svn commit: r421501 - in /incubator/ofbiz/trunk/applica
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svn commit: r421501 - in /incubator/ofbiz/trunk/applica
 
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Author: hansbak
Date: Wed Jul 12 22:23:20 2006 New Revision: 421501 URL: http://svn.apache.org/viewvc?rev=421501&view=rev Log: use of the web.xml maindecorator in the quotescreens + fix quoteworkefforts screenproblems + dutch language file update Modified: incubator/ofbiz/trunk/applications/order/config/OrderUiLabels_nl.properties incubator/ofbiz/trunk/applications/order/widget/ordermgr/CommonScreens.xml incubator/ofbiz/trunk/applications/order/widget/ordermgr/QuoteScreens.xml incubator/ofbiz/trunk/applications/order/widget/ordermgr/QuoteWorkEffortForms.xml incubator/ofbiz/trunk/applications/order/widget/ordermgr/QuoteWorkEffortScreens.xml Modified: incubator/ofbiz/trunk/applications/order/config/OrderUiLabels_nl.properties URL: http://svn.apache.org/viewvc/incubator/ofbiz/trunk/applications/order/config/OrderUiLabels_nl.properties?rev=421501&r1=421500&r2=421501&view=diff ============================================================================== --- incubator/ofbiz/trunk/applications/order/config/OrderUiLabels_nl.properties (original) +++ incubator/ofbiz/trunk/applications/order/config/OrderUiLabels_nl.properties Wed Jul 12 22:23:20 2006 @@ -1,3 +1,4 @@ +#Generated by ResourceBundle Editor (http://eclipse-rbe.sourceforge.net) ##################################################################### # # Copyright 2001-2006 The Apache Software Foundation @@ -16,649 +17,1211 @@ ##################################################################### # ======================================== -# UiLabels for the order Component +# Dutch UiLabels for the order Component # ======================================== FacilityBillingAddressSameShipping = Billing address is the same as the shipping address -FacilityDeliveryOrder=Delivery order + +FacilityDeliveryOrder = Delivery order + FacilityFacility = Facility + FacilityInventory = Inventory + FacilityNoFacility = No Facility + FacilityNoOtherShippingMethods = Use Default: No other shipping methods available. + FacilityShipAvailable = Please ship items I ordered as they become available (you may incur additional shipping charges). + FacilityShipOnceOrAvailable = Ship all at once, or 'as available'? -FacilityShipmentDatas=Shipment Data + +FacilityShipmentDatas = Shipment Data + FacilityShipments = Shipments + FacilityShipping = Shipping + FacilityShippingAndHandling = Shipping and Handling + FacilitySpecialInstructions = Special Instructions + FacilityWaitEntireOrderReady = Please wait until the entire order is ready before shipping. + +FormFieldTitle_billingAccountId = Billing Account Id + +FormFieldTitle_carrierPartyId = Carrier Party Id + +FormFieldTitle_carrierRoleTypeId = Carrier Role Type Id + +FormFieldTitle_cartons = Cartons + +FormFieldTitle_city = City + +FormFieldTitle_contactMechId = Contact Mech Id + +FormFieldTitle_countryGeoId = Country Geo Id + +FormFieldTitle_createdBy = Created By + +FormFieldTitle_createdByUserLogin = Created By User Login + +FormFieldTitle_createdDate = Created Date + +FormFieldTitle_currencyUom = Currency Uom + +FormFieldTitle_custRequestId = Cust Request Id + +FormFieldTitle_custRequestItemSeqId = Cust Request Item Seq Id + +FormFieldTitle_custRequestName = Cust Request Name + +FormFieldTitle_custRequestResolutionId = Cust Request Resolution Id + +FormFieldTitle_custRequestTypeId = Cust Request Type Id + +FormFieldTitle_deleteLink = Delete Link + +FormFieldTitle_deliverableId = Deliverable Id + +FormFieldTitle_entryDate = Entry Date + +FormFieldTitle_estimatedBudget = Estimated Budget + +FormFieldTitle_estimatedReadyDate = Estimated Ready Date + +FormFieldTitle_externalId = External Id + +FormFieldTitle_facilityId = Facility Id + +FormFieldTitle_firstAttemptOrderId = First Attempt Order Id + +FormFieldTitle_fixedAssetId = Fixed Asset Id + +FormFieldTitle_grandTotal = Grand Total + +FormFieldTitle_internalCode = Internal Code + +FormFieldTitle_isActive = Is Active + +FormFieldTitle_isPromo = Is Promo + +FormFieldTitle_isPublic = Is Public + +FormFieldTitle_isRushOrder = Is Rush Order + +FormFieldTitle_lastAdminModified = Last Admin Modified + +FormFieldTitle_lastModifiedByUserLogin = Last Modified By User Login + +FormFieldTitle_lastModifiedDate = Last Modified Date + +FormFieldTitle_lastOrderedDate = Last Ordered Date + +FormFieldTitle_listName = List Name + +FormFieldTitle_maximumAmount = Maximum Amount + +FormFieldTitle_needsInventoryIssuance = Needs Inventory Issuance + +FormFieldTitle_noteDateTime = Note Date Time + +FormFieldTitle_noteInfo = Note Info + +FormFieldTitle_orderDate = Order Date + +FormFieldTitle_orderHeaderId = Order Header Id + +FormFieldTitle_orderId = Order Id + +FormFieldTitle_orderStatusId = Order Status Id + +FormFieldTitle_orderTypeId = Order Type Id + +FormFieldTitle_ordersLink = Orders Link + +FormFieldTitle_originFacilityId = Origin Facility Id + +FormFieldTitle_parentShoppingListId = Parent Shopping List Id + +FormFieldTitle_partyId = Party Id + +FormFieldTitle_paymentMethodId = Payment Method Id + +FormFieldTitle_postalCode = Postal Code + +FormFieldTitle_priority = Priority + +FormFieldTitle_productFeatureId = Product Feature Id + +FormFieldTitle_productId = Product Id + +FormFieldTitle_productStoreId = Product Store Id + +FormFieldTitle_quoteId = Offerte Id + +FormFieldTitle_reason = Reason + +FormFieldTitle_recurrenceInfoId = Recurrence Info Id + +FormFieldTitle_remainingSubTotal = Remaining Sub Total + +FormFieldTitle_remove = remove + +FormFieldTitle_requestsLink = Requests Link + +FormFieldTitle_requiredByDate = Required By Date + +FormFieldTitle_requirementId = Requirement Id + +FormFieldTitle_requirementTypeId = Requirement Type Id + +FormFieldTitle_responseRequiredDate = Response Required Date + +FormFieldTitle_roleTypeId = Role Type Id + +FormFieldTitle_salesChannelEnumId = Sales Channel Enum Id + +FormFieldTitle_selectedAmount = Selected Amount + +FormFieldTitle_sendCc = Send Cc + +FormFieldTitle_sendTo = Send To + +FormFieldTitle_shipAfterDate = Ship After Date + +FormFieldTitle_shipByDate = Ship By Date + +FormFieldTitle_shipmentMethodTypeId = Shipment Method Type Id + +FormFieldTitle_shoppingListId = Shopping List Id + +FormFieldTitle_shoppingListTypeId = Shopping List Type Id + +FormFieldTitle_skidsPallets = Skids Pallets + +FormFieldTitle_stateProvinceGeoId = State Province Geo Id + +FormFieldTitle_statusId = Status Id + +FormFieldTitle_story = Story + +FormFieldTitle_syncStatusId = Sync Status Id + +FormFieldTitle_terminalId = Terminal Id + +FormFieldTitle_totalCubicSize = Total Cubic Size + +FormFieldTitle_totalCubicUomId = Cubic Measurement + +FormFieldTitle_totalWeight = Total Weight + +FormFieldTitle_totalWeightUomId = Weight Measurement + +FormFieldTitle_transactionId = Transaction Id + +FormFieldTitle_unitsPieces = Units Pieces + +FormFieldTitle_useCase = Use Case + +FormFieldTitle_visitId = Visit Id + +FormFieldTitle_visitorId = Visitor Id + +FormFieldTitle_webSiteId = Web Site Id + OrderAddCode = Add Code + OrderAddNote = Add Note + +OrderAddOrderToShoppingList = Add Order Items to Shopping List + OrderAddToOrder = Add To Order + OrderAddress = Address -OrderAddOrderToShoppingList = Add Order Items to Shopping List + OrderAdjustment = Adjustment + OrderAdjustmentType = Adjustment Type + OrderAdjustments = Adjustments -OrderAgent=Order Agent + +OrderAgent = Order Agent + OrderAllowSplit = Allow Split -OrderAmount=Amount -OrderApproved=Approved + +OrderAmount = Amount + OrderApproveOrder = Approve Order -OrderAutoCreateOfferteAdjustments=Auto Create Adjustments -OrderAvs=AVS -OrderBackOrdered=Backordered -OrderBackOrders=Backorders + +OrderApproved = Approved + +OrderAutoCreateQuoteAdjustments = Auto Create Adjustments + +OrderAvs = AVS + +OrderBackOrdered = Backordered + +OrderBackOrders = Backorders + OrderBeSureIncludeOrder = Be sure to include your order + OrderCancelAllItems = Cancel all Items + OrderCancelled = Cancelled + OrderCannotBeChanged = (cannot be changed without clearing order.) -OrderCardSecurityCode=Card Security Code + +OrderCardSecurityCode = Card Security Code + OrderCartTotal = Cart Total + OrderChooseFacilityDifferentDefault = You may choose a facility instead of the default one + OrderChooseFollowingForGift = You may also choose one of the following for your gift + OrderClearOrder = Clear Order + OrderCompanyName = OFBiz: Order Manager + OrderCompanySubtitle = Part of the Open For Business Family of Open Source Software -OrderCompleted=Completed + OrderCompleteOrder = Complete Order + +OrderCompleted = Completed + OrderContactInformation = Contact Information -OrderContainsBackOrders=Contains BackOrders -OrderCopyCustRequestItem=Duplicate Request Item -OrderCopyOfferte=Duplicate Offerte -OrderCreateCustRequestFromCart=Create a Request For Offerte -OrderCreateCustRequestFromShoppingList=Create a Request For Offerte + +OrderContainsBackOrders = Contains BackOrders + +OrderCopyCustRequestItem = Duplicate Request Item + +OrderCopyQuote = Duplicate Offerte + +OrderCreateCustRequestFromCart = Create a Request For Offerte + +OrderCreateCustRequestFromShoppingList = Create a Request For Offerte + OrderCreateNewReturn = Create new return + +OrderCreateQuoteFromCart = Create New Offerte From Cart + +OrderCreateQuoteFromShoppingList = Create New Offerte + OrderCreateOrder = Nieuwe Bestelling -OrderCreateOrderOfferte = Create New Offerte -OrderCreateOrderOfferteAdjustment=Create Manual Adjustment -OrderCreateOrderOfferteAttribute = Create New Offerte Attribute -OrderCreateOrderOfferteCoefficient = Create New Offerte Coefficient -OrderCreateOrderOfferteItem = Create New Offerte Item -OrderCreateOrderOfferteRole = Create New Offerte Role -OrderCreateOrderOfferteWorkEfforts=Create Offerte Work Efforts -OrderCreateOfferteFromCart=Create New Offerte From Cart -OrderCreateOfferteFromShoppingList=Create New Offerte + +OrderCreateOrderQuote = Create New Offerte + +OrderCreateOrderQuoteAdjustment = Create Manual Adjustment + +OrderCreateOrderQuoteAttribute = Create New Offerte Attribute + +OrderCreateOrderQuoteCoefficient = Create New Offerte Coefficient + +OrderCreateOrderQuoteItem = Create New Offerte Item + +OrderCreateOrderQuoteRole = Create New Offerte Role + +OrderCreateOrderQuoteWorkEfforts = Create Offerte Work Efforts + OrderCreateReturn = Create return + OrderCreatedBy = Created by + OrderCurrentStatus = Current Status + OrderCustomerPo = Custumer PO# -OrderCustomerTaxId=Customer Tax ID + +OrderCustomerTaxId = Customer Tax ID + OrderDate = Order Date + OrderDateOrdered = Date Ordered + OrderDesiredDeliveryDate = Desired Delivery Date + OrderDestination = Destination -OrderDoPromotions=Run Promotions + +OrderDoPromotions = Run Promotions + OrderEditItems = Edit Items + OrderEnteredPromoCodes = Entered Codes + OrderEntryDate = Entry Date -OrderErrorFacilityHaveNoAdress=Error : the facility does not have addresses -OrderExemptAmount=Exempt Amount + +OrderErrorFacilityHaveNoAdress = Error : the facility does not have addresses + +OrderExemptAmount = Exempt Amount + OrderExternalId = External ID + OrderFinalizeOrder = Finalize Order + OrderFinalizeOrderDefault = Finalize Order With Default Options + +OrderFindQuote = Find Offerte + OrderFindOrder = Zoek Bestellingen + +OrderFindRequests = Find Requests + OrderFindReturn = Find Returns -OrderFindRequests=Find Requests -OrderFindOfferte=Find Offerte + OrderGift = Gift? + OrderGiftCard = Gift Card + OrderGiftMessage = Gift Message + OrderGiftWrapAllItems = Gift Wrap All Items? + OrderGrandTotal = Grand Total -OrderGrossDollarAmountsIncludesAdjustmentsAndPendingOrders=Gross Dollar Amounts (includes adjustments and pending orders) -OrderGrossItemsSoldIncludesPromotionsAndPendingOrders=Gross Items Sold (includes promotions and pending orders) -OrderHold=Hold Order + +OrderGrossDollarAmountsIncludesAdjustmentsAndPendingOrders = Gross Dollar Amounts (includes adjustments and pending orders) + +OrderGrossItemsSoldIncludesPromotionsAndPendingOrders = Gross Items Sold (includes promotions and pending orders) + +OrderHold = Hold Order + OrderImage = Image + OrderInProduction = In Production + OrderInProgress = In Progress -OrderInputQuickPurchaseOrder=Purchase Order Quick Entry + +OrderInputQuickPurchaseOrder = Purchase Order Quick Entry + OrderInternalCode = Internal Code + OrderInternalNote = Internal Note + OrderInternalNoteMessage = If yes is selected, this note doesn't appear on the print documents + OrderInvoiced = Invoiced + OrderInvoices = Invoices + OrderIsThisGift = Is This a Gift? + OrderIssuedToShipmentItem = Issued to Shipment Item -OrderIssuedWithoutShipment=Issued Without a Shipment (Immediate, Physical Store) + +OrderIssuedWithoutShipment = Issued Without a Shipment (Immediate, Physical Store) + OrderItemStatus = Item Status + OrderItemTotal = Item Total + OrderItemsBackOrdered = Items Backordered + OrderItemsOrdered = Items Ordered + OrderItemsReturned = Items Returned + OrderItemsSubTotal = Items SubTotal + OrderJurisdiction = Jurisdiction -OrderLinkedToOrderItem=Linked to order item -OrderLinkedToRequirement=Linked to requirement -OrderLinkedToOfferte=Linked to quote + +OrderLinkedToQuote = Linked to quote + +OrderLinkedToOrderItem = Linked to order item + +OrderLinkedToRequirement = Linked to requirement + OrderLookupOrder = Lookup Order(s) + OrderLookupReturn = Lookup Return(s) + +OrderMTD = MTD + OrderManagerApplication = Order Manager Application -OrderManualPromotions=Manual Promotions -OrderMoreOptionsAvailable=More options available in drop down -OrderMTD=MTD + +OrderManualPromotions = Manual Promotions + +OrderMoreOptionsAvailable = More options available in drop down + OrderNbr = # -OrderNewQuantity=New quantity -OrderNewOfferte = New quote -OrderNewOfferteAttribute = New Offerte Attribute -OrderNewOfferteItem = New Offerte Item + +OrderNewQuote = Nieuwe Offerte + +OrderNewQuoteAttribute = New Offerte Attribute + +OrderNewQuoteItem = New Offerte Item + +OrderNewQuantity = New quantity + OrderNewReceipt = New Receipt + OrderNewRequest = New Request + OrderNewRequestItem = New Request Item + OrderNewRequirement = New Requirement + OrderNewShipment = New Shipment + OrderNewShipmentForShipGroup = New Shipment For Ship Group + OrderNoChannel = No Channel + OrderNoGiftWrap = No Gift Wrap + OrderNoNotes = No notes for this order. + OrderNoNotesForThisRequestItem = No Notes For This Request Item -OrderNoOrderAdjustments=No adjustments on this order. + +OrderNoQuoteFound = No Offerte Found. + +OrderNoOrderAdjustments = No adjustments on this order. + OrderNoOrderFound = No Order Found -OrderNoOrderFoundForParty=No orders found for partyId + +OrderNoOrderFoundForParty = No orders found for partyId + OrderNoOrderItemsToDisplay = No order items to display. -OrderNoPurchasePaymentMethod=No Purchase Payment Method Information Found. -OrderNoPurchaseProduct=No Purchased Product Information Found. -OrderNoPurchaseSpecified=No Purchase Order was specified + +OrderNoPurchasePaymentMethod = No Purchase Payment Method Information Found. + +OrderNoPurchaseProduct = No Purchased Product Information Found. + +OrderNoPurchaseSpecified = No Purchase Order was specified + OrderNoRequestFound = No Request Found + OrderNoReturnFound = No return found. + OrderNoReturnFoundWithId = No return found with return ID -OrderNoReturnItemsFound=No item(s) in return. + +OrderNoReturnItemsFound = No item(s) in return. + OrderNoRolesAssociatedRequest = No Roles Associated With This Customer Request -OrderNoOfferteFound = No Offerte Found. + OrderNotPrintableNote = Internal Note (Not Printed) + OrderNotShipped = Not Shipped + OrderNotUsedForPurchase = Not Used For Purchase Orders + OrderNotUsedForSales = Not Used For Sales Orders + +OrderNotYetKnown = Not Yet Known + OrderNote = Note + OrderNotes = Notes + OrderNotesCreateNew = Create New + OrderNotesForRequestItem = Notes For Request Item -OrderNotYetKnown=Not Yet Known -OrderNumberOfPersons=Number of persons + +OrderNumberOfPersons = Number of persons + OrderOfflineCheckMoney = Offline: Check/Money Order + OrderOnOrder = On Order + OrderOrder = Bestellingen + OrderOrderBillFromParty = Bill From Party + OrderOrderBillToParty = Bill To Party + OrderOrderConfirmation = Order Confirmation + OrderOrderDate = Order Date -OrderOrdered = Ordered + OrderOrderEntry = Order Entry + OrderOrderEntryCurrencyAgreementShipDates = Enter Order Currency, Agreements, and Ship Dates + OrderOrderEntryCustomerInfo = Order Entry Customer Info + +OrderOrderEntryInternalOrganziation = Internal Organization + OrderOrderEntryOrderTerms = Order Entry Order Terms + OrderOrderEntryPaymentSettings = Order Entry Payment Settings + OrderOrderEntryShipToSettings = Order Entry Ship-To Settings -OrderOrderEntryInternalOrganziation = Internal Organization + OrderOrderFor = Order for + OrderOrderFound = Order(s) Found + OrderOrderHeaderInfo = Order Header Info + OrderOrderId = Order Id -OrderOrderInclude=Include -OrderOrderItems = Order Items + +OrderOrderInclude = Include + OrderOrderItemType = Item Type + +OrderOrderItems = Order Items + OrderOrderList = Order List + OrderOrderManagerApplication = Order Manager Application + OrderOrderName = Order Name + OrderOrderNeedingAttention = Orders Needing Attention + OrderOrderNumber = Order Number + +OrderOrderQuote = Offerte + +OrderOrderQuoteAdjustmentId = OrderOrderOfferteAdjustmentId + +OrderOrderQuoteAdjustmentType = OrderOrderOfferteAdjustmentType + +OrderOrderQuoteAdjustments = Adjustments + +OrderOrderQuoteAttributeName = Attribute Name + +OrderOrderQuoteAttributeValue = Attribute Value + +OrderOrderQuoteAttributes = Offerte Attributes + +OrderOrderQuoteAverageCost = Average Cost + +OrderOrderQuoteCoeffName = Coeff. Name + +OrderOrderQuoteCoeffValue = Coeff. Value + +OrderOrderQuoteCoefficients = Offerte Coefficients + +OrderOrderQuoteCostToPrice = Cost to Price + +OrderOrderQuoteDefaultUnitPrice = Default Unit Price + +OrderOrderQuoteDeliverableTypeId = Deliverable Type Id + +OrderOrderQuoteEdit = Edit Offerte + +OrderOrderQuoteEditAdjustments = Edit Offerte Adjustments + +OrderOrderQuoteEditAttributes = Edit Offerte Attributes + +OrderOrderQuoteEditCoefficients = Edit Offerte Coefficients + +OrderOrderQuoteEditItems = Edit Offerte Items + +OrderOrderQuoteEditReportMail = Edit Offerte Report Mail + +OrderOrderQuoteEditRoles = Edit Offerte Roles + +OrderOrderQuoteEditWorkEfforts = Edit Offerte Work Efforts + +OrderOrderQuoteEnterWorkEffortId = Enter existing WorkEffort Id below + +OrderOrderQuoteEnterWorkEffortIdNew = OR add new WorkEffort data below to create new entity (leave WorkEffort Id empty) + +OrderOrderQuoteEstimatedDeliveryDate = Estimated Delivery Date + +OrderOrderQuoteId = Offerte Id + +OrderOrderQuoteIssueDate = Offerte Issue Date + +OrderOrderQuoteItem = Offerte Item + +OrderOrderQuoteItemSeqId = Offerte Item Seq Id + +OrderOrderQuoteItems = Offerte Items + +OrderOrderQuoteListAdjustments = List Offerte Adjustments + +OrderOrderQuoteListAttributes = List Offerte Attributes + +OrderOrderQuoteListCoefficients = List Offerte Coefficients + +OrderOrderQuoteListItems = List Offerte Items + +OrderOrderQuoteListRoles = List Offerte Roles + +OrderOrderQuoteManualUnitPrice = Manual Unit Price + +OrderOrderQuoteName = Offerte Name + +OrderOrderQuotePercProfit = OrderOrderQuotePercProfit + +OrderOrderQuotePercent = Offerte Percent + +OrderOrderQuotePrices = Offerte Prices + +OrderOrderQuoteProfit = OrderOrderQuoteProfit + +OrderOrderQuoteReport = Offerte Report + +OrderOrderQuoteRoles = Offerte Roles + +OrderOrderQuoteSkillTypeId = Offerte Skill Type Id + +OrderOrderQuoteTypeId = Offerte Type Id + +OrderOrderQuoteUnitPrice = Offerte Unit Price + +OrderOrderQuoteViewProfit = View Offerte Profit + +OrderOrderQuoteViewRequest = View Request + +OrderOrderQuoteWorkEffortId = Offerte Activiteit Id + +OrderOrderQuoteWorkEfforts = Offerte Work Efforts + +OrderOrderQuotes = Offertes + +OrderOrderQuoteuomId = Offerte Uom Id + OrderOrderOptionSettings = Order Option Settings + OrderOrderPurchaseToBeScheduled = Order Purchase To Be Scheluded -OrderOrderQty=Order Qty -OrderOrderOfferte = Offerte -OrderOrderOfferteAdjustmentId=OrderOrderOfferteAdjustmentId -OrderOrderOfferteAdjustments=Adjustments -OrderOrderOfferteAdjustmentType=OrderOrderOfferteAdjustmentType -OrderOrderOfferteAttributeName = Attribute Name -OrderOrderOfferteAttributeValue = Attribute Value -OrderOrderOfferteAttributes = Offerte Attributes -OrderOrderOfferteAverageCost = Average Cost -OrderOrderOfferteCoeffName = Coeff. Name -OrderOrderOfferteCoeffValue = Coeff. Value -OrderOrderOfferteCoefficients = Offerte Coefficients -OrderOrderOfferteCostToPrice = Cost to Price -OrderOrderOfferteDefaultUnitPrice = Default Unit Price -OrderOrderOfferteDeliverableTypeId = Deliverable Type Id -OrderOrderOfferteEdit=Edit Offerte -OrderOrderOfferteEditAdjustments=Edit Offerte Adjustments -OrderOrderOfferteEditAttributes=Edit Offerte Attributes -OrderOrderOfferteEditCoefficients=Edit Offerte Coefficients -OrderOrderOfferteEditRoles=Edit Offerte Roles -OrderOrderOfferteEditItems=Edit Offerte Items -OrderOrderOfferteEditReportMail=Edit Offerte Report Mail -OrderOrderOfferteEditWorkEfforts=Edit Offerte Work Efforts -OrderOrderOfferteEnterWorkEffortId=Enter existing WorkEffort Id below -OrderOrderOfferteEnterWorkEffortIdNew=OR add new WorkEffort data below to create new entity (leave WorkEffort Id empty) -OrderOrderOfferteEstimatedDeliveryDate = Estimated Delivery Date -OrderOrderOfferteId = Offerte Id -OrderOrderOfferteIssueDate = Offerte Issue Date -OrderOrderOfferteItem = Offerte Item -OrderOrderOfferteItemSeqId = Offerte Item Seq Id -OrderOrderOfferteItems = Offerte Items -OrderOrderOfferteListAdjustments=List Offerte Adjustments -OrderOrderOfferteListAttributes=List Offerte Attributes -OrderOrderOfferteListCoefficients=List Offerte Coefficients -OrderOrderOfferteListRoles=List Offerte Roles -OrderOrderOfferteListItems=List Offerte Items -OrderOrderOfferteManualUnitPrice = Manual Unit Price -OrderOrderOfferteName = Offerte Name -OrderOrderOffertePercent = Offerte Percent -OrderOrderOffertePercProfit=OrderOrderOffertePercProfit -OrderOrderOffertePrices = Offerte Prices -OrderOrderOfferteProfit=OrderOrderOfferteProfit -OrderOrderOfferteReport=Offerte Report -OrderOrderOfferteRoles = Offerte Roles -OrderOrderOfferteSkillTypeId = Offerte Skill Type Id -OrderOrderOfferteTypeId = Offerte Type Id -OrderOrderOfferteUnitPrice = Offerte Unit Price -OrderOrderOfferteViewProfit=View Offerte Profit -OrderOrderOfferteViewRequest = View Request -OrderOrderOfferteWorkEffortId = OfferteWorkEffortId -OrderOrderOfferteWorkEfforts=Offerte Work Efforts -OrderOrderOffertes = Offertes -OrderOrderOfferteuomId = Offerte Uom Id + +OrderOrderQty = Order Qty + +OrderOrderQuotes = Offertes + OrderOrderReturn = Return + OrderOrderReturns = Returns -OrderOrdersItemCounts=Orders Item Counts + OrderOrderShortcuts = Shortcuts -OrderOrdersPending=Orders Pending -OrderOrderStatisticsPage=Order Statistics Page -OrderOrdersTotals=Orders Totals + +OrderOrderStatisticsPage = Order Statistics Page + OrderOrderTasks = Order Tasks + OrderOrderTermDays = Term Days + OrderOrderTermType = Term Type + OrderOrderTermValue = Term Value + OrderOrderTerms = Order Terms + OrderOrderTotal = Order Total + OrderOrderType = Order Type + +OrderOrdered = Ordered + +OrderOrdersItemCounts = Orders Item Counts + +OrderOrdersPending = Orders Pending + +OrderOrdersTotals = Orders Totals + OrderOriginFacility = Origin Facility + OrderOtherOrders = Other Orders + OrderOutstanding = Outstanding -OrderOverridePrice=Override Price + +OrderOverridePrice = Override Price + OrderPONumber = PO Number -OrderPackShipmentForShipGroup=Pack Shipment For Ship Group -OrderPaidDollarAmountsIncludesAdjustments=Paid Dollar Amounts (includes adjustments) -OrderPaidItemsSoldIncludesPromotions=Paid Items Sold (includes promotions) -OrderPartyNameNotFound=Name Not Found -OrderPartyDontWish=I do not wish to add additional parties. -OrderPartySelectRoleForParty=Select Role For Party + +OrderPackShipmentForShipGroup = Pack Shipment For Ship Group + +OrderPaidDollarAmountsIncludesAdjustments = Paid Dollar Amounts (includes adjustments) + +OrderPaidItemsSoldIncludesPromotions = Paid Items Sold (includes promotions) + +OrderPartyDontWish = I do not wish to add additional parties. + +OrderPartyNameNotFound = Name Not Found + +OrderPartySelectRoleForParty = Select Role For Party + OrderPaymentOfflineCheckMoney = Offline Payment: Check/Money Order -OrderPaymentType=Payment Type -OrderPendingPaymentDollarAmountsIncludesAdjustments=Pending Payment Dollar Amounts (includes adjustments) -OrderPendingPaymentItemsSoldIncludesPromotions=Pending Payment Items Sold (includes promotions) -OrderPickOrders=Pick Orders -OrderPlannedInReceive=Received quantity -OrderPlannedInShipment=Planned in Shipment -OrderPlannedRejected=Rejected quantity + +OrderPaymentType = Payment Type + +OrderPendingPaymentDollarAmountsIncludesAdjustments = Pending Payment Dollar Amounts (includes adjustments) + +OrderPendingPaymentItemsSoldIncludesPromotions = Pending Payment Items Sold (includes promotions) + +OrderPickOrders = Pick Orders + +OrderPlannedInReceive = Received quantity + +OrderPlannedInShipment = Planned in Shipment + +OrderPlannedRejected = Rejected quantity + OrderPrice = Price + OrderPrintableNote = Public Note (Printed) -OrderProcessingStatus=Processing Status -OrderProcessingTransitions=Processing Transitions -OrderProcessingInActive=This order is currently in a 'Active' state. -OrderProcessingInHold=This order is currently in a 'Hold' state. The activity has been suspended. -OrderProcessingInHoldNote=** Note: If this state is a result of an automated activity, releasing may not have an effect until all conditions are met. + +OrderProcessingInActive = This order is currently in a 'Active' state. + +OrderProcessingInHold = This order is currently in a 'Hold' state. The activity has been suspended. + +OrderProcessingInHoldNote = ** Note: If this state is a result of an automated activity, releasing may not have an effect until all conditions are met. + +OrderProcessingStatus = Processing Status + +OrderProcessingTransitions = Processing Transitions + OrderProductStore = Product Store + OrderPromotionCouponCodes = Promotion/Coupon Codes + OrderPurchaseOrder = Purchase Order -OrderPurchaseReportOptions=Order Purchase Report Options -OrderQty=Qty + +OrderPurchaseReportOptions = Order Purchase Report Options + +OrderQty = Qty + OrderQuantity = Quantity -OrderQuantityCancelled=Qty Cncld -OrderQuantitySold=Qty Sold -OrderQuantityPurchase=Qty Purch + +OrderQuantityCancelled = Qty Cncld + +OrderQuantityPurchase = Qty Purch + +OrderQuantitySold = Qty Sold + OrderQuantityUom = Unity of measure -OrderQuickAddOrderItem=Order Item Quick Add -OrderQuickFinalizeOrder=Quick Finalize Order -OrderQuickLookup=Quick Lookup + +OrderQuickAddOrderItem = Order Item Quick Add + +OrderQuickFinalizeOrder = Quick Finalize Order + +OrderQuickLookup = Quick Lookup + OrderQuickReceivePurchaseOrder = Quick Receive Purchase Order + OrderQuickRefundEntireOrder = Quick Refund Entire Order + OrderQuickShipEntireOrder = Quick Ship Entire Order -OrderRate=Rate + +OrderRate = Rate + OrderRecalculateOrder = Recalculate Order -OrderReceiptInformation=Receipt Information -OrderReceivedInOtherReceive=On Other Delivery Order -OrderReceiveOfflinePayments=Receive Offline Payment(s) + +OrderReceiptInformation = Receipt Information + +OrderReceiveOfflinePayments = Receive Offline Payment(s) + OrderReceiveReturn = Receive Return -OrderReference=Reference -OrderRejected=Rejected -OrderRelease=Release Hold + +OrderReceivedInOtherReceive = On Other Delivery Order + +OrderReference = Reference + +OrderRejected = Rejected + +OrderRelease = Release Hold + OrderRemaining = Remaining + OrderRemainingSubTotal = Remaining SubTotal -OrderRemoveSelected=Remove Selected -OrderReports=Order Reports -OrderReportPurchasesByOrganization=Purchases by Organization Report -OrderReportPurchasesByPaymentMethod=Purchases by Payment Method Report -OrderReportPurchasesByProduct=Purchases by Product Report -OrderReportSalesByStore=Sales by Store Report + +OrderRemoveSelected = Remove Selected + +OrderReportPurchasesByOrganization = Purchases by Organization Report + +OrderReportPurchasesByPaymentMethod = Purchases by Payment Method Report + +OrderReportPurchasesByProduct = Purchases by Product Report + +OrderReportSalesByStore = Sales by Store Report + +OrderReports = Order Reports + OrderRequest = Request -OrderRequestCreatedDate=Created Date -OrderRequestDate=Request Date -OrderRequestItem=Request Item + +OrderRequestCreatedDate = Created Date + +OrderRequestDate = Request Date + +OrderRequestItem = Request Item + OrderRequestItems = Request Items -OrderRequestLastModifiedDate=Last Modified Date + +OrderRequestLastModifiedDate = Last Modified Date + OrderRequestList = Request List + OrderRequestManager = Request Manager -OrderRequestMaximumAmount=Maximum Amount + +OrderRequestMaximumAmount = Maximum Amount + OrderRequestName = Request Name + OrderRequestRoles = Request Roles + OrderRequestTaker = Request Taker + OrderRequestingParty = Requesting Party + OrderRequests = Requests + OrderRequiredForSO = Required for SO + OrderRequirement = Requirement + OrderRequirementByDate = Manufacturing Requirement By Date + OrderRequirementId = RequirementId + OrderRequirementStartDate = Manufacturing Requirement Start Date + +OrderRequirementStatusId = Order Requirement Status Id + OrderRequirements = Requirements + OrderRequirementsForRequestItem = Requirements For Request Item -OrderRequirementStatusId=Order Requirement Status Id -OrderReturnAccept=Accept Return -OrderReturnAdjustments=Return Order Adjustment(s) From Order -OrderReturnCreate=Create Return + +OrderReturnAccept = Accept Return + +OrderReturnAdjustments = Return Order Adjustment(s) From Order + +OrderReturnCreate = Create Return + +OrderReturnDestinationFacility = Destination Facility + OrderReturnFound = Return(s) Found + OrderReturnFromAddress = Return From Address -OrderReturnFromOrder=Return Item(s) From Order + +OrderReturnFromOrder = Return Item(s) From Order + OrderReturnFromParty = Return From Party -OrderReturnDestinationFacility = Destination Facility + OrderReturnHeader = Return Header + OrderReturnId = Return ID -OrderReturnItems = Return Items + OrderReturnItemInventoryStatus = Inventory Status -OrderReturnLoadItems=Load order items for return -OrderReturnManualAdjustment=Manual Return Adjustment For Order -OrderReturnNeedsAutoReceive=Needs Auto-Receive (On ACCEPT) -OrderReturnNoReturnableItems=No returnable items found for order -OrderReturnPrice=Return Price -OrderReturnPriceNotIncludeTax=Price not includes tax & adjustments -OrderReturnReason=Return Reason -OrderReturnReceive=Receive Return -OrderReturnSelectedItems=Return Selected Item(s) -OrderReturnShipFromAddress=Please select a ship from address -OrderReturnType=Return Type + +OrderReturnItems = Return Items + +OrderReturnLoadItems = Load order items for return + +OrderReturnManualAdjustment = Manual Return Adjustment For Order + +OrderReturnNeedsAutoReceive = Needs Auto-Receive (On ACCEPT) + +OrderReturnNoReturnableItems = No returnable items found for order + +OrderReturnPrice = Return Price + +OrderReturnPriceNotIncludeTax = Price not includes tax & adjustments + +OrderReturnQty = Return Qty + +OrderReturnReason = Reason + +OrderReturnReceive = Receive Return + +OrderReturnResponse = Response + +OrderReturnSelectedItems = Return Selected Item(s) + +OrderReturnShipFromAddress = Please select a ship from address + +OrderReturnSummary = Return Summary + OrderReturnToAddress = Return To Address + OrderReturnToFacility = Return To Facility + OrderReturnTotal = Return Total -OrderReturned = Returned -OrderReturnQty=Return Qty -OrderReturnReason = Reason -OrderReturnResponse = Response -OrderReturnSummary=Return Summary + OrderReturnType = Type + +OrderReturned = Returned + OrderReviewOrder = Review Order -OrderRunAction=Run Action -OrderRunStorePromotions=OrderRunStorePromotions + +OrderRunAction = Run Action + +OrderRunStorePromotions = OrderRunStorePromotions + OrderSalesChannel = Sales Channel + OrderSalesOrder = Sales Order + OrderSalesTax = Sales Tax -OrderStatusChanges=Status Changes + OrderScheduleDelivery = Schedule Delivery -OrderScore=Score + +OrderScore = Score + OrderSelectAgreement = Select an agreement for this order + OrderSelectCurrency = Set a currency for this order + OrderSelectCurrencyOr = Or set a currency for this order + OrderSelectPartyToOrder = Select type of party to associate to order + OrderSelectedGiftNotAvailableForAll = Selected Gift Wrap is not available for all items. The items which are available have been selected, the others remain unchanged. + +OrderSendConfirmationEmail = Stuur een bevestigings E-Mail + +OrderSendConfirmationEmailCCTo = Kopie naar + +OrderSendConfirmationEmailNote = Opmerking + +OrderSendConfirmationEmailSendTo = Aan + +OrderSendConfirmationEmailSubject = Onderwerp + OrderSendEmail = Send Email + OrderShipAfterDate = Ship After Date + OrderShipAfterDateDefault = Default Ship After Date + OrderShipBeforeDate = Ship Before Date + OrderShipBeforeDateDefault = Default Ship Before Date + OrderShipGroup = Ship Group + OrderShipRequest = Ship Request + +OrderShipToAnotherParty = Ship to Another Party + OrderShipmentInformation = Shipment Information -OrderShipToAnotherParty=Ship to Another Party + OrderShortfalled = Shortfalled + OrderShowAllNotes = Show All Notes + OrderShowThisItemsNotes = Show This Item's Notes + OrderSplittingPreference = Splitting Preference + OrderStartDateTime = Start Date/Time + +OrderStatusChanges = Status Changes + OrderStatusHistory = Status History + OrderStockEventPlanned = Stock event planned + OrderSubTotal = Sub Total -OrderSupplierData=Supplier Data -OrderSupplierFinancialData=Supplier Financial Data + +OrderSupplierData = Supplier Data + +OrderSupplierFinancialData = Supplier Financial Data + OrderSurvey = Survey + OrderThisOrderGift = This order is a gift + OrderThisOrderNotGift = This order is not a gift + OrderTotalDue = Total Due + OrderTotalOtherOrderAdjustments = Total Other Order Adjustments -OrderTotalQuantityAccepted= Total quantity accepted -OrderTotalQuantityRejected = Total quantity rejected -OrderTotalQuantityReceive = Total quantity received -OrderTotalQuantityOrdered = Total quantity ordered + +OrderTotalQuantityAccepted = Total quantity accepted + OrderTotalQuantityNotReceived = Total quantity not received + +OrderTotalQuantityOrdered = Total quantity ordered + +OrderTotalQuantityReceive = Total quantity received + +OrderTotalQuantityRejected = Total quantity rejected + OrderTotalSalesTax = Total Sales Tax + OrderTotalShippingAndHandling = Total Shipping and Handling -OrderTrackingCode=Tracking Code + +OrderTrackingCode = Tracking Code + OrderTrackingNumber = Tracking Number + OrderUnitList = Unit / List + OrderUnitPrice = Unit Price -OrderUpdateItems = Update Items + OrderUnplanned = Unplanned + +OrderUpdateItems = Update Items + OrderUseDefaultComment = Use as default comment for next entry + OrderUseDefaultDesiredDeliveryDate = Use as default desired delivery date for next entry -OrderValueSold=Value Sold -OrderValuePurchase=Value Purch + +OrderValuePurchase = Value Purch + +OrderValueSold = Value Sold + OrderViewEditDeliveryScheduleInfo = View/Edit Delivery Schedule Info + OrderViewImage = View Image + +OrderViewQuote = View Quote + +OrderViewQuoteProfit = Profit + OrderViewOrder = View Order + OrderViewPermissionError = You do not have permission to view this page. -OrderViewOfferte=View Offerte -OrderViewOfferteProfit=Profit -OrderViewRequest=View Request -OrderWaitingApproval=Waiting Approval -OrderWaitingCompletion=Waiting Completion -OrderWaitingPayment=Waiting Payment -OrderWithPromoCode=with Code -OrderWTD=WTD + +OrderViewRequest = View Request + +OrderWTD = WTD + +OrderWaitingApproval = Waiting Approval + +OrderWaitingCompletion = Waiting Completion + +OrderWaitingPayment = Waiting Payment + +OrderWithPromoCode = with Code + OrderWorkflow = Workflow -OrderYTD=YTD + +OrderYTD = YTD + +PageTitleCreateQuoteForCustRequest = Create a new Quote and QuoteItem for a CustRequest + +PageTitleEditQuoteItemForCustRequest = Edit a QuoteItem For a CustRequest + +PageTitleEditRequestItem = Edit a Request Item + +PageTitleEditRequestItemWorkEffort = Edit a Request Item WorkEffort + +PageTitleEditRequirement = Edit Requirement + +PageTitleFindQuickReturn = Quick Return + +PageTitleFindReturn = Find Return + +PageTitleListRequirementCustRequests = List Requirement Cust Requests + +PageTitleListRequirementOrders = List Requirement Orders + PageTitleLogin = Login -PageTitleLookupCustomerRequest=Lookup Customer Request -PageTitleLookupCustomerRequestItem=Lookup Customer Request Item -PageTitleLookupOrderHeader=Lookup Order Header -PageTitleLookupOrderHeaderAndShipInfo=Lookup Order Header and Ship Info -PageTitleLookupPurchaseOrderHeaderAndShipInfo=Lookup Purchase Order Header and Ship Info -PageTitleLookupRequirement=Lookup Requirement -PageTitleLookupOfferte=Lookup Offerte -PageTitleLookupOfferteItem=Lookup Offerte Item -PageTitleLookupShoppingList=Lookup Shopping List -PageTitleOrderAgreements=Order Agreements -PageTitleOrderInits=Order Initis -PageTitleOrderShowCart=Show Cart -PageTitleCreateOfferteForCustRequest=Create a new Offerte and OfferteItem for a CustRequest -PageTitleEditRequirement=Edit Requirement -PageTitleEditRequestItem=Edit a Request Item -PageTitleEditRequestItemWorkEffort=Edit a Request Item WorkEffort -PageTitleEditOfferteItemForCustRequest=Edit a OfferteItem For a CustRequest -PageTitleFindReturn=Find Return -PageTitleFindQuickReturn=Quick Return -PageTitleListRequirementCustRequests=List Requirement Cust Requests -PageTitleListRequirementOrders=List Requirement Orders -PageTitleReturnHeader=Return Header -PageTitleReturnList=Return List -PageTitleReturnItems=Return Items -PageTitleRequestItemNotes=Request Item Notes -PageTitleRequestItemOffertes=Request Item Offertes -PageTitleRequestItemRequirements=Request Item Requirements -PageTitleRequestItems=Request Items -PageTitleRequestRoles=Request Roles -PageTitleViewRequest=View Request + +PageTitleLookupCustomerRequest = Lookup Customer Request + +PageTitleLookupCustomerRequestItem = Lookup Customer Request Item + +PageTitleLookupQuote = Lookup Quote + +PageTitleLookupQuoteItem = Lookup Quote Item + +PageTitleLookupOrderHeader = Lookup Order Header + +PageTitleLookupOrderHeaderAndShipInfo = Lookup Order Header and Ship Info + +PageTitleLookupPurchaseOrderHeaderAndShipInfo = Lookup Purchase Order Header and Ship Info + +PageTitleLookupRequirement = Lookup Requirement + +PageTitleLookupShoppingList = Lookup Shopping List + +PageTitleOrderAgreements = Order Agreements + +PageTitleOrderInits = Order Initis + +PageTitleOrderShowCart = Show Cart + +PageTitleRequestItemNotes = Request Item Notes + +PageTitleRequestItemQuotes = Request Item Quotes + +PageTitleRequestItemRequirements = Request Item Requirements + +PageTitleRequestItems = Request Items + +PageTitleRequestRoles = Request Roles + +PageTitleReturnHeader = Return Header + +PageTitleReturnItems = Return Items + +PageTitleReturnList = Return List + +PageTitleViewRequest = View Request + calendar_click_here_for_calendar = Click here For Calendar -cart.addToCart.noProductInfoPassed = No product information passed, not adding anything to cart. + +cart.addToCart.noProductInfoPassed = No product information passed, not adding anything to cart. cart.addToCart.productConfigurationIsNotValid = Configuration Is Not Valid -cart.add_category_defaults = Added ${totalQuantity} items to the cart. -cart.agreement_not_specified_to_add_from = No agreement specified to add from. -cart.category_not_specified_to_add_from = No category specified to add from. -cart.could_not_add_product_to_cart = Could NOT add product ${productId} to cart. -cart.could_not_get_agreement = Could not get agreement through ${agreementId} {read error}: ${message}. -cart.could_not_get_products_in_category = Could not get products in category ${categorieId} to add to cart {read error}. -cart.could_not_get_products_in_category_cart = Could not get products in category ${categorieId} to add to cart {read error}: ${message}. -cart.order_not_specified_to_add_from = No order specified to add from -cart.price_not_positive_number = Price must be a positive number -cart.product_not_valid_for_supplier = This product cannot be purchased from the chosen supplier for the given quantity and currency. -cart.quantity_not_positive_number = Quantity must be a positive number -checkevents.cannot_cancel_item = Cannot cancel item at this time; please try again. -checkevents.cart_empty = Cart is empty. +cart.add_category_defaults = Added ${totalQuantity} items to the cart. +cart.agreement_not_specified_to_add_from = No agreement specified to add from. +cart.category_not_specified_to_add_from = No category specified to add from. +cart.could_not_add_product_to_cart = Could NOT add product ${productId} to cart. +cart.could_not_get_agreement = Could not get agreement through ${agreementId} {read error}: ${message}. +cart.could_not_get_products_in_category = Could not get products in category ${categorieId} to add to cart {read error}. +cart.could_not_get_products_in_category_cart = Could not get products in category ${categorieId} to add to cart {read error}: ${message}. +cart.order_not_specified_to_add_from = No order specified to add from +cart.price_not_positive_number = Price must be a positive number +cart.product_not_valid_for_supplier = This product cannot be purchased from the chosen supplier for the given quantity and currency. +cart.quantity_not_positive_number = Quantity must be a positive number + +checkevents.cannot_cancel_item = Cannot cancel item at this time; please try again. +checkevents.cart_empty = Cart is empty. checkevents.insufficient_credit_available_on_account = Insufficient credit available on accounts. -checkevents.invalid_amount_set_for_billing_account = Invalid amount set for Billing Account #${billingAccountId}. -checkevents.invalid_amount_set_for_payment_method = Invalid amount set for Payment method. -checkevents.not_enough_available_on_account = Not enough available on account #{billingAccountId}. -checkevents.payment_not_cover_this_order = Selected payment methods will not cover this order. -checkhelper.could_not_create_order_invoking_service = ERROR: Could not create order (problem invoking the service: ${service}) -checkhelper.could_not_create_order_parsing_totals = ERROR: Could not create order (problem parsing order totals). -checkhelper.database_error = Database error. +checkevents.invalid_amount_set_for_billing_account = Invalid amount set for Billing Account #${billingAccountId}. +checkevents.invalid_amount_set_for_payment_method = Invalid amount set for Payment method. +checkevents.not_enough_available_on_account = Not enough available on account #{billingAccountId}. +checkevents.payment_not_cover_this_order = Selected payment methods will not cover this order. + +checkhelper.could_not_create_order_invoking_service = ERROR: Could not create order (problem invoking the service: ${service}) +checkhelper.could_not_create_order_parsing_totals = ERROR: Could not create order (problem parsing order totals). +checkhelper.database_error = Database error. checkhelper.did_not_complete_order_following_occurred = Did not complete the order, the following occurred: -checkhelper.enter_amount_to_place_on_gift_card = Please enter the amount to place on your gift card. -checkhelper.enter_gift_card_number = Please enter your gift card number. -checkhelper.enter_gift_card_pin_number = Please enter your gift card pin number. -checkhelper.enter_shipping_address = Please enter a shipping address. -checkhelper.gift_card_does_not_exist = This gift card does not exist. -checkhelper.gift_card_has_no_value = This gift card no longer has any value. -checkhelper.insufficient_credit_available_on_account = Insufficient credit available on account. -checkhelper.invalid_amount_for_gift_card = Invalid amount for gift card entered. -checkhelper.no_items_in_cart = There are no items in the cart. -checkhelper.problem_with_gift_card_information = Problem with gift card information. -checkhelper.problems_getting_order_header = Problems getting order header. Cannot check external gateways! -checkhelper.problems_getting_payment_preference = Problems getting payment preference. Cannot check external gateways! -checkhelper.problems_parsing_amount = Problems parsing amount. -checkhelper.problems_reading_database = Problems reading the database, please try again. -checkhelper.select_method_of_payment = Please select a method of payment. -checkhelper.select_shipping_destination = Please Select a Shipping Destination. -checkhelper.select_shipping_method = Please Select a Shipping Method. -checkhelper.select_splitting_preference = Please Select a Splitting Preference. -checkhelper.specify_if_order_is_gift = Please Specify Whether or Not This Order is a Gift. -checkhelper.specify_if_shipAfterDate_is_date = Please specify ship after date as a date. -checkhelper.specify_if_shipBeforeDate_is_date = Please specify a ship before date as a date. -checkhelper.totals_do_not_match_order_total = Totals do not match order total. +checkhelper.enter_amount_to_place_on_gift_card = Please enter the amount to place on your gift card. +checkhelper.enter_gift_card_number = Please enter your gift card number. +checkhelper.enter_gift_card_pin_number = Please enter your gift card pin number. +checkhelper.enter_shipping_address = Please enter a shipping address. +checkhelper.gift_card_does_not_exist = This gift card does not exist. +checkhelper.gift_card_has_no_value = This gift card no longer has any value. +checkhelper.insufficient_credit_available_on_account = Insufficient credit available on account. +checkhelper.invalid_amount_for_gift_card = Invalid amount for gift card entered. +checkhelper.no_items_in_cart = There are no items in the cart. +checkhelper.problem_with_gift_card_information = Problem with gift card information. +checkhelper.problems_getting_order_header = Problems getting order header. Cannot check external gateways! +checkhelper.problems_getting_payment_preference = Problems getting payment preference. Cannot check external gateways! +checkhelper.problems_parsing_amount = Problems parsing amount. +checkhelper.problems_reading_database = Problems reading the database, please try again. +checkhelper.select_method_of_payment = Please select a method of payment. +checkhelper.select_shipping_destination = Please Select a Shipping Destination. +checkhelper.select_shipping_method = Please Select a Shipping Method. +checkhelper.select_splitting_preference = Please Select a Splitting Preference. +checkhelper.specify_if_order_is_gift = Please Specify Whether or Not This Order is a Gift. +checkhelper.specify_if_shipAfterDate_is_date = Please specify ship after date as a date. +checkhelper.specify_if_shipBeforeDate_is_date = Please specify a ship before date as a date. +checkhelper.totals_do_not_match_order_total = Totals do not match order total. + checkhelper_sales_order_lines_lookup_failed = ERROR: Sales Order Lines lookup failed. + checkhelpertotalsdonotmatchordertotal = Totals do not match order total. + +fixed_asset_product_not_found = Could not find a related rental fixed asset for the product with ID [{0}], cannot be rented. + help_also_interested_in = You might also be interested in : + item.product_not_found = Product not found, not adding to cart. [productId: ${productId}] -shoppinglistevents.added_product_to_cart = Added product ${productId} to cart. -shoppinglistevents.cannot_create_new_shopping_list = Cannot create new shopping list. -shoppinglistevents.choose_shopping_list = Please choose a shopping list. -shoppinglistevents.error_adding_item_to_shopping_list = Error adding item to shopping list. -shoppinglistevents.error_getting_shopping_list_and_items = Error getting shopping list and items. -shoppinglistevents.no_items_added = No items were added. -shoppinglistevents.problem_adding_product_to_cart = Could NOT add product ${productId} to cart. -shoppinglistevents.select_items_to_add_to_list = Please select item(s) to add to the shopping list. -shoppinglistevents.shoppingListId_is_required_parameter = shoppingListId is a required parameter. - -OrderSendConfirmationEmail=Stuur een bevestigings E-Mail -OrderSendConfirmationEmailSendTo=Aan -OrderSendConfirmationEmailCCTo=Kopie naar -OrderSendConfirmationEmailSubject=Onderwerp -OrderSendConfirmationEmailNote=Opmerking # ======================================== # org.ofbiz.order.order messages # ======================================== - -items.none=ERROR: There are no items to order - -# 0=productId -product.not_found=Could not find the product with ID [{0}], cannot be purchased. -fixed_asset_product_not_found=Could not find a related rental fixed asset for the product with ID [{0}], cannot be rented. +items.none = ERROR: There are no items to order # 0=productName, 1=productId -product.not_yet_for_sale=Tried to order the Product {0} (productId: {1}). This product has not yet been made available for sale. Please remove from your order. - +product.no_longer_for_sale = Tried to order the Product {0} (productId: {1}). This product is no longer available for sale. Please remove from your order. +# 0=productId +product.not_found = Could not find the product with ID [{0}], cannot be purchased. # 0=productName, 1=productId -product.no_longer_for_sale=Tried to order the Product {0} (productId: {1}). This product is no longer available for sale. Please remove from your order. - +product.not_yet_for_sale = Tried to order the Product {0} (productId: {1}). This product has not yet been made available for sale. Please remove from your order. # 0=productName, 1=productId -product.out_of_stock=The product {0} with ID {1} is no longer in stock. Please try reducing the quantity or removing the product from this order. +product.out_of_stock = The product {0} with ID {1} is no longer in stock. Please try reducing the quantity or removing the product from this order. -FormFieldTitle_orderId=Order Id -FormFieldTitle_orderTypeId=Order Type Id -FormFieldTitle_externalId=External Id -FormFieldTitle_salesChannelEnumId=Sales Channel Enum Id -FormFieldTitle_orderDate=Order Date -FormFieldTitle_entryDate=Entry Date -FormFieldTitle_visitId=Visit Id -FormFieldTitle_createdBy=Created By -FormFieldTitle_firstAttemptOrderId=First Attempt Order Id -FormFieldTitle_currencyUom=Currency Uom -FormFieldTitle_syncStatusId=Sync Status Id -FormFieldTitle_billingAccountId=Billing Account Id -FormFieldTitle_originFacilityId=Origin Facility Id -FormFieldTitle_webSiteId=Web Site Id -FormFieldTitle_productStoreId=Product Store Id -FormFieldTitle_terminalId=Terminal Id -FormFieldTitle_transactionId=Transaction Id -FormFieldTitle_needsInventoryIssuance=Needs Inventory Issuance -FormFieldTitle_isRushOrder=Is Rush Order -FormFieldTitle_internalCode=Internal Code -FormFieldTitle_remainingSubTotal=Remaining Sub Total -FormFieldTitle_grandTotal=Grand Total -FormFieldTitle_orderHeaderId=Order Header Id -FormFieldTitle_shipmentMethodTypeId=Shipment Method Type Id -FormFieldTitle_carrierPartyId=Carrier Party Id -FormFieldTitle_shipAfterDate=Ship After Date -FormFieldTitle_shipByDate=Ship By Date -FormFieldTitle_city=City -FormFieldTitle_postalCode=Postal Code -FormFieldTitle_countryGeoId=Country Geo Id -FormFieldTitle_stateProvinceGeoId=State Province Geo Id -FormFieldTitle_partyId=Party Id -FormFieldTitle_custRequestTypeId=Cust Request Type Id -FormFieldTitle_roleTypeId=Role Type Id -FormFieldTitle_partyId=Party Id -FormFieldTitle_custRequestName=Cust Request Name -FormFieldTitle_responseRequiredDate=Response Required Date -FormFieldTitle_custRequestId=Cust Request Id -FormFieldTitle_priority=Priority -FormFieldTitle_custRequestItemSeqId=Cust Request Item Seq Id -FormFieldTitle_custRequestResolutionId=Cust Request Resolution Id -FormFieldTitle_requiredByDate=Required By Date -FormFieldTitle_productId=Product Id -FormFieldTitle_selectedAmount=Selected Amount -FormFieldTitle_maximumAmount=Maximum Amount -FormFieldTitle_story=Story -FormFieldTitle_quoteId=Offerte Id -FormFieldTitle_isPromo=Is Promo -FormFieldTitle_productFeatureId=Product Feature Id -FormFieldTitle_requirementId=Requirement Id -FormFieldTitle_requirementTypeId=Requirement Type Id -FormFieldTitle_facilityId=Facility Id -FormFieldTitle_deliverableId=Deliverable Id -FormFieldTitle_fixedAssetId=Fixed Asset Id -FormFieldTitle_estimatedBudget=Estimated Budget -FormFieldTitle_useCase=Use Case -FormFieldTitle_reason=Reason -FormFieldTitle_createdDate=Created Date -FormFieldTitle_createdByUserLogin=Created By User Login -FormFieldTitle_lastModifiedDate=Last Modified Date -FormFieldTitle_lastModifiedByUserLogin=Last Modified By User Login -FormFieldTitle_shoppingListId=Shopping List Id -FormFieldTitle_shoppingListTypeId=Shopping List Type Id -FormFieldTitle_parentShoppingListId=Parent Shopping List Id -FormFieldTitle_visitorId=Visitor Id -FormFieldTitle_listName=List Name -FormFieldTitle_isPublic=Is Public -FormFieldTitle_isActive=Is Active -FormFieldTitle_carrierRoleTypeId=Carrier Role Type Id -FormFieldTitle_contactMechId=Contact Mech Id -FormFieldTitle_paymentMethodId=Payment Method Id -FormFieldTitle_recurrenceInfoId=Recurrence Info Id -FormFieldTitle_lastOrderedDate=Last Ordered Date -FormFieldTitle_lastAdminModified=Last Admin Modified -FormFieldTitle_statusId=Status Id -FormFieldTitle_totalCubicUomId=Cubic Measurement -FormFieldTitle_totalWeightUomId=Weight Measurement -FormFieldTitle_totalWeight=Total Weight -FormFieldTitle_totalCubicSize=Total Cubic Size -FormFieldTitle_unitsPieces=Units Pieces -FormFieldTitle_skidsPallets=Skids Pallets -FormFieldTitle_cartons=Cartons -FormFieldTitle_estimatedReadyDate=Estimated Ready Date -FormFieldTitle_requestsLink=Requests Link -FormFieldTitle_ordersLink=Orders Link -FormFieldTitle_sendTo=Send To -FormFieldTitle_sendCc=Send Cc -FormFieldTitle_orderStatusId=Order Status Id -FormFieldTitle_remove=remove -FormFieldTitle_noteInfo=Note Info -FormFieldTitle_noteDateTime=Note Date Time -FormFieldTitle_deleteLink=Delete Link +shoppinglistevents.added_product_to_cart = Added product ${productId} to cart. +shoppinglistevents.cannot_create_new_shopping_list = Cannot create new shopping list. +shoppinglistevents.choose_shopping_list = Please choose a shopping list. +shoppinglistevents.error_adding_item_to_shopping_list = Error adding item to shopping list. +shoppinglistevents.error_getting_shopping_list_and_items = Error getting shopping list and items. +shoppinglistevents.no_items_added = No items were added. +shoppinglistevents.problem_adding_product_to_cart = Could NOT add product ${productId} to cart. +shoppinglistevents.select_items_to_add_to_list = Please select item(s) to add to the shopping list. +shoppinglistevents.shoppingListId_is_required_parameter = shoppingListId is a required parameter. Modified: incubator/ofbiz/trunk/applications/order/widget/ordermgr/CommonScreens.xml URL: http://svn.apache.org/viewvc/incubator/ofbiz/trunk/applications/order/widget/ordermgr/CommonScreens.xml?rev=421501&r1=421500&r2=421501&view=diff ============================================================================== --- incubator/ofbiz/trunk/applications/order/widget/ordermgr/CommonScreens.xml (original) +++ incubator/ofbiz/trunk/applications/order/widget/ordermgr/CommonScreens.xml Wed Jul 12 22:23:20 2006 @@ -1,26 +1,20 @@ <?xml version="1.0" encoding="UTF-8"?> <!-- - * Copyright (c) 2004-2005 The Open For Business Project - www.ofbiz.org - * - * Permission is hereby granted, free of charge, to any person obtaining a - * copy of this software and associated documentation files (the "Software"), - * to deal in the Software without restriction, including without limitation - * the rights to use, copy, modify, merge, publish, distribute, sublicense, - * and/or sell copies of the Software, and to permit persons to whom the - * Software is furnished to do so, subject to the following conditions: - * - * The above copyright notice and this permission notice shall be included - * in all copies or substantial portions of the Software. - * - * THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS - * OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF - * MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. - * IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY - * CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT - * OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR - * THE USE OR OTHER DEALINGS IN THE SOFTWARE. - * - * $Id: CommonScreens.xml 7319 2006-04-17 23:01:56Z sichen $ + $Id: $ + + Copyright 2001-2006 The Apache Software Foundation + + Licensed 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. --> <screens xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" @@ -53,6 +47,68 @@ </actions> <widgets> <include-screen name="GlobalDecorator" location="component://common/widget/CommonScreens.xml"/> + </widgets> + </section> + </screen> + + <screen name="CommonQuoteDecorator"> + <section> + <widgets> + <decorator-screen name="main-decorator"> + <decorator-section name="body"> + <section> + <!-- do check for ORDERMGR, _VIEW permission --> + <condition> + <if-has-permission permission="ORDERMGR" action="_VIEW"/> + </condition> + <widgets> + <platform-specific> + <html><html-template location="component://order/webapp/ordermgr/quote/QuoteTabBar.ftl"/></html> + </platform-specific> + <container> + <label style="head1">[${uiLabelMap.CommonId}:${quote.quoteId}] ${quote.description}</label> + </container> + + <decorator-section-include name="body"/> + + </widgets> + <fail-widgets> + <label style="head3">${uiLabelMap.OrderViewPermissionError}</label> + </fail-widgets> + </section> + </decorator-section> + </decorator-screen> + </widgets> + </section> + </screen> + + <screen name="CommonQuotePriceDecorator"> + <section> + <widgets> + <decorator-screen name="main-decorator"> + <decorator-section name="body"> + <section> + <!-- do check for ORDERMGR, _QUOTE_PRICE permission --> + <condition> + <if-has-permission permission="ORDERMGR" action="_QUOTE_PRICE"/> + </condition> + <widgets> + <platform-specific> + <html><html-template location="component://order/webapp/ordermgr/quote/QuoteTabBar.ftl"/></html> + </platform-specific> + <container> + <label style="head1">[${uiLabelMap.CommonId}:${quote.quoteId}] ${quote.description}</label> + </container> + + <decorator-section-include name="body"/> + + </widgets> + <fai |
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