| ############################################################################### |
| # Licensed to the Apache Software Foundation (ASF) under one |
| # or more contributor license agreements. See the NOTICE file |
| # distributed with this work for additional information |
| # regarding copyright ownership. The ASF licenses this file |
| # to you under the Apache License, Version 2.0 (the |
| # "License"); you may not use this file except in compliance |
| # with the License. You may obtain a copy of the License at |
| # |
| # http://www.apache.org/licenses/LICENSE-2.0 |
| # |
| # Unless required by applicable law or agreed to in writing, |
| # software distributed under the License is distributed on an |
| # "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY |
| # KIND, either express or implied. See the License for the |
| # specific language governing permissions and limitations |
| # under the License. |
| ############################################################################### |
| |
| PaymentMethodType.description.CASH=Cash |
| PaymentMethodType.description.CERTIFIED_CHECK=Certified Check |
| PaymentMethodType.description.COMPANY_ACCOUNT=Company Account |
| PaymentMethodType.description.COMPANY_CHECK=Company Check |
| PaymentMethodType.description.CREDIT_CARD=Credit Card |
| PaymentMethodType.description.EFT_ACCOUNT=Electronic Funds Transfer |
| PaymentMethodType.description.EXT_BILLACT=Billing Account |
| PaymentMethodType.description.EXT_COD=Cash On Delivery |
| PaymentMethodType.description.EXT_OFFLINE=Offline Payment |
| PaymentMethodType.description.EXT_PAYPAL=Paypal |
| PaymentMethodType.description.EXT_WORLDPAY=WorldPay |
| PaymentMethodType.description.GIFT_CARD=Gift Card |
| PaymentMethodType.description.GIFT_CERTIFICATE=Gift Certificate |
| PaymentMethodType.description.MONEY_ORDER=Money Order |
| PaymentMethodType.description.PERSONAL_CHECK=Personal Check |
| |
| GlAccountType.description.ACCOUNTS_RECEIVABLE=Accounts Receivable |
| GlAccountType.description.ACCOUNTS_PAYABLE=Accounts Payable |
| GlAccountType.description.BALANCE_ACCOUNT=Balance |
| GlAccountType.description.BANK_STLMNT_ACCOUNT=Bank Settlement |
| GlAccountType.description.MRCH_STLMNT_ACCOUNT=Merchant Account Settlement |
| GlAccountType.description.CURRENT_ASSET=Current Asset |
| GlAccountType.description.FIXED_ASSET=Fixed Asset |
| GlAccountType.description.OTHER_ASSET=Other Asset |
| GlAccountType.description.CREDIT_CARD=Credit Card |
| GlAccountType.description.CURRENT_LIABILITY=Current Liability |
| GlAccountType.description.LONG_TERM_LIABILITY=Long Term Liability |
| GlAccountType.description.CUSTOMER_ACCOUNT=Customer |
| GlAccountType.description.SUPPLIER_ACCOUNT=Supplier |
| GlAccountType.description.PRODUCT_ACCOUNT=Product |
| GlAccountType.description.INVENTORY_ACCOUNT=Inventory |
| GlAccountType.description.INV_ADJ_AVG_COST=Inventory Adjustment from Average Cost |
| GlAccountType.description.RAWMAT_INVENTORY=Raw Materials Inventory |
| GlAccountType.description.WIP_INVENTORY=Work In Progress Inventory |
| GlAccountType.description.TAX_ACCOUNT=Tax |
| GlAccountType.description.PROFIT_LOSS_ACCOUNT=Profit Loss |
| GlAccountType.description.SALES_ACCOUNT=Sales |
| GlAccountType.description.SALES_RETURNS=Customer Returns |
| GlAccountType.description.DISCOUNTS_ACCOUNT=Discounts |
| GlAccountType.description.COGS_ACCOUNT=Cost of Goods Sold |
| GlAccountType.description.COGS_ADJ_AVG_COST=COGS - Average Cost Adjustment |
| GlAccountType.description.PURCHASE_ACCOUNT=Purchase |
| GlAccountType.description.INV_CHANGE_ACCOUNT=Inventory Change |
| GlAccountType.description.OPERATING_EXPENSE=Operating Expense |
| GlAccountType.description.OTHER_EXPENSE=Other Expense |
| GlAccountType.description.OWNERS_EQUITY=Owner's Equity |
| GlAccountType.description.RETAINED_EARNINGS=Retained Earnings |
| GlAccountType.description.CUSTOMER_DEPOSIT=Customer Deposits |
| GlAccountType.description.CUSTOMER_CREDIT=Customer Credits |
| GlAccountType.description.CUSTOMER_GC_DEPOSIT=Customer Gift Certificate Balances |
| GlAccountType.description.UNINVOICED_SHIP_RCPT=Uninvoiced Shipment Receipts |
| GlAccountType.description.PURCHASE_PRICE_VAR=Purchase Price Variance |
| GlAccountType.description.PREPAID_EXPENSES=Prepaid Expenses |
| GlAccountType.description.INVENTORY_XFER_OUT=Receivable from Inventory Transferred Out |
| GlAccountType.description.INVENTORY_XFER_IN=Payable from Inventory Transferred In |
| |
| FixedAssetProductType.description.FAPT_USE=Use of Asset |
| FixedAssetProductType.description.FAPT_SALE=Sale of Asset |
| |
| InvoiceType.description.PURCHASE_INVOICE=Purchase Invoice |
| InvoiceType.description.SALES_INVOICE=Sales Invoice |
| InvoiceType.description.CUST_RTN_INVOICE=Customer Return |
| InvoiceType.description.COMMISSION_INVOICE=Commission |
| |
| PaymentType.description.DISBURSEMENT=Disbursement |
| PaymentType.description.CUSTOMER_REFUND=Customer Refund |
| PaymentType.description.VENDOR_PAYMENT=Vendor Payment |
| PaymentType.description.VENDOR_PREPAY=Vendor Prepayment |
| PaymentType.description.PAY_CHECK=Pay Check |
| PaymentType.description.TAX_PAYMENT=Tax Payment |
| PaymentType.description.SALES_TAX_PAYMENT=Sales Tax Payment |
| PaymentType.description.PAYROLL_TAX_PAYMENT=Payroll Tax Payment |
| PaymentType.description.INCOME_TAX_PAYMENT=Income Tax Payment |
| PaymentType.description.GC_WITHDRAWAL=Gift Certificate Withdrawal |
| PaymentType.description.RECEIPT=Receipt |
| PaymentType.description.CUSTOMER_PAYMENT=Customer Payment |
| PaymentType.description.CUSTOMER_DEPOSIT=Customer Deposit |
| PaymentType.description.GC_DEPOSIT=Gift Certificate Deposit |
| |
| FixedAssetType.description.EQUIPMENT=Equipment |
| FixedAssetType.description.PRODUCTION_EQUIPMENT=The fixed asset used in the operation-routing definition |
| FixedAssetType.description.GROUP_EQUIPMENT=Group of machines, used for task and routing definition |
| FixedAssetType.description.OTHER_FIXED_ASSET=Other Fixed Asset |
| FixedAssetType.description.PROPERTY=Property |
| FixedAssetType.description.VEHICLE=Vehicle |
| FixedAssetType.description.REAL_ESTATE=Real Estate |
| |
| GlAccountClass.description.DEBIT=Debit |
| GlAccountClass.description.CREDIT=Credit |
| GlAccountClass.description.RESOURCE=Resource |
| GlAccountClass.description.ASSET=Asset |
| GlAccountClass.description.CURRENT_ASSET=Current Asset |
| GlAccountClass.description.CASH_EQUIVALENT=Cash and Equivalent |
| GlAccountClass.description.LONGTERM_ASSET=Long Term Asset |
| GlAccountClass.description.LIABILITY=Liability |
| GlAccountClass.description.CURRENT_LIABILITY=Current Liability |
| GlAccountClass.description.LONGTERM_LIABILITY=Long Term Liability |
| GlAccountClass.description.EQUITY=Equity |
| GlAccountClass.description.OWNERS_EQUITY=Owners Equity |
| GlAccountClass.description.RETAINED_EARNINGS=Retained Earnings |
| GlAccountClass.description.DISTRIBUTION=Equity Distribution |
| GlAccountClass.description.RETURN_OF_CAPITAL=Return of Capital |
| GlAccountClass.description.DIVIDEND=Dividends |
| GlAccountClass.description.REVENUE=Revenue |
| GlAccountClass.description.INCOME=Income |
| GlAccountClass.description.CASH_INCOME=Cash Income |
| GlAccountClass.description.NON_CASH_INCOME=Non-Cash Income |
| GlAccountClass.description.EXPENSE=Expense |
| GlAccountClass.description.CASH_EXPENSE=Cash Expense |
| GlAccountClass.description.INTEREST_EXPENSE=Interest Expense |
| GlAccountClass.description.COGS_EXPENSE=Cost of Goods Sold Expense |
| GlAccountClass.description.SGA_EXPENSE=Selling, General, and Administrative Expense |
| GlAccountClass.description.NON_CASH_EXPENSE=Non-Cash Expense |
| GlAccountClass.description.DEPRECIATION=Depreciation |
| GlAccountClass.description.AMORTIZATION=Amortization |
| GlAccountClass.description.INVENTORY_ADJUST=Inventory Adjustment |
| GlAccountClass.description.ACCUM_DEPRECIATION=Accumulated Depreciation |
| GlAccountClass.description.ACCUM_AMORTIZATION=Accumulated Amortization |
| GlAccountClass.description.NON_POSTING=Non-Posting |
| |
| <!-- invoice item types for sales (AR) invoices --> |
| InvoiceItemType.description.INVOICE_ADJ=Invoice Adjustment |
| InvoiceItemType.description.INV_PROMOTION_ADJ=Invoice Promotion |
| InvoiceItemType.description.INV_DISCOUNT_ADJ=Invoice Discount |
| InvoiceItemType.description.FEE=Invoice Fee |
| InvoiceItemType.description.INV_MISC_CHARGE=Invoice Miscellaneous Charges |
| InvoiceItemType.description.INV_SALES_TAX=Invoice Sales Tax |
| InvoiceItemType.description.INV_SHIPPING_CHARGES=Invoice Shipping and Handling |
| InvoiceItemType.description.INV_SURCHARGE_ADJ=Invoice Surcharge |
| InvoiceItemType.description.INV_ADD_FEATURE=Invoice Additional Feature |
| InvoiceItemType.description.INV_WARRANTY_ADJ=Invoice Warranty |
| InvoiceItemType.description.INVOICE_ITM_ADJ=Invoice Item Adjustment |
| InvoiceItemType.description.ITM_PROMOTION_ADJ=Invoice Item Promotion |
| InvoiceItemType.description.ITM_REPLACE_ADJ=Invoice Item Replacement |
| InvoiceItemType.description.ITM_DISCOUNT_ADJ=Invoice Item Discount |
| InvoiceItemType.description.ITM_FEE=Invoice Item Fee |
| InvoiceItemType.description.ITM_MISC_CHARGE=Invoice Item Miscellaneous Charges |
| InvoiceItemType.description.ITM_SALES_TAX=Invoice Item Sales Tax |
| InvoiceItemType.description.ITM_SHIPPING_CHARGES=Invoice Item Shipping and Handling |
| InvoiceItemType.description.ITM_SURCHARGE_ADJ=Invoice Item Surcharge |
| InvoiceItemType.description.ITM_ADD_FEATURE=Invoice Item Additional Feature |
| InvoiceItemType.description.ITM_WARRANTY_ADJ=Invoice Item Warranty |
| InvoiceItemType.description.INV_PROD_ITEM=Invoice Product Item |
| InvoiceItemType.description.INV_FPROD_ITEM=Invoice Finished Good Item |
| InvoiceItemType.description.INV_DPROD_ITEM=Invoice Digital Good Item |
| InvoiceItemType.description.INV_FDPROD_ITEM=Invoice Finished/Digital Good Item |
| InvoiceItemType.description.INV_PROD_FEATR_ITEM=Invoice Product-Feature Item |
| InvoiceItemType.description.INV_SPROD_ITEM=Invoice Service Product Item |
| InvoiceItemType.description.INV_WE_ITEM=Invoice Work-Effort Item |
| InvoiceItemType.description.INV_TE_ITEM=Invoice Time-Entry Item |
| |
| <!-- invoice item types for purchase (AP) invoices --> |
| InvoiceItemType.description.PINVOICE_ADJ=Invoice Adjustment |
| InvoiceItemType.description.PINV_PROMOTION_ADJ=Invoice Promotion |
| InvoiceItemType.description.PINV_DISCOUNT_ADJ=Invoice Discount |
| InvoiceItemType.description.P_FEE=Invoice Fee |
| InvoiceItemType.description.PINV_MISC_CHARGE=Invoice Miscellaneous Charges |
| InvoiceItemType.description.PINV_SALES_TAX=Invoice Sales Tax |
| InvoiceItemType.description.PINV_SHIP_CHARGES=Invoice Shipping and Handling |
| InvoiceItemType.description.PINV_SURCHARGE_ADJ=Invoice Surcharge |
| InvoiceItemType.description.PINV_ADD_FEATURE=Invoice Additional Feature |
| InvoiceItemType.description.PINV_WARRANTY_ADJ=Invoice Warranty |
| InvoiceItemType.description.PINVOICE_ITM_ADJ=Invoice Item Adjustment |
| InvoiceItemType.description.PITM_PROMOTION_ADJ=Invoice Item Promotion |
| InvoiceItemType.description.PITM_REPLACE_ADJ=Invoice Item Replacement |
| InvoiceItemType.description.PITM_DISCOUNT_ADJ=Invoice Item Discount |
| InvoiceItemType.description.PITM_FEE=Invoice Item Fee |
| InvoiceItemType.description.PITM_MISC_CHARGE=Invoice Item Miscellaneous Charges |
| InvoiceItemType.description.PITM_SALES_TAX=Invoice Item Sales Tax |
| InvoiceItemType.description.PITM_SHIP_CHARGES=Invoice Item Shipping and Handling |
| InvoiceItemType.description.PITM_SURCHARGE_ADJ=Invoice Item Surcharge |
| InvoiceItemType.description.PITM_ADD_FEATURE=Invoice Item Additional Feature |
| InvoiceItemType.description.PITM_WARRANTY_ADJ=Invoice Item Warranty |
| InvoiceItemType.description.PINV_PROD_ITEM=Invoice Product Item |
| InvoiceItemType.description.PINV_FPROD_ITEM=Invoice Finished Good Item |
| InvoiceItemType.description.PINV_DPROD_ITEM=Invoice Digital Good Item |
| InvoiceItemType.description.PINV_FDPROD_ITEM=Invoice Finished/Digital Good Item |
| InvoiceItemType.description.PINV_PROD_FEATR_ITEM=Invoice Product-Feature Item |
| InvoiceItemType.description.PINV_SPROD_ITEM=Invoice Service Product Item |
| InvoiceItemType.description.PINV_INVPRD_ITEM=Invoice Inventory Product Item |
| InvoiceItemType.description.PINV_SUPLPRD_ITEM=Invoice Supplies (to Expense) Product Item |
| InvoiceItemType.description.PINV_FXASTPRD_ITEM=Invoice Fixed Asset Product Item |
| InvoiceItemType.description.PINV_WE_ITEM=Invoice Work-Effort Item |
| InvoiceItemType.description.PINV_TE_ITEM=Invoice Time-Entry Item |
| |
| <!-- invoice items for customer returns --> |
| InvoiceItemType.description.CRT_PROD_ITEM=Return Product Item |
| InvoiceItemType.description.CRT_FPROD_ITEM=Return Finished Good Item |
| InvoiceItemType.description.CRT_DPROD_ITEM=Return Digital Good Item |
| InvoiceItemType.description.CRT_FDPROD_ITEM=Return Finished/Digital Good Item |
| InvoiceItemType.description.CRT_PROD_FEATR_ITEM=Return Product-Feature Item |
| InvoiceItemType.description.CRT_SPROD_ITEM=Return Service Product Item |
| InvoiceItemType.description.CRT_WE_ITEM=Return Work-Effort Item |
| InvoiceItemType.description.CRT_TE_ITEM=Return Time-Entry Item |
| InvoiceItemType.description.CRT_PROMOTION_ADJ=Return Promotion |
| InvoiceItemType.description.CRT_REPLACE_ADJ=Return Replacement |
| InvoiceItemType.description.CRT_DISCOUNT_ADJ=Return Discount |
| InvoiceItemType.description.CRT_FEE_ADJ=Return Fee |
| InvoiceItemType.description.CRT_MISC_ADJ=Return Miscellaneous Charges |
| InvoiceItemType.description.CRT_SALES_TAX_ADJ=Return Sales Tax |
| InvoiceItemType.description.CRT_SHIPPING_ADJ=Return Shipping and Handling |
| InvoiceItemType.description.CRT_SURCHARGE_ADJ=Return Surcharge |
| InvoiceItemType.description.CRT_ADD_FEATURE_ADJ=Return Additional Feature |
| InvoiceItemType.description.CRT_WARRANTY_ADJ=Return Warranty |
| InvoiceItemType.description.CRT_MKTG_PKG_ADJ=Return Marketing Package Adjustment |
| InvoiceItemType.description.CRT_MAN_ADJ=Return Manual Adjustment |
| |
| <!-- Standard Industrial Cost Types --> |
| FixedAssetStdCostType.description.SETUP_COST=Standard Setup Cost |
| FixedAssetStdCostType.description.USAGE_COST=Standard Usage Cost |
| |
| FixedAssetIdentType.description.MFG_SERIAL=Mfg Serial Number |
| FixedAssetIdentType.description.TRACKING_VENDOR=Vendor Tracking/Inventory Number |
| FixedAssetIdentType.description.TRACKING_LABEL=Internal Tracking Label Number |
| FixedAssetIdentType.description.VIN=Vehicle Identification Number (VIN) |
| FixedAssetIdentType.description.GAS_CARD1=Gas Card Number 1 |
| FixedAssetIdentType.description.GAS_CARD2=Gas Card Number 2 |
| FixedAssetIdentType.description.GAS_CARD3=Gas Card Number 3 |
| |
| TaxAuthorityAssocType.description.EXEMPT_INHER=Exemption Inheritance |
| TaxAuthorityAssocType.description.COLLECT_AGENT=Collection Agent |
| |
| TaxAuthorityRateType.description.SALES_TAX=Sales Tax |
| TaxAuthorityRateType.description.USE_TAX=Use Tax |
| TaxAuthorityRateType.description.INCOME_TAX=Income Tax |
| TaxAuthorityRateType.description.EXPORT_TAX=Export Tax |
| TaxAuthorityRateType.description.IMPORT_TAX=Import Tax |
| |
| AcctgTransType.description.INTERNAL_ACCTG_TRANS=Internal |
| AcctgTransType.description.AMORTIZATION=Amorization |
| AcctgTransType.description.DEPRECIATION=Depreciation |
| AcctgTransType.description.CAPITALIZATION=Capitalization |
| AcctgTransType.description.ITEM_VARIANCE_ACCTG=Item Variance |
| AcctgTransType.description.OTHER_INTERNAL_ACCTG=Other Internal |
| AcctgTransType.description.PERIOD_CLOSING=Period Closing |
| AcctgTransType.description.EXTERNAL_ACCTG_TRANS=External |
| AcctgTransType.description.OBLIGATION_ACCTG_TRA=Obligation |
| AcctgTransType.description.CREDIT_LINE=Credit Line |
| AcctgTransType.description.CREDIT_MEMO=Credit Memo |
| AcctgTransType.description.NOTE=Note |
| AcctgTransType.description.OTHER_OBLIGATION=Other Obligation |
| AcctgTransType.description.SALES_ACCTG_TRANS=Sales |
| AcctgTransType.description.TAX_DUE=Tax Due |
| AcctgTransType.description.PAYMENT_ACCTG_TRANS=Payment |
| AcctgTransType.description.DISBURSEMENT_ACCTG_T=Disbursement |
| AcctgTransType.description.RECEIPT_ACCTG_TRANS=Receipt |
| AcctgTransType.description.INVENTORY_RETURN=Inventory from Return |
| |
| GlFiscalType.description.ACTUAL=Actual |
| GlFiscalType.description.BUDGET=Budget |
| GlFiscalType.description.FORECAST=Forecast |
| GlFiscalType.description.PLAN=Plan |
| GlFiscalType.description.SCENARIO=Scenario |
| |
| GlResourceType.description.MONEY=Money |
| GlResourceType.description.RAW_MATERIALS=Raw Materials |
| GlResourceType.description.LABOR=Labor |
| GlResourceType.description.SERVICES=Services |
| GlResourceType.description.FINISHED_GOODS=Finished Goods |
| GlResourceType.description.DELIVERED_GOODS=Delivered Goods |
