📄 accountinguilabels.properties

📁 Sequoia ERP是一个真正的企业级开源ERP解决方案。它提供的模块包括：电子商务应用(e-commerce), POS系统(point of sales),知识管理,存货与仓库管理
💻 PROPERTIES
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##### OFBiz UiLabel Properties used for the accounting module # Cette traduction a ete realisee par l'equipe de Nereide, societe specialisee dans l'integration de l'ERP OFBiz aupres des PME.# Si vous remarquez des erreurs ou des libelles incorrects, n'hesitez pas a nous en faire part : traductionOFBiz@nereide.biz#en=Englishfr=Frenchde=Germannl=DutchAccountingPermissionError=Security Error\: to run ${methodShortDescription} you must have the ACCOUNTING${securityAction} or ACCOUNTING_ADMIN permissionAcctgGlPartyLabel=GL Party : AcctgGlAcctLabel=GL Account : AcctgEditGlJournalEntry=Journal EntryAcctgAssignGlAccount=Assign GL AccountAcctgChartOfAcctsTabMenu=Chart of AccountsAcctgListGlAcctOrg=List GL OrganizationAcctgNavigateAccts=Navigate AccountsAcctgGlFiscalTypeLable=Fiscal Type : AcctgGlJrnlDescLabel=Description : AcctgGlJrnlIdLabel=GL Journal ID : AcctgGlJrnlIdToolTip=Non-editable System IDListAccounts=List Gl AccountsAccountingAccount=AccountAccountingAccountId=Account IDAccountingAccountLimit=Account LimitAccountingAccountNumber=Account NumberAccountingAccountType=Account TypeAccountingAddNewCreditCard=Add New Credit CardAccountingAddNewEftAccount=Add New EFT AccountAccountingAgreement=AgreementAccountingAgreementDate=Agreement DateAccountingAgreementId=Agreement IdAccountingAgreementItemSeqId=Agreement Item Seq IdAccountingAgreementItem=Agreement ItemAccountingAgreementItems=Agreement ItemsAccountingAgreementPromoAppls=PromotionsAccountingAgreementTerms=Agreement TermsAccountingAgreementTermId=Agreement Term IdAccountingAgreementTypeId=Agreement Type IdAccountingAgreements=AgreementsAccountingAmount=AmountAccountingAmountApplied=Amount AppliedAccountingAnyInvoiceStatus=Any Invoice StatusAccountingAnyPaymentMethod=Any Payment MethodAccountingAnyPaymentStatus=Any Payment StatusAccountingApplications=ApplicationsAccountingApplyToInvoiceItems=Apply to Invoice ItemsAccountingAssets=AssetsAccountingAuthorize=AuthorizeAccountingBalanceSheet=Balance SheetAccountingBankName=Bank NameAccountingBilling=BillingAccountingBillingAccount=Billing AcctAccountingBillingAccountId=Billing Acct IDAccountingBillingAccountInvoices=Billing Account InvoicesAccountingBillingAccountOnly=Pay With Billing Account OnlyAccountingBillingAccountPayments=Billing Account PaymentsAccountingBillingAccounts=Billing AccountsAccountingBillingAcct=Billing AcctAccountingBillingAvailableBalance=Available BalanceAccountingBillingAvailableBalanceMessage=This is the amount which can be used for new orders.AccountingBillingAddress=Billing AddressAccountingBillingContactMechId=Billing Contact MechAccountingBillingInformation=AccountingBilling InformationAccountingBillingMenu=Billing AccountsAccountingBillingNetBalance=Net BalanceAccountingBillingNetBalanceMessage=This is the amount which is currently outstanding on the billing account.AccountingBillUpTo=Bill-Up ToAccountingCapture=CaptureAccountingCardNumber=Card NumberAccountingCardType=Card TypeAccountingChartOfAcctsMenu=Chart of AccountsAccountingComments=CommentsAccountingCompanyName=OFBiz: Accounting ManagerAccountingCompanyNameAccount=Company Name on AccountAccountingCompanyNameCard=Company Name on CardAccountingCompanySubtitle=Part of the Open For Business Family of Open Source SoftwareAccountingCreateBillingAccount=Create Billing AccountAccountingCreateBillingAccountPermissionError=Security Error: to run createBillingAccount you must have the ACCOUNTING_CREATE or ACCOUNTING_ADMIN permission <br>AccountingCreateBillingAccountRole=Create Billing Account RoleAccountingCreateBillingAccountRolePermissionError=Security Error : to run createBillingAccountRole you must have the ACCOUNTING_CREATE or ACCOUNTING_ADMIN permissionAccountingCreateBillingAccountTerm=Create Billing Account TermAccountingCreateBillingAccountTermPermissionError=Security Error : to run createBillingAccountTerm you must have the ACCOUNTING_CREATE or ACCOUNTING_ADMIN permissionAccountingCreateNewCreditCard=Create New Credit CardAccountingCreateNewEftAccount=Create New EFT AccountAccountingCreatePayment=Create PaymentAccountingCreatePaymentPermissionError=Security Error : To Create a Payment you must either be the to or from party or have the PAY_INFO_CREATE or PAY_INFO_ADMIN permissions.AccountingCreatePermissionError=Security Error: to run createGlAccount you must have the ACCOUNTING_CREATE or ACCOUNTING_ADMIN permission<br>AccountingCreditCard=Credit CardAccountingDataExchange=DataExchangeAccountingDebitCreditMustEqual=Debit and Credit Totals must be equal to post to GL.AccountingDeleteBillingAccountTermPermissionError=Security Error : to run removeBillingAccountTerm you must have the ACCOUNTING_DELETE or ACCOUNTING_ADMIN permissionAccountingDescription=DescriptionAccountingDueDate=Due DateAccountingEditPayment=Edit PaymentAccountingEffective=EffectiveAccountingEffectiveDate=Effective DateAccountingEFTAccount=EFT AccountAccountingEmptyForMaxAmount=Leave empty for maximum amountAccountingEquities=EquitiesAccountingExpirationDate=Expiration DateAccountingFindInvoices=Find InvoicesAccountingFindPayments=Find PaymentsAccountingFirstNameCard=First Name on CardAccountingFixedAsset=Fixed AssetAccountingFixedAssetCalendar=CalendarAccountingFixedAssetEdit=Create/Update Fixed AssetAccountingFixedAssetId=Fixed Asset IdAccountingFixedAssetName=Fixed Asset NameAccountingFixedAssetParent=Asset Group AccountingFixedAssetParties=Party RolesAccountingFixedAssetProductNew=Link New product to Fixed AssetAccountingFixedAssetProductType=Fixed Asset Product TypeAccountingFixedAssetProducts=ProductsAccountingFixedAssetProductTypeId=Type of usageAccountingFixedAssetRollUp=RollUpAccountingFixedAssetStdCostTypeId=Standard Cost TypeAccountingFixedAssetStdCosts=Standard CostsAccountingFixedAssetTypeId=Asset TypeAccountingFixedAssets=Fixed AssetsAccountingFixedAssetIdents=IdentificationsAccountingFixedAssetRegistrations=RegistrationsAccountingFromParty=From PartyAccountingFromPartyId=From Party IDAccountingFX=Foreign Exchange RatesAccountingGatewayResponse=Gateway ResponseAccountingGatewayResponses=Gateway ResponsesAccountingGlAcc=GL AccountAccountingGlAccs=GL AccountsAccountingGlAccount=GL AccountAccountingGlAccounts=GL AccountsAccountingGlAccountClass=GL Account ClassAccountingGlAccountId=GL Account IDAccountingHideFields=Hide FieldsAccountingIgnoreInvoiceItems=Ignore Invoice ItemsAccountingIncomeStatement=Income StatementAccountingInformation=InformationAccountingInvoice=InvoiceAccountingInvoiceDate=Invoice DateAccountingInvoiceHeader=HeaderAccountingInvoiceID=InvoiceIDAccountingInvoiceItem=Invoice ItemAccountingInvoiceItemSeqId=Item NrAccountingInvoiceItems=ItemsAccountingInvoiceOverview=OverviewAccountingInvoicePayments=PaymentsAccountingInvoicePDF=PDFAccountingInvoiceRoles=RolesAccountingInvoiceStatus=StatusAccountingInvoiceStatusToApproved=Status to 'Approved'AccountingInvoiceStatusToCancelled=Status to 'Cancelled'AccountingInvoiceStatusToInProcess=Status to 'In Process'AccountingInvoiceStatusToPaid=Status to 'Paid'AccountingInvoiceStatusToReady=Status to 'Ready'AccountingInvoiceStatusToReceived=Status to 'Received'AccountingInvoiceStatusToSent=Status to 'Sent'AccountingInvoiceStatusToWriteoff=Status to 'Writeoff'AccountingInvoiceTotal=Invoice TotalAccountingInvoices=InvoicesAccountingInvoicesFound=Invoices FoundAccountingInvoicesMenu=InvoicesAccountingLastNameCard=Last Name on CardAccountingLiabilities=LiabilitiesAccountingLineTotal=Line TotalAccountingLookupInvoices=Lookup InvoicesAccountingLookupPayment=Lookup PaymentAccountingMainMenu=MainAccountingMainPage=Accounting Manager Main PageAccountingMainPageNote=Welcome to the Accounting Manager!AccountingManagerApplication=Accounting Manager ApplicationAccountingManualJournalEntry=Manual Journal EntryAccountingManualPostTrans=Manual Transactions PostingAccountingManualTransaction=Manual TransactionAccountingMethod=MethodAccountingMiddleNameCard=Middle Name on CardAccountingNameAccount=Name on AccountAccountingNetIncome=Net IncomeAccountingNewAccount=New AccountAccountingNewAgreement=Create AgreementAccountingNewAgreementItem=Create Agreement ItemAccountingNewAgreementPromoAppl=Add New PromotionAccountingNewAgreementTerm=Create Agreement TermAccountingNewBillingAccount=New Billing AccountAccountingNewFixedAsset=New Fixed AssetAccountingNewFixedAssetStdCost=New Standard CostAccountingNewPayment=New PaymentAccountingNewTaxAuthority=New Tax AuthorityAccountingNewTaxAuthorityPartyInfo=New Tax Authority Party InfoAccountingNoAccount=No AccountAccountingNoBillingAccount=No Billing AccountAccountingNoBillingAccountFound=No billing accounts found.AccountingNoBillingAccountRole=No billing account roles exist.AccountingNoBillingAccountTerm=No billing account terms exist.AccountingNocontactinformationset=No contact information setAccountingNocurrentinvoicelineitems=No current invoice line itemsAccountingNoInvoicesFound=No Invoices FoundAccountingNoPaymentMethods=There are no payment methods on file.AccountingNoPaymentsfound=No Payments foundAccountingOfflinePayment=Offline PaymentAccountingOrders=OrdersAccountingPaidDate=Paid DateAccountingPartyIdFrom=Party Id FromAccountingPartyIdTo=Party Id ToAccountingPartyMustBeInternalOrganization=Party must be an Internal Organization (set in PartyRole)AccountingPayment=PaymentAccountingPaymentAlreadyReceived=Payment already receivedAccountingPaymentApplicationParameterMissing=Payment application requires either an invoiceId, a billingAccountId, or a taxAuthGeoIdAccountingPaymentDate=Payment DateAccountingPaymentID=PaymentIDAccountingPaymentIdTo=PaymentID to applyAccountingPaymentInformation=Payment InformationAccountingPaymentMethodId=Payment Method IdAccountingPaymentMethodType=Payment Method TypeAccountingPaymentPreferenceId=Payment Preference IdAccountingPayments=PaymentsAccountingPaymentsFound=Payment(s) FoundAccountingPaymentsMenu=PaymentsAccountingPaymentsReceived=Payments receivedAccountingPaymentsSend=Payments sendAccountingPaymentTabApplications=ApplicationsAccountingPaymentTabHeader=HeaderAccountingPaymentTabOverview=OverviewAccountingPaymentTabStatusToConfirmed=Status to 'Confirmed'AccountingPaymentTabStatusToReceived=Status to 'Received'AccountingPaymentTabStatusToSent=Status to 'Sent'AccountingPaymentType=Payment TypeAccountingPleaseSendPaymentTo=Please Send Payment ToAccountingPreference=Organization Accounting PreferencesAccountingPrefixCard=Prefix on CardAccountingPrintAsCheck=Print As CheckAccountingPrintChecks=Checks to PrintAccountingPrintChecksPermissionError=Security Error: to print checks, you must have the ACCOUNTING_PRINT_CHECKS permissionAccountingProduct=ProductAccountingProductId=Product IdAccountingReceivePayment=Receive PaymentAccountingReferenceNumber=Reference NumberAccountingReports=ReportsAccountingRoleType=Role TypeAccountingRoleTypeIdFrom=Role Type Id FromAccountingRoleTypeIdTo=Role Type Id ToAccountingRoutingNumber=Routing NumberAccountingSendChecks=Mark Checks SentAccountingSuffixCard=Suffix on CardAccountingTaxAuthorities=Tax AuthoritiesAccountingTaxAuthority=Tax AuthorityAccountingtaxAuthGeoId=Tax Auth Geo IDAccountingTaxSummary=Tax Summary ReportAccountingTermTypeId=Term Type IdAccountingTextData=Text DataAccountingThruDate=Thru DateAccountingTitleTransfer=Title TransferAccountingTransactions=TransactionsAccountingTrialBalance=Trial BalanceAccountingToParty=To PartyAccountingToPartyId=To Party IdAccountingUpdateAvailability=Update the availabilityAccountingUpdateBillingAccountPermissionError=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 permissionAccountingUpdateBillingAccountTermPermissionError=Security Error : to run updateBillingAccountTerm you must have the ACCOUNTING_UPDATE or ACCOUNTING_ADMIN permissionAccountingUpdateBillingAccount=Update Billing AccountAccountingUpdateFX=Update Foreign Exchange RatesAccountingUpdatePaymentPermissionError=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.AccountingViewPermissionError=You do not have permission to view this page. ("ACCOUNTING_VIEW" or "ACCOUNTING_ADMIN" needed)AccountingFX=Foreign Exchange RatesAccountingPaymentMethodIdPaymentMethodTypeIdNullError=No values are passed for paymentMethodId or paymentMethodTypeId. At least pass paymentMethodId.AccountingNewFixedAssetIdents=Create Fixed Asset IdentificationAccountingNewFixedAssetIdentsType=Create Fixed Asset Identification TypeAccountingFixedAssetIdentType=Identification TypeAccountingFixedAssetIdentIdValue=ValueAccountingFixedAssetRegNumber=Registration NumberAccountingFixedAssetLicenseNumber=License NumberAccountingFixedAssetGovAgencyPartyId=Government AgencyPageTitleEditBillingAccount=Edit Billing AccountPageTitleEditBillingAccountInvoices=Edit Billing Account InvoicesPageTitleEditBillingAccountPayments=Edit Billing Account PaymentsPageTitleEditBillingAccountRoles=Edit Billing Account RolesPageTitleEditBillingAccountTerms=Edit Billing Account TermsPageTitleEditFixedAssetStdCost=Edit Fixed Asset Standard CostPageTitleEditGlAccount=Edit GL AccountPageTitleEditGlobalGlAccount=Edit Global GL AccountPageTitleFindBillingAccount=Find Billing Account(s)PageTitleFindGlobalGlAccount=Find Global GL AccountPageTitleListFixedAssetStdCosts=List Fixed Asset Standard CostsPageTitleLogin=LoginPageTitleLookupFixedAsset=Lookup Fixed AssetPageTitleLookupProduct=Lookup ProductPageTitleMain=Main PagePageTitleFindTaxAuthority=Find Tax AuthorityPageTitleEditTaxAuthority=Edit Tax AuthorityPageTitleEditTaxAuthorityCategories=Edit Tax Authority Product CategoriesPageTitleAddTaxAuthorityCategory=Add Tax Authority Product CategoryPageTitleEditTaxAuthorityAssocs=Edit Tax Authority AssociationsPageTitleAddTaxAuthorityAssoc=Add Tax Authority AssociationPageTitleEditTaxAuthorityGlAccounts=Edit Tax Authority GL AccountsPageTitleAddTaxAuthorityGlAccount=Add Tax Authority GL AccountPageTitleEditTaxAuthorityRateProducts=Edit Tax Authority Product RatesPageTitleAddTaxAuthorityRateProduct=Add Tax Authority Product RatePageTitleListTaxAuthorityParties=List Tax Authority PartiesPageTitleEditTaxAuthorityPartyInfo=Edit Tax Authority Party InfoPartyPartyId=Party IDPartyRoles=RolesPartyRoleTypeId=RoleType IDPartyTerms=TermsPartyTerm=TermPartyTermType=Term TypePartyTermValue=Term ValueOrganization=OrganizationFromTimePeriod=From Time PeriodThruTimePeriod=Thru Time PeriodGlFiscalType=Fiscal TypeisClosed=CLOSEDisNotClosed=NOT CLOSEDTimePeriod=Time PeriodByTimePeriod=For Closed Time PeriodByDate=By DateAsOf=As Of
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