financialsuilabels.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

#
# Copyright (C) 2006  Open Source Strategies, Inc.
#
# This program is free software; you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation; either version 2 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 51 Franklin St, Fifth Floor, Boston, MA  02110-1301  USA
#

FinancialsAccountActivitiesDetail = Account Activities Detail
FinancialsBeginningCashBalance = Beginning Cash Balance
FinancialsBeginningOn = Beginning On
FinancialsCashFlowStatement = Cash Flow Statement
FinancialsComparativeBalance = Comparative Balance
FinancialsComparativeBalanceSheet = Comparative Balance Sheet
FinancialsCompareDate = Compare Date
FinancialsCompareDateTo = to Date
FinancialsCompareTimePeriod = Compare Time Period
FinancialsCompareTimePeriodTo = to Time Period

#For Configuration
FinancialsConfiguration = Configuration
FinancialsAccountTypes = Account Types
FinancialsGlAccountType = Account Type
FinancialsNoConfigurationPermission = Sorry, you do not have permission to perform this action.
FinancialsAddGlAccountType = Add Account Type for
FinancialsUpdateGlAccountType = Update Account Type for
FinancialsPaymentMethods = Payment Methods
FinancialsPaymentMethodsFor = Payment Methods for
FinancialsTimePeriodType = Period Type
FinancialsCreateANewTimePeriodFor = Create a new Time Period for
FinancialsTimePeriodsFor = Time Periods for
FinancialsReconcile = Reconcile
FinancialsUpdateGlAccountFor = Update Gl Account for
FinancialsAddExistingAccountFor = Add Existing Account for
FinancialsInitialPostedBalance = Initial Posted Balance
FinancialsAddNewAccountFor = Add New Account for
FinancialsParentGLAccount = Parent Gl Account
FinancialsGLAccountCode = Account Code
FinancialsAddSubAccountFor = Add Sub Account for
FinancialsGLAccountName = Account Name
FinancialsAddSubAccount = Add Sub Account
FinancialsDeactivate = Deactivate

FinancialsCreateTransaction = Create Transaction
FinancialsCustomer = Customer
FinancialsCustomerStatement = Customer Statement
FinancialsDebitCredit = Debit/Credit
FinancialsDefaultCompanyForDemo = For demo purposes, select "Your Company Name Here (Company)" from the above list
FinancialsEndingCashBalance = Ending Cash Balance
FinancialsEndingOn = Ending On
FinancialsEquityStatement = Statement of Equity
FinancialsFinancialsApplication = Financials Application
FinancialsFinancingCashFlowAccounts = Financing Cash Flow
FinancialsFindTransactions = Find Transactions
FinancialsInventoryValuationReport = Inventory Valuation Report
FinancialsInventoryValueByProduct = Inventory Value By Product
FinancialsInventoryValueDetail = Inventory Value Detail Report
FinancialsInvestingCashFlowAccounts = Investing Cash Flow
FinancialsIsPosted = Is Posted
FinancialsOperatingCashFlowAccounts = Operating Cash Flow
FinancialsPayablesAgingReport = Accounts Payables Aging
FinancialsPayablesBalance = Accounts Payable Balance
FinancialsPayablesBalancesReport = Balances by Vendor 
FinancialsPayables = Payables
FinancialsPayablesStatementReport = Vendor Statement
FinancialsPostedDate = Posted Date
FinancialsReceivablesAgingReport = Accounts Receivables Aging
FinancialsReceivablesBalancesReport = Balances by Customer 
FinancialsReceivables = Receivables
FinancialsReceivablesStatementReport = Customer Statement
FinancialsReconcileStatus = Reconcile Status
FinancialsReturnToPayables = Return to Payables
FinancialsReturnToReceivables = Return to Receivables
FinancialsReturnToReports = Return to Reports
FinancialsSelectOrgainzation = Select Organization
FinancialsSelectOrganization = Select Organization
FinancialsStatementsBalance = Balance
FinancialsStatementsBeginningBalance = Beginning Balance
FinancialsStatementsEndingBalance = Ending Balance
FinancialsTotalFinancingCashFlow = Total Financing Cash Flow
FinancialsTotalInvestingCashFlow = Total Investing Cash Flow
FinancialsTotalNetCashFlow = Total Net Cash Flow
FinancialsTotalOperatingCashFlow = Total Operating Cash Flow
FinancialsTransactionDate = Transaction Date
FinancialsUpdateTransactionEntry = Update Transaction Entry
FinancialsTransactionEntries = Transaction Entries
FinancialsTransactionEntry = Transaction Entry
FinancialsTransactionId = Transaction ID
FinancialsTransaction = Transaction
FinancialsTransactionType = Transaction Type
FinancialsUnpostedTransactions = Unposted Transactions
FinancialsVendorStatement = Vendor Statement
FinancialsVendor = Vendor

FinancialsPaymentId= Payment Id
FinancialsPaymentApplications = Payment Applications
FinancialsApplyPaymentToTaxAuth = Apply payment for taxes
FinancialsApplyPaymentToInvoice= Apply payment to invoices
FinancialsAmountOutstanding= Outstanding
FinancialsAmountToApply= Amount to Apply
FinancialsReceivablesPayment = Receive a Payment
FinancialsPayablesPayment = Make a Payment
FinancialsFindPayment = Find Payment
FinancialsPaymentRef = Ref
FinancialsPaymentRefNum = Check/Ref Num
FinancialsStatusId = Status
FinancialsReceiveFromParty = Receive from Party
FinancialsPayToParty = Pay to Party
FinancialsPaymentStatusToSent = Mark as Sent
FinancialsPaymentStatusToReceived = Mark as Received
FinancialsPaymentStatusToCanceled = Cancel Payment
FinancialsPaymentStatusToConfirmed = Mark as Confirmed
FinancialsOutstandingChecks = Outstanding Checks
FinancialsChecksToPrint = Checks to be Printed
FinancialsPrintChecks = Print Checks
FinancialsTaxForRegion = Tax Region

# Release version
FinancialsReleaseVersion = Release 0.9.2