svn commit: r431611 - /incubator/ofbiz/trunk/applications/accounting/config/AccountingUiLabels_es.properties

Author: jleroux
Date: Tue Aug 15 07:58:15 2006
New Revision: 431611

URL: http://svn.apache.org/viewvc?rev=431611&view=rev
Log:
Spanish accounting component translation from Victor Hugo Hernandez Posadas

Added:
    incubator/ofbiz/trunk/applications/accounting/config/AccountingUiLabels_es.properties   (with props)

Added: incubator/ofbiz/trunk/applications/accounting/config/AccountingUiLabels_es.properties
URL: http://svn.apache.org/viewvc/incubator/ofbiz/trunk/applications/accounting/config/AccountingUiLabels_es.properties?rev=431611&view=auto
==============================================================================
--- incubator/ofbiz/trunk/applications/accounting/config/AccountingUiLabels_es.properties (added)
+++ incubator/ofbiz/trunk/applications/accounting/config/AccountingUiLabels_es.properties Tue Aug 15 07:58:15 2006
@@ -0,0 +1,733 @@
+#####################################################################
+# 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.
+#####################################################################
+en=English
+fr=French
+de=German
+nl=Dutch
+es=Spanish
+
+AccountingPermissionError=Error de seguridad\: para ejecutar ${methodShortDescription} deberá tener ACCOUNTING${securityAction} o ACCOUNTING_ADMIN permiso
+
+AcctgGlPartyLabel=Grupo LM :
+AcctgGlAcctLabel=Cuenta LM :
+AcctgEditGlJournalEntry=Registro de diario
+AcctgAssignGlAccount=Asignar Cuenta de LM
+AcctgChartOfAcctsTabMenu=Carta de cuentas
+AcctgListGlAcctOrg=Lista de organización de LM
+AcctgNavigateAccts=Navegación de cuentas
+AcctgGlFiscalTypeLable=Tipo fiscal :
+AcctgGlJrnlDescLabel=Descripción :
+AcctgGlJrnlIdLabel=Id diario LM:
+AcctgGlJrnlIdToolTip=Id de sistema no editable
+
+ListAccounts=Lista de cuentas de LM
+
+AccountingAccount=Cuenta
+AccountingAccountId=Id cuenta
+AccountingAccountLimit=Límite de cuenta
+AccountingAccountNumber=Numero de cuenta
+AccountingAccountType=Tipo de cuenta
+AccountingAccounts=cuentas
+AccountingAdmin=Admin
+AccountingAssignPaymentToInvoice=Asignar pago a esta factura
+AccountingAddNewCreditCard=Agregar nueva tarjeta de crédito
+AccountingAddNewEftAccount=Agregar nueva cuenta ETF
+AccountingAgreementAvailable=Lista de acuerdos disponibles
+AccountingAgreement=Acuerdo
+AccountingAgreementDate=Fecha de acuerdo
+AccountingAgreementId=Id acuerdo
+AccountingAgreementItemSeqId=Id elemento secuencia de acuerdo
+AccountingAgreementItem=Elemento de acuerdo
+AccountingAgreementItems=Elementos de acuerdo
+AccountingAgreementItemTerms=Terminos
+AccountingAgreementItemTypeId=Id tipo de elemento de acuerdo
+AccountingAgreementPromoAppls=Promociones
+AccountingAgreementTerms=Términos de acuerdo
+AccountingAgreementTermId=Id termino de acuerdo
+AccountingAgreementTypeId=Id tipo de acuerdo
+AccountingAgreements=Acuerdos
+AccountingAmount=Cantidad
+AccountingAmountApplied=Cantidad aplicada
+AccountingAmountNotApplied=Cantidad aún no aplicada
+AccountingAnyInvoiceStatus=Cualquier status de factura
+AccountingAnyPaymentMethod=Cualquier método de pago
+AccountingAnyPaymentStatus=Cualquier status de pago
+AccountingApplications=Applicaciones
+AccountingApplyToInvoiceItems=Aplicar para facturar elementos
+AccountingApplyPaymentoTo=Aplicar este pago a
+AccountingAppliedPayments=Pagos aplicados
+AccountingAssets=Activos
+AccountingAssignSalesInvoiceToRevenue=Asignar tipo de factura de venta a ingresos número de cuenta de LM de ingresos
+AccountingAuthorize=Autorizar
+AccountingAvailableInternalOrganizations=Organizaciones internas disponibles
+AccountingBalanceDue=Balance de débito
+AccountingBalanceSheet=Hoja de Balance
+AccountingBankName=Nombre de bancoAccountingBilling=Facturacion
+AccountingBillingAccount=Cta facturación
+AccountingBillingAccountId=Id cta facturación
+AccountingBillingAccountInvoices=Facturas de cuenta de facturación
+AccountingBillingAccountOnly=Pago solo con cuenta de facturación
+AccountingBillingAccountPayments=Pago con cuenta de facturación
+AccountingBillingAccounts=Cuentas de facturación
+AccountingBillingAcct=Cta Facturación
+AccountingBillingAvailableBalance=Balance disponible
+AccountingBillingAvailableBalanceMessage=Esta es la cantidad la cuel puede ser usada para nuevas ordenes.
+AccountingBillingAddress=Dirección de facturación
+AccountingBillingContactMechId=Contacto mercantil de facturación
+AccountingBillingContactMechIdMessage=Dirección de facturación; Agregar primero Grupo/Rol, despues seleccionar de la lista desplegable
+AccountingBillingInformation=Información de cuenta de facturación
+AccountingBillingMenu=Cuentas de facturación
+AccountingBillingNetBalance=Balance neto
+AccountingBillingNetBalanceMessage=Esta es la cantidad la cual esta actualmente sobresaliendo en la cuenta de facturación.
+AccountingBillToAddress1=Facturar a dirección 1
+AccountingBillToAddress2=Facturar a dirección 2
+AccountingBillUpTo=Facturar hasta
+AccountingCapture=Capturar
+AccountingCardNumber=Número de tarjeta
+AccountingCardType=Tipo de tarjeta
+AccountingChartOfAcctsMenu=Carta de cuentas
+AccountingCheckAmount=Cantidad del cheque
+AccountingChecks=Cheques
+AccountingComments=Comentarios
+AccountingCompanies=Compañias
+AccountingCompanyName=OFBiz: Administrador de cuentas
+AccountingCompanyNameAccount=Nombre de compañia en cuenta
+AccountingCompanyNameCard=Nombre de compañia en tarjeta
+AccountingCompanySubtitle=Parte de la familia de software Open For Business de código abierto
+AccountingCopyAgreement=Copia de acuerdo
+AccountingCouldNotFindGlAccount=No fue posible encontrar la cuenta de LM con el Id
+AccountingCreateAssignment=Crear obligación
+AccountingCreateBillingAccount=Crear cuenta de facturación
+AccountingCreateBillingAccountPermissionError=Error de seguridad : Para ejecutar createBillingAccount debe tener el permiso ACCOUNTING_CREATE o ACCOUNTING_ADMIN<br>
+AccountingCreateBillingAccountRole=Role de creación de cuenta de facturacón
+AccountingCreateBillingAccountRolePermissionError=Para ejecutar createBillingAccountRole debe tener el permiso ACCOUNTING_CREATE o ACCOUNTING_ADMIN
+AccountingCreateBillingAccountTerm=Crear término de cuenta de facturación
+AccountingCreateBillingAccountTermPermissionError=Para ejecutar createBillingAccountTerm debe tener el permiso ACCOUNTING_CREATE o ACCOUNTING_ADMIN
+AccountingCreateNewCreditCard=Crear nueva tarjeta de crédito
+AccountingCreateNewEftAccount=Crear una nueva cuenta EFT
+AccountingCreatePayment=Crear Pago
+AccountingCreatePaymentPermissionError=Error de seguridad : Para crear un pago debe ser cualquiera de el grupo de o para o tener el permiso PAY_INFO_CREATE o PAY_INFO_ADMIN.
+AccountingCreatePermissionError=Error de seguridad : Para ejecutar createGlAccount debe tener el permiso ACCOUNTING_CREATE o ACCOUNTING_ADMIN <br>
+AccountingCreditCard=Tarjeta de cédito
+AccountingCustomer=Cliente
+AccountingCustNr=Nr Cliente
+AccountingDataExchange=Intercambio de datos
+AccountingDebitCreditMustEqual=Totales de Débito y Crédito deben ser iguales para enviar a LM.
+AccountingDeleteBillingAccountTermPermissionError=Error de seguridad : Para ejecutar removeBillingAccountTerm debe tener el permiso ACCOUNTING_DELETE o ACCOUNTING_ADMIN
+AccountingDescription=Descripción
+AccountingDescr=Descr
+AccountingDueDate=Fecha Debido
+AccountingEditPayment=Editar Pago
+AccountingEffective=Efectivo
+AccountingEffectiveDate=Fecha Efectivo
+AccountingEFTAccount=Cuenta EFT
+AccountingEmptyForMaxAmount=Dejar vacio para cantidad máxima
+AccountingEquities=Acciones
+AccountingExpirationDate=Fecha de expiración
+AccountingExternalAccountId=Id de cuenta de contable externa
+AccountingFindInvoices=Encontrar Facturas
+AccountingFindPayment=Encontrar Pago
+AccountingFindPayments=Encontrar Pagos
+AccountingFirstNameCard=Primer nombre en tarjeta
+AccountingFiscalMonth01=01-Ene
+AccountingFiscalMonth02=02-Feb
+AccountingFiscalMonth03=03-Mar
+AccountingFiscalMonth04=04-Abr
+AccountingFiscalMonth05=05-May
+AccountingFiscalMonth06=06-Jun
+AccountingFiscalMonth07=07-Jul
+AccountingFiscalMonth08=08-Ago
+AccountingFiscalMonth09=09-Sep
+AccountingFiscalMonth10=10-Oct
+AccountingFiscalMonth11=11-Nov
+AccountingFiscalMonth12=12-Dic
+AccountingFixedAsset=Activo Fijo
+AccountingFixedAssetCalendar=Calendario
+AccountingFixedAssetChildren=Niños
+AccountingFixedAssetEdit=Crear/Actualizar Activo Fijo
+AccountingFixedAssetId=Id Activo Fijo
+AccountingFixedAssetName=Nombre de Activo Fijo
+AccountingFixedAssetParent=Grupo de Activos
+AccountingFixedAssetParties=Roles de grupo
+AccountingFixedAssetProductNew=Vincular nuevo producto a activo fijo
+AccountingFixedAssetProductType=Tipo de producto de activo fijo
+AccountingFixedAssetProducts=Productos
+AccountingFixedAssetProductTypeId=Tipe de uso
+AccountingFixedAssetRollUp=Sintetizar
+AccountingFixedAssetStdCostTypeId=Tipo de costo estandar
+AccountingFixedAssetStdCosts=Costo estandar
+AccountingFixedAssetTypeId=Tipo de activo
+AccountingFixedAssets=Activos Fijos
+AccountingFixedAssetIdents=Identificaciones
+AccountingFixedAssetRegistrations=Registros
+AccountingFixedAssetMaints=Maintenimientos
+AccountingFixedAssetMaint=Maintenimiento
+AccountingFixedAssetMaintName=Nombre de mantenimiento
+AccountingFixedAssetMaintMeters=Lectores de metros
+AccountingFixedAssetMaintMeterValue=Valor de metro
+AccountingFixedAssetMessage1=*) vacio, pero maximo de la capacidad de activo fijo mostrada
+AccountingFromParty=Grupo de origen
+AccountingFromPartyId=Id Grupo de origen
+AccountingFX=Tipo de cambio extrajero
+AccountingGatewayResponse=Respuesta de entrada
+AccountingGatewayResponses=Respuestas de entradas
+AccountingGlAcc=Cuenta de LM
+AccountingGlAccs=Cuentas de LM
+AccountingGlAccount=Cuenta de LM
+AccountingGlAccounts=Cuentas de LM
+AccountingGlAccountAssignments=Asignaciones a cuentas de LM
+AccountingGlAccountClass=Clase de cuenta de LM
+AccountingGlAccountDefault=Valores predeterminados de cuentas de LM
+AccountingGlAccountId=Id Cuenta de LM
+AccountingInvoiceHeaderDetailedInformation=Información detallada de cabecera
+AccountingHideFields=Campos ocultos
+AccountingIgnoreInvoiceItems=Ignorar elementos de facturas
+AccountingIncomeStatement=Declaración de ingresos
+AccountingInformation=Información
+AccountingInvNr=Nr.Fact
+AccountingInvoice=Factura
+AccountingInvoiceCapitals=FACTURA
+AccountingInvoiceDate=Fecha Factura
+AccountingInvoiceDateAbbr=F. Fact
+AccountingInvoiceHeader=Cabecera
+AccountingInvoiceID=IdFactura
+AccountingInvoiceItem=Elemento de factura
+AccountingInvoiceItemAdd=Agregar un nuevo elemento de factura
+AccountingInvoiceItemSeqId=Nr Elemento
+AccountingInvoiceItems=Elementos
+AccountingInvoiceOverview=Visión general
+AccountingInvoicePaid=Pagado
+AccountingInvoicePayments=Pagos
+AccountingInvoicePurchase=Factura de compra
+AccountingInvoicePDF=PDF
+AccountingInvoiceRoles=Roles
+AccountingInvoiceSales=Factura de venta
+AccountingInvoiceStatus=Status
+AccountingInvoiceStatusHistory=Historial de Status
+AccountingInvoiceStatusToApproved=Status a 'Aprovado'
+AccountingInvoiceStatusToCancelled=Status a 'Cancelado'
+AccountingInvoiceStatusToInProcess=Status a 'En Proceso'
+AccountingInvoiceStatusToPaid=Status a 'Pagado'
+AccountingInvoiceStatusToReady=Status a 'Listo'
+AccountingInvoiceStatusToReceived=Status a 'Recibido'
+AccountingInvoiceStatusToSent=Status a 'Enviado'
+AccountingInvoiceStatusToWriteoff=Status to 'Anulado'
+AccountingInvoiceTotal=Factura Total
+AccountingInvoices=Facturas
+AccountingInvoicesFound=Facturas Encontradas
+AccountingInvoicesMenu=Facturas
+AccountingItemNr=NrElemento
+AccountingLastNameCard=Apellido en tarjeta
+AccountingLiabilities=Responsabilidades
+AccountingListInvoicesNotYetApplied=Posibles facturas a aplicar
+AccountingListPaymentsNotYetApplied=Posibles pagos a aplicar
+AccountingLineTotal=Linea Total
+AccountingLeaveEmptyForMaximumAmount=Dejar vacio para cantidad máxima
+#
+# AQUI VOY
+#
+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, or a taxAuthGeoId
+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
+
+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
+
+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
+
+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
+
+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
+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: ${reason}
+AccountingTroubleCreateInvoicesFromShipmentsService=Trouble calling createInvoicesFromShipments service; invoice not created for shipment [${shipmentId}]
+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: ${billingAccountApplyAvailable?currency(${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
+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
+
+#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 ?

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