| ############################################################################### |
| # 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. |
| ############################################################################### |
| en=English |
| fr=French |
| de=German |
| nl=Dutch |
| |
| AccountingPermissionError=Security Error\: to run ${methodShortDescription} you must have the ACCOUNTING${securityAction} or ACCOUNTING_ADMIN permission |
| |
| AcctgGlPartyLabel=GL Party : |
| AcctgGlAcctLabel=GL Account : |
| AcctgEditGlJournalEntry=Journal Entry |
| AcctgAssignGlAccount=Assign GL Account |
| AcctgChartOfAcctsTabMenu=Chart of Accounts |
| AcctgListGlAcctOrg=List GL Organization |
| AcctgNavigateAccts=Navigate Accounts |
| AcctgGlFiscalTypeLable=Fiscal Type : |
| AcctgGlJrnlDescLabel=Description : |
| AcctgGlJrnlIdLabel=GL Journal ID : |
| AcctgGlJrnlIdToolTip=Non-editable System ID |
| |
| ListAccounts=List Gl Accounts |
| |
| AccountingAccount=Account |
| AccountingAccountId=Account ID |
| AccountingAccountLimit=Account Limit |
| AccountingAccountNumber=Account Number |
| AccountingAccountType=Account Type |
| AccountingAccounts=Accounts |
| AccountingAdmin=Admin |
| AccountingAssignPaymentToInvoice=Assign Payment to This Invoice |
| AccountingAddNewCreditCard=Add New Credit Card |
| AccountingAddNewEftAccount=Add New EFT Account |
| AccountingAgreementAvailable=List Available Agreements |
| AccountingAgreement=Agreement |
| AccountingAgreementDate=Agreement Date |
| AccountingAgreementId=Agreement Id |
| AccountingAgreementItemSeqId=Agreement Item Seq Id |
| AccountingAgreementItem=Agreement Item |
| AccountingAgreementItems=Agreement Items |
| AccountingAgreementItemTerms=Terms |
| AccountingAgreementItemTypeId=Agreement Item Type Id |
| AccountingAgreementPromoAppls=Promotions |
| AccountingAgreementTerms=Agreement Terms |
| AccountingAgreementTermId=Agreement Term Id |
| AccountingAgreementTypeId=Agreement Type Id |
| AccountingAgreements=Agreements |
| AccountingAmount=Amount |
| AccountingAmountApplied=Amount Applied |
| AccountingAmountNotApplied=Amount not yet applied |
| AccountingAnyInvoiceStatus=Any Invoice Status |
| AccountingAnyPaymentMethod=Any Payment Method |
| AccountingAnyPaymentStatus=Any Payment Status |
| AccountingApplications=Applications |
| AccountingApplyToInvoiceItems=Apply to Invoice Items |
| AccountingApplyPaymentoTo=Apply this payment to |
| AccountingAppliedPayments=Applied Payments |
| AccountingAssets=Assets |
| AccountingAssignSalesInvoiceToRevenue=Assign Sales Invoice type to Revenue GL Account Number |
| AccountingAuthorize=Authorize |
| AccountingAvailableInternalOrganizations=Available Internal Organizations |
| AccountingBalanceDue=Balance Due |
| AccountingBalanceSheet=Balance Sheet |
| AccountingBankName=Bank Name |
| AccountingBilling=Billing |
| AccountingBillingAccount=Billing Acct |
| AccountingBillingAccountId=Billing Acct ID |
| AccountingBillingAccountInvoices=Billing Account Invoices |
| AccountingBillingAccountOnly=Pay With Billing Account Only |
| AccountingBillingAccountPayments=Billing Account Payments |
| AccountingBillingAccounts=Billing Accounts |
| AccountingBillingAcct=Billing Acct |
| AccountingBillingAvailableBalance=Available Balance |
| AccountingBillingAvailableBalanceMessage=This is the amount which can be used for new orders. |
| AccountingBillingAddress=Billing Address |
| AccountingBillingContactMechId=Billing Contact Mech |
| AccountingBillingContactMechIdMessage=Billing Address; Add Party/Role first, then select from drop-down |
| AccountingBillingInformation=AccountingBilling Information |
| AccountingBillingMenu=Billing Accounts |
| AccountingBillingNetBalance=Net Balance |
| AccountingBillingNetBalanceMessage=This is the amount which is currently outstanding on the billing account. |
| AccountingBillToAddress1=Bill-To Address1 |
| AccountingBillToAddress2=Bill-To Address2 |
| AccountingBillUpTo=Bill-Up To |
| AccountingCapture=Capture |
| AccountingCardNumber=Card Number |
| AccountingCardType=Card Type |
| AccountingChartOfAcctsMenu=Chart of Accounts |
| AccountingCheckAmount=Check Amount |
| AccountingChecks=Checks |
| AccountingComments=Comments |
| AccountingCompanies=Companies |
| AccountingCompanyName=OFBiz: Accounting Manager |
| AccountingCompanyNameAccount=Company Name on Account |
| AccountingCompanyNameCard=Company Name on Card |
| AccountingCompanySubtitle=Part of the Open For Business Family of Open Source Software |
| AccountingCopyAgreement=Copy Agreement |
| AccountingCouldNotFindGlAccount=Could not find GlAccount with ID |
| AccountingCreateAssignment=Create Assignment |
| AccountingCreateBillingAccount=Create Billing Account |
| AccountingCreateBillingAccountPermissionError=Security Error: to run createBillingAccount you must have the ACCOUNTING_CREATE or ACCOUNTING_ADMIN permission <br> |
| AccountingCreateBillingAccountRole=Create Billing Account Role |
| AccountingCreateBillingAccountRolePermissionError=Security Error : to run createBillingAccountRole you must have the ACCOUNTING_CREATE or ACCOUNTING_ADMIN permission |
| AccountingCreateBillingAccountTerm=Create Billing Account Term |
| AccountingCreateBillingAccountTermPermissionError=Security Error : to run createBillingAccountTerm you must have the ACCOUNTING_CREATE or ACCOUNTING_ADMIN permission |
| AccountingCreateFixedAssetMaintOrderPermissionError = Security Error: to run createFixedAssetMaintOrder you must have the ACCOUNTING_CREATEUPDATE or ACCOUNTING_ADMIN permission, or the limited ACCOUNTING_ROLE_CREATE permission |
| AccountingCreateNewCreditCard=Create New Credit Card |
| AccountingCreateNewEftAccount=Create New EFT Account |
| AccountingCreateNewInvoice=New Invoice |
| AccountingCreatePayment=Create Payment |
| AccountingCreatePaymentPermissionError=Security Error : To Create a Payment you must either be the to or from party or have the PAY_INFO_CREATE or PAY_INFO_ADMIN permissions. |
| AccountingCreatePermissionError=Security Error: to run createGlAccount you must have the ACCOUNTING_CREATE or ACCOUNTING_ADMIN permission<br> |
| AccountingCreditCard=Credit Card |
| AccountingCustomer=Customer |
| AccountingCustNr=Cust.Nr |
| AccountingDataExchange=DataExchange |
| AccountingDebitCreditMustEqual=Debit and Credit Totals must be equal to post to GL. |
| AccountingDeleteBillingAccountTermPermissionError=Security Error : to run removeBillingAccountTerm you must have the ACCOUNTING_DELETE or ACCOUNTING_ADMIN permission |
| AccountingDeleteFixedAssetMaintOrderPermissionError = Security Error: to run deleteFixedAssetMaintOrder you must have the ACCOUNTING_DELETE or ACCOUNTING_ADMIN permission, or the limited ACCOUNTING_ROLE_UPDATE permission |
| AccountingDescription=Description |
| AccountingDescr=Descr |
| AccountingDueDate=Due Date |
| AccountingEditPayment=Edit Payment |
| AccountingEffective=Effective |
| AccountingEffectiveDate=Effective Date |
| AccountingEFTAccount=EFT Account |
| AccountingEmptyForMaxAmount=Leave empty for maximum amount |
| AccountingEquities=Equities |
| AccountingExpirationDate=Expiration Date |
| AccountingExternalAccountId=Accounting External Account Id |
| AccountingFindInvoices=Find Invoices |
| AccountingFindPayment=Find Payment |
| AccountingFindPayments=Find Payments |
| AccountingFirstNameCard=First Name on Card |
| AccountingFiscalMonth01=01-Jan |
| AccountingFiscalMonth02=02-Feb |
| AccountingFiscalMonth03=03-Mar |
| AccountingFiscalMonth04=04-Apr |
| AccountingFiscalMonth05=05-May |
| AccountingFiscalMonth06=06-Jun |
| AccountingFiscalMonth07=07-Jul |
| AccountingFiscalMonth08=08-Aug |
| AccountingFiscalMonth09=09-Sep |
| AccountingFiscalMonth10=10-Oct |
| AccountingFiscalMonth11=11-Nov |
| AccountingFiscalMonth12=12-Dec |
| AccountingFixedAsset=Fixed Asset |
| AccountingFixedAssetCalendar=Calendar |
| AccountingFixedAssetChildren=Children |
| AccountingFixedAssetEdit=Create/Update Fixed Asset |
| AccountingFixedAssetId=Fixed Asset Id |
| AccountingFixedAssetIdAlreadyExists=Fixed Asset Id [${parameters.fixedAssetId}] Already Exists |
| AccountingFixedAssetName=Fixed Asset Name |
| AccountingFixedAssetParent=Asset Group |
| AccountingFixedAssetParties=Party Roles |
| AccountingFixedAssetProductNew=Link New product to Fixed Asset |
| AccountingFixedAssetProductType=Fixed Asset Product Type |
| AccountingFixedAssetProducts=Products |
| AccountingFixedAssetProductTypeId=Type of usage |
| AccountingFixedAssetRollUp=RollUp |
| AccountingFixedAssetStdCostTypeId=Standard Cost Type |
| AccountingFixedAssetStdCosts=Standard Costs |
| AccountingFixedAssetStdCostAlreadyExists=Standard Cost already Exists |
| AccountingFixedAssetTypeId=Asset Type |
| AccountingFixedAssets=Fixed Assets |
| AccountingFixedAssetIdents=Identifications |
| AccountingFixedAssetRegistrations=Registrations |
| AccountingFixedAssetMaints=Maintenances |
| AccountingFixedAssetMaint=Maintenance |
| AccountingFixedAssetMaintName=Maintenance Name |
| AccountingFixedAssetMaintMeters=Meters Readings |
| AccountingFixedAssetMaintMeterValue=Meter Value |
| AccountingFixedAssetMessage1=*) empty, but maximum from fixed Asset capacity shown |
| AccountingFixedAssetMaintOrders=Purchase Orders |
| AccountingFromParty=From Party |
| AccountingFromPartyId=From Party ID |
| AccountingFX=Foreign Exchange Rates |
| AccountingGatewayResponse=Gateway Response |
| AccountingGatewayResponses=Gateway Responses |
| AccountingGlAcc=GL Account |
| AccountingGlAccs=GL Accounts |
| AccountingGlAccount=GL Account |
| AccountingGlAccounts=GL Accounts |
| AccountingGlAccountAssignments=GL Account Assignments |
| AccountingGlAccountClass=GL Account Class |
| AccountingGlAccountDefault=GL Account defaults |
| AccountingGlAccountId=GL Account ID |
| AccountingInvoiceHeaderDetailedInformation=Header Detailed Information |
| AccountingHideFields=Hide Fields |
| AccountingIgnoreInvoiceItems=Ignore Invoice Items |
| AccountingIncomeStatement=Income Statement |
| AccountingInformation=Information |
| AccountingInvNr=Inv.Nr |
| AccountingInvoice=Invoice |
| AccountingInvoiceCapitals=INVOICE |
| AccountingInvoiceDate=Invoice Date |
| AccountingInvoiceDateAbbr=Inv. Date |
| AccountingInvoiceHeader=Header |
| AccountingInvoiceID=InvoiceID |
| AccountingInvoiceItem=Invoice Item |
| AccountingInvoiceItemAdd=Add a new invoice Item |
| AccountingInvoiceItemSeqId=Item Nr |
| AccountingInvoiceItems=Items |
| AccountingInvoiceOverview=Overview |
| AccountingInvoicePaid=Paid |
| AccountingInvoicePayments=Payments |
| AccountingInvoicePurchase=Purchase Invoice |
| AccountingInvoicePDF=PDF |
| AccountingInvoiceRoles=Roles |
| AccountingInvoiceSales=Sales Invoice |
| AccountingInvoiceStatus=Status |
| AccountingInvoiceStatusHistory=Status History |
| AccountingInvoiceStatusToApproved=Status to 'Approved' |
| AccountingInvoiceStatusToCancelled=Status to 'Cancelled' |
| AccountingInvoiceStatusToInProcess=Status to 'In Process' |
| AccountingInvoiceStatusToPaid=Status to 'Paid' |
| AccountingInvoiceStatusToReady=Status to 'Ready' |
| AccountingInvoiceStatusToReceived=Status to 'Received' |
| AccountingInvoiceStatusToSent=Status to 'Sent' |
| AccountingInvoiceStatusToWriteoff=Status to 'Writeoff' |
| AccountingInvoiceTotal=Invoice Total |
| AccountingInvoices=Invoices |
| AccountingInvoicesFound=Invoices Found |
| AccountingInvoicesMenu=Invoices |
| AccountingItemNr=ItemNr |
| AccountingLastNameCard=Last Name on Card |
| AccountingLiabilities=Liabilities |
| AccountingListInvoicesNotYetApplied=Possible invoices to apply |
| AccountingListPaymentsNotYetApplied=Possible payments to apply |
| AccountingLineTotal=Line Total |
| AccountingLeaveEmptyForMaximumAmount=Leave empty for maximum amount |
| AccountingLookupInvoices=Lookup Invoices |
| AccountingLookupPayment=Lookup Payment |
| AccountingMainMenu=Main |
| AccountingMainPage=Accounting Manager Main Page |
| AccountingMainPageNote=Welcome to the Accounting Manager! |
| AccountingMainPageNote1=NOTE |
| AccountingMainPageNote2=A full accounting and financials component for OFBiz is available. |
| AccountingMainPageNote3=Click here |
| AccountingMainPageNote4=for complete details. |
| AccountingManagerApplication=Accounting Manager Application |
| AccountingManualJournalEntry=Manual Journal Entry |
| AccountingManualPostTrans=Manual Transactions Posting |
| AccountingManualTransaction=Manual Electronic Transaction |
| AccountingMethod=Method |
| AccountingMiddleNameCard=Middle Name on Card |
| AccountingNameAccount=Name on Account |
| AccountingNetIncome=Net Income |
| AccountingNewAccount=New Account |
| AccountingNewAgreement=Create Agreement |
| AccountingNewAgreementItem=Create Agreement Item |
| AccountingNewAgreementItemTerm=Create Term |
| AccountingNewAgreementPromoAppl=Add New Promotion |
| AccountingNewAgreementTerm=Create Agreement Term |
| AccountingNewBillingAccount=New Billing Account |
| AccountingNewFixedAsset=New Fixed Asset |
| AccountingNewFixedAssetMaint=New Maintenance |
| AccountingNewFixedAssetStdCost=New Standard Cost |
| AccountingNewPayment=New Payment |
| AccountingNewTaxAuthority=New Tax Authority |
| AccountingNewTaxAuthorityPartyInfo=New Tax Authority Party Info |
| AccountingNoAccount=No Account |
| AccountingNoGenBilAddressFound=No general/billing address found for party: |
| AccountingNoBillingAccount=No Billing Account |
| AccountingNoBillingAccountFound=No billing accounts found. |
| AccountingNoBillingAccountRole=No billing account roles exist. |
| AccountingNoBillingAccountTerm=No billing account terms exist. |
| AccountingNocontactinformationset=No contact information set |
| AccountingNocurrentinvoicelineitems=No current invoice line items |
| AccountingNoInvoicesFound=No Invoices Found |
| AccountingNoPaymentsApplicationsfound=No applications found.. |
| AccountingNoPaymentMethods=There are no payment methods on file. |
| AccountingNoPaymentsfound=No Payments found |
| AccountingNotModificationRecrationGlAccount=This cannot be changed without re-creating the GL Account. |
| AccountingOfflinePayment=Offline Payment |
| AccountingOpenPayments=Open |
| AccountingOrders=Orders |
| AccountingOrderNr=Order # |
| AccountingOrderPaymentPreferenceId=Accounting Order Payment Preference Id |
| AccountingOrganizationPartyId=Organization Party Id |
| AccountingOverrideRevenueGlAccountId=Override Revenue Gl Account Id |
| AccountingPaidDate=Paid Date |
| AccountingPartyBilledFrom=Party Billed From |
| AccountingPartyBilledTo=Party Billed To |
| AccountingPartyIdFrom=Party Id From |
| AccountingPartyIdTo=Party Id To |
| AccountingPartyMustBeInternalOrganization=Party must be an Internal Organization (set in PartyRole) |
| AccountingPartyRoleList=Party Role List |
| AccountingPartyRoleAdd=Add a new Party Role |
| AccountingPayment=Payment |
| AccountingPaymentAlreadyReceived=Payment already received |
| AccountingPaymentApplicationParameterMissing=Payment application requires either an invoiceId, a billingAccountId, a taxAuthGeoId or a glAccountId |
| AccountingPaymentDate=Payment Date |
| AccountingPaymentGatewayResponseId=Accounting Payment Gateway Response Id |
| AccountingPaymentID=PaymentID |
| AccountingPaymentHeader=Payment Header |
| AccountingPaymentIdTo=PaymentID to apply |
| AccountingPaymentInformation=Payment Information |
| AccountingPaymentMethodId=Payment Method Id |
| AccountingPaymentPreferenceId=Payment Preference Id |
| AccountingPayments=Payments |
| AccountingPaymentApplRemoved=PaymentID [${paymentApplication.paymentId}] with amount ${paymentApplication.amountApplied?currency(${payment.currencyUomId})} removed from |
| AccountingPaymentApplToInvoice=invoiceID [${paymentApplication.invoiceId}] |
| AccountingPaymentApplToPayment=other paymentID [${paymentApplication.toPaymentId}] |
| AccountingPaymentApplToBillingAccount=Billing Account ID [${paymentApplication.billingAccountId}] |
| AccountingPaymentApplToTaxAuth=Tax Authority area [${paymentApplication.taxAuthGeoId}] |
| AccountingPaymentCheckMessage1=Sorry, no payments were selected. |
| AccountingPaymentMethodType=Payment Method Type |
| AccountingPaymentOriginalAmount=Original Amt. |
| AccountingPaymentsApplied=Payments Applied |
| AccountingPaymentsFound=Payment(s) Found |
| AccountingPaymentsMenu=Payments |
| AccountingPaymentsReceived=Payments received |
| AccountingPaymentsSend=Payments send |
| AccountingPaymentSentForm=sent from |
| AccountingPaymentTabApplications=Applications |
| AccountingPaymentTabHeader=Header |
| AccountingPaymentTabOverview=Overview |
| AccountingPaymentTabStatusToCancelled=Status to 'Cancelled' |
| AccountingPaymentTabStatusToConfirmed=Status to 'Confirmed' |
| AccountingPaymentTabStatusToReceived=Status to 'Received' |
| AccountingPaymentTabStatusToSent=Status to 'Sent' |
| AccountingPaymentType=Payment Type |
| AccountingPermissionError=You do not have permission for this function. |
| AccountingPleaseSendPaymentTo=Please Send Payment To |
| AccountingPostTransaction=Post Transaction |
| AccountingPreference=Organization Accounting Preferences |
| AccountingPrefixCard=Prefix on Card |
| AccountingPrintAsCheck=Print As Check |
| AccountingPrintChecks=Checks to Print |
| AccountingPrintChecksPermissionError=Security Error: to print checks, you must have the ACCOUNTING_PRINT_CHECKS permission |
| AccountingProduct=Product |
| AccountingProductId=Product Id |
| AccountingProductRates=Product Rates |
| AccountingReceivePayment=Receive Payment |
| AccountingReferenceNumber=Reference Number |
| AccountingReports=Reports |
| AccountingRoleType=Role Type |
| AccountingRoleTypeIdFrom=Role Type Id From |
| AccountingRoleTypeIdTo=Role Type Id To |
| AccountingRoutingNumber=Routing Number |
| AccountingSalesInvoiceToRevenue=Sales Invoice type to Revenue GL Account Number assignment list |
| AccountingSecurityCodeCard=Card Security Code |
| AccountingSendChecks=Mark Checks Sent |
| AccountingShowAllFixedAssets=Show All Fixed Assets |
| AccountingShowAllInvoices=Show All Invoices |
| AccountingShowAllPayments=Show All Payments |
| AccountingShowInvoices=Show Invoices |
| AccountingShowPayments=Show Payments |
| AccountingStatus=Accounting Status |
| AccountingSuffixCard=Suffix on Card |
| AccountingTaxAuthorities=Tax Authorities |
| AccountingTaxAuthority=Tax Authority |
| AccountingTaxAuthorityParty=Tax Authority Party |
| AccountingtaxAuthGeoId=Tax Auth Geo ID |
| AccountingTaxSummary=Tax Summary Report |
| AccountingTermTypeId=Term Type Id |
| AccountingTextData=Text Data |
| AccountingThruDate=Thru Date |
| AccountingTitleTransfer=Title Transfer |
| AccountingTotalCapital=TOTAL |
| AccountingTransactions=Transactions |
| AccountingTransactionType=Transaction Type |
| AccountingTransactionTypeNotYetSupported=This transaction type is not yet supported |
| AccountingTrialBalance=Trial Balance |
| AccountingToParty=To Party |
| AccountingToPartyId=To Party Id |
| AccountingUpdateAvailability=Update the availability |
| AccountingUpdateBillingAccountPermissionError=Security Error : to run updateAcctgTrans you must have the ACCOUNTING_UPDATE or ACCOUNTING_ADMIN permission<br> |
| AccountingUpdateBillingAccountRolePermissionError=Security Error : to run updateBillingAccountRole you must have the ACCOUNTING_UPDATE or ACCOUNTING_ADMIN permission |
| AccountingUpdateBillingAccountTermPermissionError=Security Error : to run updateBillingAccountTerm you must have the ACCOUNTING_UPDATE or ACCOUNTING_ADMIN permission |
| AccountingUpdateBillingAccount=Update Billing Account |
| AccountingUpdateFX=Update Foreign Exchange Rates |
| AccountingUpdatePaymentPermissionError=Security Error : To Update a Payment you must either be the to or from party or have the PAY_INFO_UPDATE or PAY_INFO_ADMIN permissions. |
| AccountingUnitPrice=Unit Price |
| AccountingValidationPattern=Use regular expression validation pattern |
| AccountingViewPermissionError=You do not have permission to view this page. ("ACCOUNTING_VIEW" or "ACCOUNTING_ADMIN" needed) |
| AccountingFX=Foreign Exchange Rates |
| AccountingDataSourceError=Data source error |
| AccountingPaymentMethodIdPaymentMethodTypeIdNullError=No values are passed for paymentMethodId or paymentMethodTypeId. At least pass paymentMethodId. |
| |
| AccountingNewFixedAssetIdents=Create Fixed Asset Identification |
| AccountingNewFixedAssetIdentsType=Create Fixed Asset Identification Type |
| AccountingFixedAssetIdentType=Identification Type |
| AccountingFixedAssetIdentIdValue=Value |
| AccountingFixedAssetMaintenanceTemplate=Maintenance Template |
| |
| AccountingFixedAssetRegNumber=Registration Number |
| AccountingFixedAssetLicenseNumber=License Number |
| AccountingFixedAssetGovAgencyPartyId=Government Agency |
| AccountingFixedAssetMaintType=Maintenace Type |
| AccountingFixedAssetMaintName=Maintenace Name |
| AccountingFixedAssetMaintIntervalUom=Interval Uom |
| AccountingFixedAssetMaintIntervalMeterType=Interval Meter Type |
| AccountingFixedAssetMaintIntervalQuantity=Interval Quantity |
| AccountingFixedAssetMaintMessage1=If the Product Maintenance is specified, this will be set/reset automatically |
| AccountingFixedAssetMaintMessage2=Only use if applicable, can use Maintenance Type instead |
| AccountingFixedAssetMaintMessage3=If Maintenance Template is specified with Product Maintenance, this will be set/reset automatically |
| |
| PageTitleEditAgreement=Edit Agreement |
| PageTitleEditAgreementItem=Edit Agreement Item |
| PageTitleEditAgreementTerm=Edit Agreement Term |
| PageTitleEditBillingAccount=Edit Billing Account |
| PageTitleEditBillingAccountInvoices=Edit Billing Account Invoices |
| PageTitleEditBillingAccountPayments=Edit Billing Account Payments |
| PageTitleEditBillingAccountRoles=Edit Billing Account Roles |
| PageTitleEditBillingAccountTerms=Edit Billing Account Terms |
| PageTitleEditFixedAsset=Edit Fixed Asset |
| PageTitleEditFixedAssetIdents=Edit Fixed Asset Idents |
| PageTitleEditFixedAssetMaintenance=Edit Fixed Asset Maintenance |
| PageTitleEditFixedAssetRegistrations=Edit Fixed Asset Registrations |
| PageTitleEditFixedAssetStdCost=Edit Fixed Asset Standard Cost |
| PageTitleEditGlAccount=Edit GL Account |
| PageTitleEditGlobalGlAccount=Edit Global GL Account |
| PageTitleEditInvoice=Edit Invoice |
| PageTitleEditPayment=Edit Payment |
| PageTitleFindAgreement=Find Agreements |
| PageTitleFindBillingAccount=Find Billing Account(s) |
| PageTitleFindGatewayResponses=Find Gateway Responses |
| PageTitleFindGlobalGlAccount=Find Global GL Account |
| PageTitleFindInvoice=Find Invoice |
| PageTitleFindPayment=Find Payment |
| PageTitleInvoiceOverview=Invoice Overview |
| PageTitleListAccounts=List Accounts |
| PageTitleListAgreementItems=List Agreement Items |
| PageTitleListAgreementTerms=List Agreement Terms |
| PageTitleListFixedAssets=List Fixed Assets |
| PageTitleListFixedAssetChildren=Fixed Asset Children |
| PageTitleListFixedAssetCalendar=List Fixed Asset Calendar |
| PageTitleListFixedAssetMaints=List Fixed Asset Maints |
| PageTitleListFixedAssetProducts=List Fixed Asset Products |
| PageTitleListFixedAssetStdCosts=List Fixed Asset Standard Costs |
| PageTitleListEditInvoiceApplications=List Edit Invoice Applications |
| PageTitleListInvoices=List Invoices |
| PageTitleListInvoiceRoles=List Invoice Roles |
| PageTitleLogin=Login |
| PageTitleLookupBillingAccount=Lookup Billing Account by Name |
| PageTitleLookupFixedAsset=Lookup Fixed Asset |
| PageTitleLookupGlAccount=Lookup GL Account |
| PageTitleLookupProduct=Lookup Product |
| PageTitleMain=Main Page |
| PageTitlePaymentOverview=Payment Overview |
| |
| PageTitleEditFixedAssetStdCosts=Edit Standard Cost |
| PageTitleFindTaxAuthority=Find Tax Authority |
| PageTitleEditTaxAuthority=Edit Tax Authority |
| PageTitleEditTaxAuthorityCategories=Edit Tax Authority Product Categories |
| PageTitleAddTaxAuthorityCategory=Add Tax Authority Product Category |
| PageTitleEditTaxAuthorityAssocs=Edit Tax Authority Associations |
| PageTitleAddTaxAuthorityAssoc=Add Tax Authority Association |
| PageTitleEditTaxAuthorityGlAccounts=Edit Tax Authority GL Accounts |
| PageTitleAddTaxAuthorityGlAccount=Add Tax Authority GL Account |
| PageTitleEditTaxAuthorityRateProducts=Edit Tax Authority Product Rates |
| PageTitleAddTaxAuthorityRateProduct=Add Tax Authority Product Rate |
| PageTitleListTaxAuthorityParties=List Tax Authority Parties |
| PageTitleEditTaxAuthorityPartyInfo=Edit Tax Authority Party Info |
| PageTitleSendInvoicePerEmail=Send Invoice per email |
| PageTitleViewGlAccountEntries=View Gl Account Entries |
| PageTitleViewAccountingTransaction=View Accounting Transaction |
| PageTitleAddGlAccount=Add Gl Account |
| PageTitleUnpostedTransactions=Un-posted Accounting Transactions |
| |
| PageTitleFinancialSummaryReportOptions=Financial Summary Report Options |
| PageTitleSalesInvoiceByProductCategorySummary=Sales Invoice By Product Category Summary |
| PageTitleSalesInvoiceByProductGlAccountSummary=Sales Invoice By Product GL Account Summary |
| PageTitlePaymentByMethodSummary=Payments By Method Summary |
| PageTitleInventoryIssueSummary=Inventory Issue Summary |
| PageTitleFinancialAccountSummary=Financial Account Summary |
| |
| PartyPartyId=Party ID |
| PartyRoles=Roles |
| PartyRoleTypeId=RoleType ID |
| PartyTerms=Terms |
| PartyTerm=Term |
| PartyTermType=Term Type |
| PartyTermValue=Term Value |
| |
| ProductProductStore=Product Store |
| |
| Organization=Organization |
| FromTimePeriod=From Time Period |
| ThruTimePeriod=Thru Time Period |
| GlFiscalType=Fiscal Type |
| isClosed=CLOSED |
| isNotClosed=NOT CLOSED |
| TimePeriod=Time Period |
| TimePeriodMessage1=There are currently no closed time periods. |
| TimePeriodMessage2=The following time periods have been closed |
| ByTimePeriod=For Closed Time Period |
| ByDate=By Date |
| AsOf=As Of |
| |
| CommonGeo=Geo |
| CommonShow=Show |
| CommonShowAll=Show all |
| |
| FormFieldTitle_amountToApply=Amount to Apply |
| FormFieldTitle_applyButton=Apply |
| FormFieldTitle_applied=Applied |
| FormFieldTitle_dueDate=Due Date |
| FormFieldTitle_billingAccountId=Billing Account ID |
| FormFieldTitle_invoiceDate=Invoice Date |
| FormFieldTitle_invoiceId=Invoice ID |
| FormFieldTitle_invoiceItemSeqId=Item No |
| FormFieldTitle_invoiceItemTypeId=Invoice Item Type |
| FormFieldTitle_invoiceMessage=Invoice Message |
| FormFieldTitle_invoiceProcessing=Assign to Whole invoice |
| FormFieldTitle_invoiceTypeId=Invoice Type |
| FormFieldTitle_paidDate=Date Paid |
| FormFieldTitle_partyIdFrom=From Party ID |
| FormFieldTitle_partyIdTo=To Party ID |
| FormFieldTitle_paymentId=payment ID |
| FormFieldTitle_paymentApplied=Already Applied |
| FormFieldTitle_paymentApplyNow=Amount to Apply |
| FormFieldTitle_paymentMethodTypeId=Payment Method Type |
| FormFieldTitle_paymentMethodId=Payment Method |
| FormFieldTitle_paymentPreferenceId=Payment Preference ID |
| FormFieldTitle_paymentRefNum=Reference No |
| FormFieldTitle_paymentTypeId=Payment Type ID |
| FormFieldTitle_roleTypeIdTo=Roletype ID to |
| FormFieldTitle_toPaymentId=To payment ID |
| FormFieldTitle_productId=Product ID |
| |
| #payment services messages |
| AccountingPSUpdateNotAllowedBecauseOfStatus=Status does not allow an update of the information |
| AccountingPSInvalidStatusChange=The new status is not a valid change |
| AccountingPSNotConfirmedNotFullyApplied=Status cannot be set to 'Confirmed', the payment is not fully applied! |
| #invoice services messages |
| AccountingAritmeticPropertiesNotConfigured=Arithmetic properties for Invoice services not configured properly. Cannot proceed. |
| AccountingNoOrderItemsToInvoice=No order items to invoice, not creating invoice. |
| AccountingNoOrderHeader=No OrderHeader, cannot create invoice |
| AccountingErrorCreatingInvoiceFromOrder=Error creating invoice from order |
| AccountingErrorCreatingInvoiceRoleFromOrder=Error creating InvoiceRole from order |
| AccountingErrorCreatingInvoiceContactMechFromOrder=Error creating InvoiceContactMech from order |
| AccountingErrorCreatingInvoiceItemFromOrder=Error creating InvoiceItem from order |
| AccountingServiceErrorCreatingInvoiceItemFromOrder=Service/other problem creating InvoiceItem from order header adjustment |
| AccountingErrorCreatingInvoiceTermFromOrder=Error creating InvoiceTerm from order |
| AccountingServiceErrorCreatingInvoiceTermFromOrder=Service/other problem creating InvoiceTerm from order |
| AccountingErrorCreatingOrderItemBillingFromOrder=Error creating OrderItemBilling from order |
| AccountingIllegalValuesPassedToCreateInvoiceService=Illegal values passed to create invoice service |
| AccountingErrorCreatingInvoiceFromOrderCheckPaymentAppl=Error creating invoice from order while checking payment applications |
| AccountingEntityDataProblemCreatingInvoiceFromOrderItems=Entity/data problem creating invoice from order items: ${reason} |
| AccountingServiceOtherProblemCreatingInvoiceFromOrderItems=Service/other problem creating invoice from order items: ${reason} |
| AccountingShipmentsOfDifferentTypes=Shipments of different types found; shipment [${tmpShipmentId}] of type [${shipmentTypeId}] is of different type from the previous ones. |
| AccountingTroubleGettingShipmentEntity=Trouble getting Shipment entity for shipment [${tmpShipmentId}] |
| AccountingProblemGettingItemsFromShipments=Problem getting issued items from shipments |
| AccountingProblemLookingUpOrderItemBilling=Problem looking up OrderItemBilling records for ${billFields} |
| AccountingProblemGettingOrderItemOrderItemBilling=Problem getting OrderItem/OrderItemBilling records ${lookup} |
| AccountingTroubleCallingCreateInvoiceForOrderService=Trouble calling createInvoiceForOrder service; invoice not created for shipment |
| AccountingErrorCreatingInvoiceForShipment=Error creating invoice for shipment [${shipmentId}]. |
| AccountingShipmentNotFound=Shipment not found. |
| AccountingShipmentNotSalesReturn=Shipment is not of type SALES_RETURN. |
| AccountingErrorCreatingInvoiceForReturn=Error creating invoice for return [${returnId}] |
| AccountingNoKnownInvoiceItemTypeReturnItemType=No known invoice item type for the return item type [${returnItemTypeId}] |
| AccountingNoKnownInvoiceItemTypeReturnAdjustmentType=No known invoice item type for the return adjustment type [${returnAdjustmentTypeId}] |
| AccountingProblemGettingPaymentApplication=Problem getting PaymentApplication(s) for Invoice ID [${invoiceId}] |
| AccountingCannotGetPaymentForApplication=Cannot get payment for application [${payAppl}] due to ${msg} |
| AccountingProblemChangingInvoiceStatusTo=Problem changing invoice status to ${newStatus} |
| AccountingSpecifyInvoiceToPaymentBillingAccountTaxGeoId=Specify either Invoice or toPayment or billing account or taxGeoId....\n |
| AccountingPaymentIdBlankNotSupplied=PaymentId blank or not supplied.... .....\n |
| AccountingPaymentRecordNotFound=Payment [${paymentId}] record not found....\n |
| AccountingPaymentCancelled=Payment [${paymentId}] is cancelled and cannot be applied\n |
| AccountingPaymentConfirmed=Payment [${paymentId}] is confirmed and cannot be applied\n |
| AccountingPaymentAlreadyApplied=Payment [${paymentId}] is already fully applied\n |
| AccountingPaymentLessRequested=Payment [${paymentId}] has ${paymentApplyAvailable?currency(${isoCode})} to apply but ${amountApplied?currency(${isoCode})} is requested\n |
| AccountingFromPartySameToParty=At least the 'from' party should be the same as the 'to' party of the other payment\n |
| AccountingBillingAccountNotFound=Billing Account [${billingAccountId}] not found...\n |
| AccountingBillingAccountBalanceNotFound=Billing Account [${billingAccountId}] balance not found...(\n" |
| AccountingBillingAccountBalanceProblem=Billing Account [${billingAccountId}] doesn't have a positive balance: ${billingAccountAvailableBalance?currency(${isoCode})}\n |
| AccountingBillingAccountLessRequested=Billing Account [${billingAccountId}] has ${billingAccountApplyAvailable?currency(${isoCode})} to apply but ${amountApplied?currency(${isoCode})} is requested\n |
| AccountingBillingAccountCurrencyProblem=Currencies are not the same, Billing Account [${billingAccountId}] has currency: ${accountCurrencyUomId} and Payment [${paymentId}] has currency: ${paymentCurrencyUomId}\n |
| AccountingInvoiceNotFound=Invoice [${invoiceId}] record not found\n |
| AccountingInvoiceCancelledCannotApplyTo=Invoice [${invoiceId}] is cancelled, cannot be applied to...\n |
| AccountingInvoiceTotalZero=Invoice [${invoiceId}] has a total value of zero....cannot apply anything...\n |
| AccountingInvoiceCompletelyApplied=Invoice [${invoiceId}] is already completely covered by payments... \n |
| AccountingInvoiceLessRequested=Invoice [${invoiceId} has ${invoiceApplyAvailable?currency(${isoCode})} to apply but ${amountApplied?currency(${isoCode})} is requested\n |
| AccountingInvoiceItemNotFound=Invoice [${invoiceId}] item [${invoiceItemSeqId}] record not found\n |
| AccountingInvoiceItemPaymentCurrencyProblem=Payment currency [${paymentCurrencyId}] and invoice Item currency [${itemCurrency}] not the same\n" |
| AccountingInvoicePaymentCurrencyProblem=Payment currency [${paymentCurrencyId}] and invoice currency [${invoiceCurrency}] not the same\n |
| AccountingInvoiceItemLessRequested=Invoice [${invoiceId} Item [${invoiceItemSeqId} has ${invoiceItemApplyAvailable?currency(${isoCode})} to apply but ${amountApplied?currency(${isoCode})} is requested\n |
| AccountingPaymentApplicationNotFound=PaymentApplication record [${paymentApplicationId}] not found\n |
| AccountingPaymentNotEnough=Payment [${paymentId}] has an amount (${paymentApplyAvailable?currency(${isoCode})} to apply and the ${amountApplied?currency(${isoCode})} requested is too much\n |
| AccountingInvoiceNotEnough=Requested Amount is ${tooMuch?currency(${isoCode})} to much for this Invoice [${invoiceId}]\n |
| AccountingInvoiceItemNotEnough=Requested Amount is ${tooMuch?currency(${isoCode})} to much for this Invoice [${invoiceId}] Item [${invoiceItemSeqId}]\n |
| AccountingOrderWithIdNotFound=Order with id ${orderId} not found. |
| AccountingOrderItemWithIdNotFound=Order Item with id ${orderItemSeqId} not found. |
| AccountingBillingAccountNotEnough=Billing Account [${billingAccountId}] has only ${newBillingAccountApplyAvailable?currency(${isoCode})} available so ${amountApplied?currency(${isoCode})} is too much\n |
| AccountingNoAmount=Amount requested to apply is zero or not provided: no amount applied/n |
| AccountingApplicationSuccess=Applying ${amountApplied?currency(${isoCode})} from payment [${paymentId}] to ${toMessage} |
| AccountingApplicationToInvoice=to invoice [${invoiceId}] |
| AccountingApplicationToInvoiceItem=to invoice [${paymentApplication.invoiceId}] Item [${paymentApplication.invoiceItemSeqId}] |
| AccountingApplicationToPayment=to payment [${paymentId}] |
| AccountingApplicationToBillingAccount=to billing account [${billingAccountId}] |
| AccountingApplicationToTax=to Tax Authority area [${taxAuthGeoId}] |
| AccountingSuccessFull= successfull |
| AccountingEmailScheduledToSend=Email message with attached invoice: ${parameters.invoiceId} scheduled to be sent.... |
| AccountingInvoiceCommissionError=Error creating commission invoice |
| AccountingInvoiceCommissionErrorRole=Error creating invoice role for commission invoice |
| AccountingInvoiceCommissionErrorItem=Error creating invoice item for commission invoice |
| AccountingInvoiceCommissionInvalid=This type of invoice has no commission, not creating commission invoice |
| AccountingInvoiceCommissionZeroInvoiceAmount=This invoice has an amount of zero, so no commission invoice will be created |
| AccountingInvoiceCommissionMultHeader=Multiple orders or returns, not handled. |
| AccountingInvoiceCommissionNoItems=No order or return items, not creating commission invoice |
| AccountingInvoiceCommissionEntityDataProblem=Entity/data problem creating commission invoice: ${reason} |
| AccountingPageTitleAgreementPriceList=Agreement Price List |
| AccountingAdditionalShippingChargeForShipment=Additional Shipping Charge For Shipment |
| AccountingUnableToAuthAdditionalShipCharges=Unable to authorize additional shipping charges for shipmentId ${shipmentId} to paymentMethodId ${paymentMethodId} (orderPaymentPreferenceId ${orderPaymentPreferenceId}) |
| AccountingTroubleCallingAuthOrderPaymentPreferenceService=Trouble calling authOrderPaymentPreference service |
| AccountingTroubleCallingCreateInvoicesFromShipmentService=Trouble calling createInvoicesFromShipment service; invoice not created for shipment [${shipmentId}] |
| AccountingTroubleCallingCreateInvoicesFromShipmentsService=Trouble calling createInvoicesFromShipments service |
| AccountingTroubleCallingCreateOrderAdjustmentService=Trouble calling createOrderAdjustment service |
| AccountingProblemGettingOrderPaymentPreferences=Problem getting OrderPaymentPreference records |
| AccountingTroubleCallingCreateOrderPaymentPreferenceService=Trouble calling createOrderPaymentPreference service |
| AccountingTroubleCallingCalcTaxService=Trouble calling calcTaxService |
| AccountingProblemStoringOrderAdjustments=Problem storing OrderAdjustments: ${orderAdjustments} |
| AccountingErrorCreatingOrderAdjustmentBillingFromOrder=Error creating OrderAdjustmentBilling from order |
| AccountingTroubleCallingCalculateInvoicedAdjustmentTotalService=Accounting trouble calling calculateInvoicedAdjustmentTotal service |
| AccountingTroubleCallingReleaseOrderPaymentPreferenceService=Trouble calling releaseOrderPaymentPreference service |
| |
| #Potentional Common definitions |
| FormFieldTitle_emailAddressFrom=From Emailadress |
| FormFieldTitle_emailAddressTo=To Emailadress |
| FormFieldTitle_emailAddressCc=Copy Emailadress |
| FormFieldTitle_subject=Subject |
| FormFieldTitle_bodyText=Email Body |
| |
| FormFieldTitle_agreementId=Agreement Id |
| FormFieldTitle_agreementDate=Agreement Date |
| FormFieldTitle_textData=Text Data |
| FormFieldTitle_termValue=Term Value |
| FormFieldTitle_termDays=Term Days |
| FormFieldTitle_agreementText=Agreement Text |
| FormFieldTitle_agreementImage=Agreement Image |
| FormFieldTitle_currencyUomId=Currency Uom Id |
| FormFieldTitle_contactMechId=Contact Mech Id |
| FormFieldTitle_accountCurrencyUomId=Account Currency Uom Id |
| FormFieldTitle_accountLimit=Account Limit |
| FormFieldTitle_name=Name |
| FormFieldTitle_percentage=Percentage |
| FormFieldTitle_datetimePerformed=Date Time Performed |
| FormFieldTitle_statusDate=Status Date |
| FormFieldTitle_amountApplied=Amount Applied |
| FormFieldTitle_inventoryItemId=Inventory Item Id |
| FormFieldTitle_productFeatureId=Product Feature Id |
| FormFieldTitle_taxableFlag=Taxable Flag |
| FormFieldTitle_amount=Amount |
| FormFieldTitle_taxAuthorityRateSeqId=Tax Authority Rate Seq Id |
| FormFieldTitle_isPosted=Is Posted |
| FormFieldTitle_glFiscalTypeId=Gl Fiscal Type Id |
| FormFieldTitle_acctgTransTypeId=Acctg Trans Type Id |
| FormFieldTitle_transactionDate=Transaction Date |
| FormFieldTitle_shipmentId=Shipment Id |
| FormFieldTitle_receiptId=Receipt Id |
| FormFieldTitle_inventoryItemId=Inventory Item Id |
| FormFieldTitle_physicalInventoryId=Physical Inventory Id |
| FormFieldTitle_acctgTransId=Acctg Trans Id |
| FormFieldTitle_acctgTransEntrySeqId=Acctg Trans Entry Seq Id |
| FormFieldTitle_glAccountId=Gl Account Id |
| FormFieldTitle_debitCreditFlag=Debit Credit Flag |
| FormFieldTitle_organizationPartyId=Organization Party Id |
| FormFieldTitle_glAccountTypeId=Gl Account Type Id |
| FormFieldTitle_glAccountClassId=Gl Account Class Id |
| FormFieldTitle_reconcileStatusId=Reconcile Status Id |
| FormFieldTitle_acctgTransEntryTypeId=Acctg Trans Entry Type Id |
| FormFieldTitle_partyId=Party Id |
| FormFieldTitle_overrideGlAccountId=Override Gl Account Id |
| FormFieldTitle_comments=Comments |
| FormFieldTitle_effectiveDate=Effective Date |
| FormFieldTitle_finAccountTransId=Fin Account Trans Id |
| FormFieldTitle_orderPaymentPreferenceId=Order Payment Preference Id |
| FormFieldTitle_paymentGatewayResponseId=Payment Gateway Response Id |
| FormFieldTitle_paymentServiceTypeEnumId=Payment Service Type Enum Id |
| FormFieldTitle_paymentMethodId=Payment Method Id |
| FormFieldTitle_transCodeEnumId=Trans Code Enum Id |
| FormFieldTitle_referenceNum=Reference Num |
| FormFieldTitle_altReference=Alt Reference |
| FormFieldTitle_subReference=Sub Reference |
| FormFieldTitle_gatewayCode=Gateway Code |
| FormFieldTitle_gatewayFlag=Gateway Flag |
| FormFieldTitle_gatewayAvsResult=Gateway Avs Result |
| FormFieldTitle_gatewayScoreResult=Gateway Score Result |
| FormFieldTitle_gatewayMessage=Gateway Message |
| FormFieldTitle_transactionDate=Transaction Date |
| FormFieldTitle_glAccountTypeId=Gl Account Type Id |
| FormFieldTitle_glAccountClassId=Gl Account Class Id |
| FormFieldTitle_glResourceTypeId=Gl Resource Type Id |
| FormFieldTitle_glXbrlClassId=Gl Xbrl Class Id |
| FormFieldTitle_parentGlAccountId=Parent Gl Account Id |
| FormFieldTitle_accountCode=Account Code |
| FormFieldTitle_accountName=Account Name |
| FormFieldTitle_postedBalance=Posted Balance |
| FormFieldTitle_glAccountId=Gl Account Id |
| FormFieldTitle_organizationPartyId=Organization Party Id |
| FormFieldTitle_roleTypeId=Role Type Id |
| FormFieldTitle_paymentId=Payment Id |
| FormFieldTitle_produtId=Produt Id |
| FormFieldTitle_debitGlAccountId=Debit Gl Account Id |
| FormFieldTitle_creditGlAccountId=Credit Gl Account Id |
| FormFieldTitle_glFiscalTypeId=Fiscal Gl Type Id |
| FormFieldTitle_classEnumId=Class Enum Id |
| FormFieldTitle_instanceOfProductId=Instance Of Product Id |
| FormFieldTitle_fixedAssetName=Fixed Asset Name |
| FormFieldTitle_dateAcquired=Date Acquired |
| FormFieldTitle_dateLastServiced=Date Last Serviced |
| FormFieldTitle_dateNextService=Date Next Service |
| FormFieldTitle_productionCapacity=Production Capacity |
| FormFieldTitle_calendarId=Calendar |
| FormFieldTitle_serialNumber=Serial Number |
| FormFieldTitle_registrationDate=Registration Date |
| FormFieldTitle_amountUomId=Amount Uom Id |
| FormFieldTitle_requireTaxIdForExemption=Require Tax Id For Exemption |
| FormFieldTitle_taxIdFormatPattern=Tax Id Format Pattern |
| FormFieldTitle_includeTaxInPrice=Include Tax In Price |
| FormFieldTitle_toTaxAuthGeoId=To Tax Auth Geo Id |
| FormFieldTitle_toTaxAuthPartyId=To Tax Auth Party Id |
| FormFieldTitle_minItemPrice=Min Item Price |
| FormFieldTitle_minPurchase=Min Purchase |
| FormFieldTitle_taxShipping=Tax Shipping |
| FormFieldTitle_taxPercentage=Tax Percentage |
| FormFieldTitle_total=total |
| FormFieldTitle_datefrom=Date From |
| FormFieldTitle_dateThru=Date Thru |
| FormFieldTitle_fixedAssetTypeId=Fixed Type Id |
| FormFieldTitle_parentFixedAssetId=Fixed Asset Parent Id |
| FormFieldTitle_productPromoId=Product Promo Id |
| FormFieldTitle_productPromoName=Product Promo Name |
| FormFieldTitle_internalName=Internal Name |
| FormFieldTitle_productMaintSeqId=Product Maintenance |
| FormFieldTitle_purchaseOrderId=Purchase Order Id |
| FormFieldTitle_maintHistSeqId=Maint Hist Seq Id |
| FormFieldTitle_scheduleWorkEffortId=Schedule Work Effort Id |
| FormFieldTitle_fiscalYearStartMonth=Fiscal Year Start Month |
| FormFieldTitle_fiscalYearStartDay=Fiscal Year Start Day |
| FormFieldTitle_taxFormId=Tax Form for Organization |
| FormFieldTitle_cogsMethodId=Cost Of Goods Sold (COGS) Method |
| FormFieldTitle_baseCurrencyUomId=Base Currency |
| FormFieldTitle_invoiceIdPrefix=Invoice Id Prefix |
| FormFieldTitle_invoiceSequenceEnumId=Invoice Sequence |
| FormFieldTitle_useInvoiceIdForReturns=Use Invoice Id For Returns |
| FormFieldTitle_quoteIdPrefix=Quote Id Prefix |
| FormFieldTitle_quoteSequenceEnumId=Quote Sequence |
| FormFieldTitle_orderIdPrefix=Order Id Prefix |
| FormFieldTitle_orderSequenceEnumId=Order Sequence |
| FormFieldTitle_lastOrderNumber=Last Order Number |
| FormFieldTitle_lastInvoiceNumber=Last Invoice Number |
| FormFieldTitle_lastInvoiceRestartDate=Last Invoice Restart Date |
| FormFieldTitle_lastQuoteNumber=Last Quote Number |
| FormFieldTitle_conversionFactor=Rate |
| FormFieldTitle_invoiceItemTypeId=Sales Invoice Item Type |
| FormFieldTitle_defaultGlAccountId=Default Gl Account Id |
| FormFieldTitle_activeGlDescription=Active Gl Description |
| FormFieldTitle_voucherRef=Voucher Ref |
| FormFieldTitle_settlementTermId=Settlement |
| FormFieldTitle_isSummary=Summary ? |
| FormFieldTitle_expectedEndOfLife=Expected End Of Life |
| FormFieldTitle_actualEndOfLife=Actual End Of Life |
| FormFieldTitle_locatedAtFacilityId=Located At Facility Id |
| FormFieldTitle_locatedAtLocationSeqId=Located At Location Seq Id |
| FormFieldTitle_parentInvoiceId=Parent Invoice Id |
| FormFieldTitle_parentInvoiceItemSeqId=Parent Invoice Item Seq Id |
| FormFieldTitle_workEffortId=Work Effort Id |
| |
| AccountingFinAccount=Financial Account |
| AccountingFinAccounts=Financial Accounts |
| AccountingFindFinAccount=Find Financial Account |
| AccountingEditFinAccount=Create/Update Financial Account |
| AccountingFinAccountTransations=Transactions |
| AccountingFinAccountAuth=Authentications |
| PageTitleFinAccount=Financial Account |
| PageTitleEditFinAccount=Edit Financial Account |
| PageTitleEditFinAccountRole=Edit Financial Account Role |
| PageTitleEditFinAccountTrans=Edit Financial Account Transaction |
| PageTitleEditFinAccountAuths=Edit Financial Account Authority |
