Posted by
hansbak-2 on
Jul 13, 2006; 6:23am
URL: http://ofbiz.116.s1.nabble.com/svn-commit-r421501-in-incubator-ofbiz-trunk-applications-order-config-OrderUiLabels-nl-properties-wil-tp208443.html
Author: hansbak
Date: Wed Jul 12 22:23:20 2006
New Revision: 421501
URL:
http://svn.apache.org/viewvc?rev=421501&view=revLog:
use of the web.xml maindecorator in the quotescreens + fix quoteworkefforts screenproblems + dutch language file update
Modified:
incubator/ofbiz/trunk/applications/order/config/OrderUiLabels_nl.properties
incubator/ofbiz/trunk/applications/order/widget/ordermgr/CommonScreens.xml
incubator/ofbiz/trunk/applications/order/widget/ordermgr/QuoteScreens.xml
incubator/ofbiz/trunk/applications/order/widget/ordermgr/QuoteWorkEffortForms.xml
incubator/ofbiz/trunk/applications/order/widget/ordermgr/QuoteWorkEffortScreens.xml
Modified: incubator/ofbiz/trunk/applications/order/config/OrderUiLabels_nl.properties
URL:
http://svn.apache.org/viewvc/incubator/ofbiz/trunk/applications/order/config/OrderUiLabels_nl.properties?rev=421501&r1=421500&r2=421501&view=diff==============================================================================
--- incubator/ofbiz/trunk/applications/order/config/OrderUiLabels_nl.properties (original)
+++ incubator/ofbiz/trunk/applications/order/config/OrderUiLabels_nl.properties Wed Jul 12 22:23:20 2006
@@ -1,3 +1,4 @@
+#Generated by ResourceBundle Editor (
http://eclipse-rbe.sourceforge.net)
#####################################################################
#
# Copyright 2001-2006 The Apache Software Foundation
@@ -16,649 +17,1211 @@
#####################################################################
# ========================================
-# UiLabels for the order Component
+# Dutch UiLabels for the order Component
# ========================================
FacilityBillingAddressSameShipping = Billing address is the same as the shipping address
-FacilityDeliveryOrder=Delivery order
+
+FacilityDeliveryOrder = Delivery order
+
FacilityFacility = Facility
+
FacilityInventory = Inventory
+
FacilityNoFacility = No Facility
+
FacilityNoOtherShippingMethods = Use Default: No other shipping methods available.
+
FacilityShipAvailable = Please ship items I ordered as they become available (you may incur additional shipping charges).
+
FacilityShipOnceOrAvailable = Ship all at once, or 'as available'?
-FacilityShipmentDatas=Shipment Data
+
+FacilityShipmentDatas = Shipment Data
+
FacilityShipments = Shipments
+
FacilityShipping = Shipping
+
FacilityShippingAndHandling = Shipping and Handling
+
FacilitySpecialInstructions = Special Instructions
+
FacilityWaitEntireOrderReady = Please wait until the entire order is ready before shipping.
+
+FormFieldTitle_billingAccountId = Billing Account Id
+
+FormFieldTitle_carrierPartyId = Carrier Party Id
+
+FormFieldTitle_carrierRoleTypeId = Carrier Role Type Id
+
+FormFieldTitle_cartons = Cartons
+
+FormFieldTitle_city = City
+
+FormFieldTitle_contactMechId = Contact Mech Id
+
+FormFieldTitle_countryGeoId = Country Geo Id
+
+FormFieldTitle_createdBy = Created By
+
+FormFieldTitle_createdByUserLogin = Created By User Login
+
+FormFieldTitle_createdDate = Created Date
+
+FormFieldTitle_currencyUom = Currency Uom
+
+FormFieldTitle_custRequestId = Cust Request Id
+
+FormFieldTitle_custRequestItemSeqId = Cust Request Item Seq Id
+
+FormFieldTitle_custRequestName = Cust Request Name
+
+FormFieldTitle_custRequestResolutionId = Cust Request Resolution Id
+
+FormFieldTitle_custRequestTypeId = Cust Request Type Id
+
+FormFieldTitle_deleteLink = Delete Link
+
+FormFieldTitle_deliverableId = Deliverable Id
+
+FormFieldTitle_entryDate = Entry Date
+
+FormFieldTitle_estimatedBudget = Estimated Budget
+
+FormFieldTitle_estimatedReadyDate = Estimated Ready Date
+
+FormFieldTitle_externalId = External Id
+
+FormFieldTitle_facilityId = Facility Id
+
+FormFieldTitle_firstAttemptOrderId = First Attempt Order Id
+
+FormFieldTitle_fixedAssetId = Fixed Asset Id
+
+FormFieldTitle_grandTotal = Grand Total
+
+FormFieldTitle_internalCode = Internal Code
+
+FormFieldTitle_isActive = Is Active
+
+FormFieldTitle_isPromo = Is Promo
+
+FormFieldTitle_isPublic = Is Public
+
+FormFieldTitle_isRushOrder = Is Rush Order
+
+FormFieldTitle_lastAdminModified = Last Admin Modified
+
+FormFieldTitle_lastModifiedByUserLogin = Last Modified By User Login
+
+FormFieldTitle_lastModifiedDate = Last Modified Date
+
+FormFieldTitle_lastOrderedDate = Last Ordered Date
+
+FormFieldTitle_listName = List Name
+
+FormFieldTitle_maximumAmount = Maximum Amount
+
+FormFieldTitle_needsInventoryIssuance = Needs Inventory Issuance
+
+FormFieldTitle_noteDateTime = Note Date Time
+
+FormFieldTitle_noteInfo = Note Info
+
+FormFieldTitle_orderDate = Order Date
+
+FormFieldTitle_orderHeaderId = Order Header Id
+
+FormFieldTitle_orderId = Order Id
+
+FormFieldTitle_orderStatusId = Order Status Id
+
+FormFieldTitle_orderTypeId = Order Type Id
+
+FormFieldTitle_ordersLink = Orders Link
+
+FormFieldTitle_originFacilityId = Origin Facility Id
+
+FormFieldTitle_parentShoppingListId = Parent Shopping List Id
+
+FormFieldTitle_partyId = Party Id
+
+FormFieldTitle_paymentMethodId = Payment Method Id
+
+FormFieldTitle_postalCode = Postal Code
+
+FormFieldTitle_priority = Priority
+
+FormFieldTitle_productFeatureId = Product Feature Id
+
+FormFieldTitle_productId = Product Id
+
+FormFieldTitle_productStoreId = Product Store Id
+
+FormFieldTitle_quoteId = Offerte Id
+
+FormFieldTitle_reason = Reason
+
+FormFieldTitle_recurrenceInfoId = Recurrence Info Id
+
+FormFieldTitle_remainingSubTotal = Remaining Sub Total
+
+FormFieldTitle_remove = remove
+
+FormFieldTitle_requestsLink = Requests Link
+
+FormFieldTitle_requiredByDate = Required By Date
+
+FormFieldTitle_requirementId = Requirement Id
+
+FormFieldTitle_requirementTypeId = Requirement Type Id
+
+FormFieldTitle_responseRequiredDate = Response Required Date
+
+FormFieldTitle_roleTypeId = Role Type Id
+
+FormFieldTitle_salesChannelEnumId = Sales Channel Enum Id
+
+FormFieldTitle_selectedAmount = Selected Amount
+
+FormFieldTitle_sendCc = Send Cc
+
+FormFieldTitle_sendTo = Send To
+
+FormFieldTitle_shipAfterDate = Ship After Date
+
+FormFieldTitle_shipByDate = Ship By Date
+
+FormFieldTitle_shipmentMethodTypeId = Shipment Method Type Id
+
+FormFieldTitle_shoppingListId = Shopping List Id
+
+FormFieldTitle_shoppingListTypeId = Shopping List Type Id
+
+FormFieldTitle_skidsPallets = Skids Pallets
+
+FormFieldTitle_stateProvinceGeoId = State Province Geo Id
+
+FormFieldTitle_statusId = Status Id
+
+FormFieldTitle_story = Story
+
+FormFieldTitle_syncStatusId = Sync Status Id
+
+FormFieldTitle_terminalId = Terminal Id
+
+FormFieldTitle_totalCubicSize = Total Cubic Size
+
+FormFieldTitle_totalCubicUomId = Cubic Measurement
+
+FormFieldTitle_totalWeight = Total Weight
+
+FormFieldTitle_totalWeightUomId = Weight Measurement
+
+FormFieldTitle_transactionId = Transaction Id
+
+FormFieldTitle_unitsPieces = Units Pieces
+
+FormFieldTitle_useCase = Use Case
+
+FormFieldTitle_visitId = Visit Id
+
+FormFieldTitle_visitorId = Visitor Id
+
+FormFieldTitle_webSiteId = Web Site Id
+
OrderAddCode = Add Code
+
OrderAddNote = Add Note
+
+OrderAddOrderToShoppingList = Add Order Items to Shopping List
+
OrderAddToOrder = Add To Order
+
OrderAddress = Address
-OrderAddOrderToShoppingList = Add Order Items to Shopping List
+
OrderAdjustment = Adjustment
+
OrderAdjustmentType = Adjustment Type
+
OrderAdjustments = Adjustments
-OrderAgent=Order Agent
+
+OrderAgent = Order Agent
+
OrderAllowSplit = Allow Split
-OrderAmount=Amount
-OrderApproved=Approved
+
+OrderAmount = Amount
+
OrderApproveOrder = Approve Order
-OrderAutoCreateOfferteAdjustments=Auto Create Adjustments
-OrderAvs=AVS
-OrderBackOrdered=Backordered
-OrderBackOrders=Backorders
+
+OrderApproved = Approved
+
+OrderAutoCreateQuoteAdjustments = Auto Create Adjustments
+
+OrderAvs = AVS
+
+OrderBackOrdered = Backordered
+
+OrderBackOrders = Backorders
+
OrderBeSureIncludeOrder = Be sure to include your order
+
OrderCancelAllItems = Cancel all Items
+
OrderCancelled = Cancelled
+
OrderCannotBeChanged = (cannot be changed without clearing order.)
-OrderCardSecurityCode=Card Security Code
+
+OrderCardSecurityCode = Card Security Code
+
OrderCartTotal = Cart Total
+
OrderChooseFacilityDifferentDefault = You may choose a facility instead of the default one
+
OrderChooseFollowingForGift = You may also choose one of the following for your gift
+
OrderClearOrder = Clear Order
+
OrderCompanyName = OFBiz: Order Manager
+
OrderCompanySubtitle = Part of the Open For Business Family of Open Source Software
-OrderCompleted=Completed
+
OrderCompleteOrder = Complete Order
+
+OrderCompleted = Completed
+
OrderContactInformation = Contact Information
-OrderContainsBackOrders=Contains BackOrders
-OrderCopyCustRequestItem=Duplicate Request Item
-OrderCopyOfferte=Duplicate Offerte
-OrderCreateCustRequestFromCart=Create a Request For Offerte
-OrderCreateCustRequestFromShoppingList=Create a Request For Offerte
+
+OrderContainsBackOrders = Contains BackOrders
+
+OrderCopyCustRequestItem = Duplicate Request Item
+
+OrderCopyQuote = Duplicate Offerte
+
+OrderCreateCustRequestFromCart = Create a Request For Offerte
+
+OrderCreateCustRequestFromShoppingList = Create a Request For Offerte
+
OrderCreateNewReturn = Create new return
+
+OrderCreateQuoteFromCart = Create New Offerte From Cart
+
+OrderCreateQuoteFromShoppingList = Create New Offerte
+
OrderCreateOrder = Nieuwe Bestelling
-OrderCreateOrderOfferte = Create New Offerte
-OrderCreateOrderOfferteAdjustment=Create Manual Adjustment
-OrderCreateOrderOfferteAttribute = Create New Offerte Attribute
-OrderCreateOrderOfferteCoefficient = Create New Offerte Coefficient
-OrderCreateOrderOfferteItem = Create New Offerte Item
-OrderCreateOrderOfferteRole = Create New Offerte Role
-OrderCreateOrderOfferteWorkEfforts=Create Offerte Work Efforts
-OrderCreateOfferteFromCart=Create New Offerte From Cart
-OrderCreateOfferteFromShoppingList=Create New Offerte
+
+OrderCreateOrderQuote = Create New Offerte
+
+OrderCreateOrderQuoteAdjustment = Create Manual Adjustment
+
+OrderCreateOrderQuoteAttribute = Create New Offerte Attribute
+
+OrderCreateOrderQuoteCoefficient = Create New Offerte Coefficient
+
+OrderCreateOrderQuoteItem = Create New Offerte Item
+
+OrderCreateOrderQuoteRole = Create New Offerte Role
+
+OrderCreateOrderQuoteWorkEfforts = Create Offerte Work Efforts
+
OrderCreateReturn = Create return
+
OrderCreatedBy = Created by
+
OrderCurrentStatus = Current Status
+
OrderCustomerPo = Custumer PO#
-OrderCustomerTaxId=Customer Tax ID
+
+OrderCustomerTaxId = Customer Tax ID
+
OrderDate = Order Date
+
OrderDateOrdered = Date Ordered
+
OrderDesiredDeliveryDate = Desired Delivery Date
+
OrderDestination = Destination
-OrderDoPromotions=Run Promotions
+
+OrderDoPromotions = Run Promotions
+
OrderEditItems = Edit Items
+
OrderEnteredPromoCodes = Entered Codes
+
OrderEntryDate = Entry Date
-OrderErrorFacilityHaveNoAdress=Error : the facility does not have addresses
-OrderExemptAmount=Exempt Amount
+
+OrderErrorFacilityHaveNoAdress = Error : the facility does not have addresses
+
+OrderExemptAmount = Exempt Amount
+
OrderExternalId = External ID
+
OrderFinalizeOrder = Finalize Order
+
OrderFinalizeOrderDefault = Finalize Order With Default Options
+
+OrderFindQuote = Find Offerte
+
OrderFindOrder = Zoek Bestellingen
+
+OrderFindRequests = Find Requests
+
OrderFindReturn = Find Returns
-OrderFindRequests=Find Requests
-OrderFindOfferte=Find Offerte
+
OrderGift = Gift?
+
OrderGiftCard = Gift Card
+
OrderGiftMessage = Gift Message
+
OrderGiftWrapAllItems = Gift Wrap All Items?
+
OrderGrandTotal = Grand Total
-OrderGrossDollarAmountsIncludesAdjustmentsAndPendingOrders=Gross Dollar Amounts (includes adjustments and pending orders)
-OrderGrossItemsSoldIncludesPromotionsAndPendingOrders=Gross Items Sold (includes promotions and pending orders)
-OrderHold=Hold Order
+
+OrderGrossDollarAmountsIncludesAdjustmentsAndPendingOrders = Gross Dollar Amounts (includes adjustments and pending orders)
+
+OrderGrossItemsSoldIncludesPromotionsAndPendingOrders = Gross Items Sold (includes promotions and pending orders)
+
+OrderHold = Hold Order
+
OrderImage = Image
+
OrderInProduction = In Production
+
OrderInProgress = In Progress
-OrderInputQuickPurchaseOrder=Purchase Order Quick Entry
+
+OrderInputQuickPurchaseOrder = Purchase Order Quick Entry
+
OrderInternalCode = Internal Code
+
OrderInternalNote = Internal Note
+
OrderInternalNoteMessage = If yes is selected, this note doesn't appear on the print documents
+
OrderInvoiced = Invoiced
+
OrderInvoices = Invoices
+
OrderIsThisGift = Is This a Gift?
+
OrderIssuedToShipmentItem = Issued to Shipment Item
-OrderIssuedWithoutShipment=Issued Without a Shipment (Immediate, Physical Store)
+
+OrderIssuedWithoutShipment = Issued Without a Shipment (Immediate, Physical Store)
+
OrderItemStatus = Item Status
+
OrderItemTotal = Item Total
+
OrderItemsBackOrdered = Items Backordered
+
OrderItemsOrdered = Items Ordered
+
OrderItemsReturned = Items Returned
+
OrderItemsSubTotal = Items SubTotal
+
OrderJurisdiction = Jurisdiction
-OrderLinkedToOrderItem=Linked to order item
-OrderLinkedToRequirement=Linked to requirement
-OrderLinkedToOfferte=Linked to quote
+
+OrderLinkedToQuote = Linked to quote
+
+OrderLinkedToOrderItem = Linked to order item
+
+OrderLinkedToRequirement = Linked to requirement
+
OrderLookupOrder = Lookup Order(s)
+
OrderLookupReturn = Lookup Return(s)
+
+OrderMTD = MTD
+
OrderManagerApplication = Order Manager Application
-OrderManualPromotions=Manual Promotions
-OrderMoreOptionsAvailable=More options available in drop down
-OrderMTD=MTD
+
+OrderManualPromotions = Manual Promotions
+
+OrderMoreOptionsAvailable = More options available in drop down
+
OrderNbr = #
-OrderNewQuantity=New quantity
-OrderNewOfferte = New quote
-OrderNewOfferteAttribute = New Offerte Attribute
-OrderNewOfferteItem = New Offerte Item
+
+OrderNewQuote = Nieuwe Offerte
+
+OrderNewQuoteAttribute = New Offerte Attribute
+
+OrderNewQuoteItem = New Offerte Item
+
+OrderNewQuantity = New quantity
+
OrderNewReceipt = New Receipt
+
OrderNewRequest = New Request
+
OrderNewRequestItem = New Request Item
+
OrderNewRequirement = New Requirement
+
OrderNewShipment = New Shipment
+
OrderNewShipmentForShipGroup = New Shipment For Ship Group
+
OrderNoChannel = No Channel
+
OrderNoGiftWrap = No Gift Wrap
+
OrderNoNotes = No notes for this order.
+
OrderNoNotesForThisRequestItem = No Notes For This Request Item
-OrderNoOrderAdjustments=No adjustments on this order.
+
+OrderNoQuoteFound = No Offerte Found.
+
+OrderNoOrderAdjustments = No adjustments on this order.
+
OrderNoOrderFound = No Order Found
-OrderNoOrderFoundForParty=No orders found for partyId
+
+OrderNoOrderFoundForParty = No orders found for partyId
+
OrderNoOrderItemsToDisplay = No order items to display.
-OrderNoPurchasePaymentMethod=No Purchase Payment Method Information Found.
-OrderNoPurchaseProduct=No Purchased Product Information Found.
-OrderNoPurchaseSpecified=No Purchase Order was specified
+
+OrderNoPurchasePaymentMethod = No Purchase Payment Method Information Found.
+
+OrderNoPurchaseProduct = No Purchased Product Information Found.
+
+OrderNoPurchaseSpecified = No Purchase Order was specified
+
OrderNoRequestFound = No Request Found
+
OrderNoReturnFound = No return found.
+
OrderNoReturnFoundWithId = No return found with return ID
-OrderNoReturnItemsFound=No item(s) in return.
+
+OrderNoReturnItemsFound = No item(s) in return.
+
OrderNoRolesAssociatedRequest = No Roles Associated With This Customer Request
-OrderNoOfferteFound = No Offerte Found.
+
OrderNotPrintableNote = Internal Note (Not Printed)
+
OrderNotShipped = Not Shipped
+
OrderNotUsedForPurchase = Not Used For Purchase Orders
+
OrderNotUsedForSales = Not Used For Sales Orders
+
+OrderNotYetKnown = Not Yet Known
+
OrderNote = Note
+
OrderNotes = Notes
+
OrderNotesCreateNew = Create New
+
OrderNotesForRequestItem = Notes For Request Item
-OrderNotYetKnown=Not Yet Known
-OrderNumberOfPersons=Number of persons
+
+OrderNumberOfPersons = Number of persons
+
OrderOfflineCheckMoney = Offline: Check/Money Order
+
OrderOnOrder = On Order
+
OrderOrder = Bestellingen
+
OrderOrderBillFromParty = Bill From Party
+
OrderOrderBillToParty = Bill To Party
+
OrderOrderConfirmation = Order Confirmation
+
OrderOrderDate = Order Date
-OrderOrdered = Ordered
+
OrderOrderEntry = Order Entry
+
OrderOrderEntryCurrencyAgreementShipDates = Enter Order Currency, Agreements, and Ship Dates
+
OrderOrderEntryCustomerInfo = Order Entry Customer Info
+
+OrderOrderEntryInternalOrganziation = Internal Organization
+
OrderOrderEntryOrderTerms = Order Entry Order Terms
+
OrderOrderEntryPaymentSettings = Order Entry Payment Settings
+
OrderOrderEntryShipToSettings = Order Entry Ship-To Settings
-OrderOrderEntryInternalOrganziation = Internal Organization
+
OrderOrderFor = Order for
+
OrderOrderFound = Order(s) Found
+
OrderOrderHeaderInfo = Order Header Info
+
OrderOrderId = Order Id
-OrderOrderInclude=Include
-OrderOrderItems = Order Items
+
+OrderOrderInclude = Include
+
OrderOrderItemType = Item Type
+
+OrderOrderItems = Order Items
+
OrderOrderList = Order List
+
OrderOrderManagerApplication = Order Manager Application
+
OrderOrderName = Order Name
+
OrderOrderNeedingAttention = Orders Needing Attention
+
OrderOrderNumber = Order Number
+
+OrderOrderQuote = Offerte
+
+OrderOrderQuoteAdjustmentId = OrderOrderOfferteAdjustmentId
+
+OrderOrderQuoteAdjustmentType = OrderOrderOfferteAdjustmentType
+
+OrderOrderQuoteAdjustments = Adjustments
+
+OrderOrderQuoteAttributeName = Attribute Name
+
+OrderOrderQuoteAttributeValue = Attribute Value
+
+OrderOrderQuoteAttributes = Offerte Attributes
+
+OrderOrderQuoteAverageCost = Average Cost
+
+OrderOrderQuoteCoeffName = Coeff. Name
+
+OrderOrderQuoteCoeffValue = Coeff. Value
+
+OrderOrderQuoteCoefficients = Offerte Coefficients
+
+OrderOrderQuoteCostToPrice = Cost to Price
+
+OrderOrderQuoteDefaultUnitPrice = Default Unit Price
+
+OrderOrderQuoteDeliverableTypeId = Deliverable Type Id
+
+OrderOrderQuoteEdit = Edit Offerte
+
+OrderOrderQuoteEditAdjustments = Edit Offerte Adjustments
+
+OrderOrderQuoteEditAttributes = Edit Offerte Attributes
+
+OrderOrderQuoteEditCoefficients = Edit Offerte Coefficients
+
+OrderOrderQuoteEditItems = Edit Offerte Items
+
+OrderOrderQuoteEditReportMail = Edit Offerte Report Mail
+
+OrderOrderQuoteEditRoles = Edit Offerte Roles
+
+OrderOrderQuoteEditWorkEfforts = Edit Offerte Work Efforts
+
+OrderOrderQuoteEnterWorkEffortId = Enter existing WorkEffort Id below
+
+OrderOrderQuoteEnterWorkEffortIdNew = OR add new WorkEffort data below to create new entity (leave WorkEffort Id empty)
+
+OrderOrderQuoteEstimatedDeliveryDate = Estimated Delivery Date
+
+OrderOrderQuoteId = Offerte Id
+
+OrderOrderQuoteIssueDate = Offerte Issue Date
+
+OrderOrderQuoteItem = Offerte Item
+
+OrderOrderQuoteItemSeqId = Offerte Item Seq Id
+
+OrderOrderQuoteItems = Offerte Items
+
+OrderOrderQuoteListAdjustments = List Offerte Adjustments
+
+OrderOrderQuoteListAttributes = List Offerte Attributes
+
+OrderOrderQuoteListCoefficients = List Offerte Coefficients
+
+OrderOrderQuoteListItems = List Offerte Items
+
+OrderOrderQuoteListRoles = List Offerte Roles
+
+OrderOrderQuoteManualUnitPrice = Manual Unit Price
+
+OrderOrderQuoteName = Offerte Name
+
+OrderOrderQuotePercProfit = OrderOrderQuotePercProfit
+
+OrderOrderQuotePercent = Offerte Percent
+
+OrderOrderQuotePrices = Offerte Prices
+
+OrderOrderQuoteProfit = OrderOrderQuoteProfit
+
+OrderOrderQuoteReport = Offerte Report
+
+OrderOrderQuoteRoles = Offerte Roles
+
+OrderOrderQuoteSkillTypeId = Offerte Skill Type Id
+
+OrderOrderQuoteTypeId = Offerte Type Id
+
+OrderOrderQuoteUnitPrice = Offerte Unit Price
+
+OrderOrderQuoteViewProfit = View Offerte Profit
+
+OrderOrderQuoteViewRequest = View Request
+
+OrderOrderQuoteWorkEffortId = Offerte Activiteit Id
+
+OrderOrderQuoteWorkEfforts = Offerte Work Efforts
+
+OrderOrderQuotes = Offertes
+
+OrderOrderQuoteuomId = Offerte Uom Id
+
OrderOrderOptionSettings = Order Option Settings
+
OrderOrderPurchaseToBeScheduled = Order Purchase To Be Scheluded
-OrderOrderQty=Order Qty
-OrderOrderOfferte = Offerte
-OrderOrderOfferteAdjustmentId=OrderOrderOfferteAdjustmentId
-OrderOrderOfferteAdjustments=Adjustments
-OrderOrderOfferteAdjustmentType=OrderOrderOfferteAdjustmentType
-OrderOrderOfferteAttributeName = Attribute Name
-OrderOrderOfferteAttributeValue = Attribute Value
-OrderOrderOfferteAttributes = Offerte Attributes
-OrderOrderOfferteAverageCost = Average Cost
-OrderOrderOfferteCoeffName = Coeff. Name
-OrderOrderOfferteCoeffValue = Coeff. Value
-OrderOrderOfferteCoefficients = Offerte Coefficients
-OrderOrderOfferteCostToPrice = Cost to Price
-OrderOrderOfferteDefaultUnitPrice = Default Unit Price
-OrderOrderOfferteDeliverableTypeId = Deliverable Type Id
-OrderOrderOfferteEdit=Edit Offerte
-OrderOrderOfferteEditAdjustments=Edit Offerte Adjustments
-OrderOrderOfferteEditAttributes=Edit Offerte Attributes
-OrderOrderOfferteEditCoefficients=Edit Offerte Coefficients
-OrderOrderOfferteEditRoles=Edit Offerte Roles
-OrderOrderOfferteEditItems=Edit Offerte Items
-OrderOrderOfferteEditReportMail=Edit Offerte Report Mail
-OrderOrderOfferteEditWorkEfforts=Edit Offerte Work Efforts
-OrderOrderOfferteEnterWorkEffortId=Enter existing WorkEffort Id below
-OrderOrderOfferteEnterWorkEffortIdNew=OR add new WorkEffort data below to create new entity (leave WorkEffort Id empty)
-OrderOrderOfferteEstimatedDeliveryDate = Estimated Delivery Date
-OrderOrderOfferteId = Offerte Id
-OrderOrderOfferteIssueDate = Offerte Issue Date
-OrderOrderOfferteItem = Offerte Item
-OrderOrderOfferteItemSeqId = Offerte Item Seq Id
-OrderOrderOfferteItems = Offerte Items
-OrderOrderOfferteListAdjustments=List Offerte Adjustments
-OrderOrderOfferteListAttributes=List Offerte Attributes
-OrderOrderOfferteListCoefficients=List Offerte Coefficients
-OrderOrderOfferteListRoles=List Offerte Roles
-OrderOrderOfferteListItems=List Offerte Items
-OrderOrderOfferteManualUnitPrice = Manual Unit Price
-OrderOrderOfferteName = Offerte Name
-OrderOrderOffertePercent = Offerte Percent
-OrderOrderOffertePercProfit=OrderOrderOffertePercProfit
-OrderOrderOffertePrices = Offerte Prices
-OrderOrderOfferteProfit=OrderOrderOfferteProfit
-OrderOrderOfferteReport=Offerte Report
-OrderOrderOfferteRoles = Offerte Roles
-OrderOrderOfferteSkillTypeId = Offerte Skill Type Id
-OrderOrderOfferteTypeId = Offerte Type Id
-OrderOrderOfferteUnitPrice = Offerte Unit Price
-OrderOrderOfferteViewProfit=View Offerte Profit
-OrderOrderOfferteViewRequest = View Request
-OrderOrderOfferteWorkEffortId = OfferteWorkEffortId
-OrderOrderOfferteWorkEfforts=Offerte Work Efforts
-OrderOrderOffertes = Offertes
-OrderOrderOfferteuomId = Offerte Uom Id
+
+OrderOrderQty = Order Qty
+
+OrderOrderQuotes = Offertes
+
OrderOrderReturn = Return
+
OrderOrderReturns = Returns
-OrderOrdersItemCounts=Orders Item Counts
+
OrderOrderShortcuts = Shortcuts
-OrderOrdersPending=Orders Pending
-OrderOrderStatisticsPage=Order Statistics Page
-OrderOrdersTotals=Orders Totals
+
+OrderOrderStatisticsPage = Order Statistics Page
+
OrderOrderTasks = Order Tasks
+
OrderOrderTermDays = Term Days
+
OrderOrderTermType = Term Type
+
OrderOrderTermValue = Term Value
+
OrderOrderTerms = Order Terms
+
OrderOrderTotal = Order Total
+
OrderOrderType = Order Type
+
+OrderOrdered = Ordered
+
+OrderOrdersItemCounts = Orders Item Counts
+
+OrderOrdersPending = Orders Pending
+
+OrderOrdersTotals = Orders Totals
+
OrderOriginFacility = Origin Facility
+
OrderOtherOrders = Other Orders
+
OrderOutstanding = Outstanding
-OrderOverridePrice=Override Price
+
+OrderOverridePrice = Override Price
+
OrderPONumber = PO Number
-OrderPackShipmentForShipGroup=Pack Shipment For Ship Group
-OrderPaidDollarAmountsIncludesAdjustments=Paid Dollar Amounts (includes adjustments)
-OrderPaidItemsSoldIncludesPromotions=Paid Items Sold (includes promotions)
-OrderPartyNameNotFound=Name Not Found
-OrderPartyDontWish=I do not wish to add additional parties.
-OrderPartySelectRoleForParty=Select Role For Party
+
+OrderPackShipmentForShipGroup = Pack Shipment For Ship Group
+
+OrderPaidDollarAmountsIncludesAdjustments = Paid Dollar Amounts (includes adjustments)
+
+OrderPaidItemsSoldIncludesPromotions = Paid Items Sold (includes promotions)
+
+OrderPartyDontWish = I do not wish to add additional parties.
+
+OrderPartyNameNotFound = Name Not Found
+
+OrderPartySelectRoleForParty = Select Role For Party
+
OrderPaymentOfflineCheckMoney = Offline Payment: Check/Money Order
-OrderPaymentType=Payment Type
-OrderPendingPaymentDollarAmountsIncludesAdjustments=Pending Payment Dollar Amounts (includes adjustments)
-OrderPendingPaymentItemsSoldIncludesPromotions=Pending Payment Items Sold (includes promotions)
-OrderPickOrders=Pick Orders
-OrderPlannedInReceive=Received quantity
-OrderPlannedInShipment=Planned in Shipment
-OrderPlannedRejected=Rejected quantity
+
+OrderPaymentType = Payment Type
+
+OrderPendingPaymentDollarAmountsIncludesAdjustments = Pending Payment Dollar Amounts (includes adjustments)
+
+OrderPendingPaymentItemsSoldIncludesPromotions = Pending Payment Items Sold (includes promotions)
+
+OrderPickOrders = Pick Orders
+
+OrderPlannedInReceive = Received quantity
+
+OrderPlannedInShipment = Planned in Shipment
+
+OrderPlannedRejected = Rejected quantity
+
OrderPrice = Price
+
OrderPrintableNote = Public Note (Printed)
-OrderProcessingStatus=Processing Status
-OrderProcessingTransitions=Processing Transitions
-OrderProcessingInActive=This order is currently in a 'Active' state.
-OrderProcessingInHold=This order is currently in a 'Hold' state. The activity has been suspended.
-OrderProcessingInHoldNote=** Note: If this state is a result of an automated activity, releasing may not have an effect until all conditions are met.
+
+OrderProcessingInActive = This order is currently in a 'Active' state.
+
+OrderProcessingInHold = This order is currently in a 'Hold' state. The activity has been suspended.
+
+OrderProcessingInHoldNote = ** Note: If this state is a result of an automated activity, releasing may not have an effect until all conditions are met.
+
+OrderProcessingStatus = Processing Status
+
+OrderProcessingTransitions = Processing Transitions
+
OrderProductStore = Product Store
+
OrderPromotionCouponCodes = Promotion/Coupon Codes
+
OrderPurchaseOrder = Purchase Order
-OrderPurchaseReportOptions=Order Purchase Report Options
-OrderQty=Qty
+
+OrderPurchaseReportOptions = Order Purchase Report Options
+
+OrderQty = Qty
+
OrderQuantity = Quantity
-OrderQuantityCancelled=Qty Cncld
-OrderQuantitySold=Qty Sold
-OrderQuantityPurchase=Qty Purch
+
+OrderQuantityCancelled = Qty Cncld
+
+OrderQuantityPurchase = Qty Purch
+
+OrderQuantitySold = Qty Sold
+
OrderQuantityUom = Unity of measure
-OrderQuickAddOrderItem=Order Item Quick Add
-OrderQuickFinalizeOrder=Quick Finalize Order
-OrderQuickLookup=Quick Lookup
+
+OrderQuickAddOrderItem = Order Item Quick Add
+
+OrderQuickFinalizeOrder = Quick Finalize Order
+
+OrderQuickLookup = Quick Lookup
+
OrderQuickReceivePurchaseOrder = Quick Receive Purchase Order
+
OrderQuickRefundEntireOrder = Quick Refund Entire Order
+
OrderQuickShipEntireOrder = Quick Ship Entire Order
-OrderRate=Rate
+
+OrderRate = Rate
+
OrderRecalculateOrder = Recalculate Order
-OrderReceiptInformation=Receipt Information
-OrderReceivedInOtherReceive=On Other Delivery Order
-OrderReceiveOfflinePayments=Receive Offline Payment(s)
+
+OrderReceiptInformation = Receipt Information
+
+OrderReceiveOfflinePayments = Receive Offline Payment(s)
+
OrderReceiveReturn = Receive Return
-OrderReference=Reference
-OrderRejected=Rejected
-OrderRelease=Release Hold
+
+OrderReceivedInOtherReceive = On Other Delivery Order
+
+OrderReference = Reference
+
+OrderRejected = Rejected
+
+OrderRelease = Release Hold
+
OrderRemaining = Remaining
+
OrderRemainingSubTotal = Remaining SubTotal
-OrderRemoveSelected=Remove Selected
-OrderReports=Order Reports
-OrderReportPurchasesByOrganization=Purchases by Organization Report
-OrderReportPurchasesByPaymentMethod=Purchases by Payment Method Report
-OrderReportPurchasesByProduct=Purchases by Product Report
-OrderReportSalesByStore=Sales by Store Report
+
+OrderRemoveSelected = Remove Selected
+
+OrderReportPurchasesByOrganization = Purchases by Organization Report
+
+OrderReportPurchasesByPaymentMethod = Purchases by Payment Method Report
+
+OrderReportPurchasesByProduct = Purchases by Product Report
+
+OrderReportSalesByStore = Sales by Store Report
+
+OrderReports = Order Reports
+
OrderRequest = Request
-OrderRequestCreatedDate=Created Date
-OrderRequestDate=Request Date
-OrderRequestItem=Request Item
+
+OrderRequestCreatedDate = Created Date
+
+OrderRequestDate = Request Date
+
+OrderRequestItem = Request Item
+
OrderRequestItems = Request Items
-OrderRequestLastModifiedDate=Last Modified Date
+
+OrderRequestLastModifiedDate = Last Modified Date
+
OrderRequestList = Request List
+
OrderRequestManager = Request Manager
-OrderRequestMaximumAmount=Maximum Amount
+
+OrderRequestMaximumAmount = Maximum Amount
+
OrderRequestName = Request Name
+
OrderRequestRoles = Request Roles
+
OrderRequestTaker = Request Taker
+
OrderRequestingParty = Requesting Party
+
OrderRequests = Requests
+
OrderRequiredForSO = Required for SO
+
OrderRequirement = Requirement
+
OrderRequirementByDate = Manufacturing Requirement By Date
+
OrderRequirementId = RequirementId
+
OrderRequirementStartDate = Manufacturing Requirement Start Date
+
+OrderRequirementStatusId = Order Requirement Status Id
+
OrderRequirements = Requirements
+
OrderRequirementsForRequestItem = Requirements For Request Item
-OrderRequirementStatusId=Order Requirement Status Id
-OrderReturnAccept=Accept Return
-OrderReturnAdjustments=Return Order Adjustment(s) From Order
-OrderReturnCreate=Create Return
+
+OrderReturnAccept = Accept Return
+
+OrderReturnAdjustments = Return Order Adjustment(s) From Order
+
+OrderReturnCreate = Create Return
+
+OrderReturnDestinationFacility = Destination Facility
+
OrderReturnFound = Return(s) Found
+
OrderReturnFromAddress = Return From Address
-OrderReturnFromOrder=Return Item(s) From Order
+
+OrderReturnFromOrder = Return Item(s) From Order
+
OrderReturnFromParty = Return From Party
-OrderReturnDestinationFacility = Destination Facility
+
OrderReturnHeader = Return Header
+
OrderReturnId = Return ID
-OrderReturnItems = Return Items
+
OrderReturnItemInventoryStatus = Inventory Status
-OrderReturnLoadItems=Load order items for return
-OrderReturnManualAdjustment=Manual Return Adjustment For Order
-OrderReturnNeedsAutoReceive=Needs Auto-Receive (On ACCEPT)
-OrderReturnNoReturnableItems=No returnable items found for order
-OrderReturnPrice=Return Price
-OrderReturnPriceNotIncludeTax=Price not includes tax & adjustments
-OrderReturnReason=Return Reason
-OrderReturnReceive=Receive Return
-OrderReturnSelectedItems=Return Selected Item(s)
-OrderReturnShipFromAddress=Please select a ship from address
-OrderReturnType=Return Type
+
+OrderReturnItems = Return Items
+
+OrderReturnLoadItems = Load order items for return
+
+OrderReturnManualAdjustment = Manual Return Adjustment For Order
+
+OrderReturnNeedsAutoReceive = Needs Auto-Receive (On ACCEPT)
+
+OrderReturnNoReturnableItems = No returnable items found for order
+
+OrderReturnPrice = Return Price
+
+OrderReturnPriceNotIncludeTax = Price not includes tax & adjustments
+
+OrderReturnQty = Return Qty
+
+OrderReturnReason = Reason
+
+OrderReturnReceive = Receive Return
+
+OrderReturnResponse = Response
+
+OrderReturnSelectedItems = Return Selected Item(s)
+
+OrderReturnShipFromAddress = Please select a ship from address
+
+OrderReturnSummary = Return Summary
+
OrderReturnToAddress = Return To Address
+
OrderReturnToFacility = Return To Facility
+
OrderReturnTotal = Return Total
-OrderReturned = Returned
-OrderReturnQty=Return Qty
-OrderReturnReason = Reason
-OrderReturnResponse = Response
-OrderReturnSummary=Return Summary
+
OrderReturnType = Type
+
+OrderReturned = Returned
+
OrderReviewOrder = Review Order
-OrderRunAction=Run Action
-OrderRunStorePromotions=OrderRunStorePromotions
+
+OrderRunAction = Run Action
+
+OrderRunStorePromotions = OrderRunStorePromotions
+
OrderSalesChannel = Sales Channel
+
OrderSalesOrder = Sales Order
+
OrderSalesTax = Sales Tax
-OrderStatusChanges=Status Changes
+
OrderScheduleDelivery = Schedule Delivery
-OrderScore=Score
+
+OrderScore = Score
+
OrderSelectAgreement = Select an agreement for this order
+
OrderSelectCurrency = Set a currency for this order
+
OrderSelectCurrencyOr = Or set a currency for this order
+
OrderSelectPartyToOrder = Select type of party to associate to order
+
OrderSelectedGiftNotAvailableForAll = Selected Gift Wrap is not available for all items. The items which are available have been selected, the others remain unchanged.
+
+OrderSendConfirmationEmail = Stuur een bevestigings E-Mail
+
+OrderSendConfirmationEmailCCTo = Kopie naar
+
+OrderSendConfirmationEmailNote = Opmerking
+
+OrderSendConfirmationEmailSendTo = Aan
+
+OrderSendConfirmationEmailSubject = Onderwerp
+
OrderSendEmail = Send Email
+
OrderShipAfterDate = Ship After Date
+
OrderShipAfterDateDefault = Default Ship After Date
+
OrderShipBeforeDate = Ship Before Date
+
OrderShipBeforeDateDefault = Default Ship Before Date
+
OrderShipGroup = Ship Group
+
OrderShipRequest = Ship Request
+
+OrderShipToAnotherParty = Ship to Another Party
+
OrderShipmentInformation = Shipment Information
-OrderShipToAnotherParty=Ship to Another Party
+
OrderShortfalled = Shortfalled
+
OrderShowAllNotes = Show All Notes
+
OrderShowThisItemsNotes = Show This Item's Notes
+
OrderSplittingPreference = Splitting Preference
+
OrderStartDateTime = Start Date/Time
+
+OrderStatusChanges = Status Changes
+
OrderStatusHistory = Status History
+
OrderStockEventPlanned = Stock event planned
+
OrderSubTotal = Sub Total
-OrderSupplierData=Supplier Data
-OrderSupplierFinancialData=Supplier Financial Data
+
+OrderSupplierData = Supplier Data
+
+OrderSupplierFinancialData = Supplier Financial Data
+
OrderSurvey = Survey
+
OrderThisOrderGift = This order is a gift
+
OrderThisOrderNotGift = This order is not a gift
+
OrderTotalDue = Total Due
+
OrderTotalOtherOrderAdjustments = Total Other Order Adjustments
-OrderTotalQuantityAccepted= Total quantity accepted
-OrderTotalQuantityRejected = Total quantity rejected
-OrderTotalQuantityReceive = Total quantity received
-OrderTotalQuantityOrdered = Total quantity ordered
+
+OrderTotalQuantityAccepted = Total quantity accepted
+
OrderTotalQuantityNotReceived = Total quantity not received
+
+OrderTotalQuantityOrdered = Total quantity ordered
+
+OrderTotalQuantityReceive = Total quantity received
+
+OrderTotalQuantityRejected = Total quantity rejected
+
OrderTotalSalesTax = Total Sales Tax
+
OrderTotalShippingAndHandling = Total Shipping and Handling
-OrderTrackingCode=Tracking Code
+
+OrderTrackingCode = Tracking Code
+
OrderTrackingNumber = Tracking Number
+
OrderUnitList = Unit / List
+
OrderUnitPrice = Unit Price
-OrderUpdateItems = Update Items
+
OrderUnplanned = Unplanned
+
+OrderUpdateItems = Update Items
+
OrderUseDefaultComment = Use as default comment for next entry
+
OrderUseDefaultDesiredDeliveryDate = Use as default desired delivery date for next entry
-OrderValueSold=Value Sold
-OrderValuePurchase=Value Purch
+
+OrderValuePurchase = Value Purch
+
+OrderValueSold = Value Sold
+
OrderViewEditDeliveryScheduleInfo = View/Edit Delivery Schedule Info
+
OrderViewImage = View Image
+
+OrderViewQuote = View Quote
+
+OrderViewQuoteProfit = Profit
+
OrderViewOrder = View Order
+
OrderViewPermissionError = You do not have permission to view this page.
-OrderViewOfferte=View Offerte
-OrderViewOfferteProfit=Profit
-OrderViewRequest=View Request
-OrderWaitingApproval=Waiting Approval
-OrderWaitingCompletion=Waiting Completion
-OrderWaitingPayment=Waiting Payment
-OrderWithPromoCode=with Code
-OrderWTD=WTD
+
+OrderViewRequest = View Request
+
+OrderWTD = WTD
+
+OrderWaitingApproval = Waiting Approval
+
+OrderWaitingCompletion = Waiting Completion
+
+OrderWaitingPayment = Waiting Payment
+
+OrderWithPromoCode = with Code
+
OrderWorkflow = Workflow
-OrderYTD=YTD
+
+OrderYTD = YTD
+
+PageTitleCreateQuoteForCustRequest = Create a new Quote and QuoteItem for a CustRequest
+
+PageTitleEditQuoteItemForCustRequest = Edit a QuoteItem For a CustRequest
+
+PageTitleEditRequestItem = Edit a Request Item
+
+PageTitleEditRequestItemWorkEffort = Edit a Request Item WorkEffort
+
+PageTitleEditRequirement = Edit Requirement
+
+PageTitleFindQuickReturn = Quick Return
+
+PageTitleFindReturn = Find Return
+
+PageTitleListRequirementCustRequests = List Requirement Cust Requests
+
+PageTitleListRequirementOrders = List Requirement Orders
+
PageTitleLogin = Login
-PageTitleLookupCustomerRequest=Lookup Customer Request
-PageTitleLookupCustomerRequestItem=Lookup Customer Request Item
-PageTitleLookupOrderHeader=Lookup Order Header
-PageTitleLookupOrderHeaderAndShipInfo=Lookup Order Header and Ship Info
-PageTitleLookupPurchaseOrderHeaderAndShipInfo=Lookup Purchase Order Header and Ship Info
-PageTitleLookupRequirement=Lookup Requirement
-PageTitleLookupOfferte=Lookup Offerte
-PageTitleLookupOfferteItem=Lookup Offerte Item
-PageTitleLookupShoppingList=Lookup Shopping List
-PageTitleOrderAgreements=Order Agreements
-PageTitleOrderInits=Order Initis
-PageTitleOrderShowCart=Show Cart
-PageTitleCreateOfferteForCustRequest=Create a new Offerte and OfferteItem for a CustRequest
-PageTitleEditRequirement=Edit Requirement
-PageTitleEditRequestItem=Edit a Request Item
-PageTitleEditRequestItemWorkEffort=Edit a Request Item WorkEffort
-PageTitleEditOfferteItemForCustRequest=Edit a OfferteItem For a CustRequest
-PageTitleFindReturn=Find Return
-PageTitleFindQuickReturn=Quick Return
-PageTitleListRequirementCustRequests=List Requirement Cust Requests
-PageTitleListRequirementOrders=List Requirement Orders
-PageTitleReturnHeader=Return Header
-PageTitleReturnList=Return List
-PageTitleReturnItems=Return Items
-PageTitleRequestItemNotes=Request Item Notes
-PageTitleRequestItemOffertes=Request Item Offertes
-PageTitleRequestItemRequirements=Request Item Requirements
-PageTitleRequestItems=Request Items
-PageTitleRequestRoles=Request Roles
-PageTitleViewRequest=View Request
+
+PageTitleLookupCustomerRequest = Lookup Customer Request
+
+PageTitleLookupCustomerRequestItem = Lookup Customer Request Item
+
+PageTitleLookupQuote = Lookup Quote
+
+PageTitleLookupQuoteItem = Lookup Quote Item
+
+PageTitleLookupOrderHeader = Lookup Order Header
+
+PageTitleLookupOrderHeaderAndShipInfo = Lookup Order Header and Ship Info
+
+PageTitleLookupPurchaseOrderHeaderAndShipInfo = Lookup Purchase Order Header and Ship Info
+
+PageTitleLookupRequirement = Lookup Requirement
+
+PageTitleLookupShoppingList = Lookup Shopping List
+
+PageTitleOrderAgreements = Order Agreements
+
+PageTitleOrderInits = Order Initis
+
+PageTitleOrderShowCart = Show Cart
+
+PageTitleRequestItemNotes = Request Item Notes
+
+PageTitleRequestItemQuotes = Request Item Quotes
+
+PageTitleRequestItemRequirements = Request Item Requirements
+
+PageTitleRequestItems = Request Items
+
+PageTitleRequestRoles = Request Roles
+
+PageTitleReturnHeader = Return Header
+
+PageTitleReturnItems = Return Items
+
+PageTitleReturnList = Return List
+
+PageTitleViewRequest = View Request
+
calendar_click_here_for_calendar = Click here For Calendar
-cart.addToCart.noProductInfoPassed = No product information passed, not adding anything to cart.
+
+cart.addToCart.noProductInfoPassed = No product information passed, not adding anything to cart.
cart.addToCart.productConfigurationIsNotValid = Configuration Is Not Valid
-cart.add_category_defaults = Added ${totalQuantity} items to the cart.
-cart.agreement_not_specified_to_add_from = No agreement specified to add from.
-cart.category_not_specified_to_add_from = No category specified to add from.
-cart.could_not_add_product_to_cart = Could NOT add product ${productId} to cart.
-cart.could_not_get_agreement = Could not get agreement through ${agreementId} {read error}: ${message}.
-cart.could_not_get_products_in_category = Could not get products in category ${categorieId} to add to cart {read error}.
-cart.could_not_get_products_in_category_cart = Could not get products in category ${categorieId} to add to cart {read error}: ${message}.
-cart.order_not_specified_to_add_from = No order specified to add from
-cart.price_not_positive_number = Price must be a positive number
-cart.product_not_valid_for_supplier = This product cannot be purchased from the chosen supplier for the given quantity and currency.
-cart.quantity_not_positive_number = Quantity must be a positive number
-checkevents.cannot_cancel_item = Cannot cancel item at this time; please try again.
-checkevents.cart_empty = Cart is empty.
+cart.add_category_defaults = Added ${totalQuantity} items to the cart.
+cart.agreement_not_specified_to_add_from = No agreement specified to add from.
+cart.category_not_specified_to_add_from = No category specified to add from.
+cart.could_not_add_product_to_cart = Could NOT add product ${productId} to cart.
+cart.could_not_get_agreement = Could not get agreement through ${agreementId} {read error}: ${message}.
+cart.could_not_get_products_in_category = Could not get products in category ${categorieId} to add to cart {read error}.
+cart.could_not_get_products_in_category_cart = Could not get products in category ${categorieId} to add to cart {read error}: ${message}.
+cart.order_not_specified_to_add_from = No order specified to add from
+cart.price_not_positive_number = Price must be a positive number
+cart.product_not_valid_for_supplier = This product cannot be purchased from the chosen supplier for the given quantity and currency.
+cart.quantity_not_positive_number = Quantity must be a positive number
+
+checkevents.cannot_cancel_item = Cannot cancel item at this time; please try again.
+checkevents.cart_empty = Cart is empty.
checkevents.insufficient_credit_available_on_account = Insufficient credit available on accounts.
-checkevents.invalid_amount_set_for_billing_account = Invalid amount set for Billing Account #${billingAccountId}.
-checkevents.invalid_amount_set_for_payment_method = Invalid amount set for Payment method.
-checkevents.not_enough_available_on_account = Not enough available on account #{billingAccountId}.
-checkevents.payment_not_cover_this_order = Selected payment methods will not cover this order.
-checkhelper.could_not_create_order_invoking_service = ERROR: Could not create order (problem invoking the service: ${service})
-checkhelper.could_not_create_order_parsing_totals = ERROR: Could not create order (problem parsing order totals).
-checkhelper.database_error = Database error.
+checkevents.invalid_amount_set_for_billing_account = Invalid amount set for Billing Account #${billingAccountId}.
+checkevents.invalid_amount_set_for_payment_method = Invalid amount set for Payment method.
+checkevents.not_enough_available_on_account = Not enough available on account #{billingAccountId}.
+checkevents.payment_not_cover_this_order = Selected payment methods will not cover this order.
+
+checkhelper.could_not_create_order_invoking_service = ERROR: Could not create order (problem invoking the service: ${service})
+checkhelper.could_not_create_order_parsing_totals = ERROR: Could not create order (problem parsing order totals).
+checkhelper.database_error = Database error.
checkhelper.did_not_complete_order_following_occurred = Did not complete the order, the following occurred:
-checkhelper.enter_amount_to_place_on_gift_card = Please enter the amount to place on your gift card.
-checkhelper.enter_gift_card_number = Please enter your gift card number.
-checkhelper.enter_gift_card_pin_number = Please enter your gift card pin number.
-checkhelper.enter_shipping_address = Please enter a shipping address.
-checkhelper.gift_card_does_not_exist = This gift card does not exist.
-checkhelper.gift_card_has_no_value = This gift card no longer has any value.
-checkhelper.insufficient_credit_available_on_account = Insufficient credit available on account.
-checkhelper.invalid_amount_for_gift_card = Invalid amount for gift card entered.
-checkhelper.no_items_in_cart = There are no items in the cart.
-checkhelper.problem_with_gift_card_information = Problem with gift card information.
-checkhelper.problems_getting_order_header = Problems getting order header. Cannot check external gateways!
-checkhelper.problems_getting_payment_preference = Problems getting payment preference. Cannot check external gateways!
-checkhelper.problems_parsing_amount = Problems parsing amount.
-checkhelper.problems_reading_database = Problems reading the database, please try again.
-checkhelper.select_method_of_payment = Please select a method of payment.
-checkhelper.select_shipping_destination = Please Select a Shipping Destination.
-checkhelper.select_shipping_method = Please Select a Shipping Method.
-checkhelper.select_splitting_preference = Please Select a Splitting Preference.
-checkhelper.specify_if_order_is_gift = Please Specify Whether or Not This Order is a Gift.
-checkhelper.specify_if_shipAfterDate_is_date = Please specify ship after date as a date.
-checkhelper.specify_if_shipBeforeDate_is_date = Please specify a ship before date as a date.
-checkhelper.totals_do_not_match_order_total = Totals do not match order total.
+checkhelper.enter_amount_to_place_on_gift_card = Please enter the amount to place on your gift card.
+checkhelper.enter_gift_card_number = Please enter your gift card number.
+checkhelper.enter_gift_card_pin_number = Please enter your gift card pin number.
+checkhelper.enter_shipping_address = Please enter a shipping address.
+checkhelper.gift_card_does_not_exist = This gift card does not exist.
+checkhelper.gift_card_has_no_value = This gift card no longer has any value.
+checkhelper.insufficient_credit_available_on_account = Insufficient credit available on account.
+checkhelper.invalid_amount_for_gift_card = Invalid amount for gift card entered.
+checkhelper.no_items_in_cart = There are no items in the cart.
+checkhelper.problem_with_gift_card_information = Problem with gift card information.
+checkhelper.problems_getting_order_header = Problems getting order header. Cannot check external gateways!
+checkhelper.problems_getting_payment_preference = Problems getting payment preference. Cannot check external gateways!
+checkhelper.problems_parsing_amount = Problems parsing amount.
+checkhelper.problems_reading_database = Problems reading the database, please try again.
+checkhelper.select_method_of_payment = Please select a method of payment.
+checkhelper.select_shipping_destination = Please Select a Shipping Destination.
+checkhelper.select_shipping_method = Please Select a Shipping Method.
+checkhelper.select_splitting_preference = Please Select a Splitting Preference.
+checkhelper.specify_if_order_is_gift = Please Specify Whether or Not This Order is a Gift.
+checkhelper.specify_if_shipAfterDate_is_date = Please specify ship after date as a date.
+checkhelper.specify_if_shipBeforeDate_is_date = Please specify a ship before date as a date.
+checkhelper.totals_do_not_match_order_total = Totals do not match order total.
+
checkhelper_sales_order_lines_lookup_failed = ERROR: Sales Order Lines lookup failed.
+
checkhelpertotalsdonotmatchordertotal = Totals do not match order total.
+
+fixed_asset_product_not_found = Could not find a related rental fixed asset for the product with ID [{0}], cannot be rented.
+
help_also_interested_in = You might also be interested in :
+
item.product_not_found = Product not found, not adding to cart. [productId: ${productId}]
-shoppinglistevents.added_product_to_cart = Added product ${productId} to cart.
-shoppinglistevents.cannot_create_new_shopping_list = Cannot create new shopping list.
-shoppinglistevents.choose_shopping_list = Please choose a shopping list.
-shoppinglistevents.error_adding_item_to_shopping_list = Error adding item to shopping list.
-shoppinglistevents.error_getting_shopping_list_and_items = Error getting shopping list and items.
-shoppinglistevents.no_items_added = No items were added.
-shoppinglistevents.problem_adding_product_to_cart = Could NOT add product ${productId} to cart.
-shoppinglistevents.select_items_to_add_to_list = Please select item(s) to add to the shopping list.
-shoppinglistevents.shoppingListId_is_required_parameter = shoppingListId is a required parameter.
-
-OrderSendConfirmationEmail=Stuur een bevestigings E-Mail
-OrderSendConfirmationEmailSendTo=Aan
-OrderSendConfirmationEmailCCTo=Kopie naar
-OrderSendConfirmationEmailSubject=Onderwerp
-OrderSendConfirmationEmailNote=Opmerking
# ========================================
# org.ofbiz.order.order messages
# ========================================
-
-items.none=ERROR: There are no items to order
-
-# 0=productId
-product.not_found=Could not find the product with ID [{0}], cannot be purchased.
-fixed_asset_product_not_found=Could not find a related rental fixed asset for the product with ID [{0}], cannot be rented.
+items.none = ERROR: There are no items to order
# 0=productName, 1=productId
-product.not_yet_for_sale=Tried to order the Product {0} (productId: {1}). This product has not yet been made available for sale. Please remove from your order.
-
+product.no_longer_for_sale = Tried to order the Product {0} (productId: {1}). This product is no longer available for sale. Please remove from your order.
+# 0=productId
+product.not_found = Could not find the product with ID [{0}], cannot be purchased.
# 0=productName, 1=productId
-product.no_longer_for_sale=Tried to order the Product {0} (productId: {1}). This product is no longer available for sale. Please remove from your order.
-
+product.not_yet_for_sale = Tried to order the Product {0} (productId: {1}). This product has not yet been made available for sale. Please remove from your order.
# 0=productName, 1=productId
-product.out_of_stock=The product {0} with ID {1} is no longer in stock. Please try reducing the quantity or removing the product from this order.
+product.out_of_stock = The product {0} with ID {1} is no longer in stock. Please try reducing the quantity or removing the product from this order.
-FormFieldTitle_orderId=Order Id
-FormFieldTitle_orderTypeId=Order Type Id
-FormFieldTitle_externalId=External Id
-FormFieldTitle_salesChannelEnumId=Sales Channel Enum Id
-FormFieldTitle_orderDate=Order Date
-FormFieldTitle_entryDate=Entry Date
-FormFieldTitle_visitId=Visit Id
-FormFieldTitle_createdBy=Created By
-FormFieldTitle_firstAttemptOrderId=First Attempt Order Id
-FormFieldTitle_currencyUom=Currency Uom
-FormFieldTitle_syncStatusId=Sync Status Id
-FormFieldTitle_billingAccountId=Billing Account Id
-FormFieldTitle_originFacilityId=Origin Facility Id
-FormFieldTitle_webSiteId=Web Site Id
-FormFieldTitle_productStoreId=Product Store Id
-FormFieldTitle_terminalId=Terminal Id
-FormFieldTitle_transactionId=Transaction Id
-FormFieldTitle_needsInventoryIssuance=Needs Inventory Issuance
-FormFieldTitle_isRushOrder=Is Rush Order
-FormFieldTitle_internalCode=Internal Code
-FormFieldTitle_remainingSubTotal=Remaining Sub Total
-FormFieldTitle_grandTotal=Grand Total
-FormFieldTitle_orderHeaderId=Order Header Id
-FormFieldTitle_shipmentMethodTypeId=Shipment Method Type Id
-FormFieldTitle_carrierPartyId=Carrier Party Id
-FormFieldTitle_shipAfterDate=Ship After Date
-FormFieldTitle_shipByDate=Ship By Date
-FormFieldTitle_city=City
-FormFieldTitle_postalCode=Postal Code
-FormFieldTitle_countryGeoId=Country Geo Id
-FormFieldTitle_stateProvinceGeoId=State Province Geo Id
-FormFieldTitle_partyId=Party Id
-FormFieldTitle_custRequestTypeId=Cust Request Type Id
-FormFieldTitle_roleTypeId=Role Type Id
-FormFieldTitle_partyId=Party Id
-FormFieldTitle_custRequestName=Cust Request Name
-FormFieldTitle_responseRequiredDate=Response Required Date
-FormFieldTitle_custRequestId=Cust Request Id
-FormFieldTitle_priority=Priority
-FormFieldTitle_custRequestItemSeqId=Cust Request Item Seq Id
-FormFieldTitle_custRequestResolutionId=Cust Request Resolution Id
-FormFieldTitle_requiredByDate=Required By Date
-FormFieldTitle_productId=Product Id
-FormFieldTitle_selectedAmount=Selected Amount
-FormFieldTitle_maximumAmount=Maximum Amount
-FormFieldTitle_story=Story
-FormFieldTitle_quoteId=Offerte Id
-FormFieldTitle_isPromo=Is Promo
-FormFieldTitle_productFeatureId=Product Feature Id
-FormFieldTitle_requirementId=Requirement Id
-FormFieldTitle_requirementTypeId=Requirement Type Id
-FormFieldTitle_facilityId=Facility Id
-FormFieldTitle_deliverableId=Deliverable Id
-FormFieldTitle_fixedAssetId=Fixed Asset Id
-FormFieldTitle_estimatedBudget=Estimated Budget
-FormFieldTitle_useCase=Use Case
-FormFieldTitle_reason=Reason
-FormFieldTitle_createdDate=Created Date
-FormFieldTitle_createdByUserLogin=Created By User Login
-FormFieldTitle_lastModifiedDate=Last Modified Date
-FormFieldTitle_lastModifiedByUserLogin=Last Modified By User Login
-FormFieldTitle_shoppingListId=Shopping List Id
-FormFieldTitle_shoppingListTypeId=Shopping List Type Id
-FormFieldTitle_parentShoppingListId=Parent Shopping List Id
-FormFieldTitle_visitorId=Visitor Id
-FormFieldTitle_listName=List Name
-FormFieldTitle_isPublic=Is Public
-FormFieldTitle_isActive=Is Active
-FormFieldTitle_carrierRoleTypeId=Carrier Role Type Id
-FormFieldTitle_contactMechId=Contact Mech Id
-FormFieldTitle_paymentMethodId=Payment Method Id
-FormFieldTitle_recurrenceInfoId=Recurrence Info Id
-FormFieldTitle_lastOrderedDate=Last Ordered Date
-FormFieldTitle_lastAdminModified=Last Admin Modified
-FormFieldTitle_statusId=Status Id
-FormFieldTitle_totalCubicUomId=Cubic Measurement
-FormFieldTitle_totalWeightUomId=Weight Measurement
-FormFieldTitle_totalWeight=Total Weight
-FormFieldTitle_totalCubicSize=Total Cubic Size
-FormFieldTitle_unitsPieces=Units Pieces
-FormFieldTitle_skidsPallets=Skids Pallets
-FormFieldTitle_cartons=Cartons
-FormFieldTitle_estimatedReadyDate=Estimated Ready Date
-FormFieldTitle_requestsLink=Requests Link
-FormFieldTitle_ordersLink=Orders Link
-FormFieldTitle_sendTo=Send To
-FormFieldTitle_sendCc=Send Cc
-FormFieldTitle_orderStatusId=Order Status Id
-FormFieldTitle_remove=remove
-FormFieldTitle_noteInfo=Note Info
-FormFieldTitle_noteDateTime=Note Date Time
-FormFieldTitle_deleteLink=Delete Link
+shoppinglistevents.added_product_to_cart = Added product ${productId} to cart.
+shoppinglistevents.cannot_create_new_shopping_list = Cannot create new shopping list.
+shoppinglistevents.choose_shopping_list = Please choose a shopping list.
+shoppinglistevents.error_adding_item_to_shopping_list = Error adding item to shopping list.
+shoppinglistevents.error_getting_shopping_list_and_items = Error getting shopping list and items.
+shoppinglistevents.no_items_added = No items were added.
+shoppinglistevents.problem_adding_product_to_cart = Could NOT add product ${productId} to cart.
+shoppinglistevents.select_items_to_add_to_list = Please select item(s) to add to the shopping list.
+shoppinglistevents.shoppingListId_is_required_parameter = shoppingListId is a required parameter.
Modified: incubator/ofbiz/trunk/applications/order/widget/ordermgr/CommonScreens.xml
URL:
http://svn.apache.org/viewvc/incubator/ofbiz/trunk/applications/order/widget/ordermgr/CommonScreens.xml?rev=421501&r1=421500&r2=421501&view=diff==============================================================================
--- incubator/ofbiz/trunk/applications/order/widget/ordermgr/CommonScreens.xml (original)
+++ incubator/ofbiz/trunk/applications/order/widget/ordermgr/CommonScreens.xml Wed Jul 12 22:23:20 2006
@@ -1,26 +1,20 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--
- * Copyright (c) 2004-2005 The Open For Business Project - www.ofbiz.org
- *
- * Permission is hereby granted, free of charge, to any person obtaining a
- * copy of this software and associated documentation files (the "Software"),
- * to deal in the Software without restriction, including without limitation
- * the rights to use, copy, modify, merge, publish, distribute, sublicense,
- * and/or sell copies of the Software, and to permit persons to whom the
- * Software is furnished to do so, subject to the following conditions:
- *
- * The above copyright notice and this permission notice shall be included
- * in all copies or substantial portions of the Software.
- *
- * THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS
- * OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF
- * MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
- * IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY
- * CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT
- * OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR
- * THE USE OR OTHER DEALINGS IN THE SOFTWARE.
- *
- * $Id: CommonScreens.xml 7319 2006-04-17 23:01:56Z sichen $
+ $Id: $
+
+ Copyright 2001-2006 The Apache Software Foundation
+
+ Licensed under the Apache License, Version 2.0 (the "License"); you may not
+ use this file except in compliance with the License. You may obtain a copy of
+ the License at
+
+
http://www.apache.org/licenses/LICENSE-2.0+
+ Unless required by applicable law or agreed to in writing, software
+ distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
+ WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied. See the
+ License for the specific language governing permissions and limitations
+ under the License.
-->
<screens xmlns:xsi="
http://www.w3.org/2001/XMLSchema-instance"
@@ -53,6 +47,68 @@
</actions>
<widgets>
<include-screen name="GlobalDecorator" location="component://common/widget/CommonScreens.xml"/>
+ </widgets>
+ </section>
+ </screen>
+
+ <screen name="CommonQuoteDecorator">
+ <section>
+ <widgets>
+ <decorator-screen name="main-decorator">
+ <decorator-section name="body">
+ <section>
+ <!-- do check for ORDERMGR, _VIEW permission -->
+ <condition>
+ <if-has-permission permission="ORDERMGR" action="_VIEW"/>
+ </condition>
+ <widgets>
+ <platform-specific>
+ <html><html-template location="component://order/webapp/ordermgr/quote/QuoteTabBar.ftl"/></html>
+ </platform-specific>
+ <container>
+ <label style="head1">[${uiLabelMap.CommonId}:${quote.quoteId}] ${quote.description}</label>
+ </container>
+
+ <decorator-section-include name="body"/>
+
+ </widgets>
+ <fail-widgets>
+ <label style="head3">${uiLabelMap.OrderViewPermissionError}</label>
+ </fail-widgets>
+ </section>
+ </decorator-section>
+ </decorator-screen>
+ </widgets>
+ </section>
+ </screen>
+
+ <screen name="CommonQuotePriceDecorator">
+ <section>
+ <widgets>
+ <decorator-screen name="main-decorator">
+ <decorator-section name="body">
+ <section>
+ <!-- do check for ORDERMGR, _QUOTE_PRICE permission -->
+ <condition>
+ <if-has-permission permission="ORDERMGR" action="_QUOTE_PRICE"/>
+ </condition>
+ <widgets>
+ <platform-specific>
+ <html><html-template location="component://order/webapp/ordermgr/quote/QuoteTabBar.ftl"/></html>
+ </platform-specific>
+ <container>
+ <label style="head1">[${uiLabelMap.CommonId}:${quote.quoteId}] ${quote.description}</label>
+ </container>
+
+ <decorator-section-include name="body"/>
+
+ </widgets>
+ <fai