountType.description.PURCHASE_ACCOUNT">
<value xml:lang="en">Purchase</value>
<value xml:lang="fr">Achats</value>
<value xml:lang="hi_IN">क्रय</value>
<value xml:lang="it">Acquisto</value>
<value xml:lang="pt">Compra</value>
<value xml:lang="ro">Cumparari</value>
<value xml:lang="ru">Закупка</value>
<value xml:lang="th">ซื้อ</value>
<value xml:lang="zh">购买</value>
<value xml:lang="zh_TW">購買</value>
</property>
<property key="GlAccountType.description.PURCHASE_PRICE_VAR">
<value xml:lang="en">Purchase Price Variance</value>
<value xml:lang="fr">Rabais obtenus sur achats</value>
<value xml:lang="hi_IN">खरीद मूल्य विचरण</value>
<value xml:lang="it">Varianza Prezzo Acquisto</value>
<value xml:lang="pt">Variação do preço de compra</value>
<value xml:lang="ro">Variante Pret Cumparare </value>
<value xml:lang="ru">Отклонение покупной цены</value>
<value xml:lang="th">ผลต่างราคาซื้อ</value>
<value xml:lang="zh">采购价格变化</value>
<value xml:lang="zh_TW">採購價格變化</value>
</property>
<property key="GlAccountType.description.RAWMAT_INVENTORY">
<value xml:lang="en">Raw Materials Inventory</value>
<value xml:lang="fr">Stock de matières premières</value>
<value xml:lang="hi_IN">कच्चे माल की वस्तुसूची(Inventory)</value>
<value xml:lang="it">Inventario Materie Prime</value>
<value xml:lang="pt">Inventário de Matérias-Primas</value>
<value xml:lang="ro">Inventarul Materiilor Prime</value>
<value xml:lang="ru">Сырье</value>
<value xml:lang="th">วัตถุดิบสินค้าคงเหลือ</value>
<value xml:lang="zh">原材料库存</value>
<value xml:lang="zh_TW">原材料庫存</value>
</property>
<property key="GlAccountType.description.RETAINED_EARNINGS">
<value xml:lang="en">Retained Earnings</value>
<value xml:lang="fr">Report à nouveau</value>
<value xml:lang="hi_IN">प्रतिधारित कमाई</value>
<value xml:lang="it">Guadagni Mantenuti</value>
<value xml:lang="pt">Lucros Retidos</value>
<value xml:lang="ro">Beneficii Mentinute</value>
<value xml:lang="ru">Нераспределенная прибыль</value>
<value xml:lang="th">กำไรสะสม</value>
<value xml:lang="zh">留存收益</value>
<value xml:lang="zh_TW">留存收益</value>
</property>
<property key="GlAccountType.description.SALES_ACCOUNT">
<value xml:lang="en">Sales</value>
<value xml:lang="fr">Ventes</value>
<value xml:lang="hi_IN">बिक्री</value>
<value xml:lang="it">Vendita</value>
<value xml:lang="pt">Vendas</value>
<value xml:lang="ro">Vanzare</value>
<value xml:lang="ru">Объем продаж</value>
<value xml:lang="th">ขาย</value>
<value xml:lang="zh">销售</value>
<value xml:lang="zh_TW">銷售</value>
</property>
<property key="GlAccountType.description.SALES_RETURNS">
<value xml:lang="en">Customer Returns</value>
<value xml:lang="fr">Retours de ventes</value>
<value xml:lang="hi_IN">ग्राहक रिटर्न</value>
<value xml:lang="it">Resi Cliente</value>
<value xml:lang="pt">Devoluções do Cliente</value>
<value xml:lang="ro">Returnari Clienti</value>
<value xml:lang="ru">Возвраты заказчиков</value>
<value xml:lang="th">ผลตอบแทนลูกค้า</value>
<value xml:lang="zh">客户退货</value>
<value xml:lang="zh_TW">客戶退貨</value>
</property>
<property key="GlAccountType.description.SUPPLIER_ACCOUNT">
<value xml:lang="en">Supplier</value>
<value xml:lang="fr">Fournisseurs</value>
<value xml:lang="hi_IN">प्रदायक</value>
<value xml:lang="it">Fornitore</value>
<value xml:lang="pt">Fornecedor</value>
<value xml:lang="ro">Furnizor</value>
<value xml:lang="ru">Поставщик</value>
<value xml:lang="th">ผู้จัดหาวัสดุ</value>
<value xml:lang="zh">供货商</value>
<value xml:lang="zh_TW">供貨商</value>
</property>
<property key="GlAccountType.description.TAX_ACCOUNT">
<value xml:lang="en">Tax</value>
<value xml:lang="fr">Impôts</value>
<value xml:lang="hi_IN">टैक्स</value>
<value xml:lang="it">Tassa</value>
<value xml:lang="pt">Imposto</value>
<value xml:lang="ro">Taxa</value>
<value xml:lang="ru">Налоги</value>
<value xml:lang="th">ภาษี</value>
<value xml:lang="zh"></value>
<value xml:lang="zh_TW"></value>
</property>
<property key="GlAccountType.description.UNDEPOSITED_RECEIPTS">
<value xml:lang="en">Undeposited Receipts</value>
<value xml:lang="hi_IN">गैर जमा रसीदे</value>
<value xml:lang="it">Ricevute non depositate</value>
<value xml:lang="pt">Recibos não depositados</value>
<value xml:lang="zh">未存款收据</value>
<value xml:lang="zh_TW">未存款收據</value>
</property>
<property key="GlAccountType.description.UNINVOICED_SHIP_RCPT">
<value xml:lang="en">Uninvoiced Shipment Receipts</value>
<value xml:lang="fr">Stock non réceptionné</value>
<value xml:lang="hi_IN">गैरचालान शिपमेंट रसीदे</value>
<value xml:lang="it">Spedizioni Ricevute Non Fatturate</value>
<value xml:lang="pt">Recibos de envios sem fatura</value>
<value xml:lang="ro">Chitante Expedieri NeFacturate</value>
<value xml:lang="ru">Uninvoiced Shipment Receipts</value>
<value xml:lang="th">ใบเสร็จรับเงินการขนส่งที่ยังไม่ได้ใบกำกับสินค้า</value>
<value xml:lang="zh">未开发票的出货收据</value>
<value xml:lang="zh_TW">未開發票的出貨收據</value>
</property>
<property key="GlAccountType.description.WIP_INVENTORY">
<value xml:lang="en">Work In Progress Inventory</value>
<value xml:lang="fr">En-cours de production</value>
<value xml:lang="hi_IN">वस्तुसूची(Inventory) में कार्य प्रगति पर</value>
<value xml:lang="it">Inventario WIP</value>
<value xml:lang="pt">Inventário em curso</value>
<value xml:lang="ro">Inventar In Curs</value>
<value xml:lang="ru">Незавершенная продукция</value>
<value xml:lang="th">งานระหว่างผลิตสินค้าคงเหลือ</value>
<value xml:lang="zh">在制品盘存</value>
<value xml:lang="zh_TW">在制品盤存</value>
</property>
<property key="GlAccountType.description.WRITEOFF">
<value xml:lang="en">Write Off</value>
<value xml:lang="hi_IN">राइट ऑफ</value>
<value xml:lang="it">Perdite</value>
<value xml:lang="pt">Dar baixa</value>
<value xml:lang="zh">注销</value>
<value xml:lang="zh_TW">登出</value>
</property>
<property key="GlFiscalType.description.ACTUAL">
<value xml:lang="en">Actual</value>
<value xml:lang="fr">Réel</value>
<value xml:lang="hi_IN">वास्तविक</value>
<value xml:lang="it">Attuale</value>
<value xml:lang="pt">Real</value>
<value xml:lang="ro">Actual</value>
<value xml:lang="ru">Действительный</value>
<value xml:lang="th">จริง</value>
<value xml:lang="zh">现货</value>
<value xml:lang="zh_TW">現貨</value>
</property>
<property key="GlFiscalType.description.BUDGET">
<value xml:lang="en">Budget</value>
<value xml:lang="fr">Budgétaire</value>
<value xml:lang="hi_IN">बजट</value>
<value xml:lang="it">Bilancio Preventivo</value>
<value xml:lang="pt">Orçamento</value>
<value xml:lang="ro">Bilant Preventiv</value>
<value xml:lang="ru">Бюджет</value>
<value xml:lang="th">งบประมาณ</value>
<value xml:lang="zh">预算</value>
<value xml:lang="zh_TW">預算</value>
</property>
<property key="GlFiscalType.description.FORECAST">
<value xml:lang="en">Forecast</value>
<value xml:lang="fr">Prévisionnel</value>
<value xml:lang="hi_IN">पूर्वानुमान</value>
<value xml:lang="it">Previsione</value>
<value xml:lang="pt">Previsão</value>
<value xml:lang="ro">Previziuni</value>
<value xml:lang="ru">Прогноз</value>
<value xml:lang="th">การประมาณการ</value>
<value xml:lang="zh">预测</value>
<value xml:lang="zh_TW">預測</value>
</property>
<property key="GlFiscalType.description.PLAN">
<value xml:lang="en">Plan</value>
<value xml:lang="fr">Planifié</value>
<value xml:lang="hi_IN">योजना</value>
<value xml:lang="it">Piano</value>
<value xml:lang="pt">Plano</value>
<value xml:lang="ro">Plan</value>
<value xml:lang="ru">План</value>
<value xml:lang="th">แผนการ</value>
<value xml:lang="zh">计划</value>
<value xml:lang="zh_TW">計劃</value>
</property>
<property key="GlFiscalType.description.SCENARIO">
<value xml:lang="en">Scenario</value>
<value xml:lang="fr">Scénario</value>
<value xml:lang="hi_IN">परिदृश्य</value>
<value xml:lang="it">Scenario</value>
<value xml:lang="pt">Cenário</value>
<value xml:lang="ro">Scenariu</value>
<value xml:lang="ru">Сценарий</value>
<value xml:lang="th">โครงการ</value>
<value xml:lang="zh">情景</value>
<value xml:lang="zh_TW">情景</value>
</property>
<property key="GlResourceType.description.DELIVERED_GOODS">
<value xml:lang="en">Delivered Goods</value>
<value xml:lang="fr">Produits livrés</value>
<value xml:lang="hi_IN">वितरित सामग्री</value>
<value xml:lang="it">Beni Consegnabili</value>
<value xml:lang="nl">Geleverde goederen</value>
<value xml:lang="pt">Mercadorias entregues</value>
<value xml:lang="ro">Bunuri Livrabile</value>
<value xml:lang="ru">Доставленные товары</value>
<value xml:lang="th">ส่งคืนสินค้า</value>
<value xml:lang="zh">已交付的货物</value>
<value xml:lang="zh_TW">已交付的貨物</value>
</property>
<property key="GlResourceType.description.FINISHED_GOODS">
<value xml:lang="en">Finished Goods</value>
<value xml:lang="fr">Produits finis</value>
<value xml:lang="hi_IN">संपूर्ण माल</value>
<value xml:lang="it">Beni Finiti</value>
<value xml:lang="nl">Gereed product</value>
<value xml:lang="pt">Produtos Acabados</value>
<value xml:lang="ro">Bunuri Finite</value>
<value xml:lang="ru">Готовые товары</value>
<value xml:lang="th">สินค้าสำเร็จรูป</value>
<value xml:lang="zh">制成品</value>
<value xml:lang="zh_TW">制成品</value>
</property>
<property key="GlResourceType.description.LABOR">
<value xml:lang="en">Labor</value>
<value xml:lang="fr">Personnel</value>
<value xml:lang="hi_IN">परिश्रम</value>
<value xml:lang="it">Manodopera</value>
<value xml:lang="nl">Arbeid</value>
<value xml:lang="pt">Trabalho</value>
<value xml:lang="ro">Manopera</value>
<value xml:lang="ru">Трудозатраты</value>
<value xml:lang="th">ค่าแรง</value>
<value xml:lang="zh">劳务</value>
<value xml:lang="zh_TW">勞務</value>
</property>
<property key="GlResourceType.description.MONEY">
<value xml:lang="en">Money</value>
<value xml:lang="fr">Finance</value>
<value xml:lang="hi_IN">धन</value>
<value xml:lang="it">Soldi</value>
<value xml:lang="nl">Geld</value>
<value xml:lang="pt">Dinheiro</value>
<value xml:lang="ro">Bani</value>
<value xml:lang="ru">Деньги</value>
<value xml:lang="th">เงิน</value>
<value xml:lang="zh">货币</value>
<value xml:lang="zh_TW">貨幣</value>
</property>
<property key="GlResourceType.description.RAW_MATERIALS">
<value xml:lang="en">Raw Materials</value>
<value xml:lang="fr">Matières premières</value>
<value xml:lang="hi_IN">कच्चे माल</value>
<value xml:lang="it">Materie Prime</value>
<value xml:lang="nl">Grondstoffen</value>
<value xml:lang="pt">Matérias-primas</value>
<value xml:lang="ro">Materii Prime</value>
<value xml:lang="ru">Сырье</value>
<value xml:lang="th">วัตถุดิบ</value>
<value xml:lang="zh">原料</value>
<value xml:lang="zh_TW">原料</value>
</property>
<property key="GlResourceType.description.SERVICES">
<value xml:lang="en">Services</value>
<value xml:lang="fr">Services</value>
<value xml:lang="hi_IN">सेवाएँ</value>
<value xml:lang="it">Servizi</value>
<value xml:lang="nl">Diensten</value>
<value xml:lang="pt">Serviços</value>
<value xml:lang="ro">Servicii</value>
<value xml:lang="ru">Услуги</value>
<value xml:lang="th">บริการ</value>
<value xml:lang="zh">服务</value>
<value xml:lang="zh_TW">服務</value>
</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">दलाली चालान समायोजन</value>
<value xml:lang="it">Aggiustamenti fattura provvigioni</value>
<value xml:lang="pt">Ajuste de fatura de comissão</value>
<value xml:lang="zh">佣金发票调整</value>
<value xml:lang="zh_TW">佣金發票調整</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">दलाली चालान लाइन आइटम</value>
<value xml:lang="it">Riga fattura provvigioni</value>
<value xml:lang="pt">Comissão do item de linha da fatura</value>
<value xml:lang="zh">佣金发票行明细</value>
<value xml:lang="zh_TW">佣金發票行明細</value>
</property>
<property key="InvoiceItemType.description.CRT_ADD_FEATURE_ADJ">
<value xml:lang="en">Return Additional Feature</value>
<value xml:lang="fr">Retour d'option supplémentaire</value>
<value xml:lang="hi_IN">रिटर्न अडिशनल फ़ीचर</value>
<value xml:lang="it">Reso Caratteristica Addizionale</value>
<value xml:lang="pt">Característica adicional de retorno</value>
<value xml:lang="ro">Returnari Caracteristici Aditionale</value>
<value xml:lang="ru">Возврат дополнительной особенности</value>
<value xml:lang="th">ผลตอบแทนลักษณะที่เพิ่มขึ้น</value>
<value xml:lang="zh">退货的附加特征</value>
<value xml:lang="zh_TW">退貨的附加特征</value>
</property>
<property key="InvoiceItemType.description.CRT_DISCOUNT_ADJ">
<value xml:lang="en">Return Discount</value>
<value xml:lang="fr">Remise sur retour</value>
<value xml:lang="hi_IN">रिटर्न डिस्काउंट</value>
<value xml:lang="it">Reso Sconto</value>
<value xml:lang="pt">Desconto de retorno</value>
<value xml:lang="ro">Returnare Reducere</value>
<value xml:lang="ru">Возврат скидки</value>
<value xml:lang="th">ส่วนลดผลตอบแทน</value>
<value xml:lang="zh">退货的折扣</value>
<value xml:lang="zh_TW">退貨的折扣</value>
</property>
<property key="InvoiceItemType.description.CRT_DPROD_ITEM">
<value xml:lang="en">Return Digital Good Item</value>
<value xml:lang="fr">Retour de produit digital</value>
<value xml:lang="hi_IN">रिटर्न डिजिटल सामग्री मद </value>
<value xml:lang="it">Reso Riga Bene Digitale</value>
<value xml:lang="pt">Devolver item digital</value>
<value xml:lang="ro">Returnare Linie Bun Digital</value>
<value xml:lang="ru">Возврат цифрового товара</value>
<value xml:lang="th">ผลตอบแทนรายการสินค้าดิจิตอล</value>
<value xml:lang="zh">退货的数字产品明细</value>
<value xml:lang="zh_TW">退貨的數字產品明細</value>
</property>
<property key="InvoiceItemType.description.CRT_FDPROD_ITEM">
<value xml:lang="en">Return Finished/Digital Good Item</value>
<value xml:lang="fr">Retour de produit fini/ digital</value>
<value xml:lang="hi_IN">रिटर्न संपूर्ण/डिजिटल सामग्री मद </value>
<value xml:lang="it">Reso Riga Bene Finito/Digitale</value>
<value xml:lang="pt">Devolução de Item acabado/Digital</value>
<value xml:lang="ro">Returnare Linie Bun Finit/Digital</value>
<value xml:lang="ru">Возврат законченного/цифрового товара</value>
<value xml:lang="th">ผลตอบแทนสำเร็จรูป/รายการสินค้าดิจิตอล</value>
<value xml:lang="zh">退货的制成品/数字产品明细</value>
<value xml:lang="zh_TW">退貨的制成品/數字產品明細</value>
</property>
<property key="InvoiceItemType.description.CRT_FEE_ADJ">
<value xml:lang="en">Return Fee</value>
<value xml:lang="fr">Frais de retour</value>
<value xml:lang="hi_IN">रिटर्न शुल्क</value>
<value xml:lang="it">Reso Onorario</value>
<value xml:lang="pt">Taxa de devolução</value>
<value xml:lang="ro">Returnare Onorariu</value>
<value xml:lang="ru">Возврат вознаграждения</value>
<value xml:lang="th">ค่าธรรมเนียมผลตอบแทน</value>
<value xml:lang="zh">退货费用</value>
<value xml:lang="zh_TW">退貨費用</value>
</property>
<property key="InvoiceItemType.description.CRT_FPROD_ITEM">
<value xml:lang="en">Return Finished Good Item</value>
<value xml:lang="fr">Retour de produit fini</value>
<value xml:lang="hi_IN">रिटर्न संपूर्ण माल मद</value>
<value xml:lang="it">Reso Riga Bene Finito</value>
<value xml:lang="pt">Devolução de item acabado</value>
<value xml:lang="ro">Returnare Linie Bun Finit</value>
<value xml:lang="ru">Возврат законченного изделия</value>
<value xml:lang="th">รายการผลตอบแทนสินค้าสำเร็จรูป</value>
<value xml:lang="zh">退货的制成品明细</value>
<value xml:lang="zh_TW">退貨的制成品明細</value>
</property>
<property key="InvoiceItemType.description.CRT_MAN_ADJ">
<value xml:lang="en">Return Manual Adjustment</value>
<value xml:lang="fr">Ajustement manuel sur retour</value>
<value xml:lang="hi_IN">रिटर्न मैनुअल समायोजन</value>
<value xml:lang="it">Reso Aggiustamento Manuale</value>
<value xml:lang="pt">Ajuste manual de devolução</value>
<value xml:lang="ro">Returnare Actualizare Manuaala</value>
<value xml:lang="ru">Возврат ручной поправки</value>
<value xml:lang="th">การปรับปรุงรายการผลตอบแทนด้วยมือ</value>
<value xml:lang="zh">退货的手册调整</value>
<value xml:lang="zh_TW">退貨的手冊調整</value>
</property>
<property key="InvoiceItemType.description.CRT_MISC_ADJ">
<value xml:lang="en">Return Miscellaneous Charges</value>
<value xml:lang="fr">Frais divers sur retour</value>
<value xml:lang="hi_IN">रिटर्न विविध प्रभार</value>
<value xml:lang="it">Reso Commissioni Varie</value>
<value xml:lang="pt">Devolver Encargos Diversos</value>
<value xml:lang="ro">Returnare Comisioane Varii</value>
<value xml:lang="ru">Возврат различных расходов</value>
<value xml:lang="th">ผลตอบแทนค่าธรรมเนียมเบ็ดเตล็ด</value>
<value xml:lang="zh">退货的杂费</value>
<value xml:lang="zh_TW">退貨的雜費</value>
</property>
<property key="InvoiceItemType.description.CRT_MKTG_PKG_ADJ">
<value xml:lang="en">Return Marketing Package Adjustment</value>
<value xml:lang="fr">Ajustement sur retour de package</value>
<value xml:lang="hi_IN">रिटर्न विपणन पैकेज समायोजन</value>
<value xml:lang="it">Reso Aggiustamento Pacco Vendita</value>
<value xml:lang="pt">Ajustes de devolução de pacote de marketing</value>
<value xml:lang="ro">Returnare Actualizare Colet Vanzare</value>
<value xml:lang="ru">Возврат поправки маркетингового пакета</value>
<value xml:lang="th">แพคเกจการปรับปรุงรายการผลตอบแทนการตลาด</value>
<value xml:lang="zh">退货的行销包装调整</value>
<value xml:lang="zh_TW">退貨的行銷包裝調整</value>
</property>
<property key="InvoiceItemType.description.CRT_PROD_FEATR_ITEM">
<value xml:lang="en">Return Product-Feature Item</value>
<value xml:lang="fr">Retour d'option de produit</value>
<value xml:lang="hi_IN">रिटर्न उत्पाद फ़ीचर मद</value>
<value xml:lang="it">Reso Riga Prodotto-Caratteristica</value>
<value xml:lang="pt">Devolver item de produto-função</value>
<value xml:lang="ro">Returnare Linie Produs-Caracteristica</value>
<value xml:lang="ru">Вовзрат продукта-особенности</value>
<value xml:lang="th">รายการผลตอบแทนลักษณะสินค้า</value>
<value xml:lang="zh">退货的产品特征明细</value>
<value xml:lang="zh_TW">退貨的產品特征明細</value>
</property>
<property key="InvoiceItemType.description.CRT_PROD_ITEM">
<value xml:lang="en">Return Product Item</value>
<value xml:lang="fr">Retour de produit</value>
<value xml:lang="hi_IN">रिटर्न उत्पाद मद</value>
<value xml:lang="it">Reso Riga Prodotto</value>
<value xml:lang="pt">Devolver produto</value>
<value xml:lang="ro">Returnare Linie Produs</value>
<value xml:lang="ru">Возврат продукта</value>
<value xml:lang="th">รายการผลตอบแทนสินค้า</value>
<value xml:lang="zh">退货的产品明细</value>
<value xml:lang="zh_TW">退貨的產品明細</value>
</property>
<property key="InvoiceItemType.description.CRT_PROMOTION_ADJ">
<value xml:lang="en">Return Promotion</value>
<value xml:lang="fr">Retour de promotion</value>
<value xml:lang="hi_IN">रिटर्न संवर्धन</value>
<value xml:lang="it">Reso Promozione</value>
<value xml:lang="pt">Devolver Promoção