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<?xml version="1.0" encoding="UTF-8"?>
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<resource xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<property key="AccountingAHCElectronicCheck">
<value xml:lang="de">Bankverbindung: elektronische Überweisung</value>
<value xml:lang="en">EFT Account: AHC/Electronic Check</value>
<value xml:lang="es">Cuenta EFT (transferencia electrónica)</value>
<value xml:lang="fr">Compte de virement électronique</value>
<value xml:lang="hi_IN">EFT ख़ाता: AHC/ Electronic जान्च</value>
<value xml:lang="it">Conto EFT: AHC/Assegni elettronici</value>
<value xml:lang="ja">EFT Account: AHC/Electronic Check </value>
<value xml:lang="nl">Bankrekening: AHC/Electronic Check</value>
<value xml:lang="pt">Conta de EFT: AHC/cheques eletrônicos</value>
<value xml:lang="ro">Cont EFT : AHC/Cecuri Electronice</value>
<value xml:lang="ru">Текущий счет</value>
<value xml:lang="th">บัญชีธนาคาร: AHC/ตรวจสอบระบบอิเล็กทรอนิกส์</value>
<value xml:lang="zh">电子资金转账账户:金融机构委员会/电子支票</value>
<value xml:lang="zh_TW">電子資金轉賬賬戶:金融機構委員會/電子支票</value>
</property>
<property key="AccountingAccount">
<value xml:lang="ar">حساب</value>
<value xml:lang="cs">Účet</value>
<value xml:lang="de">Konto</value>
<value xml:lang="en">Account</value>
<value xml:lang="es">Cuenta</value>
<value xml:lang="fr">Compte</value>
<value xml:lang="hi_IN">ख़ाता</value>
<value xml:lang="it">Conto</value>
<value xml:lang="ja">アカウント</value>
<value xml:lang="nl">Rekening</value>
<value xml:lang="pt_BR">Conta</value>
<value xml:lang="pt_PT">Conta</value>
<value xml:lang="ro">Cont</value>
<value xml:lang="ru">Учетная запись</value>
<value xml:lang="th">บัญชี</value>
<value xml:lang="zh">账户</value>
<value xml:lang="zh_TW">科目</value>
</property>
<property key="AccountingAccountId">
<value xml:lang="ar">رمز الحساب</value>
<value xml:lang="de">Konton-Nr</value>
<value xml:lang="en">Account ID</value>
<value xml:lang="es">Id cuenta</value>
<value xml:lang="fr">Compte</value>
<value xml:lang="hi_IN">लेखा क्रमांक</value>
<value xml:lang="it">Codice Conto</value>
<value xml:lang="nl">Rekeningnr.</value>
<value xml:lang="pt_BR">ID da Conta</value>
<value xml:lang="pt_PT">ID da Conta</value>
<value xml:lang="ro">Cod Cont</value>
<value xml:lang="ru">Код счета</value>
<value xml:lang="th">เลขที่บัญชี</value>
<value xml:lang="zh">账户标识</value>
<value xml:lang="zh_TW">科目ID</value>
</property>
<property key="AccountingAccountLimit">
<value xml:lang="ar">حدود الحساب</value>
<value xml:lang="de">Kontolimit</value>
<value xml:lang="en">Account Limit</value>
<value xml:lang="es">Límite de cuenta</value>
<value xml:lang="fr">Limite du compte</value>
<value xml:lang="hi_IN">लेखा सीमा</value>
<value xml:lang="it">Limite Conto</value>
<value xml:lang="nl">Rekeninglimiet</value>
<value xml:lang="pt_BR">Limite de Conta</value>
<value xml:lang="pt_PT">Limite de Conta</value>
<value xml:lang="ro">Limita Cont</value>
<value xml:lang="ru">Кредитный лимит</value>
<value xml:lang="th">จำกัดวงเงิน</value>
<value xml:lang="zh">账户金额限制</value>
<value xml:lang="zh_TW">科目限額</value>
</property>
<property key="AccountingAccountNumber">
<value xml:lang="ar">رقم الحساب</value>
<value xml:lang="cs">Č. účtu</value>
<value xml:lang="de">Kontonummer</value>
<value xml:lang="en">Account Number</value>
<value xml:lang="es">Número de cuenta</value>
<value xml:lang="fr">N° de compte</value>
<value xml:lang="hi_IN">ख़ाता क्रमान्क</value>
<value xml:lang="it">Numero conto</value>
<value xml:lang="ja">アカウント番号</value>
<value xml:lang="nl">Rekeningnummer</value>
<value xml:lang="pt">Número de Conta</value>
<value xml:lang="pt_PT">Número de Conta</value>
<value xml:lang="ro">Numar cont</value>
<value xml:lang="ru">Номер учетной записи</value>
<value xml:lang="th">เลขที่บัญชี</value>
<value xml:lang="zh">账户号码</value>
<value xml:lang="zh_TW">科目號碼</value>
</property>
<property key="AccountingAccountNumberMissing">
<value xml:lang="de">Kontonummer fehlt</value>
<value xml:lang="en">Account Number is missing</value>
<value xml:lang="nl">Rekeningnummer ontbreekt</value>
<value xml:lang="pt">Número de Conta está vazio</value>
<value xml:lang="zh">缺少账户编号</value>
<value xml:lang="zh_TW">沒有科目號碼</value>
</property>
<property key="AccountingAccountTransactionId">
<value xml:lang="en">Account Transaction Id</value>
<value xml:lang="hi_IN">लेखा गतिविधि क्रमांक</value>
<value xml:lang="nl">Transactie Id</value>
<value xml:lang="pt">Id da transação de Conta</value>
<value xml:lang="zh">账户交易标识</value>
<value xml:lang="zh_TW">科目交易ID</value>
</property>
<property key="AccountingAccountType">
<value xml:lang="ar">نوع الحساب</value>
<value xml:lang="cs">Typ účtu</value>
<value xml:lang="de">Kontenart</value>
<value xml:lang="en">Account Type</value>
<value xml:lang="es">Tipo de cuenta</value>
<value xml:lang="fr">Type de compte</value>
<value xml:lang="hi_IN">ख़ाता प्रकार</value>
<value xml:lang="it">Tipo conto</value>
<value xml:lang="ja">アカウント形態</value>
<value xml:lang="nl">Rekening type</value>
<value xml:lang="pt">Tipo de Conta</value>
<value xml:lang="pt_PT">Tipo de Conta</value>
<value xml:lang="ro">Tip Cont</value>
<value xml:lang="ru">Тип учетной записи</value>
<value xml:lang="th">ประเภทบัญชี</value>
<value xml:lang="zh">账户类型</value>
<value xml:lang="zh_TW">科目類型</value>
</property>
<property key="AccountingAccountTypeMissing">
<value xml:lang="de">Kontotyp fehlt</value>
<value xml:lang="en">Account Type is missing</value>
<value xml:lang="nl">Rekening type ontbreekt</value>
<value xml:lang="pt">Tipo de Conta está vazio</value>
<value xml:lang="zh">缺少账户类型</value>
<value xml:lang="zh_TW">沒有科目類型</value>
</property>
<property key="AccountingAccounting">
<value xml:lang="de">Buchhaltung</value>
<value xml:lang="en">Accounting</value>
<value xml:lang="fr">Comptabilité</value>
<value xml:lang="hi_IN">लेखांकन</value>
<value xml:lang="it">Contabilità</value>
<value xml:lang="nl">Boekhouding</value>
<value xml:lang="pt">Contabilidade</value>
<value xml:lang="th">การบัญชี</value>
<value xml:lang="zh">记账</value>
<value xml:lang="zh_TW">會計</value>
</property>
<property key="AccountingAccounts">
<value xml:lang="ar">حسابات</value>
<value xml:lang="de">Konten</value>
<value xml:lang="en">Accounts</value>
<value xml:lang="es">cuentas</value>
<value xml:lang="fr">Comptes</value>
<value xml:lang="hi_IN">लेखा</value>
<value xml:lang="it">Conti</value>
<value xml:lang="nl">Rekeningen</value>
<value xml:lang="pt">Contas</value>
<value xml:lang="ro">Conturi</value>
<value xml:lang="ru">Счета</value>
<value xml:lang="th">บัญชี</value>
<value xml:lang="zh">账户</value>
<value xml:lang="zh_TW">科目</value>
</property>
<property key="AccountingAcctRecon">
<value xml:lang="de">Kontoabstimmung</value>
<value xml:lang="en">Account Reconciliation</value>
<value xml:lang="fr">Rapprochement de compte</value>
<value xml:lang="hi_IN">लेखा पुनर्मिलान</value>
<value xml:lang="it">Riconciliazione</value>
<value xml:lang="nl">Afstemming grootboekrekening</value>
<value xml:lang="pt">Reconciliação de Conta</value>
<value xml:lang="th">การเช็คยอดบัญชี</value>
<value xml:lang="zh">账户对账</value>
<value xml:lang="zh_TW">帳目調節</value>
</property>
<property key="AccountingAcctRecons">
<value xml:lang="de">Kontenabstimmungen</value>
<value xml:lang="en">Account Reconciliations</value>
<value xml:lang="fr">Rapprochements de compte</value>
<value xml:lang="hi_IN">लेखा पुनर्मिलान</value>
<value xml:lang="it">Riconciliazioni</value>
<value xml:lang="nl">Afstemmingen grootboekrekening</value>
<value xml:lang="pt">Reconciliações de Contas</value>
<value xml:lang="th">การเช็คยอดบัญชี</value>
<value xml:lang="zh">账户对账</value>
<value xml:lang="zh_TW">帳目調節(區間)</value>
</property>
<property key="AccountingAcctgTrans">
<value xml:lang="de">Kontenbewegungen</value>
<value xml:lang="en">Accounting Transactions</value>
<value xml:lang="fr">Transactions comptables</value>
<value xml:lang="hi_IN">लेखा गतिविधियाँ</value>
<value xml:lang="it">Prime Note</value>
<value xml:lang="nl">Boekingen</value>
<value xml:lang="pt">Transações Contábeis</value>
<value xml:lang="th">รายการบัญชี</value>
<value xml:lang="zh">交易记账</value>
<value xml:lang="zh_TW">交易記帳</value>
</property>
<property key="AccountingAcctgTransEntries">
<value xml:lang="de">Kontenbewegungen</value>
<value xml:lang="en">Accounting Transactions Entries</value>
<value xml:lang="fr">Entrées de transactions comptables</value>
<value xml:lang="hi_IN">लेखा लेनदेन की प्रविष्टियाँ</value>
<value xml:lang="it">Righe Prime Note</value>
<value xml:lang="nl">Aanmaken boeking</value>
<value xml:lang="pt">Escrituração de Transações Contábeis</value>
<value xml:lang="th">รายการบัญชีรายรับ</value>
<value xml:lang="zh">交易记录记账</value>
<value xml:lang="zh_TW">交易記帳帳目</value>
</property>
<property key="AccountingAcctgTransEntriesFor">
<value xml:lang="en">Accounting Transaction Entries For</value>
<value xml:lang="hi_IN">लेखा गतिविधि प्रविष्टियों के लिए</value>
<value xml:lang="nl">Boekingsregels voor</value>
<value xml:lang="pt">Entradas de transações Contábeis para</value>
<value xml:lang="zh">交易记录条目:</value>
<value xml:lang="zh_TW">交易記帳帳目: </value>
</property>
<property key="AccountingAcctgTransFor">
<value xml:lang="en">Accounting Transactions For</value>
<value xml:lang="hi_IN">लेखा गतिविधि के लिए</value>
<value xml:lang="nl">Boekhoudtransacties voor</value>
<value xml:lang="pt">Transações Contábeis para</value>
<value xml:lang="zh">交易记录:</value>
<value xml:lang="zh_TW">交易記帳: </value>
</property>
<property key="AccountingActualCurrencyAmount">
<value xml:lang="de">Ist-Währungsbetrag</value>
<value xml:lang="en">Actual Currency Amount</value>
<value xml:lang="fr">Valeur réelle en devise</value>
<value xml:lang="hi_IN">वास्तविक मुद्रा राशि</value>
<value xml:lang="it">Attuale Importo in Valuta</value>
<value xml:lang="nl">Hoeveelheid werkelijke valuta</value>
<value xml:lang="pt">Valor da moeda real</value>
<value xml:lang="ru">Действительная сумма валюты</value>
<value xml:lang="th">จำนวนเงินที่มีอยู่จริง</value>
<value xml:lang="zh">实际金额</value>
<value xml:lang="zh_TW">實際金額</value>
</property>
<property key="AccountingActualCurrencyUomId">
<value xml:lang="de">Ist-Währung</value>
<value xml:lang="en">Actual Currency Uom Id</value>
<value xml:lang="fr">Réf. UOM de la devise réelle</value>
<value xml:lang="hi_IN">वास्तविक मुद्रा माप की इकाई क्रमांक</value>
<value xml:lang="it">Attuale Udm Valuta</value>
<value xml:lang="nl">UoM ID werkelijke valuta</value>
<value xml:lang="pt">Id de UDM de Moeda Real</value>
<value xml:lang="ru">Действительный код валюты</value>
<value xml:lang="th">รหัสหน่วยวัดจำนวนเงิน</value>
<value xml:lang="zh">实际金额货币单位标识</value>
<value xml:lang="zh_TW">實際金額幣別ID</value>
</property>
<property key="AccountingAddAgreementWorkEffortApplic">
<value xml:lang="de">Vereinbarung-Arbeitseinsatz hinzufügen</value>
<value xml:lang="en">Add Agreement Work Effort Applic</value>
<value xml:lang="fr">Ajouter une application de tâche d'accord commercial</value>
<value xml:lang="hi_IN">अनुबंध कार्य प्रयास अनुप्रयोग(AgreementWorkEffortApplic) बनाएँ</value>
<value xml:lang="it">Aggiungi Applicazione Termine Impegno di Lavoro</value>
<value xml:lang="nl">Voeg Werkinzettoepassing van overeenkomt toe</value>
<value xml:lang="pt">Adicionar acordo esforço de trabalho ao aplicativo</value>
<value xml:lang="zh">添加协议人工服务用途</value>
<value xml:lang="zh_TW">增加合約工項用途</value>
</property>
<property key="AccountingAddCategoryGlAccount">
<value xml:lang="de">Hauptkonten-Kategorie hinzufügen</value>
<value xml:lang="en">Add Category GL Account</value>
<value xml:lang="fr">Ajouter la catégorie de compte au GL</value>
<value xml:lang="hi_IN">श्रेणी सामान्य बही खाता जोड़ें</value>
<value xml:lang="it">Aggiungi una Categoria Conto GL</value>
<value xml:lang="nl">Voeg categorie van GB-rekening toe</value>
<value xml:lang="pt">Adicionar Categoria de Conta da contabilidade</value>
<value xml:lang="th">เพิ่มหมวดหมู่บัญชีแยกประเภททั่วไป</value>
<value xml:lang="zh">添加分类总账账户</value>
<value xml:lang="zh_TW">增加總帳科目分類</value>
</property>
<property key="AccountingAddCustomTimePeriod">
<value xml:lang="en">Add Custom Time Period</value>
<value xml:lang="fr">Ajouter une période de temps</value>
<value xml:lang="hi_IN">स्वनिर्धारित समय अवधि जोड़ें</value>
<value xml:lang="it">Aggiungi Periodi di Tempo Personalizzati</value>
<value xml:lang="pt">Adicionar período personalizado</value>
<value xml:lang="th">เพิ่มการกำหนดระยะเวลา</value>
<value xml:lang="zh">添加定制时间段</value>
<value xml:lang="zh_TW">增加定制時間段</value>
</property>
<property key="AccountingAddFinAccountReconciliations">
<value xml:lang="en">Add Financial Account Reconciliations for Financial Account : ${finAccount.finAccountName} [${finAccountId}]</value>
<value xml:lang="pt">Adicionar Reconciliação de Conta Financeira para Conta Financeira: ${finAccount.finAccountName} [${finAccountId}]</value>
<value xml:lang="zh">为财务账目 ${finAccount.finAccountName} [${finAccountId}] 添加财务账目对账</value>
</property>
<property key="AccountingAddFinAccountTypeGlAccount">
<value xml:lang="de">Finanzkonten-Art Hauptkonto hinzufügen</value>
<value xml:lang="en">Add FinAccount Type Gl Account</value>
<value xml:lang="fr">Ajouter le type de compte financier au GL</value>
<value xml:lang="hi_IN">वित्तीय खाता प्रकार का सामान्य खाता जोड़ें</value>
<value xml:lang="it">Aggiungi Tipo Conto Finanziario Gl</value>
<value xml:lang="nl">Voeg Fin. rekening type GB-rekening toe</value>
<value xml:lang="pt">Adicionar Conta Tipo de FinAccount à contabilidade</value>
<value xml:lang="th">เพิ่มบัญชีประเภทบัญชีแยกประเภททั่วไป</value>
<value xml:lang="zh">添加金融账户类型总账</value>
<value xml:lang="zh_TW">增加金融帳戶類型總帳科目</value>
</property>
<property key="AccountingAddFixedAssetIdent">
<value xml:lang="de">Anlagen-Identifikation hinzufügen</value>
<value xml:lang="en">Add Fixed Asset Identification</value>
<value xml:lang="es">Editar Indents de Activo Fijo</value>
<value xml:lang="fr">Ajouter une identification d'immobilisation</value>
<value xml:lang="hi_IN">अचल संपत्ति की पहचान जोड़ें</value>
<value xml:lang="it">Nuova identificazione cespite</value>
<value xml:lang="nl">Voeg vaste activa-identificatie toe</value>
<value xml:lang="pt">Adicionar Identificação de Ativos Fixos</value>
<value xml:lang="ro">Actualizeaza Identitate Mijloc Fix</value>
<value xml:lang="ru">Редактирование идентификаторов ОС</value>
<value xml:lang="th">แก้ไขการแยกแยะกลุ่มทรัพย์สินไม่หมุนเวียน</value>
<value xml:lang="zh">编辑固定资产标识</value>
<value xml:lang="zh_TW">修改固定資產ID</value>
</property>
<property key="AccountingAddFixedAssetMaintOrder">
<value xml:lang="de">Anlagen-Wartungs-Reihenfolge hinzufügen</value>
<value xml:lang="en">Add Fixed Asset Maintenance Order</value>
<value xml:lang="fr">Ajouter une commande de maintenance d'immobilisation</value>
<value xml:lang="hi_IN">अचल संपत्ति रखरखाव के आदेश जोड़ें</value>
<value xml:lang="it">Nuovo ordine di manutenzione cespite</value>
<value xml:lang="pt">Adicionar Pedido de Manutenção de Ativos Fixos</value>
<value xml:lang="th">แก้ไขรายการบำรุงรักษาทรัพย์สินไม่หมุนเวียน</value>
<value xml:lang="zh">添加固定资产维修保养订单</value>
<value xml:lang="zh_TW">增加固定資產保修單</value>
</property>
<property key="AccountingAddFixedAssetMaintenance">
<value xml:lang="de">Anlagen-Wartung hinzufügen</value>
<value xml:lang="en">Add Fixed Asset Maintenance</value>
<value xml:lang="es">Editar Mantenimiento de Activo Fijo</value>
<value xml:lang="fr">Ajouter une maintenance d'immobilisation</value>
<value xml:lang="hi_IN">अचल संपत्ति रखरखाव जोड़ें</value>
<value xml:lang="it">Nuova manutenzione cespite</value>
<value xml:lang="nl">Voeg onderhoud vaste activa toe</value>
<value xml:lang="pt">Adicionar Manutenção de Ativos Fixos</value>
<value xml:lang="ro">Actualizeaza Intretinere Mijloc Fix</value>
<value xml:lang="ru">Изменить обслуживание ОС</value>
<value xml:lang="th">แก้ไขการบำรุงรักษาทรัพย์สินไม่หมุนเวียน</value>
<value xml:lang="zh">编辑固定资产维修保养</value>
<value xml:lang="zh_TW">修改固定資產保修</value>
</property>
<property key="AccountingAddFixedAssetMeter">
<value xml:lang="de">Ablesen des Anlage-Zählers hinzufügen</value>
<value xml:lang="en">Add Fixed Asset Meter Reading</value>
<value xml:lang="fr">Ajouter une mesure de la maintenance d'immobilisation</value>
<value xml:lang="hi_IN">अचल संपत्ति मापक रीडिंग जोड़ें</value>
<value xml:lang="it">Nuova misura contatori cespite</value>
<value xml:lang="nl">Voeg meterwaarde vaste activa toe</value>
<value xml:lang="pt">Adicionar leitura de medidor de Ativos Fixos</value>
<value xml:lang="th">Add Fixed Asset Maintenance Meter</value>
<value xml:lang="zh">添加固定资产仪表读数</value>
<value xml:lang="zh_TW">增加固定資產儀表讀數</value>
</property>
<property key="AccountingAddFixedAssetPartyAssignment">
<value xml:lang="de">Akteurszuweisung zu Anlage hinzufügen</value>
<value xml:lang="en">Add Party Fixed Asset Assignment</value>
<value xml:lang="fr">Ajouter une tâche d'un acteur à une immobilisation</value>
<value xml:lang="hi_IN">अचल संपत्ति में नियत कार्य करने के लिए पार्टी जोड़ें</value>
<value xml:lang="it">Nuova assegnazione cespite a soggetto</value>
<value xml:lang="pt">Adicionar Atribuição de Ativos Fixos ao participante</value>
<value xml:lang="th">แก้ไขกลุ่มทรัพย์สินไม่หมุนเวียน</value>
<value xml:lang="zh">添加会员固定资产分配</value>
<value xml:lang="zh_TW">增加成員固定資產分配</value>
</property>
<property key="AccountingAddFixedAssetRegistration">
<value xml:lang="de">Anlagen-Registierung hinzufügen</value>
<value xml:lang="en">Add Fixed Asset Registration</value>
<value xml:lang="es">Editar Registros de Activo Fijo</value>
<value xml:lang="fr">Ajouter l'enregistrement d'immobilisation</value>
<value xml:lang="hi_IN">अचल संपत्ति के लिए पंजीयन जोड़ें</value>
<value xml:lang="it">Nuova registrazione cespite</value>
<value xml:lang="pt">Adicionar Registro de de Ativo Fixo</value>
<value xml:lang="ro">Actualizeaza Inregistrare Mijloc Fix</value>
<value xml:lang="ru">Изменить регистраций ОС</value>
<value xml:lang="th">แก้ไขการลงทะเบียนทรัพย์สินไม่หมุนเวียน</value>
<value xml:lang="zh">编辑固定资产登记</value>
<value xml:lang="zh_TW">修改固定資產登記</value>
</property>
<property key="AccountingAddFixedAssetStdCost">
<value xml:lang="de">Anlagen-Plankosten hinzufügen</value>
<value xml:lang="en">Add Fixed Asset Standard Cost</value>
<value xml:lang="es">Editar Costo Estandar de Activo Fijo</value>
<value xml:lang="fr">Ajouter un coût standard d'immobilisation</value>
<value xml:lang="hi_IN">अचल संपत्ति के लिए मानक लागत</value>
<value xml:lang="it">Nuovo costo standard del cespite</value>
<value xml:lang="nl">Aanpassen vaste kosten vaste activa</value>
<value xml:lang="pt">Adicionar Custo Padrão de Ativo Fixo</value>
<value xml:lang="ro">Actualizeaza Costuri Standard Mijloace Fixe</value>
<value xml:lang="ru">Изменить станд. стоимость ОС</value>
<value xml:lang="th">แก้ไขราคามาตรฐานทรัพย์สินไม่หมุนเวียน</value>
<value xml:lang="zh">编辑固定资产标准费用</value>
<value xml:lang="zh_TW">修改固定資產標準費用</value>
</property>
<property key="AccountingAddNewCreditCard">
<value xml:lang="ar">إضافة بطاقة قرض جديدة</value>
<value xml:lang="cs">Přidat novou kreditní kartu</value>
<value xml:lang="de">Neue Kreditkarte hinzufügen</value>
<value xml:lang="en">Add New Credit Card</value>
<value xml:lang="es">Añadir nueva tarjeta de crédito</value>
<value xml:lang="fr">Ajouter une nouvelle carte de crédit</value>
<value xml:lang="hi_IN">नया क्र्एडइट कार्ड</value>
<value xml:lang="it">Aggiungi nuova carta di credito</value>
<value xml:lang="ja">クレジットカードの追加</value>
<value xml:lang="nl">Voeg een nieuw Krediet Kaart nummer toe</value>
<value xml:lang="pt">Adicionar novo cartão de crédito</value>
<value xml:lang="pt_PT">Adicionar Novo Cartão de Crédito</value>
<value xml:lang="ro">Adauga Noua Carte de Credit</value>
<value xml:lang="ru">Добавить новую кредитную карту</value>
<value xml:lang="th">เพิ่มบัตรเครดิตใหม่</value>
<value xml:lang="zh">新建信用卡</value>
<value xml:lang="zh_TW">增加新的信用卡</value>
</property>
<property key="AccountingAddNewEftAccount">
<value xml:lang="ar">إضافة حساب EFT جديد</value>
<value xml:lang="de">Neue Bankverbindung hinzufügen</value>
<value xml:lang="en">Add New EFT Account</value>
<value xml:lang="en_GB">Add New Bank Transfer</value>
<value xml:lang="es">Añadir cuenta EFT</value>
<value xml:lang="fr">Ajouter un nouveau compte de virement électronique</value>
<value xml:lang="hi_IN">नया EFT ख़ाता</value>
<value xml:lang="it">Aggiungi nuovo conto EFT</value>
<value xml:lang="ja">Add New EFT Account</value>
<value xml:lang="nl">Voeg een nieuwe bankrekening toe</value>
<value xml:lang="pt">Adicionar Nova Conta EFT</value>
<value xml:lang="pt_PT">Adicionar Nova Conta EFT</value>
<value xml:lang="ro">Adauga Nou Cont EFT</value>
<value xml:lang="ru">Добавить новый текущий счет</value>
<value xml:lang="th">เพิ่มบัญชีธนาคารใหม่</value>
<value xml:lang="zh">新建电子资金转账账户</value>
<value xml:lang="zh_TW">增加新的電子資金轉帳帳戶</value>
</property>
<property key="AccountingAddNewGiftCard">
<value xml:lang="cs">Přidat nový dárkový poukaz</value>
<value xml:lang="de">Neuen Gutschein hinzufügen</value>
<value xml:lang="en">Add New Gift Card</value>
<value xml:lang="es">Añadir certificado de regalo</value>
<value xml:lang="fr">Ajouter une nouvelle carte cadeau</value>
<value xml:lang="hi_IN">नया उपहार ख़ाता</value>
<value xml:lang="it">Aggiungi nuova carta omaggio</value>
<value xml:lang="ja">ギフトカードの追加</value>
<value xml:lang="nl">Voeg een nieuwe tegoedbon toe</value>
<value xml:lang="pt">Adicionar Novo Cartão de presente</value>
<value xml:lang="ro">Adauga Noua Carte Omagiu</value>
<value xml:lang="ru">Добавить новую дисконтную карту</value>
<value xml:lang="th">เพิ่มบัตรของขวัญใหม่</value>
<value xml:lang="zh">新建礼品卡</value>
<value xml:lang="zh_TW">增加新的禮品卡</value>
</property>
<property key="AccountingAddPartyGlAccount">
<value xml:lang="de">Personenkonto hinzufügen</value>
<value xml:lang="en">Add Party Gl Account</value>
<value xml:lang="fr">Ajouter le compte de tiers au GL</value>
<value xml:lang="hi_IN">सामान्य खाता बही खाते में जोड़ने के लिए पार्टी</value>
<value xml:lang="it">Aggiungi Conto Gl Soggetto</value>
<value xml:lang="nl">Voeg nieuwe GB-rekening van relatie toe</value>
<value xml:lang="pt">Adicionar Conta do participante à contabilidade</value>
<value xml:lang="th">เพิ่มกลุ่มผู้ใช้บัญชีแยกประเภททั่วไป</value>
<value xml:lang="zh">添加会员总账账户</value>
<value xml:lang="zh_TW">增加成員總帳科目</value>
</property>
<property key="AccountingAddPaymentGroupMember">
<value xml:lang="en">Add Payment Group Member</value>
<value xml:lang="hi_IN">भुगतान समूह सदस्य जोड़ें</value>
<value xml:lang="pt">Adicionar Membro do Grupo de Pagamento</value>
<value xml:lang="zh">添加支付组成员</value>
<value xml:lang="zh_TW">增加支付群組成員</value>
</property>
<property key="AccountingAddTax">
<value xml:lang="en">Add Tax</value>
<value xml:lang="fr">Ajouter les taxes</value>
<value xml:lang="zh">添加税项</value>
</property>
<property key="AccountingAddTaxAuthorityGlAccount">
<value xml:lang="de">Steuerkonto hinzufügen</value>
<value xml:lang="en">Add TaxAuthority GL Account</value>
<value xml:lang="fr">Ajouter le compte de taxe au GL</value>
<value xml:lang="hi_IN">सामान्य बही खातों कर अधिकारियों को जोड़ने के लिए</value>
<value xml:lang="it">Aggiungi Conto Gl Autorità Tasse</value>
<value xml:lang="nl">Voeg nieuwe GB-rekening van belastinginstantie toe</value>
<value xml:lang="pt">Adicionar Conta do entidade tributária (TaxAuthority)</value>
<value xml:lang="th">เพิ่มบัญชีประเภทบัญชีแยกประเภททั่วไป</value>
<value xml:lang="zh">添加税务机关总账账户</value>
<value xml:lang="zh_TW">增加稅務機關總帳科目</value>
</property>
<property key="AccountingAdditionalShippingChargeForShipment">
<value xml:lang="de">Zusätzliche Versandkosten für Lieferung #${shipmentId}</value>
<value xml:lang="en">Additional Shipping Charge For Shipment #${shipmentId}</value>
<value xml:lang="fr">Ajouter des frais de transport à la livraison n°${shipmentId}</value>
<value xml:lang="hi_IN">अतिरिक्त माल के परिवहन के लिए प्रयुक्त</value>
<value xml:lang="it">Ricarico spedizione aggiuntivo per la spedizione #${shipmentId}</value>
<value xml:lang="nl">Extra vrachtkosten voor zending #${shipmentId}</value>
<value xml:lang="pt">Taxa extra de envio para o envio de número #${shipmentId}</value>
<value xml:lang="ru">Дополнительные затраты на доставку</value>
<value xml:lang="th">เพิ่มค่าขนส่งสำหรับการขนส่ง #${shipmentId}</value>
<value xml:lang="zh">用于运输的附加运费</value>
<value xml:lang="zh_TW">用于運輸的附加運費</value>
</property>
<property key="AccountingAdmin">
<value xml:lang="ar">إدارة</value>
<value xml:lang="de">Administrator</value>
<value xml:lang="en">Admin</value>
<value xml:lang="es">Admin</value>
<value xml:lang="fr">Admin</value>
<value xml:lang="hi_IN">व्यवस्थापक</value>
<value xml:lang="it">Amministra</value>
<value xml:lang="nl">Beheerder</value>
<value xml:lang="pt">Admin</value>
<value xml:lang="ro">Administreaza</value>
<value xml:lang="ru">Администрирование</value>
<value xml:lang="th">ผู้ดูแลระบบ</value>
<value xml:lang="zh">管理员</value>
<value xml:lang="zh_TW">管理員</value>
</property>
<property key="AccountingAgreement">
<value xml:lang="ar">إتفاق</value>
<value xml:lang="de">Vereinbarung</value>
<value xml:lang="en">Agreement</value>
<value xml:lang="es">Acuerdo</value>
<value xml:lang="fr">Accord commercial</value>
<value xml:lang="hi_IN">अनुबंध</value>
<value xml:lang="it">Contratto</value>
<value xml:lang="nl">Overeenkomst</value>
<value xml:lang="pt">Acordo</value>
<value xml:lang="ro">Contract</value>
<value xml:lang="ru">Договор</value>
<value xml:lang="th">สัญญา</value>
<value xml:lang="zh">合同</value>
<value xml:lang="zh_TW">合同</value>
</property>
<property key="AccountingAgreementAvailable">
<value xml:lang="ar">قائمة الإتفاقات المتوفرة</value>
<value xml:lang="de">Liste verfügbarer Vereinbarungen</value>
<value xml:lang="en">List Available Agreements</value>
<value xml:lang="es">Lista de acuerdos disponibles</value>
<value xml:lang="fr">Liste des accords commerciaux disponibles</value>
<value xml:lang="hi_IN">उपलब्ध अनुबंध की सूची</value>
<value xml:lang="it">Lista Contratti Disponibili</value>
<value xml:lang="nl">Overzicht beschikbare overeenkomsten</value>
<value xml:lang="pt">Listar Acordos Disponíveis</value>
<value xml:lang="ro">Lista Contractelor Disponibile</value>
<value xml:lang="ru">Список существующих договоров</value>
<value xml:lang="th">รายการสัญญาที่มีอยู่</value>
<value xml:lang="zh">有效合同列表</value>
<value xml:lang="zh_TW">有效合同列表</value>
</property>
<property key="AccountingAgreementDate">
<value xml:lang="ar">تاريخ الإتفاق</value>
<value xml:lang="de">Vereinbarungsdatum</value>
<value xml:lang="en">Agreement Date</value>
<value xml:lang="es">Fecha de acuerdo</value>
<value xml:lang="fr">Date de l'accord commercial</value>
<value xml:lang="hi_IN">अनुबंध दिनांक</value>
<value xml:lang="it">Data Contratto</value>
<value xml:lang="nl">Datum overeenkomst</value>
<value xml:lang="pt">Data do Acordo</value>
<value xml:lang="ro">Data Contract</value>
<value xml:lang="ru">Дата договора</value>
<value xml:lang="th">วันที่สัญญา</value>
<value xml:lang="zh">合同日期</value>
<value xml:lang="zh_TW">合同日期</value>
</property>
<property key="AccountingAgreementId">
<value xml:lang="ar">رمز الإتفاق</value>
<value xml:lang="de">Vereinbarungs-ID</value>
<value xml:lang="en">Agreement Id</value>
<value xml:lang="es">Id acuerdo</value>
<value xml:lang="fr">Réf. de l'accord commercial</value>
<value xml:lang="hi_IN">अनुबंध क्रमांक</value>
<value xml:lang="it">Codice Contratto</value>
<value xml:lang="nl">Overeenkomst Nr</value>
<value xml:lang="pt">Id do acordo</value>
<value xml:lang="ro">Cod Contract</value>
<value xml:lang="ru">Код договора</value>
<value xml:lang="th">รหัสสัญญา</value>
<value xml:lang="zh">合同编号</value>
<value xml:lang="zh_TW">合同編號</value>
</property>
<property key="AccountingAgreementInformation">
<value xml:lang="de">Vereinbarungsinformation</value>
<value xml:lang="en">Agreement Information</value>
<value xml:lang="fr">Information sur l'accord commercial</value>
<value xml:lang="hi_IN">अनुबंध जानकारी</value>
<value xml:lang="it">Informazioni Contratto</value>
<value xml:lang="nl">Informatie overeenkomst</value>
<value xml:lang="pt">Informação de Acordo</value>
<value xml:lang="zh">合同信息</value>
<value xml:lang="zh_TW">合同資訊</value>
</property>
<property key="AccountingAgreementIsNotSetForSupplierProducts">
<value xml:lang="en">Please set a supplier in Agreement.partyIdTo and a currency in the AgreementItem before editing the price list</value>
<value xml:lang="fr">Veuillez placer un fournisseur dans Agreement.partyIdTo et une devise dans l'AgreementItem avant de modifier les tarifs</value>
<value xml:lang="hi_IN">कृपया Agreement.partyIdTo में एक सप्लायर निश्चित करे और संपादन करने से पहले AgreementItem मुद्रा मूल्य सूची में जोड़े</value>
<value xml:lang="it">Per favore impostare un fornitore in Agreement.partyIdTo e una valuta in AgreementItem prima di aggiornare il prezzo di listino</value>
<value xml:lang="nl">Zet een leverancier in de overeenkomst, PartyIDTo en een valuta in het item van de overeenkomst voordat de prijslijst wordt aangepast</value>
<value xml:lang="pt">Por favor, defina um fornecedor no Agreement.partyIdTo e uma moeda na AgreementItem antes de editar a lista de preços</value>
<value xml:lang="th">กรุณากำหนดผู้จัดหาสิ่งของในสัญญา ถึงกลุ่มผู้ใช้และเงินในสิ่งของที่ตกลงก่อนแก้ไขรายการราคา</value>
<value xml:lang="zh">在编辑价目表前,请在Agreement.partyIdTo中设置一个供货商,在AgreementItem中设置一种货币。 </value>
<value xml:lang="zh_TW">在編輯價目表前,請在Agreement.partyIdTo中設置一個供貨商,在AgreementItem中設置一種貨幣。 </value>
</property>
<property key="AccountingAgreementItem">
<value xml:lang="ar">بند إتفاق</value>
<value xml:lang="de">Vereinbarungsposition</value>
<value xml:lang="en">Agreement Item</value>
<value xml:lang="es">Elemento de acuerdo</value>
<value xml:lang="fr">Point de l'accord commercial</value>
<value xml:lang="hi_IN">अनुबंध की वस्तु</value>
<value xml:lang="it">Riga Contratto</value>
<value xml:lang="nl">Overeenkomst item</value>
<value xml:lang="pt">Item do acordo</value>
<value xml:lang="ro">Linie Contract</value>
<value xml:lang="ru">Элемент договора</value>
<value xml:lang="th">ข้อสัญญา</value>
<value xml:lang="zh">合同条款</value>
<value xml:lang="zh_TW">合同條款</value>
</property>
<property key="AccountingAgreementItemProductsForReport">
<value xml:lang="en">Agreement Item Products For Report</value>
<value xml:lang="fr">Point de l'accord commercial (articles) pour rapport</value>
<value xml:lang="hi_IN">अनुबंध वस्तु उत्पाद के लिए ब्यौरेवार विवरण</value>
<value xml:lang="it">Prodotti riga contratto per i report</value>
<value xml:lang="pt">Itens do acordo para o Relatório</value>
<value xml:lang="zh">用于报表的合同条款产品</value>
<value xml:lang="zh_TW">用于報表的合同條款產品</value>
</property>
<property key="AccountingAgreementItemSeqId">
<value xml:lang="ar">رمز التسلسلي لبند إتفاق</value>
<value xml:lang="de">Vereinbarungs-Positions-Nr.</value>
<value xml:lang="en">Agreement Item Seq Id</value>
<value xml:lang="es">Id elemento secuencia de acuerdo</value>
<value xml:lang="fr">No séq. du point d'accord</value>
<value xml:lang="hi_IN">अनुबंध वस्तु का अनुक्रम क्रमांक</value>
<value xml:lang="it">Numero Seq Riga Contratto</value>
<value xml:lang="nl">Overeenkomst Item Nr</value>
<value xml:lang="pt">ID de sequência de item do acordo</value>
<value xml:lang="ro">Nr.Com.Inrg.Contract</value>
<value xml:lang="ru">Код элемента договора</value>
<value xml:lang="th">รหัสรายการข้อสัญญา</value>
<value xml:lang="zh">合同条款顺序编号</value>
<value xml:lang="zh_TW">合同條款順序編號</value>
</property>
<property key="AccountingAgreementItemSupplierProductsForReport">
<value xml:lang="en">Agreement Item Supplier Products For Report</value>
<value xml:lang="fr">Point de l'accord commercial (articles/fournisseur) pour rapport</value>
<value xml:lang="hi_IN">अनुबंध वस्तु प्रदायक के लिए ब्यौरेवार विवरण</value>
<value xml:lang="it">Prodotti fornitore riga contratto per i report</value>
<value xml:lang="pt">Fornecedores dos itens do acordo para relatório</value>
<value xml:lang="zh">用于报表的合同条款供货商产品</value>
<value xml:lang="zh_TW">用于報表的合同條款供貨商產品</value>
</property>
<property key="AccountingAgreementItemTerms">
<value xml:lang="ar">فصول</value>
<value xml:lang="de">Bedingungen</value>
<value xml:lang="en">Terms</value>
<value xml:lang="es">Términos</value>
<value xml:lang="fr">Termes d'un point d'accord commercial</value>
<value xml:lang="hi_IN">शर्तें</value>
<value xml:lang="it">Termini</value>
<value xml:lang="nl">Condities</value>
<value xml:lang="pt">Termos</value>
<value xml:lang="ro">Termene</value>
<value xml:lang="ru">Условия</value>
<value xml:lang="th">ช่วงเวลาที่กำหนด</value>
<value xml:lang="zh">条件</value>
<value xml:lang="zh_TW">條件</value>
</property>
<property key="AccountingAgreementItemTypeId">
<value xml:lang="ar">رمز نوع بند إتفاق</value>
<value xml:lang="de">Vereinbarungs-Positions-Art</value>
<value xml:lang="en">Agreement Item Type Id</value>
<value xml:lang="es">Id tipo de elemento de acuerdo</value>
<value xml:lang="fr">Réf. de type de point d'accord commercial</value>
<value xml:lang="hi_IN">अनुबंध मद प्रकार क्रमांक</value>
<value xml:lang="it">Tipo Contratto Riga</value>
<value xml:lang="nl">Overeenkomst Item type Nr</value>
<value xml:lang="pt">ID do Tipo de Item do acordo</value>
<value xml:lang="ro">Tip Contract Linie</value>
<value xml:lang="ru">Код типа элемента договора</value>
<value xml:lang="th">รหัสประเภทข้อสัญญา</value>
<value xml:lang="zh">合同条款类型标识</value>
<value xml:lang="zh_TW">合同條款類型編號</value>
</property>
<property key="AccountingAgreementItems">
<value xml:lang="ar">بنود إتفاق</value>
<value xml:lang="de">Vereinbarungs-Positionen</value>
<value xml:lang="en">Agreement Items</value>
<value xml:lang="es">Elementos de acuerdo</value>
<value xml:lang="fr">Points d'accord commercial</value>
<value xml:lang="hi_IN">अनुबंध मदें</value>
<value xml:lang="it">Righe Contratto</value>
<value xml:lang="nl">Overeenkomst Items</value>
<value xml:lang="pt">Itens do acordo</value>
<value xml:lang="ro">Linii Contract</value>
<value xml:lang="ru">Элементы договора</value>
<value xml:lang="th">ข้อสัญญา</value>
<value xml:lang="zh">合同条款</value>
<value xml:lang="zh_TW">合同條款</value>
</property>
<property key="AccountingAgreementPromoAppls">
<value xml:lang="ar">ترقيات</value>
<value xml:lang="de">Promotionen</value>
<value xml:lang="en">Promotions</value>
<value xml:lang="es">Promociones</value>
<value xml:lang="fr">Promotions</value>
<value xml:lang="hi_IN">संवर्धन</value>
<value xml:lang="it">Promozioni</value>
<value xml:lang="nl">Promoties</value>
<value xml:lang="pt">Promoções</value>
<value xml:lang="ro">Promovari</value>
<value xml:lang="ru">Акции</value>
<value xml:lang="th">โปรโมชัน</value>
<value xml:lang="zh">促销</value>
<value xml:lang="zh_TW">促銷</value>
</property>
<property key="AccountingAgreementRoles">
<value xml:lang="de">Vereinbarungs-Rollen</value>
<value xml:lang="en">Agreement Roles</value>
<value xml:lang="fr">Rôles d'accord commercial</value>
<value xml:lang="hi_IN">अनुबंध की भूमिकाए</value>
<value xml:lang="it">Ruoli Contratto</value>
<value xml:lang="pt">Papéis do Acordo</value>
<value xml:lang="zh">合同角色</value>
<value xml:lang="zh_TW">合同角色</value>
</property>
<property key="AccountingAgreementTermId">
<value xml:lang="ar">رمز بند إتفاق</value>
<value xml:lang="de">Vereinbarungsart</value>
<value xml:lang="en">Agreement Term Id</value>
<value xml:lang="es">Id término de acuerdo</value>
<value xml:lang="fr">Réf. du terme de l'accord commecial</value>
<value xml:lang="hi_IN">अनुबंध अवधि क्रमांक</value>
<value xml:lang="it">Codice Termine Contratto</value>
<value xml:lang="nl">Conditie Nr</value>
<value xml:lang="pt">Id do Termo de Acordo</value>
<value xml:lang="ro">Cod Termen Contract</value>
<value xml:lang="ru">Код условия договора</value>
<value xml:lang="th">รหัสช่วงเวลาที่กำหนดสัญญา</value>
<value xml:lang="zh">合同条件标识</value>
<value xml:lang="zh_TW">合同條件編號</value>
</property>
<property key="AccountingAgreementTerms">
<value xml:lang="ar">بنود إتفاق</value>
<value xml:lang="de">Vereinbarungs-Konditionen</value>
<value xml:lang="en">Agreement Terms</value>
<value xml:lang="es">Términos de acuerdo</value>
<value xml:lang="fr">Termes de l'accord commercial</value>
<value xml:lang="hi_IN">अनुबंध की शर्तें</value>
<value xml:lang="it">Termini Contratto</value>
<value xml:lang="nl">Condities overeenkomst</value>
<value xml:lang="pt">Termos do Acordo</value>
<value xml:lang="ro">Termen Contract</value>
<value xml:lang="ru">Условия договора</value>
<value xml:lang="th">ช่วงเวลาของสัญญา</value>
<value xml:lang="zh">合同条件</value>
<value xml:lang="zh_TW">合同條件</value>
</property>
<property key="AccountingAgreementTypeId">
<value xml:lang="ar">رمز نوع الإتفاق</value>
<value xml:lang="de">Vereinbarungsart</value>
<value xml:lang="en">Agreement Type Id</value>
<value xml:lang="es">Id tipo de acuerdo</value>
<value xml:lang="fr">Réf de type d'accord commercial</value>
<value xml:lang="hi_IN">अनुबंध प्रकार क्रमांक</value>
<value xml:lang="it">Tipo Contratto</value>
<value xml:lang="nl">Overeenkomst Type Nr</value>
<value xml:lang="pt">Id do Tipo de Acordo</value>
<value xml:lang="ro">Tip Contract</value>
<value xml:lang="ru">Код типа договора</value>
<value xml:lang="th">รหัสประเภทสัญญา</value>
<value xml:lang="zh">合同类型标识</value>
<value xml:lang="zh_TW">合同類型編號</value>
</property>
<property key="AccountingAgreementWorkEffortApplicAlreadyExists">
<value xml:lang="en">Agreement Work Effort Applic Already Exists</value>
<value xml:lang="fr">Cette tâche d'application d'accord commercial existe déjà</value>
<value xml:lang="hi_IN">अनुबंध - काम प्रयास का अनुप्रयोग पहले से ही मौजूद है</value>
<value xml:lang="it">Applicazioni contratto impegno di labovo già esistente</value>
<value xml:lang="nl">Overeenkomst Work Effort Applic bestaat al</value>
<value xml:lang="pt">Aplicação do Acordo de esforço de trabalho já existe</value>
<value xml:lang="zh">合同人工服务用途已存在</value>
<value xml:lang="zh_TW">合同人工服務用途已存在</value>
</property>
<property key="AccountingAgreementWorkEffortApplics">
<value xml:lang="en">Agreement Work Effort Applics</value>
<value xml:lang="fr">Applications de tâche d'accord commercial</value>
<value xml:lang="hi_IN">अनुबंध- कार्य प्रयास अनुप्रयोग</value>
<value xml:lang="it">Applicazioni Impegni di Lavoro</value>
<value xml:lang="nl">Applicaties overeenkomst Werkitem</value>
<value xml:lang="pt">Aplicações de Acordo de Esforço Trabalho</value>
<value xml:lang="zh">合同人工服务用户</value>
<value xml:lang="zh_TW">合同人工服務用戶</value>
</property>
<property key="AccountingAgreements">
<value xml:lang="ar">إتفاقيات</value>
<value xml:lang="de">Vereinbarungen</value>
<value xml:lang="en">Agreements</value>
<value xml:lang="es">Acuerdos</value>
<value xml:lang="fr">Accords commerciaux</value>
<value xml:lang="hi_IN">अनुबंध</value>
<value xml:lang="it">Contratti</value>
<value xml:lang="nl">Overeenkomsten</value>
<value xml:lang="pt">Acordos</value>
<value xml:lang="ro">Contract</value>
<value xml:lang="ru">Договора</value>
<value xml:lang="th">สัญญา</value>
<value xml:lang="zh">合同</value>
<value xml:lang="zh_TW">合同</value>
</property>
<property key="AccountingAmount">
<value xml:lang="ar">ميلغ</value>
<value xml:lang="cs">Množství</value>
<value xml:lang="de">Betrag</value>
<value xml:lang="en">Amount</value>
<value xml:lang="es">Monto</value>
<value xml:lang="fr">Montant</value>
<value xml:lang="hi_IN">कुल मुल्य</value>
<value xml:lang="it">Importo</value>
<value xml:lang="ja">Amount</value>
<value xml:lang="nl">Bedrag</value>
<value xml:lang="pt_BR">Quantia</value>
<value xml:lang="pt_PT">Quantia</value>
<value xml:lang="ro">Valoare</value>
<value xml:lang="ru">Сумма</value>
<value xml:lang="th">จำนวน</value>
<value xml:lang="zh">金额</value>
<value xml:lang="zh_TW">金額</value>
</property>
<property key="AccountingAmountApplied">
<value xml:lang="ar">مبلغ مطبق</value>
<value xml:lang="de">Angewandter Betrag</value>
<value xml:lang="en">Amount Applied </value>
<value xml:lang="es">Cantidad aplicada</value>
<value xml:lang="fr">Montant alloué</value>
<value xml:lang="hi_IN">राशि लागू है</value>
<value xml:lang="it">Importo Applicato</value>
<value xml:lang="nl">Toe te wijzen bedrag</value>
<value xml:lang="pt">Valor aplicado</value>
<value xml:lang="ro">Valoare Aplicata</value>
<value xml:lang="ru">Примененная сумма </value>
<value xml:lang="th">จำนวนที่ประยุกต์ได้</value>
<value xml:lang="zh">已付金额 </value>
<value xml:lang="zh_TW">已付金額 </value>
</property>
<property key="AccountingAmountNotApplied">
<value xml:lang="ar">مبلغ لم يطبق بعد</value>
<value xml:lang="de">Noch nicht angewandter Betrag</value>
<value xml:lang="en">Amount not yet applied</value>
<value xml:lang="es">Cantidad aún no aplicada</value>
<value xml:lang="fr">Montant non encore alloué</value>
<value xml:lang="hi_IN">राशि अब तक लागु नहीं है</value>
<value xml:lang="it">Importo non ancora applicato</value>
<value xml:lang="nl">Bedrag nog toe te wijzen</value>
<value xml:lang="pt">Montante ainda não aplicado</value>
<value xml:lang="ro">Valoare ne aplicata inca</value>
<value xml:lang="ru">Сумма еще не применена</value>
<value xml:lang="th">จำนวนที่ประยุกต์ไม่ได้</value>
<value xml:lang="zh">未付金额</value>
<value xml:lang="zh_TW">未付金額</value>
</property>
<property key="AccountingAmountToUse">
<value xml:lang="de">Betrag zur Verwendung</value>
<value xml:lang="en">Amount To Use</value>
<value xml:lang="es">Monto a usar</value>
<value xml:lang="fr">Montant à utiliser</value>
<value xml:lang="hi_IN">ख़र्च योग्य मुल्य</value>
<value xml:lang="it">Importo da usare</value>
<value xml:lang="ja">Amount To Use</value>
<value xml:lang="nl">Bedrag te gebruiken</value>
<value xml:lang="pt">Quantia para uso</value>
<value xml:lang="ro">Valoare De Folosit</value>
<value xml:lang="ru">Сумма к использованию</value>
<value xml:lang="th">จำนวนที่ใช้</value>
<value xml:lang="zh">要使用的金额</value>
<value xml:lang="zh_TW">要使用的金額</value>
</property>
<property key="AccountingAnyInvoiceStatus">
<value xml:lang="ar">أي وضعية للفاتورة</value>
<value xml:lang="de">Beliebiger Rechnungstatus</value>
<value xml:lang="en">Any Invoice Status</value>
<value xml:lang="es">Cualquier status de factura</value>
<value xml:lang="fr">Tous statuts de facture</value>
<value xml:lang="hi_IN">किसी चालान की अवस्था</value>
<value xml:lang="it">Qualsiasi Stato Fattura</value>
<value xml:lang="nl">Elke factuurstatus</value>
<value xml:lang="pt_BR">Estado de qualquer fatura</value>
<value xml:lang="pt_PT">Estado das FacturasInformação sobre facturação</value>
<value xml:lang="ro">Orice Stadiu de Factura</value>
<value xml:lang="ru">Любой статус накладной</value>
<value xml:lang="th">สถานะของใบกำกับสินค้าอื่น ๆ</value>
<value xml:lang="zh">任一发票状态</value>
<value xml:lang="zh_TW">任一發票狀態</value>
</property>
<property key="AccountingAnyPaymentMethod">
<value xml:lang="ar">أي طريقة تسديد</value>
<value xml:lang="de">Beliebige Zahlungsart</value>
<value xml:lang="en">Any Payment Method</value>
<value xml:lang="es">Cualquier método de pago</value>
<value xml:lang="fr">Toutes méthode de paiement</value>
<value xml:lang="hi_IN">कोई भुगतान का तरीका</value>
<value xml:lang="it">Qualsiasi Metodo Pagamento</value>
<value xml:lang="nl">Elke betaalmethode</value>
<value xml:lang="pt">Qualquer método de pagamento</value>
<value xml:lang="ro">Orice Metoda de Plata</value>
<value xml:lang="ru">Любой способ платежа</value>
<value xml:lang="th">วิธีการชำระเงินอื่น ๆ</value>
<value xml:lang="zh">任一支付方法</value>
<value xml:lang="zh_TW">任一支付方法</value>
</property>
<property key="AccountingAnyPaymentStatus">
<value xml:lang="ar">أي وضعية تسديد</value>
<value xml:lang="de">Beliebiger Zahlungs-Status</value>
<value xml:lang="en">Any Payment Status</value>
<value xml:lang="es">Cualquier status de pago</value>
<value xml:lang="fr">Tous statuts de paiement</value>
<value xml:lang="hi_IN">किसी भुगतान की अवस्था</value>
<value xml:lang="it">Qualsiasi Stato Pagamento</value>
<value xml:lang="nl">Elke betaalstatus</value>
<value xml:lang="pt">Qualquer estado de pagamento</value>
<value xml:lang="ro">Orice Stadiu de Plata</value>
<value xml:lang="ru">Любой статус платежа</value>
<value xml:lang="th">สถานะการชำระเงินอื่น ๆ</value>
<value xml:lang="zh">任一支付状态</value>
<value xml:lang="zh_TW">任一支付狀態</value>
</property>
<property key="AccountingAp">
<value xml:lang="de">Hauptseite Kreditorenbuchhaltung</value>
<value xml:lang="en">Main Page Account Payable</value>
<value xml:lang="fr">Compte fournisseur</value>
<value xml:lang="hi_IN">देय खाता का मुख्य पृष्ठ</value>
<value xml:lang="it">Pagina principale conto debitori</value>
<value xml:lang="nl">Crediteuren</value>
<value xml:lang="pt">Página principal do Contas a Pagar</value>
<value xml:lang="zh">应付账户首页</value>
<value xml:lang="zh_TW">應付賬戶首頁</value>
</property>
<property key="AccountingApCompanyName">
<value xml:lang="de">OFBiz: Kreditorenbuchhaltung</value>
<value xml:lang="en">OFBiz: AP Manager</value>
<value xml:lang="fr">OFBiz : gestion des comptes fourn.</value>
<value xml:lang="hi_IN">OFBiz: खाता देय प्रबंधक</value>
<value xml:lang="it">OFBiz: Gestione conti debitori</value>
<value xml:lang="nl">OFBiz: Credit Manager</value>
<value xml:lang="pt">OFBiz: Gestão de Contas a Pagar</value>
<value xml:lang="zh">OFBiz: 应付账户管理</value>
<value xml:lang="zh_TW">OFBiz: 應付賬戶管理</value>
</property>
<property key="AccountingApManager">
<value xml:lang="de">Kreditorenbuchhaltung</value>
<value xml:lang="en">Account Payable Manager</value>
<value xml:lang="fr">Application de gestion des comptes fourn.</value>
<value xml:lang="hi_IN">देय खाता प्रबंधक अनुप्रयोग</value>
<value xml:lang="it">Gestione conti debitori</value>
<value xml:lang="nl">Credit Manager applicatie</value>
<value xml:lang="pt">Aplicativo de gestão de Contas a Pagar</value>
<value xml:lang="zh">应付账户管理应用程序</value>
<value xml:lang="zh_TW">應付賬戶管理應用程式</value>
</property>
<property key="AccountingApManagerApplication">
<value xml:lang="de">Kreditorenbuchhaltung</value>
<value xml:lang="en">Account Payable Manager Application</value>
<value xml:lang="fr">Application de gestion des comptes fourn.</value>
<value xml:lang="hi_IN">देय खाता प्रबंधक अनुप्रयोग</value>
<value xml:lang="it">Applicazione gestione conto debitori</value>
<value xml:lang="nl">Credit Manager applicatie</value>
<value xml:lang="pt">Aplicativo de gestão de contas a pagar</value>
<value xml:lang="zh">应付账户管理应用程序</value>
<value xml:lang="zh_TW">應付賬戶管理應用程式</value>
</property>
<property key="AccountingApPageTitleEditVendor">
<value xml:lang="de">Lieferant bearbeiten</value>
<value xml:lang="en">Edit Vendor</value>
<value xml:lang="fr">Modifier le vendeur</value>
<value xml:lang="hi_IN">विक्रेता को संपादित करें</value>
<value xml:lang="it">Aggiorna fornitore</value>
<value xml:lang="pt">Editar fornecedor</value>
<value xml:lang="zh">编辑供应商</value>
<value xml:lang="zh_TW">編輯供應商</value>
</property>
<property key="AccountingApPageTitleFindVendorResults">
<value xml:lang="de">Ergebnis der Lieferantensuche</value>
<value xml:lang="en">Find Vendor Results</value>
<value xml:lang="fr">Chercher des résultats de vendeurs</value>
<value xml:lang="hi_IN">विक्रेता के परिणाम खोजें</value>
<value xml:lang="it">Risultati ricerce fornitori</value>
<value xml:lang="nl">Vind resultaten verkopende relaties</value>
<value xml:lang="pt">Pesquisar resultados do fornecedor</value>
<value xml:lang="zh">查找供应商结果</value>
<value xml:lang="zh_TW">查找供應商結果</value>
</property>
<property key="AccountingApPageTitleFindVendors">
<value xml:lang="de">Lieferanten suchen</value>
<value xml:lang="en">Find Vendors</value>
<value xml:lang="fr">Chercher des vendeurs</value>
<value xml:lang="hi_IN">विक्रेताओं को खोजें</value>
<value xml:lang="it">Ricerca fornitori</value>
<value xml:lang="nl">Vind verkopende relaties</value>
<value xml:lang="pt">Encontrar Fornecedores</value>
<value xml:lang="zh">查找供应商</value>
<value xml:lang="zh_TW">查找供應商</value>
</property>
<property key="AccountingApPageTitleListVendors">
<value xml:lang="de">Lieferanten auflisten</value>
<value xml:lang="en">List Vendors</value>
<value xml:lang="fr">Liste des vendeurs</value>
<value xml:lang="hi_IN">विक्रेताओं की सूची</value>
<value xml:lang="it">Lista fornitori</value>
<value xml:lang="nl">Toon verkopende relaties</value>
<value xml:lang="pt">Listar Fornecedores</value>
<value xml:lang="zh">供应商列表</value>
<value xml:lang="zh_TW">供應商列表</value>
</property>
<property key="AccountingApPaymentGroupMenu">
<value xml:lang="en">AP Payment Groups</value>
<value xml:lang="fr">Groupes de paiement AP</value>
<value xml:lang="pt">Grupos de pagamento de contas a pagar</value>
<value xml:lang="zh">应付支付组</value>
<value xml:lang="zh_TW">應付支付群組</value>
</property>
<property key="AccountingApplicationSuccess">
<value xml:lang="de">${amountApplied?currency(${isoCode})} von Zahlung [${paymentId}] to ${toMessage} zugewiesen</value>
<value xml:lang="en">Applying ${amountApplied?currency(${isoCode})} from payment [${paymentId}] to ${toMessage}</value>
<value xml:lang="es">Aplicando ${amountApplied?currency(${isoCode})} de pago [${paymentId}] a ${toMessage}</value>
<value xml:lang="fr">Allouer ${amountApplied?currency(${isoCode})} du paiement [${paymentId}] à ${toMessage}</value>
<value xml:lang="hi_IN">${toMessage} के लिए भुगतान से [${paymentId}], ${amountApplied?currency(${isoCode})} को लगाएं</value>
<value xml:lang="it">Applicazione ${amountApplied?currency(${isoCode})} dal pagamento [${paymentId}] a ${toMessage}</value>
<value xml:lang="nl">${amountApplied?currency(${isoCode})} van betaling [${paymentId}] is toegewezen aan ${toMessage}</value>
<value xml:lang="pt">Applicando ${amountApplied?currency(${isoCode})} do pagamento [${paymentId}] à ${toMessage}</value>
<value xml:lang="ro">Aplica ${amountApplied?currency(${isoCode})} de Plata [${paymentId}] la ${toMessage}</value>
<value xml:lang="ru">Назначается ${amountApplied?currency(${isoCode})} из платежа [${paymentId}] на ${toMessage}</value>
<value xml:lang="th">ที่ประยุกต์ใช้ ${amountApplied?currency(${isoCode})} จากการชำระเงิน [${paymentId}] ถึง ${toMessage}</value>
<value xml:lang="zh">正在应用${amountApplied?currency(${isoCode})},从支付[${paymentId}]到${toMessage}</value>
<value xml:lang="zh_TW">正在應用${amountApplied?currency(${isoCode})},從支付[${paymentId}]到${toMessage}</value>
</property>
<property key="AccountingApplicationToBillingAccount">
<value xml:lang="ar">إلى حساب الفوترة [${billingAccountId}]</value>
<value xml:lang="de">zu Rechnungskonto [${billingAccountId}]</value>
<value xml:lang="en">to billing account [${billingAccountId}]</value>
<value xml:lang="es">a cuenta de facturación [${billingAccountId}]</value>
<value xml:lang="fr">au compte de facturation [${billingAccountId}]</value>
<value xml:lang="hi_IN">देयकांकन खाते में [${billingAccountId}]</value>
<value xml:lang="it">al conto fatturazione [${billingAccountId}]</value>
<value xml:lang="nl">aan factuurrekening [${billingAccountId}]</value>
<value xml:lang="pt">a conta de cobrança [${billingAccountId}]</value>
<value xml:lang="ro">la Cont Facturare [${billingAccountId}]</value>
<value xml:lang="ru">на кредитный счет [${billingAccountId}]</value>
<value xml:lang="th">ยอดรวมของบัญชี [${billingAccountId}]</value>
<value xml:lang="zh">到账单账户[${billingAccountId}]</value>
<value xml:lang="zh_TW">到賬單賬戶[${billingAccountId}]</value>
</property>
<property key="AccountingApplicationToInvoice">
<value xml:lang="ar">إلى الفاتورة [${invoiceId}]</value>
<value xml:lang="de">zu Rechnung [${billingAccountId}]</value>
<value xml:lang="en">to invoice [${invoiceId}]</value>
<value xml:lang="es">a factura [${invoiceId}]</value>
<value xml:lang="fr">à la facture [${invoiceId}]</value>
<value xml:lang="hi_IN">चालान के लिए [${invoiceId}]</value>
<value xml:lang="it">alla fattura [${invoiceId}]</value>
<value xml:lang="nl">aan factuur [${invoiceId}]</value>
<value xml:lang="pt">para fatura [${InvoiceID}]</value>
<value xml:lang="ro">la Factura [${invoiceId}]</value>
<value xml:lang="ru">на накладную [${invoiceId}]</value>
<value xml:lang="th">ใบกำกับสินค้า [${invoiceId}]</value>
<value xml:lang="zh">到发票[${invoiceId}]</value>
<value xml:lang="zh_TW">到發票[${invoiceId}]</value>
</property>
<property key="AccountingApplicationToInvoiceItem">
<value xml:lang="de">zu Rechnung [${paymentApplication.invoiceId}], Position [${paymentApplication.invoiceItemSeqId}]</value>
<value xml:lang="en">to invoice [${paymentApplication.invoiceId}] Item [${paymentApplication.invoiceItemSeqId}]</value>
<value xml:lang="es">a factura [${paymentApplication.invoiceId}] Elemento [${paymentApplication.invoiceItemSeqId}]</value>
<value xml:lang="fr">à la ligne [${paymentApplication.invoiceItemSeqId}] de la facture [${paymentApplication.invoiceId}]</value>
<value xml:lang="hi_IN">चालान के लिए [${paymentApplication.invoiceId}] मद [${paymentApplication.invoiceItemSeqId}]</value>
<value xml:lang="it">alla fattura [${paymentApplication.invoiceId}] Riga [${paymentApplication.invoiceItemSeqId}]</value>
<value xml:lang="nl">aan factuur [${paymentApplication.invoiceId}] met regelnummer [${paymentApplication.invoiceItemSeqId}]</value>
<value xml:lang="pt">Para fatura [${paymentApplication.invoiceId}] o item [${paymentApplication.invoiceItemSeqId}]</value>
<value xml:lang="ro">la Factura [${paymentApplication.invoiceId}] Linie [${paymentApplication.invoiceItemSeqId}]</value>
<value xml:lang="ru">на накладную [${paymentApplication.invoiceId}] позицию [${paymentApplication.invoiceItemSeqId}]</value>
<value xml:lang="th">ใบกำกับสินค้า [${paymentApplication.invoiceId}] สิ่งของ [${paymentApplication.invoiceItemSeqId}]</value>
<value xml:lang="zh">到发票[${paymentApplication.invoiceId}]的明细[${paymentApplication.invoiceItemSeqId}]</value>
<value xml:lang="zh_TW">到發票[${paymentApplication.invoiceId}]的明細[${paymentApplication.invoiceItemSeqId}]</value>
</property>
<property key="AccountingApplicationToPayment">
<value xml:lang="ar">إلى التسديد [${paymentId}]</value>
<value xml:lang="de">zu Zahlung [${paymentId}]</value>
<value xml:lang="en">to payment [${paymentId}]</value>
<value xml:lang="es">a pago [${paymentId}]</value>
<value xml:lang="fr">au paiement [${paymentId}]</value>
<value xml:lang="hi_IN">[${paymentId}] भुगतान करने के लिए</value>
<value xml:lang="it">al pagamento [${paymentId}]</value>
<value xml:lang="nl">aan betaling [${paymentId}]</value>
<value xml:lang="pt">para o pagamento [${paymentId}]</value>
<value xml:lang="ro">la Plata [${paymentId}]</value>
<value xml:lang="ru">на платеж [${paymentId}]</value>
<value xml:lang="th">การชำระเงิน [${paymentId}]</value>
<value xml:lang="zh">到支付[${paymentId}]</value>
<value xml:lang="zh_TW">到支付[${paymentId}]</value>
</property>
<property key="AccountingApplicationToTax">
<value xml:lang="ar">إلى منطقة السلطة الضريبية [${taxAuthGeoId}]</value>
<value xml:lang="de">zu Steuerbehördengebiet [${taxAuthGeoId}]</value>
<value xml:lang="en">to Tax Authority area [${taxAuthGeoId}]</value>
<value xml:lang="es">a área de Autoridad Fiscal [${taxAuthGeoId}]</value>
<value xml:lang="fr">à la zone de taxation [${taxAuthGeoId}]</value>
<value xml:lang="hi_IN">टैक्सप्राधिकरण के लिए [${taxAuthGeoId}]</value>
<value xml:lang="it">all'area Autorità Tasse [${taxAuthGeoId}]</value>
<value xml:lang="nl">aan belastinginstantie [${taxAuthGeoId}]</value>
<value xml:lang="pt">Para a área da entidade tributária [$ {taxAuthGeoId}]</value>
<value xml:lang="ro">la aria Autoritate Taxa [${taxAuthGeoId}]</value>
<value xml:lang="ru">на территорию налогового органа [${taxAuthGeoId}]</value>
<value xml:lang="th">พื้นที่ที่เสียภาษี [${taxAuthGeoId}]</value>
<value xml:lang="zh">到税务机关辖区[${taxAuthGeoId}]</value>
<value xml:lang="zh_TW">到稅務機關轄區[${taxAuthGeoId}]</value>
</property>
<property key="AccountingApplications">
<value xml:lang="ar">تطبيقات</value>
<value xml:lang="de">Zuweisungenen</value>
<value xml:lang="en">Applications</value>
<value xml:lang="es">Aplicaciones</value>
<value xml:lang="fr">Allocations</value>
<value xml:lang="hi_IN">अनुप्रयोग</value>
<value xml:lang="it">Pagamenti Applicati</value>
<value xml:lang="nl">Toewijzingen</value>
<value xml:lang="pt">Aplicativos</value>
<value xml:lang="ro">Plati Aplicate</value>
<value xml:lang="ru">Приложения</value>
<value xml:lang="th">การประยุกต์ใช้</value>
<value xml:lang="zh">应用</value>
<value xml:lang="zh_TW">應用</value>
</property>
<property key="AccountingAppliedPayments">
<value xml:lang="ar">تسديدات مطبقة</value>
<value xml:lang="de">Zugewiesene Zahlungen</value>
<value xml:lang="en">Applied Payments</value>
<value xml:lang="es">Pagos aplicados</value>
<value xml:lang="fr">Paiements alloués</value>
<value xml:lang="hi_IN">प्रयुक्त भुगतान</value>
<value xml:lang="it">Pagamenti Applicati</value>
<value xml:lang="nl">Toegewezen betalingen</value>
<value xml:lang="pt">Pagamentos aplicados</value>
<value xml:lang="ro">Plati Aplicate</value>
<value xml:lang="ru">Примененные платежи</value>
<value xml:lang="th">การชำระเงินค่าที่ประยุกต์ใช้</value>
<value xml:lang="zh">已付金额</value>
<value xml:lang="zh_TW">已付金額</value>
</property>
<property key="AccountingApplyPaymentoTo">
<value xml:lang="ar">تطبيق هذا التسديد على</value>
<value xml:lang="de">Weise Zahlungen zu</value>
<value xml:lang="en">Apply this payment to</value>
<value xml:lang="es">Aplicar este pago a</value>
<value xml:lang="fr">Allouer ce paiement à</value>
<value xml:lang="hi_IN">इस भुगतान के लिए लागू करें</value>
<value xml:lang="it">Applica questo pagamento a</value>
<value xml:lang="nl">Wijs deze betaling toe</value>
<value xml:lang="pt">Aplicar esse pagamento para</value>
<value xml:lang="ro">Aplica aceasta plata la </value>
<value xml:lang="ru">Применить этот платеж к</value>
<value xml:lang="th">ใช้การชำระเงินครั้งนี้เพื่อ</value>
<value xml:lang="zh">支付用途</value>
<value xml:lang="zh_TW">支付用途</value>
</property>
<property key="AccountingApplyServiceCredit">
<value xml:lang="de">Kreditkarte zuweisen</value>
<value xml:lang="en">Apply Service Credit</value>
<value xml:lang="fr">Alimenter le crédit</value>
<value xml:lang="hi_IN">सेवा ऋण लागू करें</value>
<value xml:lang="it">Applica servizio credito</value>
<value xml:lang="nl">Wijs Service-krediet toe</value>
<value xml:lang="pt">Aplicar serviço de crédito</value>
<value xml:lang="ru">Применить сервисный кредит</value>
<value xml:lang="th">ใช้บริการเครดิต</value>
<value xml:lang="zh">服务贷方用途</value>
<value xml:lang="zh_TW">服務貸方用途</value>
</property>
<property key="AccountingApplyToInvoiceItems">
<value xml:lang="ar">تطبيق على بنود الفاتورة</value>
<value xml:lang="de">Rechnungspositionen zuweisen</value>
<value xml:lang="en">Apply to Invoice Items</value>
<value xml:lang="es">Aplicar para facturar elementos</value>
<value xml:lang="fr">Allouer à des lignes de facturation</value>
<value xml:lang="hi_IN">लागू करने के लिए मद चालान</value>
<value xml:lang="it">Applica alle Righe Fattura</value>
<value xml:lang="nl">Wijs aan factuuritems toe</value>
<value xml:lang="pt">Aplicar aos itens da fatura</value>
<value xml:lang="ro">Aplica la liniile Facturii</value>
<value xml:lang="ru">Применить на позиции накладной</value>
<value xml:lang="th">นำรายการใบกำกับสินค้าไปใช้</value>
<value xml:lang="zh">支付的发票明细</value>
<value xml:lang="zh_TW">支付的發票明細</value>
</property>
<property key="AccountingApprovedGrandTotal">
<value xml:lang="en">Approved Grand Total</value>
<value xml:lang="hi_IN">स्वीकृत कुल योग</value>
<value xml:lang="pt">Total Final Aprovado</value>
<value xml:lang="zh">已批准的合计</value>
</property>
<property key="AccountingAr">
<value xml:lang="de">Hauptseite Debitorenbuchhaltung</value>
<value xml:lang="en">Main Page Account Receivable</value>
<value xml:lang="fr">Page d'accueil de la comptabilité client</value>
<value xml:lang="hi_IN">मुख्य पृष्ठ प्राप्य खाता</value>
<value xml:lang="it">Pagina principale conto creditori</value>
<value xml:lang="pt">Página principal do contas a receber</value>
<value xml:lang="zh">应收账户首页</value>
<value xml:lang="zh_TW">應收賬戶首頁</value>
</property>
<property key="AccountingArCompanyName">
<value xml:lang="de">OFBiz: Debitorenbuchhaltung</value>
<value xml:lang="en">OFBiz: AR Manager</value>
<value xml:lang="fr">OFBiz : gestion des comptes clients</value>
<value xml:lang="hi_IN">OFBiz: खाता प्राप्य प्रबंधक</value>
<value xml:lang="it">OFBiz: Gestione conti creditori</value>
<value xml:lang="nl">OFBiz: Debiteuren Manager</value>
<value xml:lang="pt">OFBiz: Gestão de contas a receber</value>
<value xml:lang="zh">OFBiz: 应收账户管理</value>
<value xml:lang="zh_TW">OFBiz: 應收賬戶管理</value>
</property>
<property key="AccountingArManager">
<value xml:lang="de">Debitorenbuchhaltung</value>
<value xml:lang="en">Account Receivable Manager</value>
<value xml:lang="fr">Application de gestion des comptes clients</value>
<value xml:lang="hi_IN">प्राप्य खाता प्रबंधक अनुप्रयोग</value>
<value xml:lang="it">Gestione conti creditori</value>
<value xml:lang="nl">Debiteuren Manager toepassing</value>
<value xml:lang="pt">Gerente de Contas a Receber</value>
<value xml:lang="zh">应收账户管理应用程序</value>
<value xml:lang="zh_TW">應收賬戶管理應用程式</value>
</property>
<property key="AccountingArManagerApplication">
<value xml:lang="de">Debitorenbuchhaltung</value>
<value xml:lang="en">Account Receivable Manager Application</value>
<value xml:lang="fr">Application de gestion des comptes clients</value>
<value xml:lang="hi_IN">प्राप्य खाता प्रबंधक अनुप्रयोग</value>
<value xml:lang="it">Applicazione gestione conto creditore</value>
<value xml:lang="nl">Debiteuren Manager toepassing</value>
<value xml:lang="pt">Aplicativo de gestão de contas a receber</value>
<value xml:lang="zh">应收账户管理应用程序</value>
<value xml:lang="zh_TW">應收賬戶管理應用程式</value>
</property>
<property key="AccountingArPageTitleListReports">
<value xml:lang="de">Berichte auflisten</value>
<value xml:lang="en">List Reports</value>
<value xml:lang="fr">Liste des rapports</value>
<value xml:lang="hi_IN">ब्यौरेवार विवरण की सूची</value>
<value xml:lang="it">Lista reports</value>
<value xml:lang="nl">Toon rapporten</value>
<value xml:lang="pt">Listar Relatórios</value>
<value xml:lang="zh">报表列表</value>
<value xml:lang="zh_TW">報表列表</value>
</property>
<property key="AccountingArPaymentGroupMenu">
<value xml:lang="en">AR Payment Groups</value>
<value xml:lang="fr">Groupes de paiement</value>
<value xml:lang="pt">Grupos de Pagamento do Contas a receber</value>
<value xml:lang="zh">应收支付组</value>
<value xml:lang="zh_TW">應收支付群組</value>
</property>
<property key="AccountingAritmeticPropertiesNotConfigured">
<value xml:lang="ar">الخاصيات الحسابية لخدمات الفاتورة ليست مرتبة بطريقة ملائمة. لا يمكن المضي قدما.</value>
<value xml:lang="de">Die arithmetischen Einstellungen für die Rechnungs-Services sind nicht richtig konfiguriert. Die Verarbeitung kann nicht fortgesetzt werden.</value>
<value xml:lang="en">Arithmetic properties for Invoice services not configured properly. Cannot proceed.</value>
<value xml:lang="es">Propiedades aritméticas para factura de servicios no configurada apropiadamente. No es posible proceder.</value>
<value xml:lang="fr">Les propriétés arithmétiques des services de facturation ne sont pas configurées convenablement. Transaction abandonnée.</value>
<value xml:lang="hi_IN">चालान सेवाओं के लिए अंकगणित संपत्तियों ठीक से विन्यस्त नहीं है! आगे नहीं जा सकते!</value>
<value xml:lang="it">Arithmetic properties per il servizio Fattura non configurato propriamente. Non è possibile procedere.</value>
<value xml:lang="nl">Berekeningseigenschappen voor de fakturatiediensten zijn niet juist geconfigureerd, processen zijn gestopt."</value>
<value xml:lang="pt">Propriedades aritméticas dos serviços de fatura não configuradas corretamente. Não é possível continuar.</value>
<value xml:lang="ro">Proprietatile Aritmetice pentru serviciul de Facturare nu au fost configurate. Nu se poate continua.</value>
<value xml:lang="ru">Неправильные арифметические настройки для служб накладных. Продолжение невозможно.</value>
<value xml:lang="th">Arithmetic properties for Invoice services not configured properly. Cannot proceed.</value>
<value xml:lang="zh">用于发票服务的算法属性配置不正确。无法操作。</value>
<value xml:lang="zh_TW">用于發票服務的演算法屬性配置不正確。無法操作。</value>
</property>
<property key="AccountingAssets">
<value xml:lang="ar">الأصول</value>
<value xml:lang="de">Aktiva</value>
<value xml:lang="en">Assets</value>
<value xml:lang="es">Activos</value>
<value xml:lang="fr">Actifs</value>
<value xml:lang="hi_IN">परिसंपत्तियां/संपत्ति</value>
<value xml:lang="it">Cespiti</value>
<value xml:lang="nl">Activa</value>
<value xml:lang="pt">Ativos</value>
<value xml:lang="ro">Bunuri(Mijloace)</value>
<value xml:lang="ru">Актив</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="AccountingAssignPaymentToInvoice">
<value xml:lang="ar">تعيين التسديد إلى هذه الفاتورة</value>
<value xml:lang="de">Zahlung zu dieser Rechnung zuweisen</value>
<value xml:lang="en">Assign Payment to This Invoice</value>
<value xml:lang="es">Asignar pago a esta factura</value>
<value xml:lang="fr">Allouer le paiement à cette facture</value>
<value xml:lang="hi_IN">इस चालान को निरुपित भुगतान</value>
<value xml:lang="it">Assegna Pagamento a Questa Fattura</value>
<value xml:lang="nl">Wijs betaling aan deze factuur toe</value>
<value xml:lang="pt">Atribuir pagamento para esta fatura</value>
<value xml:lang="ro">Aloca Plata la Aceasta Factura</value>
<value xml:lang="ru">Назначить платеж этой накладной</value>
<value xml:lang="th">กำหนดการชำระเงินในใบกำกับสินค้า</value>
<value xml:lang="zh">为这张发票指定支付额</value>
<value xml:lang="zh_TW">為這張發票指定支付額</value>
</property>
<property key="AccountingAssignPurchaseInvoiceToRevenue">
<value xml:lang="de">Einkaufsrechnungs-Art zu Ertragskonto zuweisen</value>
<value xml:lang="en">Assign Purchase Invoice type to Revenue GL Account Number</value>
<value xml:lang="fr">Assigner le type facture d'achat au n° du compte de produit</value>
<value xml:lang="hi_IN">राजस्व सामान्य बही खाता निरुपित करने के लिए खरीद चालान प्रकार संख्या</value>
<value xml:lang="it">Assegna Tipo Fattura Acquisto al Numero Conto Profitti Gl</value>
<value xml:lang="nl">wijs inkoopfactuurtype toe aan GB-rekeningnr</value>
<value xml:lang="pt">Atribuir fatura de compra do tipo de Receita para Número de Conta de contabilidade</value>
<value xml:lang="th">กำหนดประเภทใบกำกับสินค้าการสั่งซื้อไปยังหมายเลขบัญชีประเภททั่วไป</value>
<value xml:lang="zh">为收入总账账户编号指定购物发票类型</value>
<value xml:lang="zh_TW">為收入總帳科目編號指定購物發票類型</value>
</property>
<property key="AccountingAssignSalesInvoiceToRevenue">
<value xml:lang="ar">تعيين نوع فاتورة البيع إلى رقم حساب العائدات</value>
<value xml:lang="de">Kundenrechnungsart zu Ertragskonto zuweisen</value>
<value xml:lang="en">Assign Sales Invoice type to Revenue GL Account Number</value>
<value xml:lang="es">Asignar tipo de factura de venta a ingresos número de cuenta de LM de ingresos</value>
<value xml:lang="fr">Allouer un type de facture de vente au compte comptable no.</value>
<value xml:lang="hi_IN">राजस्व सामान्य बही खाता निरुपित करने के लिए बिक्री चालान प्रकार संख्या</value>
<value xml:lang="it">Assegna Tipo Fattura Vendita al Numero Conto Profitti Gl</value>
<value xml:lang="nl">Wijs verkoopfactuur to aan GB-rekeningnr</value>
<value xml:lang="pt">Atribuir fatura de venda do tipo de Receita para Número de Conta de contabilidade</value>
<value xml:lang="ro">Anexeaza Tipul Facturii de Vanzare la Nr.Cont Profituri Gl</value>
<value xml:lang="ru">Назначить тип расходной накладной на номер доходного счета ГК</value>
<value xml:lang="th">กำหนดประเภทใบเสร็จการขายเพื่อยกเลิกหมายเลขบัญชีประเภททั่วไป</value>
<value xml:lang="zh">为收入总账账户编号指定销售发票类型</value>
<value xml:lang="zh_TW">為收入總帳科目編號指定銷售發票類型</value>
</property>
<property key="AccountingAssignToReconciliation">
<value xml:lang="en">Assign to Reconciliation</value>
<value xml:lang="hi_IN">पुनर्मिलन के लिए निर्दिष्ट करे</value>
<value xml:lang="pt">Atribuir para Reconciliação</value>
<value xml:lang="zh">指定到对账</value>
</property>
<property key="AccountingAuthorize">
<value xml:lang="ar">السماح</value>
<value xml:lang="de">Autorisieren</value>
<value xml:lang="en">Authorize</value>
<value xml:lang="es">Autorizar</value>
<value xml:lang="fr">Autoriser</value>
<value xml:lang="hi_IN">अधिकृत</value>
<value xml:lang="it">Autorizza</value>
<value xml:lang="nl">Machtig</value>
<value xml:lang="pt">Autorizar</value>
<value xml:lang="ro">Autorizeaza</value>
<value xml:lang="ru">Авторизировать</value>
<value xml:lang="th">มอบอำนาจ</value>
<value xml:lang="zh">授权</value>
<value xml:lang="zh_TW">授權</value>
</property>
<property key="AccountingAuthorizeNetApiVersion">
<value xml:lang="en">Authorize Dot Net API Version</value>
<value xml:lang="hi_IN">अधिकृत Dot Net API संस्करणः</value>
<value xml:lang="it">Versione API Authorize Dot Net</value>
<value xml:lang="pt">Autorizar Versão da API Dot Net</value>
<value xml:lang="zh">授权.NET API版本</value>
</property>
<property key="AccountingAuthorizeNetCannotPerformVoidTransaction">
<value xml:lang="en">Cannot perform a VOID transaction: authAmount ${authAmount} is different than voidAmount ${refundAmount}</value>
<value xml:lang="it">Non è possibile eseguira la cancellazione della transazione: importo autorizzato ${authAmount} è diverso da quello da cancellare ${refundAmount}</value>
<value xml:lang="zh">不能执行一个作废金额的交易:授权金额 ${authAmount} 不同于作废金额 ${refundAmount}</value>
</property>
<property key="AccountingAuthorizeNetCpDevice">
<value xml:lang="en">Card Present Device Type</value>
<value xml:lang="pt">Tipo de dispositivos de cartãovalue</value>
<value xml:lang="zh">读卡设备类型</value>
</property>
<property key="AccountingAuthorizeNetCpMarket">
<value xml:lang="en">Card Present Market Type</value>
<value xml:lang="pt">Tipo de mercado de cartão</value>
<value xml:lang="zh">读卡商户类型</value>
</property>
<property key="AccountingAuthorizeNetCpVersion">
<value xml:lang="en">Card Present API Version</value>
<value xml:lang="pt">Versão da API de Cartão</value>
<value xml:lang="zh">读卡API类型</value>
</property>
<property key="AccountingAuthorizeNetDelimitedData">
<value xml:lang="en">Delimited Data</value>
<value xml:lang="hi_IN">सीमांकित आंकड़े</value>
<value xml:lang="it">Dati delimitati da un carattere</value>
<value xml:lang="pt">Dados Delimitados</value>
<value xml:lang="zh">字符分隔的数据</value>
</property>
<property key="AccountingAuthorizeNetDelimiterChar">
<value xml:lang="en">Delimited Char</value>
<value xml:lang="hi_IN">सीमांकित वर्ण</value>
<value xml:lang="it">Carattere delimitatore</value>
<value xml:lang="pt">Caractere Delimitado</value>
<value xml:lang="zh">分隔符</value>
</property>
<property key="AccountingAuthorizeNetEmailCustomer">
<value xml:lang="en">Email to Customer</value>
<value xml:lang="hi_IN">ग्राहक को ईमेल</value>
<value xml:lang="it">Email al cliente</value>
<value xml:lang="pt">Enviar por E-mail ao Cliente</value>
<value xml:lang="zh">给客户发邮件</value>
</property>
<property key="AccountingAuthorizeNetEmailMerchant">
<value xml:lang="en">Email to Merchant</value>
<value xml:lang="hi_IN">व्यापारी को ईमेल</value>
<value xml:lang="it">Email al negoziante</value>
<value xml:lang="pt">Enviar ao comerciante</value>
<value xml:lang="zh">给商户发邮件</value>
</property>
<property key="AccountingAuthorizeNetMethod">
<value xml:lang="en">Method (only CC supported)</value>
<value xml:lang="hi_IN">विधि (केवल क्रेडिट कार्ड) का समर्थन किया</value>
<value xml:lang="it">Metodo (solo Carta di credito supportata)</value>
<value xml:lang="pt">Método (apenas cartão de crédito aceito)</value>
<value xml:lang="zh">方法(仅支持信用卡)</value>
</property>
<property key="AccountingAuthorizeNetMethodCC">
<value xml:lang="en">CC</value>
<value xml:lang="hi_IN">सीसी (क्रेडिट कार्ड)</value>
<value xml:lang="it">Carta di credito</value>
<value xml:lang="pt">CC</value>
<value xml:lang="zh">信用卡</value>
<value xml:lang="zh_TW">信用卡</value>
</property>
<property key="AccountingAuthorizeNetRelayResponse">
<value xml:lang="en">Relay Response</value>
<value xml:lang="hi_IN">अग्रेषित प्रतिक्रिया</value>
<value xml:lang="it">Trasmettere risposta</value>
<value xml:lang="pt">Retransmitir Resposta</value>
<value xml:lang="zh">中继响应</value>
</property>
<property key="AccountingAuthorizeNetTestMode">
<value xml:lang="en">Test Mode</value>
<value xml:lang="hi_IN">विधि का नमूना</value>
<value xml:lang="it">Modalità di test</value>
<value xml:lang="pt">Modo de teste</value>
<value xml:lang="zh">调试状态</value>
</property>
<property key="AccountingAuthorizeNetTransKey">
<value xml:lang="en">Transaction Key</value>
<value xml:lang="hi_IN">लेन-देन कुंजी</value>
<value xml:lang="it">Chiave Transazione</value>
<value xml:lang="pt">Chave de Transações</value>
<value xml:lang="zh">交易密钥</value>
</property>
<property key="AccountingAuthorizeNetTransactionUrl">
<value xml:lang="en">Transaction URL</value>
<value xml:lang="hi_IN">लेन-देन URL</value>
<value xml:lang="it">URL Transazione</value>
<value xml:lang="pt">URL da Transação</value>
<value xml:lang="zh">交易网址</value>
<value xml:lang="zh_TW">交易網址</value>
</property>
<property key="AccountingAuthorizeNetTransactionUrlNotFound">
<value xml:lang="en">No payment.authorizedotnet.url found.</value>
<value xml:lang="it">Nessun url trovato.</value>
<value xml:lang="zh">没有找到 payment.authorizedotnet.url 。</value>
</property>
<property key="AccountingAvailableInternalOrganizations">
<value xml:lang="ar">المؤسسات الداخلية المتوفرة</value>
<value xml:lang="de">Verfügbare interne Organisationen</value>
<value xml:lang="en">Available Internal Organizations</value>
<value xml:lang="es">Organizaciones internas disponibles</value>
<value xml:lang="fr">Organisations internes disponibles</value>
<value xml:lang="hi_IN">उपलब्ध आंतरिक संगठन</value>
<value xml:lang="it">Organizzazioni Interne Disponibili</value>
<value xml:lang="nl">Beschikbare interne organisaties</value>
<value xml:lang="pt">Organizações internas disponíveis</value>
<value xml:lang="ro">Organizatii Interne Disponibile</value>
<value xml:lang="ru">Доступные внутренние организации</value>
<value xml:lang="th">องค์กรภายในที่สามารถใช้ประโยชน์ได้</value>
<value xml:lang="zh">可用的内部团体</value>
<value xml:lang="zh_TW">可用的內部單位組織</value>
</property>
<property key="AccountingBackToAdmin">
<value xml:lang="en">Back to Admin</value>
<value xml:lang="fr">Retour à l'administration</value>
<value xml:lang="hi_IN">वापस व्यवस्थापक पर</value>
<value xml:lang="it">Torna indietro all'amministrazione</value>
<value xml:lang="pt">Voltar para Admin</value>
<value xml:lang="zh">返回管理</value>
<value xml:lang="zh_TW">返回管理</value>
</property>
<property key="AccountingBalanceDue">
<value xml:lang="ar">العجز المالي</value>
<value xml:lang="de">Soll</value>
<value xml:lang="en">Balance Due</value>
<value xml:lang="es">Balance de débito</value>
<value xml:lang="fr">Solde dû</value>
<value xml:lang="hi_IN">शेष देय</value>
<value xml:lang="it">Bilancio Dovuto</value>
<value xml:lang="nl">Verschuldigd saldo</value>
<value xml:lang="pt">Saldo devedor</value>
<value xml:lang="ro">Bilanta Datorat </value>
<value xml:lang="ru">Баланс</value>
<value xml:lang="th">ยอดคงเหลือระหว่าง</value>
<value xml:lang="zh">结欠余额</value>
<value xml:lang="zh_TW">結欠餘額</value>
</property>
<property key="AccountingBalanceOfTheAccount">
<value xml:lang="en">Balance Of The Account</value>
<value xml:lang="hi_IN">शेष खाते के</value>
<value xml:lang="pt">Saldo da Conta</value>
<value xml:lang="zh">账户余额</value>
<value xml:lang="zh_TW">帳戶餘額</value>
</property>
<property key="AccountingBalanceSheet">
<value xml:lang="ar">مذكرة الميزانية</value>
<value xml:lang="de">Bilanz</value>
<value xml:lang="en">Balance Sheet</value>
<value xml:lang="es">Hoja de Balance</value>
<value xml:lang="fr">Bilan</value>
<value xml:lang="hi_IN">पक्का-चिट्ठा/तुलन-पत्र</value>
<value xml:lang="it">Stato Patrimoniale</value>
<value xml:lang="nl">Balans</value>
<value xml:lang="pt">Folha de Balanço</value>
<value xml:lang="ru">Бухгалтерский баланс</value>
<value xml:lang="th">งบดุล</value>
<value xml:lang="zh">资产负债表</value>
<value xml:lang="zh_TW">資產負債表</value>
</property>
<property key="AccountingBank">
<value xml:lang="cs">Banka</value>
<value xml:lang="de">Bank</value>
<value xml:lang="en">Bank</value>
<value xml:lang="es">Banco</value>
<value xml:lang="fr">Banque</value>
<value xml:lang="hi_IN">बैन्क</value>
<value xml:lang="it">Banca</value>
<value xml:lang="ja">銀行</value>
<value xml:lang="nl">Bank</value>
<value xml:lang="pt">Banco</value>
<value xml:lang="pt_PT">Banco</value>
<value xml:lang="ro">Banca</value>
<value xml:lang="ru">Банк</value>
<value xml:lang="th">ธนาคาร</value>
<value xml:lang="zh">银行</value>
<value xml:lang="zh_TW">銀行</value>
</property>
<property key="AccountingBankAccount">
<value xml:lang="en">Bank Account</value>
<value xml:lang="fr">Relevé d'identité bancaire</value>
<value xml:lang="hi_IN">बैन्क खाता</value>
<value xml:lang="pt">Conta Bancária</value>
<value xml:lang="zh">银行账户</value>
<value xml:lang="zh_TW">銀行帳戶</value>
</property>
<property key="AccountingBankName">
<value xml:lang="ar">إسم المصرف</value>
<value xml:lang="cs">Jméno banky</value>
<value xml:lang="de">Bankname</value>
<value xml:lang="en">Bank Name</value>
<value xml:lang="es">Nombre del banco</value>
<value xml:lang="fr">Nom de la banque</value>
<value xml:lang="hi_IN">बैन्क का नाम</value>
<value xml:lang="it">Nome banca</value>
<value xml:lang="ja">銀行名</value>
<value xml:lang="nl">Naam van de Bank</value>
<value xml:lang="pt">Nome do banco</value>
<value xml:lang="pt_PT">Nome do Banco</value>
<value xml:lang="ro">Nume Banca</value>
<value xml:lang="ru">Название банка</value>
<value xml:lang="th">ชื่อธนาคาร</value>
<value xml:lang="zh">银行名称</value>
<value xml:lang="zh_TW">銀行名稱</value>
</property>
<property key="AccountingBankNameMissing">
<value xml:lang="de">Bankname fehlt</value>
<value xml:lang="en">Bank Name is missing</value>
<value xml:lang="pt">Nome do banco está vazio</value>
<value xml:lang="zh">缺少银行名称</value>
<value xml:lang="zh_TW">沒有銀行名稱</value>
</property>
<property key="AccountingBankReconciliation">
<value xml:lang="en">Bank Reconciliation</value>
<value xml:lang="hi_IN">बैन्क पुनर्मिलान</value>
<value xml:lang="pt">Reconciliação com o Banco</value>
<value xml:lang="zh">银行对账</value>
<value xml:lang="zh_TW">銀行調節</value>
</property>
<property key="AccountingBillToAddress1">
<value xml:lang="ar">وضع المستحقات على العنوان 1</value>
<value xml:lang="de">Rechnung an Addresse1</value>
<value xml:lang="en">Bill-To Address1</value>
<value xml:lang="es">Facturar a dirección 1</value>
<value xml:lang="fr">Adresse de facturation 1</value>
<value xml:lang="hi_IN">बिल भेजने के लिए पता 1</value>
<value xml:lang="it">Fattura-All'Indirizzo 1</value>
<value xml:lang="nl">factuur-adres1</value>
<value xml:lang="pt">Endereço 1 para cobrança</value>
<value xml:lang="ro">Factura-La adresa 1</value>
<value xml:lang="ru">Оплату-на адрес1</value>
<value xml:lang="th">ใบแจ้งค่าบริการตามที่อยู่ 1</value>
<value xml:lang="zh">寄账单地址1</value>
<value xml:lang="zh_TW">帳單地址1</value>
</property>
<property key="AccountingBillToAddress2">
<value xml:lang="ar">وضع المستحقات على العنوان 2</value>
<value xml:lang="de">Rechnung an Addresse2</value>
<value xml:lang="en">Bill-To Address2</value>
<value xml:lang="es">Facturar a dirección 2</value>
<value xml:lang="fr">Adresse de facturation 2</value>
<value xml:lang="hi_IN">बिल भेजने के लिए पता 2</value>
<value xml:lang="it">Fattura-All'Indirizzo 2</value>
<value xml:lang="nl">factuur-adres2</value>
<value xml:lang="pt">Endereço 2 para cobrança</value>
<value xml:lang="ro">Fatura-La adresa 2</value>
<value xml:lang="ru">Оплату-на адрес2</value>
<value xml:lang="th">ใบแจ้งค่าบริการตามที่อยู่ 2</value>
<value xml:lang="zh">寄账单地址2</value>
<value xml:lang="zh_TW">帳單地址2</value>
</property>
<property key="AccountingBillUpTo">
<value xml:lang="ar">وضع المستحقات على</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="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="zh">账单增加为</value>
<value xml:lang="zh_TW">賬單增加為</value>
</property>
<property key="AccountingBilling">
<value xml:lang="ar">الفوترة</value>
<value xml:lang="de">Fakturierung</value>
<value xml:lang="en">Billing</value>
<value xml:lang="es">Facturación</value>
<value xml:lang="fr">Facturation</value>
<value xml:lang="hi_IN">देयकांकन</value>
<value xml:lang="it">Fatturato</value>
<value xml:lang="nl">Fakturatie</value>
<value xml:lang="pt">Faturamento</value>
<value xml:lang="ro">Facturat</value>
<value xml:lang="ru">Получение оплаты</value>
<value xml:lang="th">ใบเสร็จรับเงิน</value>
<value xml:lang="zh">账单</value>
<value xml:lang="zh_TW">賬單</value>
</property>
<property key="AccountingBillingAccount">
<value xml:lang="ar">حساب الفوترة</value>
<value xml:lang="cs">Fakturační účet</value>
<value xml:lang="de">Rechnungskonto</value>
<value xml:lang="en">Billing Account</value>
<value xml:lang="es">Cta facturación</value>
<value xml:lang="fr">Compte de facturation</value>
<value xml:lang="hi_IN">देयकांकन खाता</value>
<value xml:lang="it">Conto Fatturazione</value>
<value xml:lang="ja">請求先アカウント</value>
<value xml:lang="nl">Faktuur rekening</value>
<value xml:lang="pt">Conta de Cobrança</value>
<value xml:lang="pt_PT">Conta para Pagamento</value>
<value xml:lang="ro">Cont Facturare</value>
<value xml:lang="ru">кредитные счета</value>
<value xml:lang="th">ยอดรวมของบัญชี</value>
<value xml:lang="zh">账单账户</value>
<value xml:lang="zh_TW">賬單賬戶</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 [${billingAccountId}] balance no encontrado...(</value>
<value xml:lang="fr">Pas trouvé le solde du compte de facturation [${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="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 [${billingAccountId}] ไม่พบยอดเงินคงเหลือ...(</value>
<value xml:lang="zh">没有找到账单账户[${billingAccountId}]余额...(</value>
<value xml:lang="zh_TW">沒有找到賬單賬戶[${billingAccountId}]余額...(</value>
</property>
<property key="AccountingBillingAccountBalanceProblem">
<value xml:lang="ar">حساب الفوترة [${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="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="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="zh">账单账户[${billingAccountId}]没有正的余额:${billingAccountApplyAvailable?currency(${isoCode})}</value>
<value xml:lang="zh_TW">賬單賬戶[${billingAccountId}]沒有正的余額:${billingAccountApplyAvailable?currency(${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: ${paymentCurrencyUomId}</value>
<value xml:lang="en">Currencies are not the same, Billing Account [${billingAccountId}] has currency: ${accountCurrencyUomId} and Payment [${paymentId}] has currency: ${paymentCurrencyUomId}</value>
<value xml:lang="es">Monedas no son las mismas, Cuenta de facturación [${billingAccountId}] tiene moneda: ${accountCurrencyUomId} y pago [${paymentId}] tiene moneda: ${paymentCurrencyUomId}</value>
<value xml:lang="fr">Les monnaies ne sont pas identiques, le compte de facturation [${billingAccountId}] est en monnaie ${accountCurrencyUomId} et le paiement [${paymentId}] est en monnaie ${paymentCurrencyUomId}</value>
<value xml:lang="hi_IN">मुद्रन्ये सामान नहीं हैं, देयकांकन खाता [${billingAccountId}] की मुद्रा है : ${accountCurrencyUomId} और भुगतान [${paymentId}] की मुद्रा है: ${paymentCurrencyUomId}</value>
<value xml:lang="it">Valute non sono le stesse, Conto Fatturazione [${billingAccountId}] ha valuta: ${accountCurrencyUomId} e Pagamento [${paymentId}] ha valuta: ${paymentCurrencyUomId}</value>
<value xml:lang="nl">Valuta zijn niet hetzelfde, factuurrekening [${billingAccountId}] heeft de ${accountCurrencyUomId} valuta en de betaling [${paymentId}] heeft de ${paymentCurrencyUomId} valuta</value>
<value xml:lang="pt">As moedas não são as mesmas, conta de cobrança [${billingAccountId}] tem moeda: ${accountCurrencyUomId} e pagamento [${paymentId}] tem moeda: ${paymentCurrencyUomId}</value>
<value xml:lang="ro">Valutele nu sunt identice, Contul de Facturare [${billingAccountId}] are valuta: ${accountCurrencyUomId} iar Plata [${paymentId}] are valuta: ${paymentCurrencyUomId}</value>
<value xml:lang="ru">Валюты отличаются, кредитный счет [${billingAccountId}] имеет валюту: ${accountCurrencyUomId} а платеж [${paymentId}] валюту: ${paymentCurrencyUomId}</value>
<value xml:lang="th">เงินไม่พอ, ยอดรวมของบัญชี [${billingAccountId}] มีเงิน: ${accountCurrencyUomId} และชำระเงิน [${paymentId}] มีเงิน: ${paymentCurrencyUomId</value>
<value xml:lang="zh">货币不同,账单账户[${billingAccountId}]使用币种:${accountCurrencyUomId},而支付[${paymentId}]使用币种:${paymentCurrencyUomId}</value>
<value xml:lang="zh_TW">貨幣不同,賬單賬戶[${billingAccountId}]使用幣種:${accountCurrencyUomId},而支付[${paymentId}]使用幣種:${paymentCurrencyUomId}</value>
</property>
<property key="AccountingBillingAccountId">
<value xml:lang="ar">رمز حساب الفوترة</value>
<value xml:lang="de">Rechnungskonto</value>
<value xml:lang="en">Billing Acct ID</value>
<value xml:lang="es">Id cta facturación</value>
<value xml:lang="fr">Compte de facturation</value>
<value xml:lang="hi_IN">देयकांकन खाता क्रमांक</value>
<value xml:lang="it">Numero Conto Fatturazione</value>
<value xml:lang="nl">Fact.Rek.Nr</value>
<value xml:lang="pt">ID de COnta de cobrança</value>
<value xml:lang="ro">Nr.Cont Facturare</value>
<value xml:lang="ru">Код кр. сч.</value>
<value xml:lang="th">รหัสยอดรวมของบัญชี</value>
<value xml:lang="zh">账单账户编号</value>
<value xml:lang="zh_TW">賬單賬戶編號</value>
</property>
<property key="AccountingBillingAccountInvoices">
<value xml:lang="ar">فواتير حساب الفوترة</value>
<value xml:lang="de">Rechnungen zu Rechnungskonto</value>
<value xml:lang="en">Billing Account Invoices</value>
<value xml:lang="es">Facturas de cuenta de facturación</value>
<value xml:lang="fr">Factures du compte de facturation</value>
<value xml:lang="hi_IN">देयकांकन खाता चालान</value>
<value xml:lang="it">Conto Fatturazione Fatture</value>
<value xml:lang="nl">facturen voor factuurrekening</value>
<value xml:lang="pt">Faturas da conta de cobrança</value>
<value xml:lang="ro">Cont Facturare Facturi</value>
<value xml:lang="ru">Накладные кредитного счета</value>
<value xml:lang="th">ยอดรวมของบัญชีในใบกำกับสินค้า</value>
<value xml:lang="zh">账单账户发票</value>
<value xml:lang="zh_TW">賬單賬戶發票</value>
</property>
<property key="AccountingBillingAccountLessRequested">
<value xml:lang="ar">حساب الفوترة [${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>
<value xml:lang="en">Billing Account [${billingAccountId}] has ${billingAccountApplyAvailable?currency(${isoCode})} to apply but ${amountApplied?currency(${isoCode})} is requested</value>
<value xml:lang="es">Cuenta de facturación [${billingAccountId}] tiene ${billingAccountApplyAvailable?currency(${isoCode})} por aplicar pero ${amountApplied?currency(${isoCode})} es requerido</value>
<value xml:lang="fr">Le compte de facturation [${billingAccountId}] a un solde de ${billingAccountApplyAvailable?currency(${isoCode})}; un montant de ${amountApplied?currency(${isoCode})} trop élevé ne peut être alloué</value>
<value xml:lang="hi_IN">देयकांकन खाता [${billingAccountId}] लागू करने के लिए ${billingAccountApplyAvailable?currency(${isoCode})} रखता है पर ${amountApplied?currency(${isoCode})} अपेक्षित है</value>
<value xml:lang="it">Conto Fatturazione [${billingAccountId}] ha ${billingAccountApplyAvailable?currency(${isoCode})} da applicare ma ${amountApplied?currency(${isoCode})} è richiesto</value>
<value xml:lang="nl">factuurrekening [${billingAccountId}] heeft een saldo van ${billingAccountApplyAvailable?currency(${isoCode})} echter ${amountApplied?currency(${isoCode})} is aangevraagd</value>
<value xml:lang="pt">Conta de Cobrança [${billingAccountId}] tem ${billingAccountApplyAvailable?currency(${isoCode})} para aplicar, mas ${amountApplied?currency(${isoCode})} é solicitado</value>
<value xml:lang="ro">Cont Facturare [${billingAccountId}] are ${billingAccountApplyAvailable?currency(${isoCode})} de aplicat dar se cere ${amountApplied?currency(${isoCode})}</value>
<value xml:lang="ru">Кредитный счет [${billingAccountId}] использует ${billingAccountApplyAvailable?currency(${isoCode})} но запрошен ${amountApplied?currency(${isoCode})}</value>
<value xml:lang="th">ยอดรวมของบัญชี [${billingAccountId}] มี ${billingAccountApplyAvailable?currency(${isoCode})} ถึงการสมัครแต่ ${amountApplied?currency(${isoCode})} เรียกร้อง</value>
<value xml:lang="zh">账单账户[${billingAccountId}]有${billingAccountApplyAvailable?currency(${isoCode})}要应用,但是请求的是${amountApplied?currency(${isoCode})}</value>
<value xml:lang="zh_TW">賬單賬戶[${billingAccountId}]有${billingAccountApplyAvailable?currency(${isoCode})}要應用,但是請求的是${amountApplied?currency(${isoCode})}</value>
</property>
<property key="AccountingBillingAccountNotEnough">
<value xml:lang="ar">حساب الفوترة [${billingAccountId}] لديه سوى ${newBillingAccountApplyAvailable?currency(${isoCode})} متوفرة إذن ${amountApplied?currency(${isoCode})} أكثر من اللازم</value>
<value xml:lang="de">Rechnungskonto [${billingAccountId}] hat nur ${newBillingAccountApplyAvailable?currency(${isoCode})} verfügbar, deswegen ist ${amountApplied?currency(${isoCode})} zu viel</value>
<value xml:lang="en">Billing Account [${billingAccountId}] has only ${newBillingAccountApplyAvailable?currency(${isoCode})} available so ${amountApplied?currency(${isoCode})} is too much</value>
<value xml:lang="es">Cuenta de facturación [${billingAccountId}] tiene solo ${newBillingAccountApplyAvailable?currency(${isoCode})} disponible asi que ${amountApplied?currency(${isoCode})} es demasiado</value>
<value xml:lang="fr">Le compte de facturation [${billingAccountId}] est limité à ${newBillingAccountApplyAvailable?currency(${isoCode})} donc ${amountApplied?currency(${isoCode})} est trop élevé</value>
<value xml:lang="hi_IN">देयकांकन खाता [${billingAccountId}] में ${newBillingAccountApplyAvailable?currency(${isoCode})} इतना ही उपलब्ध है ,इसलिए ${amountApplied?currency(${isoCode})} बहुत अधिक है</value>
<value xml:lang="it">Conto Fatturazione [${billingAccountId}] ha solo ${newBillingAccountApplyAvailable?currency(${isoCode})} disponibile così ${amountApplied?currency(${isoCode})} è troppo grande</value>
<value xml:lang="nl">factuurrekening [${billingAccountId}] heeft maar ${newBillingAccountApplyAvailable?currency(${isoCode})} beschikbaar, dus ${amountApplied?currency(${isoCode})} is te veel</value>
<value xml:lang="pt">Conta de cobrança [${billingAccountId}] possui aepnas ${newBillingAccountApplyAvailable?currency(${isoCode})} disponível, então${amountApplied?currency(${isoCode})} é demais</value>
<value xml:lang="ro">Contul de Facturare [${billingAccountId}] are numai ${newBillingAccountApplyAvailable?currency(${isoCode})} pozitii disponibile ${amountApplied?currency(${isoCode})} deci este prea mare</value>
<value xml:lang="ru">Для кредитного счета [${billingAccountId}] доступно только ${newBillingAccountApplyAvailable?currency(${isoCode})} таким образом ${amountApplied?currency(${isoCode})} это слишком много</value>
<value xml:lang="th">ยอดรวมของบัญชี [${billingAccountId}] มีเพียง ${newBillingAccountApplyAvailable?currency(${isoCode})} ดังนั้นใช้ได้ ${amountApplied?currency(${isoCode})} มาก</value>
<value xml:lang="zh">账单账户[${billingAccountId}]只有${newBillingAccountApplyAvailable?currency(${isoCode})}有效,因此${amountApplied?currency(${isoCode})}太多了</value>
<value xml:lang="zh_TW">賬單賬戶[${billingAccountId}]只有${newBillingAccountApplyAvailable?currency(${isoCode})}有效,因此${amountApplied?currency(${isoCode})}太多了</value>
</property>
<property key="AccountingBillingAccountNotFound">
<value xml:lang="ar">حساب الفوترة ${billingAccountId} عير موجود...</value>
<value xml:lang="de">Rechnungskonto ${billingAccountId} nicht gefunden...</value>
<value xml:lang="en">Billing Account ${billingAccountId} not found...</value>
<value xml:lang="es">Cuenta de facturación ${billingAccountId} no encontrada...</value>
<value xml:lang="fr">Compte de facturation ${billingAccountId} pas trouvé...</value>
<value xml:lang="hi_IN">देयकांकन खाता ${billingAccountId} उपलब्ध नहीं है</value>
<value xml:lang="it">Conto Fatturazione ${billingAccountId} non trovato...</value>
<value xml:lang="nl">factuurrekening ${billingAccountId} niet gevonden...</value>
<value xml:lang="pt">Conta de Cobrança [${billingAccountId}] não foi encontrada...</value>
<value xml:lang="ro">Cont Facturare ${billingAccountId} non Gasit...</value>
<value xml:lang="ru">Кредитный счет ${billingAccountId} не найден...</value>
<value xml:lang="th">ยอดรวมของบัญชี ${billingAccountId} ไม่พบ..</value>
<value xml:lang="zh">没有找到账单账户 ${billingAccountId}...</value>
<value xml:lang="zh_TW">沒有找到賬單賬戶 ${billingAccountId}...</value>
</property>
<property key="AccountingBillingAccountOnly">
<value xml:lang="ar"> سدد بحساب الفوترة فقط</value>
<value xml:lang="de">Nur über Rechnungskonto zahlen</value>
<value xml:lang="en">Billing Account Only</value>
<value xml:lang="es">Sólo pagar a la cuenta de facturación</value>
<value xml:lang="fr">Ne payer qu'avec le compte de facturation</value>
<value xml:lang="hi_IN">सिर्फ देयकांकन(बिलिंग) खाता</value>
<value xml:lang="it">Solo Conto Fatturazione</value>
<value xml:lang="nl">Betaal alleen op rekening</value>
<value xml:lang="pt">Apenas conta de cobrança</value>
<value xml:lang="ro">Platit numai prin Contul de Facturare</value>
<value xml:lang="ru">Платить только через кредитный счет</value>
<value xml:lang="th">จ่ายโดยยอดรวมของบัญชีเท่านั้น</value>
<value xml:lang="zh">仅能使用账单账户支付</value>
<value xml:lang="zh_TW">僅能使用賬單賬戶支付</value>
</property>
<property key="AccountingBillingAccountPayments">
<value xml:lang="ar">تسديدات حساب الفوترة</value>
<value xml:lang="de">Zahlungen für Rechnungskonto</value>
<value xml:lang="en">Billing Account Payments</value>
<value xml:lang="es">Pago con cuenta de facturación</value>
<value xml:lang="fr">Paiements compte de facturation</value>
<value xml:lang="hi_IN">भुगतान के लिए देयकांकन(बिलिंग) खाता</value>
<value xml:lang="it">Pagamenti Conto Fatturazione</value>
<value xml:lang="nl">Rekening betalingen</value>
<value xml:lang="pt_BR">Pagamentos com a conta de cobrança</value>
<value xml:lang="pt_PT">Cobrança Através das Contas de Pagamentos</value>
<value xml:lang="ro">Plati Cont Facturare</value>
<value xml:lang="ru">Платежи по кредитному счету</value>
<value xml:lang="th">การชำระเงินยอดรวมของบัญชี</value>
<value xml:lang="zh">账单账户支付</value>
<value xml:lang="zh_TW">賬單賬戶支付</value>
</property>
<property key="AccountingBillingAccounts">
<value xml:lang="ar">حسابات الفوترة</value>
<value xml:lang="de">Rechnungskonten</value>
<value xml:lang="en">Billing Accounts</value>
<value xml:lang="es">Cuentas de facturación</value>
<value xml:lang="fr">Comptes de facturation</value>
<value xml:lang="hi_IN">देयकांकन(बिलिंग) खातें</value>
<value xml:lang="it">Conti Fatturazione</value>
<value xml:lang="nl">factuur rekening</value>
<value xml:lang="pt_BR">Contas de cobrança</value>
<value xml:lang="pt_PT">Contas para Pagamentos</value>
<value xml:lang="ro">Cont Facturare</value>
<value xml:lang="ru">Кредитные счета</value>
<value xml:lang="th">ยอดรวมของบัญชี</value>
<value xml:lang="zh">账单账户</value>
<value xml:lang="zh_TW">賬單賬戶</value>
</property>
<property key="AccountingBillingAcct">
<value xml:lang="ar">حساب الفوترة</value>
<value xml:lang="de">Rechnungskonto</value>
<value xml:lang="en">Billing Acct</value>
<value xml:lang="es">Cta Facturación</value>
<value xml:lang="fr">Cptes facturation</value>
<value xml:lang="hi_IN">देयकांकन(बिलिंग) खाता</value>
<value xml:lang="it">Conti Fatturazione</value>
<value xml:lang="nl">Fakt.Rek.</value>
<value xml:lang="pt">Conta de cobrança</value>
<value xml:lang="ro">Cont Facturare</value>
<value xml:lang="ru">Кред. счет</value>
<value xml:lang="th">ยอดรวมของบัญชี</value>
<value xml:lang="zh">账单账户</value>
<value xml:lang="zh_TW">賬單賬戶</value>
</property>
<property key="AccountingBillingAddress">
<value xml:lang="ar">عنوان الفوترة</value>
<value xml:lang="de">Rechnugsadresse</value>
<value xml:lang="en">Billing Address</value>
<value xml:lang="es">Dirección de facturación</value>
<value xml:lang="fr">Adresse de facturation</value>
<value xml:lang="hi_IN">देयकांकन(बिलिंग) का पता</value>
<value xml:lang="it">Indirizzo Fatturazione</value>
<value xml:lang="nl">factuuradres</value>
<value xml:lang="pt">Endereço de cobrança</value>
<value xml:lang="ro">Adresa Facturare.</value>
<value xml:lang="ru">Платежный адрес</value>
<value xml:lang="th">ใบแจ้งค่าบริการ</value>
<value xml:lang="zh">账单地址</value>
<value xml:lang="zh_TW">賬單地址</value>
</property>
<property key="AccountingBillingAvailableBalance">
<value xml:lang="ar">الميزانبة المتوفرة</value>
<value xml:lang="de">verfügbares Guthaben</value>
<value xml:lang="en">Available Balance</value>
<value xml:lang="es">Balance disponible</value>
<value xml:lang="fr">Solde disponible</value>
<value xml:lang="hi_IN">उपलब्ध शेष</value>
<value xml:lang="it">Bilancio Disponibile</value>
<value xml:lang="nl">Beschikbaar saldo</value>
<value xml:lang="pt">Saldo disponível</value>
<value xml:lang="ro">Bilat Disponibil</value>
<value xml:lang="ru">Доступный остаток</value>
<value xml:lang="th">ยอดเงินคงเหลือที่สามารถใช้ได้</value>
<value xml:lang="zh">可用余额</value>
<value xml:lang="zh_TW">可用余額</value>
</property>
<property key="AccountingBillingAvailableBalanceMessage">
<value xml:lang="ar">هذا هو المبلغ الممكن استعماله للطلبيات الجديدة</value>
<value xml:lang="de">Dieser Betrag kann für neue Aufträge genutzt werden.</value>
<value xml:lang="en">This is the amount which can be used for new orders.</value>
<value xml:lang="es">Esta es la cantidad la cual puede ser usada para nuevas ordenes.</value>
<value xml:lang="fr">Ce montant peut être utilisé pour de nouvelles commandes.</value>
<value xml:lang="hi_IN">यह वह राशि है जो नए आदेश के लिए इस्तेमाल कि जा सकती है</value>
<value xml:lang="it">Questo è l'importo che può essere usato per nuovi ordini.</value>
<value xml:lang="nl">Dit bedrag is beschikbaar voor nieuwe orders.</value>
<value xml:lang="pt">Este é o montante que pode ser usado para novos pedidos.</value>
<value xml:lang="ro">Aceasta Valoare poate fi uzata pentru noi comenzi.</value>
<value xml:lang="ru">Сумма которая может быть использована для новых заказов.</value>
<value xml:lang="th">นี่คือจำนวนซึ่งสามารถใช้สำหรับรายการสั่งซื้อใหม่</value>
<value xml:lang="zh">新定单可用金额。</value>
<value xml:lang="zh_TW">新訂單可用金額。</value>
</property>
<property key="AccountingBillingContactMechId">
<value xml:lang="ar">رقم الإحداثيات</value>
<value xml:lang="de">Kontaktmechanismus für Fakturierung</value>
<value xml:lang="en">Billing Contact Mech</value>
<value xml:lang="es">Contacto mercantil de facturación</value>
<value xml:lang="fr">Contact de facturation</value>
<value xml:lang="hi_IN">देयकांकन(बिलिंग) संपर्क तंत्र</value>
<value xml:lang="it">Contatto Fatturazione</value>
<value xml:lang="nl">Faktureermethode</value>
<value xml:lang="pt_BR">Mecanismo de Contato para Cobranças</value>
<value xml:lang="pt_PT">Mecanismo de Contacto para Cobranças</value>
<value xml:lang="ro">Contact Facturare</value>
<value xml:lang="ru">Способ контакта по вопр. оплаты</value>
<value xml:lang="th">วิธีการติดต่อยอดรวมของราคาสินค้าและบริการที่แจ้งต่อลูกค้า</value>
<value xml:lang="zh">账单联系方式</value>
<value xml:lang="zh_TW">賬單聯系方式</value>
</property>
<property key="AccountingBillingContactMechIdMessage">
<value xml:lang="ar">عنوان الفوترة; أضف طرف/دور أولا; ثم اختر من القائمة المسدلة</value>
<value xml:lang="de">Rechnungsadresse; Bitte zuerst Aktuer/Rolle hinzufügen und dann auswählen</value>
<value xml:lang="en">Billing Address; Add Party/Role first, then select from drop-down</value>
<value xml:lang="es">Dirección de facturación; Agregar Grupo/Rol primero, despues seleccionar de la lista desplegable</value>
<value xml:lang="fr">Adresse de facturation; Ajouter un Acteur/Rôle, puis choisir dans le menu déroulant</value>
<value xml:lang="hi_IN">देयकांकन(बिलिंग) पता; पहले पार्टी/भूमिका जोड़ें , फिर ड्रॉप डाउन से चुनें</value>
<value xml:lang="it">Indirizzo Fatturazione; Aggiungi Soggetto/Ruolo per primo, allora seleziona dalla lista</value>
<value xml:lang="nl">factuuradres; Voeg eerst rol van relatie toe, selecteer dan van het dropdown menu.</value>
<value xml:lang="pt">Endereço de faturamento; Adicionar Participante/Primeiro Papel, em seguida, selecione a partir de drop-down</value>
<value xml:lang="ro">Adresa Facturare; Adauga Persoana/De Regula Primul, apoi selectioneaza din lista.</value>
<value xml:lang="ru">Адрес для оплаты; Сначала добавьте Учасник/Роль, затем выберите из списка</value>
<value xml:lang="th">ใบแจ้งค่าบริการ; เพิ่มกลุ่มผู้ใช้/สถานะแรก, หลังจากนั้นเลือกจากดรอบดาวน์</value>
<value xml:lang="zh">账单地址;先添加会员/角色,然后从下拉框中选择</value>
<value xml:lang="zh_TW">賬單地址;先添加成員/角色,然後從下拉框中選擇</value>
</property>
<property key="AccountingBillingInformation">
<value xml:lang="ar">معلومات محاسبية</value>
<value xml:lang="de">Rechnungsinformationen</value>
<value xml:lang="en">AccountingBilling Information</value>
<value xml:lang="es">Información de cuenta de facturación</value>
<value xml:lang="fr">Informations comptables</value>
<value xml:lang="hi_IN">देयकांकन(बिलिंग)खाते की जानकारी</value>
<value xml:lang="it">Informazioni Conto Fatturazione</value>
<value xml:lang="nl">factuurinformatie</value>
<value xml:lang="pt">Informação de conta de cobrança</value>
<value xml:lang="ro">Informatii Cont Facturare</value>
<value xml:lang="ru">Информация</value>
<value xml:lang="th">ข้อมูลยอดเงินคงเหลือ</value>
<value xml:lang="zh">账户账单信息</value>
<value xml:lang="zh_TW">帳戶帳單資訊</value>
</property>
<property key="AccountingBillingMenu">
<value xml:lang="ar">حسابات الفوترة</value>
<value xml:lang="de">Rechnungskonten</value>
<value xml:lang="en">Billing Accounts</value>
<value xml:lang="es">Cuentas de facturación</value>
<value xml:lang="fr">Comptes de facturation</value>
<value xml:lang="hi_IN">देयकांकन(बिलिंग) खातें</value>
<value xml:lang="it">Conti Fatturazione</value>
<value xml:lang="nl">Factuurrekeningen</value>
<value xml:lang="pt">Contas de cobrança</value>
<value xml:lang="ro">Conturi Facturare</value>
<value xml:lang="ru">Кредитные счета</value>
<value xml:lang="th">ยอดรวมของบัญชี</value>
<value xml:lang="zh">账单账户</value>
<value xml:lang="zh_TW">帳單帳戶</value>
</property>
<property key="AccountingBillingNetBalance">
<value xml:lang="ar">الميزانية الصافية</value>
<value xml:lang="de">Nettobilanz</value>
<value xml:lang="en">Net Balance</value>
<value xml:lang="es">Balance neto</value>
<value xml:lang="fr">Solde net</value>
<value xml:lang="hi_IN">शुद्ध शेष</value>
<value xml:lang="it">Bilancio Netto</value>
<value xml:lang="nl">Saldo</value>
<value xml:lang="pt">Saldo Líquido</value>
<value xml:lang="ro">Bilant Net</value>
<value xml:lang="ru">Сальдо</value>
<value xml:lang="th">ยอดเงินคงเหลือสุทธิ</value>
<value xml:lang="zh">净余额</value>
<value xml:lang="zh_TW">淨餘額</value>
</property>
<property key="AccountingBillingNetBalanceMessage">
<value xml:lang="ar">هذا هو المبلغ الفائض حاليا فوق حساب الفوترة</value>
<value xml:lang="de">Dieser Betrag steht noch offen bei diesem Rechnungskonto.</value>
<value xml:lang="en">This is the amount which is currently outstanding on the billing account.</value>