orderuilabels.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

OrderOrderTermValue = Term Value
OrderOrderTerms = Order Terms
OrderOrderTotal = Order Total
OrderOrderType = Order Type
OrderOriginFacility = Origin Facility
OrderOtherOrders = Other Orders
OrderOutstanding = Outstanding
OrderOverridePrice=Override Price
OrderPONumber = PO Number
OrderPackShipmentForShipGroup=Pack Shipment For Ship Group
OrderPaidDollarAmountsIncludesAdjustments=Paid Dollar Amounts (includes adjustments)
OrderPaidItemsSoldIncludesPromotions=Paid Items Sold (includes promotions)
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
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.
OrderProductStore = Product Store
OrderPromotionCouponCodes = Promotion/Coupon Codes
OrderPurchaseOrder = Purchase Order
OrderQuantity = Quantity
OrderQuantityUom = Unity of measure
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
OrderRecalculateOrder = Recalculate Order
OrderReceiptInformation=Receipt Information
OrderReceivedInOtherReceive=On Other Delivery Order
OrderReceiveOfflinePayments=Receive Offline Payment(s)
OrderReceiveReturn = Receive Return
OrderReference=Reference
OrderRejected=Rejected
OrderRelease=Release Hold
OrderRemaining = Remaining
OrderRemainingSubTotal = Remaining SubTotal
OrderRequest = Request
OrderRequestCreatedDate=Created Date
OrderRequestDate=Request Date
OrderRequestItem=Request Item
OrderRequestItems = Request Items
OrderRequestLastModifiedDate=Last Modified Date
OrderRequestList = Request List
OrderRequestManager = Request Manager
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
OrderRequirements = Requirements
OrderRequirementsForRequestItem = Requirements For Request Item
OrderReturnFound = Return(s) Found
OrderReturnFromAddress = Return From Address
OrderReturnFromParty = Return From Party
OrderReturnDestinationFacility = Destination Facility 
OrderReturnHeader = Return Header
OrderReturnId = Return ID
OrderReturnItems = Return Items
OrderReturnItemInventoryStatus = Inventory Status
OrderReturnToAddress = Return To Address
OrderReturnToFacility = Return To Facility
OrderReturnTotal = Return Total
OrderReturned = Returned
OrderReturnReason = Reason
OrderReturnResponse = Response
OrderReturnType = Type
OrderReviewOrder = Review Order
OrderRunAction=Run Action
OrderRunStorePromotions=OrderRunStorePromotions
OrderSalesChannel = Sales Channel
OrderSalesOrder = Sales Order
OrderSalesTax = Sales Tax
OrderStatusChanges=Status Changes
OrderScheduleDelivery = Schedule Delivery
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.
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
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
OrderStatusHistory = Status History
OrderStockEventPlanned = Stock event planned
OrderSubTotal = Sub Total
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
OrderTotalQuantityNotReceived = Total quantity not received
OrderTotalSalesTax = Total Sales Tax
OrderTotalShippingAndHandling = Total Shipping and Handling
OrderTrackingCode=Tracking Code
OrderTrackingNumber = Tracking Number
OrderUnitList = Unit / List
OrderUnitPrice = Unit Price
OrderUpdateItems = Update Items
OrderUnplanned = Unplanned
OrderUseDefaultComment = Use as default comment for next entry
OrderUseDefaultDesiredDeliveryDate = Use as default desired delivery date for next entry
OrderViewEditDeliveryScheduleInfo = View/Edit Delivery Schedule Info
OrderViewImage = View Image
OrderViewOrder = View Order
OrderViewPermissionError = You do not have permission to view this page.
OrderViewQuote=View Quote
OrderViewQuoteProfit=Profit
OrderViewRequest=View Request
OrderWaitingApproval=Waiting Approval
OrderWaitingCompletion=Waiting Completion
OrderWaitingPayment=Waiting Payment
OrderWTD=WTD
OrderWorkflow = Workflow
OrderYTD=YTD
PageTitleLogin = Login
calendar_click_here_for_calendar = Click here For Calendar
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}: ${message}.
cart.order_not_specified_to_add_from = No order specified to add from
cart.price_not_positive_number = Price must be a positive number
cart.product_not_valid_for_supplier = This product cannot be purchased from the chosen supplier for the given quantity and currency.
cart.quantity_not_positive_number = Quantity must be a positive number
checkevents.cannot_cancel_item = Cannot cancel item at this time; please try again.
checkevents.cart_empty = Cart is empty.
checkevents.insufficient_credit_available_on_account = Insufficient credit available on accounts.
checkevents.invalid_amount_set_for_billing_account = Invalid amount set for Billing Account #${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.
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_sales_order_lines_lookup_failed = ERROR: Sales Order Lines lookup failed.
checkhelpertotalsdonotmatchordertotal = Totals do not match order total.
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=Send a confirmation email
OrderSendConfirmationEmailSendTo=Send To
OrderSendConfirmationEmailCCTo=CC To
OrderSendConfirmationEmailSubject=Subject
OrderSendConfirmationEmailNote=Note

# ========================================
# 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.

# 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.

# 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.

# 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.