svn commit: r443453 - /incubator/ofbiz/trunk/applications/accounting/config/AccountingUiLabels_es.properties

Author: jleroux
Date: Thu Sep 14 13:07:43 2006
New Revision: 443453

URL: http://svn.apache.org/viewvc?view=rev&rev=443453
Log:
Accounting Component Spanish Translation (https://issues.apache.org/jira/browse/OFBIZ-157)
Thanks to Victor Hugo Hernandez Posadas

Modified:
    incubator/ofbiz/trunk/applications/accounting/config/AccountingUiLabels_es.properties

Modified: incubator/ofbiz/trunk/applications/accounting/config/AccountingUiLabels_es.properties
URL: http://svn.apache.org/viewvc/incubator/ofbiz/trunk/applications/accounting/config/AccountingUiLabels_es.properties?view=diff&rev=443453&r1=443452&r2=443453
==============================================================================
--- incubator/ofbiz/trunk/applications/accounting/config/AccountingUiLabels_es.properties (original)
+++ incubator/ofbiz/trunk/applications/accounting/config/AccountingUiLabels_es.properties Thu Sep 14 13:07:43 2006
@@ -13,131 +13,134 @@
 # 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
+AccountingAccountLimit=L\u00EDmite 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
+AccountingAddNewCreditCard=Agregar nueva tarjeta de cr\u00E9dito
 AccountingAddNewEftAccount=Agregar nueva cuenta ETF
-AccountingAgreementAvailable=Lista de acuerdos disponibles
+AccountingAdmin=Admin
 AccountingAgreement=Acuerdo
+AccountingAgreementAvailable=Lista de acuerdos disponibles
 AccountingAgreementDate=Fecha de acuerdo
 AccountingAgreementId=Id acuerdo
-AccountingAgreementItemSeqId=Id elemento secuencia de acuerdo
 AccountingAgreementItem=Elemento de acuerdo
-AccountingAgreementItems=Elementos de acuerdo
-AccountingAgreementItemTerms=Terminos
+AccountingAgreementItemSeqId=Id elemento secuencia de acuerdo
+AccountingAgreementItemTerms=T\u00E9rminos
 AccountingAgreementItemTypeId=Id tipo de elemento de acuerdo
+AccountingAgreementItems=Elementos de acuerdo
 AccountingAgreementPromoAppls=Promociones
-AccountingAgreementTerms=Términos de acuerdo
-AccountingAgreementTermId=Id termino de acuerdo
+AccountingAgreementTermId=Id t\u00E9rmino de acuerdo
+AccountingAgreementTerms=T\u00E9rminos de acuerdo
 AccountingAgreementTypeId=Id tipo de acuerdo
 AccountingAgreements=Acuerdos
 AccountingAmount=Cantidad
 AccountingAmountApplied=Cantidad aplicada
-AccountingAmountNotApplied=Cantidad aún no aplicada
+AccountingAmountNotApplied=Cantidad a\u00FAn no aplicada
 AccountingAnyInvoiceStatus=Cualquier status de factura
-AccountingAnyPaymentMethod=Cualquier método de pago
+AccountingAnyPaymentMethod=Cualquier m\u00E9todo de pago
 AccountingAnyPaymentStatus=Cualquier status de pago
-AccountingApplications=Applicaciones
-AccountingApplyToInvoiceItems=Aplicar para facturar elementos
-AccountingApplyPaymentoTo=Aplicar este pago a
+AccountingApplicationSuccess=Aplicando ${amountApplied?currency(${isoCode})} de pago [${paymentId}] a ${toMessage}
+AccountingApplicationToBillingAccount=a cuenta de facturaci\u00F3n [${billingAccountId}]
+AccountingApplicationToInvoice=a factura [${invoiceId}]
+AccountingApplicationToInvoiceItem=a factura [${paymentApplication.invoiceId}] Elemento [${paymentApplication.invoiceItemSeqId}]
+AccountingApplicationToPayment=a pago [${paymentId}]
+AccountingApplicationToTax=a \u00E1rea de Autoridad Fiscal [${taxAuthGeoId}]
+AccountingApplications=Aplicaciones
 AccountingAppliedPayments=Pagos aplicados
+AccountingApplyPaymentoTo=Aplicar este pago a
+AccountingApplyToInvoiceItems=Aplicar para facturar elementos
+#invoice services messages
+AccountingAritmeticPropertiesNotConfigured=Propiedades aritm\u00E9ticas para factura de servicios no configurada apropiadamente. No es posible proceder.
 AccountingAssets=Activos
-AccountingAssignSalesInvoiceToRevenue=Asignar tipo de factura de venta a ingresos número de cuenta de LM de ingresos
+AccountingAssignPaymentToInvoice=Asignar pago a esta factura
+AccountingAssignSalesInvoiceToRevenue=Asignar tipo de factura de venta a ingresos n\u00FAmero de cuenta de LM de ingresos
 AccountingAuthorize=Autorizar
 AccountingAvailableInternalOrganizations=Organizaciones internas disponibles
-AccountingBalanceDue=Balance de débito
+AccountingBalanceDue=Balance de d\u00E9bito
 AccountingBalanceSheet=Hoja de Balance
-AccountingBankName=Nombre de bancoAccountingBilling=Facturacion
-AccountingBillingAccount=Cta facturación
-AccountingBillingAccountId=Id cta facturación
-AccountingBillingAccountInvoices=Facturas de cuenta de facturación
-AccountingBillingAccountOnly=Pago solo con cuenta de facturación
-AccountingBillingAccountPayments=Pago con cuenta de facturación
-AccountingBillingAccounts=Cuentas de facturación
-AccountingBillingAcct=Cta Facturación
+AccountingBankName=Nombre de banco
+AccountingBillToAddress1=Facturar a direcci\u00F3n 1
+AccountingBillToAddress2=Facturar a direcci\u00F3n 2
+AccountingBillUpTo=Facturar hasta
+AccountingBilling=Facturaci\u00F3n
+AccountingBillingAccount=Cta facturaci\u00F3n
+AccountingBillingAccountBalanceNotFound=Cuenta de facturaci\u00F3n [${billingAccountId}] balance no encontrado...(\r\n"
+AccountingBillingAccountBalanceProblem=Cuenta de facturaci\u00F3n [${billingAccountId}] no tiene un balance positivo: ${billingAccountApplyAvailable?currency(${isoCode})}\r\n
+AccountingBillingAccountCurrencyProblem=Monedas no son las mismas, Cuenta de facturaci\u00F3n [${billingAccountId}] tiene moneda: ${accountCurrencyUomId} y pago [${paymentId}] tiene moneda: ${paymentCurrencyUomId}\r\n
+AccountingBillingAccountId=Id cta facturaci\u00F3n
+AccountingBillingAccountInvoices=Facturas de cuenta de facturaci\u00F3n
+AccountingBillingAccountLessRequested=Cuenta de facturaci\u00F3n [${billingAccountId}] tiene ${billingAccountApplyAvailable?currency(${isoCode})} por aplicar pero ${amountApplied?currency(${isoCode})} es requerido\r\n
+AccountingBillingAccountNotEnough=Cuenta de facturaci\u00F3n [${billingAccountId}] tiene solo ${newBillingAccountApplyAvailable?currency(${isoCode})} disponible asi que ${amountApplied?currency(${isoCode})} es demasiado\r\n
+AccountingBillingAccountNotFound=Cuenta de facturaci\u00F3n [${billingAccountId}] no encontrada...\r\n
+AccountingBillingAccountOnly=Pago solo con cuenta de facturaci\u00F3n
+AccountingBillingAccountPayments=Pago con cuenta de facturaci\u00F3n
+AccountingBillingAccounts=Cuentas de facturaci\u00F3n
+AccountingBillingAcct=Cta Facturaci\u00F3n
+AccountingBillingAddress=Direcci\u00F3n de facturaci\u00F3n
 AccountingBillingAvailableBalance=Balance disponible
-AccountingBillingAvailableBalanceMessage=Esta es la cantidad la cuel puede ser usada para nuevas ordenes.
-AccountingBillingAddress=Dirección de facturación
-AccountingBillingContactMechId=Contacto mercantil de facturación
-AccountingBillingContactMechIdMessage=Dirección de facturación; Agregar primero Grupo/Rol, despues seleccionar de la lista desplegable
-AccountingBillingInformation=Información de cuenta de facturación
-AccountingBillingMenu=Cuentas de facturación
+AccountingBillingAvailableBalanceMessage=Esta es la cantidad la cual puede ser usada para nuevas ordenes.
+AccountingBillingContactMechId=Contacto mercantil de facturaci\u00F3n
+AccountingBillingContactMechIdMessage=Direcci\u00F3n de facturaci\u00F3n; Agregar Grupo/Rol primero, despues seleccionar de la lista desplegable
+AccountingBillingInformation=Informaci\u00F3n de cuenta de facturaci\u00F3n
+AccountingBillingMenu=Cuentas de facturaci\u00F3n
 AccountingBillingNetBalance=Balance neto
-AccountingBillingNetBalanceMessage=Esta es la cantidad la cual esta actualmente sobresaliendo en la cuenta de facturación.
-AccountingBillToAddress1=Facturar a dirección 1
-AccountingBillToAddress2=Facturar a dirección 2
-AccountingBillUpTo=Facturar hasta
+AccountingBillingNetBalanceMessage=Esta es la cantidad la cual esta actualmente sobresaliendo en la cuenta de facturaci\u00F3n.
+AccountingBothInvoiceIdBillingAccountIdEmptyError=
+AccountingCannotGetPaymentForApplication=No pudo obtener pago para aplicaci\u00F3n [${payAppl}] debido a ${msg}
 AccountingCapture=Capturar
-AccountingCardNumber=Número de tarjeta
+AccountingCardNumber=N\u00FAmero de tarjeta
 AccountingCardType=Tipo de tarjeta
 AccountingChartOfAcctsMenu=Carta de cuentas
 AccountingCheckAmount=Cantidad del cheque
 AccountingChecks=Cheques
 AccountingComments=Comentarios
-AccountingCompanies=Compañias
+AccountingCompanies=Compa\u00F1ias
 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
+AccountingCompanyNameAccount=Nombre de compa\u00F1ia en cuenta
+AccountingCompanyNameCard=Nombre de compa\u00F1ia en tarjeta
+AccountingCompanySubtitle=Parte de la familia de software Open For Business de c\u00F3digo 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
+AccountingCreateAssignment=Crear obligaci\u00F3n
+AccountingCreateBillingAccount=Crear cuenta de facturaci\u00F3n
 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
+AccountingCreateBillingAccountRole=Rol de creaci\u00F3n de cuenta de facturac\u00F3n
 AccountingCreateBillingAccountRolePermissionError=Para ejecutar createBillingAccountRole debe tener el permiso ACCOUNTING_CREATE o ACCOUNTING_ADMIN
-AccountingCreateBillingAccountTerm=Crear término de cuenta de facturación
+AccountingCreateBillingAccountTerm=Crear t\u00E9rmino de cuenta de facturaci\u00F3n
 AccountingCreateBillingAccountTermPermissionError=Para ejecutar createBillingAccountTerm debe tener el permiso ACCOUNTING_CREATE o ACCOUNTING_ADMIN
-AccountingCreateNewCreditCard=Crear nueva tarjeta de crédito
+AccountingCreateNewCreditCard=Crear nueva tarjeta de cr\u00E9dito
 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
+AccountingCreatePermissionError=Error de seguridad: Para ejecutar createGlAccount debe tener el permiso ACCOUNTING_CREATE o ACCOUNTING_ADMIN <br>
+AccountingCreditCard=Tarjeta de c\u00E9dito
 AccountingCustNr=Nr Cliente
+AccountingCustomer=Cliente
 AccountingDataExchange=Intercambio de datos
-AccountingDebitCreditMustEqual=Totales de Débito y Crédito deben ser iguales para enviar a LM.
+AccountingDataSourceError=Error de origen de datos
+AccountingDebitCreditMustEqual=Totales de D\u00E9bito y Cr\u00E9dito 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
+AccountingDescription=Descripci\u00F3n
+AccountingDueDate=Fecha Debito
+AccountingEFTAccount=Cuenta EFT
 AccountingEditPayment=Editar Pago
 AccountingEffective=Efectivo
 AccountingEffectiveDate=Fecha Efectivo
-AccountingEFTAccount=Cuenta EFT
-AccountingEmptyForMaxAmount=Dejar vacio para cantidad máxima
+AccountingEmailScheduledToSend=Mensaje de correo electr\u00F3nico con factura adjunta: ${parameters.invoiceId} programado para ser enviado....
+AccountingEmptyForMaxAmount=Dejar vacio para cantidad m\u00E1xima
+AccountingEntityDataProblemCreatingInvoiceFromOrderItems=Problema Entidad/datos creando factura desde orden de elmentos: ${reason}
 AccountingEquities=Acciones
-AccountingExpirationDate=Fecha de expiración
+AccountingErrorCreatingInvoiceForReturn=Error creando factura para devoluci\u00F3n [${returnId}]
+AccountingErrorCreatingInvoiceForShipment=Error creando factura para env\u00EDo  [${shipmentId}].
+AccountingErrorCreatingInvoiceFromOrder=Error creando factura a partir de orden
+AccountingErrorCreatingInvoiceFromOrderCheckPaymentAppl=Error creando factura a partir de orden mientras se verificaba la aplicaci\u00F3n de pago
+AccountingExpirationDate=Fecha de expiraci\u00F3n
 AccountingExternalAccountId=Id de cuenta de contable externa
+AccountingFX=Tipo de cambio for\u00E1neo
 AccountingFindInvoices=Encontrar Facturas
 AccountingFindPayment=Encontrar Pago
 AccountingFindPayments=Encontrar Pagos
@@ -156,63 +159,93 @@
 AccountingFiscalMonth12=12-Dic
 AccountingFixedAsset=Activo Fijo
 AccountingFixedAssetCalendar=Calendario
-AccountingFixedAssetChildren=Niños
+AccountingFixedAssetChildren=Ni\u00F1os
 AccountingFixedAssetEdit=Crear/Actualizar Activo Fijo
+AccountingFixedAssetGovAgencyPartyId=Agencia de Gobierno
 AccountingFixedAssetId=Id Activo Fijo
+AccountingFixedAssetIdentIdValue=Valor
+AccountingFixedAssetIdentType=Tipo de Identificaci\u00F3n
+AccountingFixedAssetIdents=Identificaciones
+AccountingFixedAssetLicenseNumber=License Number
+AccountingFixedAssetMaint=Mantenimiento
+AccountingFixedAssetMaintIntervalMeterType=Intervalo Tipo de Contador
+AccountingFixedAssetMaintIntervalQuantity=Cantidad de Intervalo
+AccountingFixedAssetMaintIntervalUom=Intervalo Uom
+AccountingFixedAssetMaintMessage1=Si el mantenimiento del producto es especificado, ser\u00E1 establecido/reestablecido automaticamente
+AccountingFixedAssetMaintMessage2=Solo usar si es aplicable, tambien puede usar Tipo de Mantenimiento
+AccountingFixedAssetMaintMeterValue=Valor de Contador
+AccountingFixedAssetMaintMeters=Lecturas de contador
+AccountingFixedAssetMaintName=Nombre de mantenimiento
+AccountingFixedAssetMaintType=Tipo de mantenimiento
+AccountingFixedAssetMaints=Mantenimientos
+AccountingFixedAssetMessage1=*) vacio, pero maximo de la capacidad de activo fijo mostrada
 AccountingFixedAssetName=Nombre de Activo Fijo
-AccountingFixedAssetParent=Grupo de Activos
+AccountingFixedAssetParent=Grupo de Activos
 AccountingFixedAssetParties=Roles de grupo
 AccountingFixedAssetProductNew=Vincular nuevo producto a activo fijo
 AccountingFixedAssetProductType=Tipo de producto de activo fijo
+AccountingFixedAssetProductTypeId=Tipo de uso
 AccountingFixedAssetProducts=Productos
-AccountingFixedAssetProductTypeId=Tipe de uso
+AccountingFixedAssetRegNumber=N\u00FAmero de Registro
+AccountingFixedAssetRegistrations=Registros
 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
+AccountingFromPartySameToParty=Al menos el grupo 'origen' debe ser el mismo que  el grupo 'destino' del otro pago
 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
+AccountingGlAccounts=Cuentas de LM
+AccountingGlAccs=Cuentas de LM
 AccountingHideFields=Campos ocultos
 AccountingIgnoreInvoiceItems=Ignorar elementos de facturas
-AccountingIncomeStatement=Declaración de ingresos
-AccountingInformation=Información
+AccountingIllegalValuesPassedToCreateInvoiceService=Valores ilegales pasados para crear factura de servicio
+AccountingIncomeStatement=Declaraci\u00F3n de ingresos
+AccountingInformation=Informaci\u00F3n
 AccountingInvNr=Nr.Fact
 AccountingInvoice=Factura
+AccountingInvoiceCancelledCannotApplyTo=Factura [${invoiceId}] esta cancelada, no puede ser aplicada...\r\n
 AccountingInvoiceCapitals=FACTURA
+AccountingInvoiceCommissionEntityDataProblem=Problema de entidad/datos creando factura de comisi\u00F3n: ${reason}
+AccountingInvoiceCommissionError=Error creando factura de comisi\u00F3n
+AccountingInvoiceCommissionErrorItem=Error creando elemento de factura para factura de comisi\u00F3n
+AccountingInvoiceCommissionErrorRole=Error creando role de factura para factura de comisi\u00F3n
+AccountingInvoiceCommissionInvalid=Este tipo de factura no tiene comisi\u00F3n, no creaci\u00F3n de factura de comisi\u00F3n
+AccountingInvoiceCommissionMultHeader=Multiples ordenes o devoluciones, no manejadas.
+AccountingInvoiceCommissionNoItems=No order or return items, not creating commission invoice
+AccountingInvoiceCommissionZeroInvoiceAmount=Esta factura tiene una cantidad de cero, no ser\u00E1 creada factura de comisi\u00F3n
+AccountingInvoiceCompletelyApplied=Factura [${invoiceId}]  esta completamente cubierta por pagos... \r\n
 AccountingInvoiceDate=Fecha Factura
 AccountingInvoiceDateAbbr=F. Fact
 AccountingInvoiceHeader=Cabecera
+AccountingInvoiceHeaderDetailedInformation=Informaci\u00F3n detallada de cabecera
 AccountingInvoiceID=IdFactura
 AccountingInvoiceItem=Elemento de factura
 AccountingInvoiceItemAdd=Agregar un nuevo elemento de factura
+AccountingInvoiceItemLessRequested=Factura [${invoiceId} Elemento [${invoiceItemSeqId} tiene ${invoiceItemApplyAvailable?currency(${isoCode})} para aplicar pero   ${amountApplied?currency(${isoCode})} es requerio\r\n
+AccountingInvoiceItemNotEnough=Cantidad requerida es ${tooMuch?currency(${isoCode})} demasiado para esta factura [${invoiceId}] elemento [${invoiceItemSeqId}]
+AccountingInvoiceItemNotFound=Factura[${invoiceId}]  elemento [${invoiceItemSeqId}] registro no encontrado
+AccountingInvoiceItemPaymentCurrencyProblem=Moneda de pago [${paymentCurrencyId}] y moneda de elemento de factura [${itemCurrency}] no son las mismas\r\n"
 AccountingInvoiceItemSeqId=Nr Elemento
 AccountingInvoiceItems=Elementos
-AccountingInvoiceOverview=Visión general
+AccountingInvoiceLessRequested=Factura[${invoiceId} tiene ${invoiceApplyAvailable?currency(${isoCode})} para aplicar pero  ${amountApplied?currency(${isoCode})} es requerido\r\n
+AccountingInvoiceNotEnough=Cantidad requerida es ${tooMuch?currency(${isoCode})} demasiado para esta factura [${invoiceId}]\r\n
+AccountingInvoiceNotFound=Factura [${invoiceId}] registro no encontrado\r\n
+AccountingInvoiceOverview=Visi\u00F3n general
+AccountingInvoicePDF=PDF
 AccountingInvoicePaid=Pagado
+AccountingInvoicePaymentCurrencyProblem=Moneda de pago [${paymentCurrencyId}] y moneda de factura [${invoiceCurrency}] no son iguales\r\n
 AccountingInvoicePayments=Pagos
 AccountingInvoicePurchase=Factura de compra
-AccountingInvoicePDF=PDF
 AccountingInvoiceRoles=Roles
 AccountingInvoiceSales=Factura de venta
 AccountingInvoiceStatus=Status
@@ -226,185 +259,374 @@
 AccountingInvoiceStatusToSent=Status a 'Enviado'
 AccountingInvoiceStatusToWriteoff=Status to 'Anulado'
 AccountingInvoiceTotal=Factura Total
+AccountingInvoiceTotalZero=Factura [${invoiceId}] tiene un valor total de cero....no es posible aplicar nada...\r\n
 AccountingInvoices=Facturas
 AccountingInvoicesFound=Facturas Encontradas
 AccountingInvoicesMenu=Facturas
 AccountingItemNr=NrElemento
 AccountingLastNameCard=Apellido en tarjeta
+AccountingLeaveEmptyForMaximumAmount=Dejar vacio para cantidad m\u00E1xima
 AccountingLiabilities=Responsabilidades
+AccountingLineTotal=Linea Total
 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
+AccountingLookupInvoices=Buscar Facturas
+AccountingLookupPayment=Buscar Pago
+AccountingMainMenu=Principal
+AccountingMainPage=P\u00E1gina principal del Administrador Contable
+AccountingMainPageNote=Bienvenido al Administrador Contable!
+AccountingMainPageNote1=NOTA
+AccountingMainPageNote2=Un componente contable y financiero para OFBiz esta disponible.
+AccountingMainPageNote3=Clic aqu\u00ED
+AccountingMainPageNote4=para detalle completo.
+AccountingManagerApplication=Aplicaci\u00F3n Administrador Contable
 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
+AccountingMethod=Metodo
+AccountingMiddleNameCard=Nombre medio en tarjeta
+AccountingNameAccount=Nombre en cuenta
+AccountingNetIncome=Ingreso neto
+AccountingNewAccount=Nueva cuenta
+AccountingNewAgreement=Crear acuerdo
+AccountingNewAgreementItem=Crear elemento de acuerdo
+AccountingNewAgreementItemTerm=Crear t\u00E9rmino
+AccountingNewAgreementPromoAppl=Agregar nueva promoci\u00F3n
+AccountingNewAgreementTerm=Crear t\u00E9rmino de acuerdo
+AccountingNewBillingAccount=Nueva cuenta de facturaci\u00F3n
+AccountingNewFixedAsset=Nuevo Activo fijo
+AccountingNewFixedAssetIdents=Crear Identificaci\u00F3n de Activo Fijo
+AccountingNewFixedAssetIdentsType=Crear Activo Tipo de Activo Fijo
+AccountingNewFixedAssetMaint=Nuevo mantenimiento
+AccountingNewFixedAssetStdCost=Nuevo costo estandar
+AccountingNewPayment=Nuevo pago
+AccountingNewTaxAuthority=Nueva Autoridad Fiscal
+AccountingNewTaxAuthorityPartyInfo=Nueva Informaci\u00F3n de Grupo de Autoridad Fiscal
+AccountingNoAccount=No Cuenta
+AccountingNoAmount=Cantidad requerida a aplicar es cero o no se proporciono: ninguna cantidad aplicada/n
+AccountingNoBillingAccount=No Cuenta de Facturaci\u00F3n
+AccountingNoBillingAccountFound=No cuentas de facturaci\u00F3n encontradas.
+AccountingNoBillingAccountRole=No existen roles de cuentas de facturaci\u00F3n.
+AccountingNoBillingAccountTerm=No existen t\u00E9rminos de cuenta de facturaci\u00F3n.
+AccountingNoGenBilAddressFound=No direcci\u00F3n general/facturaci\u00F3n encontrada para grupo:
+AccountingNoInvoicesFound=No facturas encontradas
+AccountingNoKnownInvoiceItemTypeReturnAdjustmentType=Tipo de elemento de factura desconocido para tipo de ajuste de retorno [${returnAdjustmentTypeId}]
+AccountingNoKnownInvoiceItemTypeReturnItemType=Tipo de elemento de factura desconocido para el tipo de elemento de retorno [${returnItemTypeId}]
+AccountingNoOrderHeader=Sin cabecera de orden, no es posible crear factura
+AccountingNoOrderItemsToInvoice=Sin elementos de orden para factura, no es factura crear factura.
+AccountingNoPaymentMethods=No existen metodos de pago en archivo.
+AccountingNoPaymentsApplicationsfound=No se encontraton aplicaciones..
+AccountingNoPaymentsfound=No se encontraron pagos
+AccountingNocontactinformationset=Sin informaci\u00F3n de contacto definida
+AccountingNocurrentinvoicelineitems=Sin elementos en linea de factura actual
+AccountingNotModificationRecrationGlAccount=Esto no puede ser cambiado sin recrear la cuenta de LM.
+AccountingOfflinePayment=Pago fuera de linea
+AccountingOpenPayments=Abierto
+AccountingOrderNr=Orden #
+AccountingOrderPaymentPreferenceId=Id Preferencia de pago de orden contable
+AccountingOrders=Ordenes
+AccountingOrganizationPartyId=Id Grupo de Organizaci\u00F3n
+AccountingOverrideRevenueGlAccountId=Anular Id Ingreso de cuenta de LM
+AccountingPSInvalidStatusChange=El nuevo status no es un cambio valido
+AccountingPSNotConfirmedNotFullyApplied=Status no puede ser 'Confirmado', el pago no esta completamente aplicado!
+#payment services messages
+AccountingPSUpdateNotAllowedBecauseOfStatus=Status no permite una actualizaci\u00F3n de la informaci\u00F3n
+AccountingPageTitleAgreementPriceList=Acuerdo de precio de lista
+AccountingPaidDate=Fecha de pago
+AccountingPartyBilledFrom=Grupo pagado origen
+AccountingPartyBilledTo=Grupo pagado destino
+AccountingPartyIdFrom=Id Grupo Origen
+AccountingPartyIdTo=Id Grupo destino
+AccountingPartyMustBeInternalOrganization=Grupo debe ser una Organizaci\u00F3n Interna, (definida en RolGrupo)
+AccountingPartyRoleAdd=Agregar un nuevo Rol de Grupo
+AccountingPartyRoleList=Lista Grupo de Rol
+AccountingPayment=Pago
+AccountingPaymentAlreadyApplied=Pago [${paymentId}] esta completamente aplicado
+AccountingPaymentAlreadyReceived=Pago recibido
+AccountingPaymentApplRemoved=IdPago[${paymentApplication.paymentId}] con cantidad ${paymentApplication.amountApplied?currency(${payment.currencyUomId})} suprimido de
+AccountingPaymentApplToBillingAccount=ID Cuenta de Facturaci\u00F3n [${paymentApplication.billingAccountId}]
+AccountingPaymentApplToInvoice=IdFactura [${paymentApplication.invoiceId}]
+AccountingPaymentApplToPayment=Otro IdPago [${paymentApplication.toPaymentId}]
+AccountingPaymentApplToTaxAuth=\u00C1rea de autoridad fiscal [${paymentApplication.taxAuthGeoId}]
+AccountingPaymentApplicationNotFound=Registro de Aplicaci\u00F3n de Pago [${paymentApplicationId}] not found\r\n
+AccountingPaymentApplicationParameterMissing=Aplicaci\u00F3n de pago requiere cualquiera de IdFactua, un IdCuentaFacturaci\u00F3n, o un IdAreaAutoridadFiscal
+AccountingPaymentCancelled=Pago [${paymentId}] ha sido concelado y no puede ser aplicado
+AccountingPaymentCheckMessage1=Disculpe, ninguna pago ha sido seleccionado.
+AccountingPaymentConfirmed=Pago [${paymentId}] ha sido confirmado y no puede ser aplicado
+AccountingPaymentDate=Fecha de pago
+AccountingPaymentGatewayResponseId=Id Respuesta Puerta de Pago Contable
+AccountingPaymentHeader=Cabecera de pago
+AccountingPaymentID=IdPago
+AccountingPaymentIdBlankNotSupplied=IdPago en blanco o no proporcionado.... .....\r\n
+AccountingPaymentIdTo=IdPago a aplicar
+AccountingPaymentInformation=Informaci\u00F3n Pago
+AccountingPaymentLessRequested=Pago [${paymentId}] tiene ${paymentApplyAvailable?currency(${isoCode})} para aplicar pero ${amountApplied?currency(${isoCode})} es requerido
+AccountingPaymentMethodId=Id Metodo de Pago
+AccountingPaymentMethodIdPaymentMethodTypeIdNullError=Ningun valor pasado para IdMetodoPago o IdTipoMetodoPago. Al menos pasar IdMetodoPago.
+AccountingPaymentMethodType=Tipo Metodo de Pago
+AccountingPaymentNotEnough=Pago [${paymentId}] tiene una cantidad (${paymentApplyAvailable?currency(${isoCode})} para aplicar y ${amountApplied?currency(${isoCode})} requerido es demasiado\r\n
+AccountingPaymentOriginalAmount=Cant. Original
+AccountingPaymentPreferenceId=Id Preferencia de Pago
+AccountingPaymentRecordNotFound=Pago [${paymentId}] registro no encontrado....\r\n
+AccountingPaymentSentForm=enviado desde
+AccountingPaymentTabApplications=Aplicaciones
+AccountingPaymentTabHeader=Cabecera
+AccountingPaymentTabOverview=Vista general
+AccountingPaymentTabStatusToCancelled=Status a 'Cancelado'
+AccountingPaymentTabStatusToConfirmed=Status a 'Confirmado'
+AccountingPaymentTabStatusToReceived=Status a 'Recibido'
+AccountingPaymentTabStatusToSent=Status a 'Enviado'
+AccountingPaymentType=Tipo de Pago
+AccountingPayments=Pagos
+AccountingPaymentsApplied=Pagos Aplicados
+AccountingPaymentsFound=Pago(s) Encontrado(s)
+AccountingPaymentsMenu=Pagos
+AccountingPaymentsReceived=Pagos recibidos
+AccountingPaymentsSend=Pagos enviados
+AccountingPermissionError=No tiene permiso para esta funci\u00F3n.
+AccountingPleaseSendPaymentTo=Favor de enviar pago a
+AccountingPostTransaction=Enviar Transacci\u00F3n
+AccountingPreference=Preferencias de Organizaci\u00F3n Contable
+AccountingPrefixCard=Prefijo en tarjeta
+AccountingPrintAsCheck=Imprimir como cheque
+AccountingPrintChecks=Cheques a imprimir
+AccountingPrintChecksPermissionError=Error de seguridad: para imprimir cheques, debe tener el permiso ACCOUNTING_PRINT_CHECKS
+AccountingProblemChangingInvoiceStatusTo=Problema cambiando status de factura a ${newStatus}
+AccountingProblemGettingItemsFromShipments=Problema obteniendo elementos entregados del env\u00EDo
+AccountingProblemGettingOrderItemOrderItemBilling=Problema obteniendo registros de Elemento de orden/Facturaci\u00F3n de elementos de orden ${lookup}
+AccountingProblemGettingPaymentApplication=Problema obteniendo Aplicaci\u00F3n de Pago(s) para Id Factura [${invoiceId}]
+AccountingProblemLookingUpOrderItemBilling=Problema buscando Elemento de orden de facturaci\u00F3n para ${billFields}
+AccountingProduct=Producto
+AccountingProductId=Id Producto
+AccountingProductRates=Tar\u00EDfas de producto
+AccountingReceivePayment=Pago Recibido
+AccountingReferenceNumber=N\u00FAmero de Referencia
+AccountingReports=Reportes
+AccountingRoleType=Tipo de rol
+AccountingRoleTypeIdFrom=Id tipo de role origen
+AccountingRoleTypeIdTo=Id Tipo de Rol
+AccountingRoutingNumber=N\u00FAmero de ruteo
+AccountingSalesInvoiceToRevenue=Lista de asignaci\u00F3n tipo de factura de venta a n\u00FAmero de cuenta de LM
+AccountingSecurityCodeCard=C\u00F3digo de seguridad de tarjeta
+AccountingSendChecks=Marcar cheques como enviados
+AccountingServiceOtherProblemCreatingInvoiceFromOrderItems=Servicio/otro problema creando factura a partir de elementos de orden: ${reason}
+AccountingShipmentNotFound=Env\u00EDo no encontrado.
+AccountingShipmentNotSalesReturn=Env\u00EDo no es de tipo DEVOLUCI\u00D3N_VENTAS.
+AccountingShipmentsOfDifferentTypes=Env\u00EDos de diferentes tipos encontratos; env\u00EDo [${tmpShipmentId}] de tipo [${shipmentTypeId}] es de un tipo distinto a los anteriores.
+AccountingShowAllFixedAssets=Mostrar todos los activos fijos
+AccountingShowAllInvoices=Mostrar todas las facturas
+AccountingShowAllPayments=Mostrar todos los pagos
+AccountingShowInvoices=Mostrar facturas
+AccountingShowPayments=Mostrar pagos
+AccountingSpecifyInvoiceToPaymentBillingAccountTaxGeoId=Especificar cualquiera: factura o  paraPago o cuenta de facturaci\u00F3n o IdAreaFiscal....\r\n
+AccountingStatus=Status Contable
+AccountingSuccessFull=exitoso
+AccountingSuffixCard=Sufijo en tarjeta
+AccountingTaxAuthorities=Autoridades fiscales
+AccountingTaxAuthority=Autoridad fiscal
+AccountingTaxAuthorityParty=Grupo de autoridad fiscal
+AccountingTaxSummary=Reporte resumido de impuestos
+AccountingTermTypeId=Id TipoT\u00E9rmino
+AccountingTextData=Dato Texto
+AccountingThruDate=Fecha de t\u00E9rmino
+AccountingTitleTransfer=Transferencia de t\u00EDtulo
+AccountingToParty=A grupo
+AccountingToPartyId=Id a grupo
 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
-
+AccountingTransactionType=Tipo transacci\u00F3n
+AccountingTransactionTypeNotYetSupported=Este tipo de transacci\u00F3n a\u00FAn no es soportada
+AccountingTransactions=Transacciones
+AccountingTrialBalance=Balance de prueba
+AccountingTroubleCallingCreateInvoiceForOrderService=Problema en la llamada al servicio createInvoiceForOrder; factura no creada para env\u00EDo
+AccountingTroubleCreateInvoicesFromShipmentsService=Problema en la llamada al servicio createInvoicesFromShipments; factura no creada para env\u00EDo [${shipmentId}]
+AccountingTroubleGettingShipmentEntity=Problema obteniendo entidad env\u00EDo para env\u00EDo [${tmpShipmentId}]
+AccountingUnitPrice=Precio por unidad
+AccountingUpdateAvailability=Actualizar la disponibilidad
+AccountingUpdateBillingAccount=Actualizar cuenta de facturaci\u00F3n
+AccountingUpdateBillingAccountPermissionError=Error de seguridad : para ejecutar updateAcctgTrans debe tener el permiso ACCOUNTING_UPDATE o ACCOUNTING_ADMIN <br>
+AccountingUpdateBillingAccountRolePermissionError=Error de seguridad : para ejecutar updateBillingAccountRole debe tener el permiso ACCOUNTING_UPDATE o ACCOUNTING_ADMIN
+AccountingUpdateBillingAccountTermPermissionError=Error de seguridad : para ejecutar updateBillingAccountTerm debe tener el permiso ACCOUNTING_UPDATE or ACCOUNTING_ADMIN
+AccountingUpdateFX=Actualizar tipo de cambio extranjero
+AccountingUpdatePaymentPermissionError=Error de seguridad : Para actualizar un paga debe ser cualquiera el grupo destino u origen o tener el permiso PAY_INFO_UPDATE or PAY_INFO_ADMIN.
+AccountingValidationPattern=Usar expresi\u00F3n regular de validaci\u00F3n
+AccountingViewPermissionError=No tiene permiso de ver esta p\u00E1gina. ("ACCOUNTING_VIEW" o "ACCOUNTING_ADMIN" requerido)
+AccountingtaxAuthGeoId=Id \u00E1rea de autoridad fiscal
+AcctgAssignGlAccount=Asignar Cuenta de LM
+AcctgChartOfAcctsTabMenu=Carta de cuentas
+AcctgEditGlJournalEntry=Registro de diario
+AcctgGlAcctLabel=Cuenta LM :
+AcctgGlFiscalTypeLable=Tipo fiscal :
+AcctgGlJrnlDescLabel=Descripci\u00F3n :
+AcctgGlJrnlIdLabel=Id diario LM:
+AcctgGlJrnlIdToolTip=Id de sistema no editable
+AcctgGlPartyLabel=Grupo LM :
+AcctgListGlAcctOrg=Lista de organizaci\u00F3n de LM
+AcctgNavigateAccts=Navegaci\u00F3n de cuentas
+AsOf=Como de
+ByDate=Por fecha
+ByTimePeriod=Para periodo de tiempo cerrado
+CommonGeo=\u00C1rea
+CommonShow=Mostrar
+CommonShowAll=Mostrar todo
+FormFieldTitle_accountCode=C\u00F3digo de cuenta
+FormFieldTitle_accountCurrencyUomId=Id UM moneda de cuenta
+FormFieldTitle_accountLimit=L\u00EDmite de cuenta
+FormFieldTitle_accountName=Nombre de cuenta
+FormFieldTitle_acctgTransEntrySeqId=Id Sec Entrada Trans Contable
+FormFieldTitle_acctgTransEntryTypeId=Id Tipo Entrada Trans Contable
+FormFieldTitle_acctgTransId=Id Tansacci\u00F3n Contable
+FormFieldTitle_acctgTransTypeId=Id Tipo Tans Contable
+FormFieldTitle_activeGlDescription=Descripci\u00F3n activa de LM
+FormFieldTitle_agreementDate=Fecha de acuerdo
+FormFieldTitle_agreementId=Id Acuerdo
+FormFieldTitle_agreementImage=Imagen de acuerdo
+FormFieldTitle_agreementText=Texto de acuerdo
+FormFieldTitle_altReference=Referencia Alt
+FormFieldTitle_amount=Cantidad
+FormFieldTitle_amountApplied=Cantidad Aplicada
+FormFieldTitle_amountToApply=Cantidad por aplicar
+FormFieldTitle_amountUomId=Id Cantidad UM
+FormFieldTitle_applied=Aplicado
+FormFieldTitle_applyButton=Aplicar
+FormFieldTitle_baseCurrencyUomId=Moneda Base
+FormFieldTitle_billingAccountId=Id cuenta de facturaci\u00F3n
+FormFieldTitle_bodyText=Cuerpo del correo eletr\u00F3nico
+FormFieldTitle_calendarId=Calendario
+FormFieldTitle_classEnumId=Id Clase de enumeraci\u00F3n
+FormFieldTitle_cogsMethodId=M\u00E9todo de costo de bienes vendidos
+FormFieldTitle_comments=Comentarios
+FormFieldTitle_contactMechId=Id Contacto Mercantil
+FormFieldTitle_conversionFactor=Taza
+FormFieldTitle_creditGlAccountId=Id Cuenta de LM Cr\u00E9dito
+FormFieldTitle_currencyUomId=Id Moneda UDM
+FormFieldTitle_dateAcquired=Fecha de adquisici\u00F3n
+FormFieldTitle_dateLastServiced=Fecha de \u00FAltimo servicio
+FormFieldTitle_dateNextService=Fecha de siguiente servicio
+FormFieldTitle_dateThru=hasta fecha
+FormFieldTitle_datefrom=Fecha de origen
+FormFieldTitle_datetimePerformed=Fecha/Hora realizado
+FormFieldTitle_debitCreditFlag=Bandera de d\u00E9bito/cr\u00E9dito
+FormFieldTitle_debitGlAccountId=Id Cuenta de LM D\u00E9bito
+FormFieldTitle_defaultGlAccountId=Id Cuenta de LM por omisi\u00F3n
+FormFieldTitle_dueDate=Fecha de adeudo
+FormFieldTitle_effectiveDate=Fecha efectivo
+FormFieldTitle_emailAddressCc=Copia de direcci\u00F3n de correo electr\u00F3nico
+#Potentional Common definitions
+FormFieldTitle_emailAddressFrom=Direcci\u00F3n de correo electr\u00F3nico de origen
+FormFieldTitle_emailAddressTo=Direcci\u00F3n de correo electr\u00F3nico destino
+FormFieldTitle_finAccountTransId=Id Trans Cuenta Fin
+FormFieldTitle_fiscalYearStartDay=Dia inicial de a\u00F1o fiscal
+FormFieldTitle_fiscalYearStartMonth=Mes final de a\u00F1o fiscal
+FormFieldTitle_fixedAssetName=Nombre de activo fijo
+FormFieldTitle_fixedAssetTypeId=Id tipo fijado
+FormFieldTitle_gatewayAvsResult=Resultado Puerta Avs
+FormFieldTitle_gatewayCode=C\u00F3digo de puerta
+FormFieldTitle_gatewayFlag=Bandera de puerta
+FormFieldTitle_gatewayMessage=Mensaje de puerta
+FormFieldTitle_gatewayScoreResult=Gateway Score Result
+FormFieldTitle_glAccountClassId=Id Clase de Cuenta LM
+FormFieldTitle_glAccountId=Id Cuenta LM
+FormFieldTitle_glAccountTypeId=Id Tipo Cuenta LM
+FormFieldTitle_glFiscalTypeId=Id Tipo Fiscal LM
+FormFieldTitle_glResourceTypeId=Id Tipo de Recurso LM
+FormFieldTitle_glXbrlClassId=Id Clase Xbrl LM
+FormFieldTitle_includeTaxInPrice=Incluir impuesto en precio
+FormFieldTitle_instanceOfProductId=Id Instacia de producto
+FormFieldTitle_internalName=Nombre Interno
+FormFieldTitle_inventoryItemId=Id Elemento de Inventario
+FormFieldTitle_invoiceDate=Fecha Factura
+FormFieldTitle_invoiceId=Id Factura
+FormFieldTitle_invoiceIdPrefix=Id Prefijo Factura
+FormFieldTitle_invoiceItemSeqId=No Elemento
+FormFieldTitle_invoiceItemTypeId=Tipo de elemento factura de venta
+FormFieldTitle_invoiceMessage=Mensaje de factura
+FormFieldTitle_invoiceProcessing=Asignar a factura completa
+FormFieldTitle_invoiceSequenceEnumId=Secuencia de Factura
+FormFieldTitle_invoiceTypeId=Tipo Factura
+FormFieldTitle_isPosted=Esta Enviado
+FormFieldTitle_isSummary=Resumen ?
+FormFieldTitle_lastInvoiceNumber=\u00DAltimo n\u00FAmero de factura
+FormFieldTitle_lastInvoiceRestartDate=Ultima fecha de reinicio de factura
+FormFieldTitle_lastOrderNumber=\u00DAltimo n\u00FAmero de orden
+FormFieldTitle_lastQuoteNumber=\u00DAltimo n\u00FAmero de presupuesto
+FormFieldTitle_maintHistSeqId=Id Sec Hist Mant
+FormFieldTitle_minItemPrice=Precio m\u00EDnimo de elemento
+FormFieldTitle_minPurchase=Compra m\u00EDnima
+FormFieldTitle_name=Nombre
+FormFieldTitle_orderIdPrefix=Id Prefijo de orden
+FormFieldTitle_orderPaymentPreferenceId=Id preferencia orden de pago
+FormFieldTitle_orderSequenceEnumId=Orden de secuencia
+FormFieldTitle_organizationPartyId=Id Grupo de Organizaci\u00F3n
+FormFieldTitle_overrideGlAccountId=Id Sobrecarga Cuenta de LM
+FormFieldTitle_paidDate=Fecha Pago
+FormFieldTitle_parentFixedAssetId=Id Padre Activo Fijo
+FormFieldTitle_parentGlAccountId=Id Padre Cuenta de LM
+FormFieldTitle_partyId=Id Grupo
+FormFieldTitle_partyIdFrom=Id Grupo Origen
+FormFieldTitle_partyIdTo=Id Grupo Destino
+FormFieldTitle_paymentApplied=Ya aplicado
+FormFieldTitle_paymentApplyNow=Cantidad por aplicar
+FormFieldTitle_paymentGatewayResponseId=Id Respuesta de Puerta de Pago
+FormFieldTitle_paymentId=Id Pago
+FormFieldTitle_paymentMethodId=Id M\u00E9todo de Pago
+FormFieldTitle_paymentMethodTypeId=Tipo de m\u00E9todo de pago
+FormFieldTitle_paymentPreferenceId=Id Preferencia de Pago
+FormFieldTitle_paymentRefNum=No Referencia
+FormFieldTitle_paymentServiceTypeEnumId=Id Tipo Enum Sevicio de Pago
+FormFieldTitle_paymentTypeId=Id Tipo de Pago
+FormFieldTitle_percentage=Porcentaje
+FormFieldTitle_physicalInventoryId=Id Inventario F\u00EDsico
+FormFieldTitle_postedBalance=Balance Enviado
+FormFieldTitle_productFeatureId=Id Caracter\u00EDstica de Producto
+FormFieldTitle_productId=Product ID
+FormFieldTitle_productMaintSeqId=Product Maintenance
+FormFieldTitle_productPromoId=Product Promo Id
+FormFieldTitle_productPromoName=Product Promo Name
+FormFieldTitle_productionCapacity=Production Capacity
+FormFieldTitle_produtId=Produt Id
+FormFieldTitle_purchaseOrderId=Purchase Order Id
+FormFieldTitle_quoteIdPrefix=Quote Id Prefix
+FormFieldTitle_quoteSequenceEnumId=Quote Sequence
+FormFieldTitle_receiptId=Receipt Id
+FormFieldTitle_reconcileStatusId=Reconcile Status Id
+FormFieldTitle_referenceNum=Reference Num
+FormFieldTitle_registrationDate=Registration Date
+FormFieldTitle_requireTaxIdForExemption=Require Tax Id For Exemption
+FormFieldTitle_roleTypeId=Role Type Id
+FormFieldTitle_roleTypeIdTo=Roletype ID to
+FormFieldTitle_scheduleWorkEffortId=Schedule Work Effort Id
+FormFieldTitle_serialNumber=Serial Number
+FormFieldTitle_settlementTermId=Settlement
+FormFieldTitle_shipmentId=Shipment Id
+FormFieldTitle_statusDate=Status Date
+FormFieldTitle_subReference=Sub Reference
+FormFieldTitle_subject=Subject
+FormFieldTitle_taxAuthorityRateSeqId=Tax Authority Rate Seq Id
+FormFieldTitle_taxFormId=Tax Form for Organization
+FormFieldTitle_taxIdFormatPattern=Tax Id Format Pattern
+FormFieldTitle_taxPercentage=Tax Percentage
+FormFieldTitle_taxShipping=Tax Shipping
+FormFieldTitle_taxableFlag=Taxable Flag
+FormFieldTitle_termDays=Term Days
+FormFieldTitle_termValue=Term Value
+FormFieldTitle_textData=Text Data
+FormFieldTitle_toPaymentId=To payment ID
+FormFieldTitle_toTaxAuthGeoId=To Tax Auth Geo Id
+FormFieldTitle_toTaxAuthPartyId=To Tax Auth Party Id
+FormFieldTitle_total=total
+FormFieldTitle_transCodeEnumId=Trans Code Enum Id
+FormFieldTitle_transactionDate=Transaction Date
+FormFieldTitle_useInvoiceIdForReturns=Use Invoice Id For Returns
+FormFieldTitle_voucherRef=Voucher Ref
+FromTimePeriod=From Time Period
+GlFiscalType=Fiscal Type
+ListAccounts=Lista de cuentas de LM
+Organization=Organization
+PageTitleAddGlAccount=Add Gl Account
+PageTitleAddTaxAuthorityAssoc=Add Tax Authority Association
+PageTitleAddTaxAuthorityCategory=Add Tax Authority Product Category
+PageTitleAddTaxAuthorityGlAccount=Add Tax Authority GL Account
+PageTitleAddTaxAuthorityRateProduct=Add Tax Authority Product Rate
 PageTitleEditAgreement=Edit Agreement
 PageTitleEditAgreementItem=Edit Agreement Item
 PageTitleEditAgreementTerm=Edit Agreement Term
@@ -422,25 +644,33 @@
 PageTitleEditGlobalGlAccount=Edit Global GL Account
 PageTitleEditInvoice=Edit Invoice
 PageTitleEditPayment=Edit Payment
+PageTitleEditTaxAuthority=Edit Tax Authority
+PageTitleEditTaxAuthorityAssocs=Edit Tax Authority Associations
+PageTitleEditTaxAuthorityCategories=Edit Tax Authority Product Categories
+PageTitleEditTaxAuthorityGlAccounts=Edit Tax Authority GL Accounts
+PageTitleEditTaxAuthorityPartyInfo=Edit Tax Authority Party Info
+PageTitleEditTaxAuthorityRateProducts=Edit Tax Authority Product Rates
 PageTitleFindAgreement=Find Agreements
 PageTitleFindBillingAccount=Find Billing Account(s)
 PageTitleFindGatewayResponses=Find Gateway Responses
 PageTitleFindGlobalGlAccount=Find Global GL Account
 PageTitleFindInvoice=Find Invoice
 PageTitleFindPayment=Find Payment
+PageTitleFindTaxAuthority=Find Tax Authority
 PageTitleInvoiceOverview=Invoice Overview
 PageTitleListAccounts=List Accounts
 PageTitleListAgreementItems=List Agreement Items
 PageTitleListAgreementTerms=List Agreement Terms
-PageTitleListFixedAssets=List Fixed Assets
-PageTitleListFixedAssetChildren=Fixed Asset Children
+PageTitleListEditInvoiceApplications=List Edit Invoice Applications
 PageTitleListFixedAssetCalendar=List Fixed Asset Calendar
+PageTitleListFixedAssetChildren=Fixed Asset Children
 PageTitleListFixedAssetMaints=List Fixed Asset Maints
 PageTitleListFixedAssetProducts=List Fixed Asset Products
 PageTitleListFixedAssetStdCosts=List Fixed Asset Standard Costs
-PageTitleListEditInvoiceApplications=List Edit Invoice Applications
-PageTitleListInvoices=List Invoices
+PageTitleListFixedAssets=List Fixed Assets
 PageTitleListInvoiceRoles=List Invoice Roles
+PageTitleListInvoices=List Invoices
+PageTitleListTaxAuthorityParties=List Tax Authority Parties
 PageTitleLogin=Login
 PageTitleLookupBillingAccount=Lookup Billing Account by Name
 PageTitleLookupFixedAsset=Lookup Fixed Asset
@@ -448,286 +678,26 @@
 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
-
+PageTitleViewAccountingTransaction=View Accounting Transaction
+PageTitleViewGlAccountEntries=View Gl Account Entries
 PartyPartyId=Party ID
-PartyRoles=Roles
 PartyRoleTypeId=RoleType ID
-PartyTerms=Terms
+PartyRoles=Roles
 PartyTerm=Term
 PartyTermType=Term Type
 PartyTermValue=Term Value
-
+PartyTerms=Terms
 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
-AccountingInvoi