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.beige-accandr.1.1.source-code.Msgs_en_US.properties Maven / Gradle / Ivy

app_name = Beigesoft\u2122 Enterprise Information System
#Add first user, login, change password:
WrongPassword = Please enter a strong password! At least 15 letters and digits! 60% of them must be different! At least 50% of them must be letters! At least 3 of them must be digits! No containing qwerty, 12345, admin, user etc!
Password15 = At least 15 letters and digits!
noQwerty = No QWERTY!
noAdmin12345 = No admin, user, password, 12345, 54321 etc!
letterOrDig = Only letters or digits!
lettersAtLeast50pr = At least 50% must be letters!
distinct60pr = 60% must be different!
atLeast3digits = At least 3 digits!
noDemoPassw = No Demo Password!
add_first_user = Adding the first user.
add_first_user_rules = Please enter a strong password! At least 15 letters and digits! 60% of them must be different! At least 50% of them must be letters! At least 3 of them must be digits! No containing qwerty, 12345, admin, user etc!
repeatPasswNotMatch = The passwords do not match!
passwNotStrong = Password is not strong!
passwMustNoContainName = Password must not contains user name!
wrong_password = Wrong password!
buyPwdRul = Password should be at least 8 letters/digits!
buyEmRul = Name, address should be at least 3 letters!
buyCrRul = Password should be at least 8 letters/digits, name 3 and email 6 letters!
wrong_password = Wrong password!
wrong_em_password = Wrong email or password!
emBusy = Email is used by another buyer!
loginBan = No Login Attempts Available!
invalid_user_name_or_password = Invalid user name or password!
Authorization = Authorization
change_password = Change password
pwd_old = Old password
pwdc = Confirm password
pass_new_same_old = New password is equals to old one!
#Menu:
Appearance = Appearance
SoftwareManagement = Software management
ImportDatabase = Import database
Databases = Databases
Admin = Administrator
Refresh = Refresh
Home = Home
Main = Main
Desktop = Desktop
Mobile = Mobile
About = About
login = Login
logout = Logout
Common = Common
RefrI18n = Refresh I18N
changeUsPrf = Change user preferences
home = Home
license = License
#Dialogs:
Warning = Warning
Error = Error
Conformation = Conformation
Success = Success
dataPath = Data path
#I18N settings:
Space = Space
Comma = Comma
Dot = Dot
Indian = (Indian)
#About:
appVer = Software version
dbVr = Database version
dbId = Database ID
dscr = Description
#Database manager:
mngDatabase = Database manager
create_label = Type database name without extension
curr_db = Current DB
backuped_db = Backup databases and logs
Backup = Backup
Restore = Restore
Database = Database
DatabaseLog = Database/Log
ourPublicKey = Public Key SHA1 fingerprint
foreignPublicKey = Foreign Public Key SHA1 fingerprint
encrypt_log_files = Encrypt log files into backup folder
decrypt_log_files = Decrypt log files in backup folder
#Software manager:
mngSoftware = Software manager
dbgSh = Show debug messages
dbgFl = Debug detail floor
dbgCl = Debug detail ceiling
#Import DB:
url_source = URL of WEB-service of another database
max_records_per_transaction = Max records per transaction
get_db_copy = Clear current database then get identical copy of another
#List/Filtering/Ordering
filterOrder = Filter, order
OrderBy = Order by
orderByDesc = DESC
Picker = Picker
Actions = Actions
from = from
to = to
Not = Not
No = No
Yes = Yes
false = No
true = Yes
disabled = disabled
and = and
not = not
isnull = Empty
isnotnull = Not empty
in = in
by = by
eq = =
gt = >
lt = <
like = like
forced = forced
#Actions
Send = Send
Close = Close
Change = Change
Save = Save
Edit = Edit
Print = Print
print = print
New = New
Create = Create
Copy = Copy
Delete = Delete
Cancel = Cancel
Apply = Apply
Pick = Pick
Replicate = Replicate
insert_ok = Entity has been inserted
update_ok = Entity has been updated
delete_ok = Entity has been deleted
#Entities fields:
iid = ID
dat = Date
nme = Name
usr = User
pwd = Password
rol = Role
lng = Language
cntr = Country
chrst = Charset encoding name
clSp = Column separator
hasHd = First row has columns names
rtrNm = Retriever name
typ = Type
indx = Index
txDlm = Text delimiter
frmt = Format
cnst = Constant
srIdx = Source column index
dtIdx = Data column index
fldPh = Field path
maFrn = Match foreign
dcSp = Decimal separator
dcGrSp = D. group separator
dgInGr = Digits in group
def = Default
clsNm = Native entity
ntvVl = Native value
frnVl = Foreign value
prNm = Name
prVl = Value
eml = Email
subj = Subject
txt = Text
emCn = Connection
sent = Is sent
pth = Path
idOr = ID origin
dbOr = DB ID
#Entities:
Cntr = Country
Cntrs = Countries
Lng = Language
Lngs = Languages
UsTmc = User
UsTmcs = Users
UsRlTmc = User-role
UsRlTmcs = Users-roles
CsvCl = CSV column
CsvCls = CSV columns
CsvMth = CSV method
CsvMths = CSV methods
UsPrf = User preferences
UsPrfs = Users preferences
MaFrn = Match foreign
MaFrns = Match foreign
MaFrnLn = Match foreign line
MaFrnLns = Lines
EmStr = String setting
EmStrs = String settings
EmInt = Integer setting
EmInts = Integer settings
EmRcp = Recipient
EmRcps = Recipients
EmMsg = Email message
EmMsgs = Email messages
EmCon = Email connection
EmCons = Email connections
EmAtch = Email attachment
EmAtchs = Email attachments
EmAdr = Email address
EmAdrs = Email addreses
DcSp = Decimal separator
DcSps = Decimal separators
DcGrSp = D. group separator
DcGrSps = D. group separators
#Enums:
LETTER = LETTER
A2 = A2
A3 = A3
A4 = A4
A5 = A5
PORTRAIT = Portrait
LANDSCAPE = Landscape
LONG = Long
INTEGER = Integer
DOUBLE = Double
STRING = Text
BOOLEAN = Boolean
NUMERIC = Numeric
DATE = Date
UP = Up
DOWN = Down
CEILING = Ceiling
FLOOR = Floor
HALF_UP = Half up
HALF_DOWN = Half down
HALF_EVEN = Half even
DAILY = Daily
WEEKLY = Weekly
BIWEEKLY = Biweekly
MONTHLY = Monthly
BIMONTHLY = Bimonthly
QUARTERLY = Quarterly
HALF_YEARLY = Half-yearly
YEARLY = Yearly
NONE = None
TIME = Time
HOUR = Hour
DAY = Day
MONTH = Month
TIMERANGE = Time range
HOURRANGE = Hours range
DAYRANGE = Days range
MONTHRANGE = Months range
ONLY = Only range
MULTI = Multi ranges
BETWEEN = ><
BETWEEN_INCLUDE = >=<
LIKE = Like
LESS_THAN = <
LESS_THAN_EQUAL = <=
GREATER_THAN = >
GREATER_THAN_EQUAL = >=
EQUAL = Equal
NOT_EQUAL = Not equal
IN = In list
NOT_IN = Not in list
rngMth = Ranges method
TRANSACTION_READ_COMMITTED = Read commited
TRANSACTION_READ_UNCOMMITTED = Read uncommited
TRANSACTION_REPEATABLE_READ = Repeatable read
TRANSACTION_SERIALIZABLE = Serializable
#Errors:
Where_is_no_urlSrc = Where is no URL!
WhereisnomaxRecs = Where is no max records!
requested_database_must_be_different = Requested database must be different!
choose_email_con = Choose email connection!
choose_recipient = Choose recipient!
dirty_read = Entity has been changed by another user!
an_error = Error!
#EIS:
#menu:
privacy_policy = Privacy policy
Accounting = Accounting
trial_balance = Trial balance
balance_sheet = Balance sheet
if_present = (opt.)
price_from_to = From .. to ..
price_from = Minimum
price_to = Maximum
Value1 = Value 1
Value2 = Value 2
filterCatalog = Sub-catalogs
fill_taxes = Fill taxes
New_known_cost = New with known cost
reverse_ok = Reversing successful!
AddAdjusting = Add record
AddReverse = Add reversing
AddMatching = Report matching
AdjustBsl = Adjust bank statement line
Import_acc_entries = Import acc. entries
Reverse = Reverse
Warehouse = Warehouse
items_warehouse = Items in warehouse
Trade = Trade
Other = Other
Oth = O
Co = C
Ac = A
Tr = T
Wa = W
import_acc = Import acc. data
priceList = Price list CSV
Pricing = Pricing
GdPriLstRet = Goods price list
WebStore = Web-store
WebStoreSE = Web-store SE
RefreshCatalog = Refresh catalog
RefreshItemsInList = Refresh items in list
RefreshItemsInListAll = Refresh items in list all
#Actions:
Report = Report
ReportPdf = Report PDF
Account = Make entries
Reveal = Reveal
#Form other:
confirm_reason_changing_name = Enter reason of changing name
fixing_subacc_name_without_entries = Fixing sub-account name without entries
fixing_subacc_name_with_entries = Fixing sub-account name with entries
Amount = Amount
subacc = Sub-account
opDt = Operating day
include_taxes = (with taxes)
without_taxes = (without taxes)
forNationalCurrency = National currency
forForeignCurrency = Foreign currency
partially_paid=Partially paid
paid=Paid
unpaid=Unpaid
overpaid=Overpaid
TIDNametaxb = TID/Name/taxable
FillTaxes = Fill taxes
recalculate__balances = Recalculate intermediate balances
AlreadyDone = Already done!
accCash = Cash account
Created = Created
Found = Found
unAvPri = Unavailable price
optmQuan = Optimistic quantity
cost = Cost
avlb = Available
OnlyTax = Only tax
aggrPercent = Aggregate percent
aggrRate = Aggregate rate
decimalPlaces = Decimal places
item_description = Item description
group_description = Group description
alreadyLoadedUrl = Already uploaded URL
enterEitherAlreadyOrLoadNew = Enter either URL already uploaded file or choose new one to upload!
file_to_load = File to upload
shTxDet = Show tax details
ord_pr_asc = Price ascending
ord_pr_dsc = Price descending
shipping_address = Shipping address
each = each
item_change_quantity = Change item quantity
add_item_to_cart = Add item to cart
item_remove = Item remove
open_cart = Open cart
All = All
buy_it = Buy it
accept = Accept
signIn = Sign-in
signUp = Sign-up
aggrOnly = Aggr. only rate
check_out = Checkout
prCtb = Base online price category
#Entities fields:
amnt = Amount
tot = Total
pri = Price
prFc = Price FC
quan = Quantity
subt = Subtotal
suFc = Subtotal FC
org = Organization
mnth = Operating month
csDp = Cost precision
prDp = Price precision
quDp = Quantity precision
rpDp = Report precision
txDp = Tax precision
rndm = Rounding mode
blPr = Balance store period
curr = Currency
addr1 = Address1
addr2 = Address2
zip = Zip
stat = State
city = City
phon = Phone
tin = TIN
ttff = TTF font
ttfb = TTF font bold
pgSz = Page size
pgOr = Page orientation
fnSz = Font size
mrLf = Margin left
mrRi = Margin right
mrTo = Margin top
mrBo = Margin bottom
stExs = Extract sales taxes from sales
stExp = Extract sales taxes from purchases
stRm = ST rounding mode
it_basis = ST item basis
stIb = ST invoice basis
stAg = ST aggregate rate
nmbr = Number
used = Enabled
blTy = Normal balance type
saTy = Subacc type
usCr = Created by user
sgn = Sign
stCo = String code
cat = Category
acDb = Debit account
acCr = Credit account
sadNm = D.sub-account
sacNm = C.sub-account
saNm = Sub-account
saId = Sub-account ID
cred = Credit
debt = Debit
hasNm = Internationalized
curs = Print currency sign
curl = Print currency left
tdsc = Tax description
tax = Tax
txCt = Tax category
agRt = Aggregate rate
rate = Rate
mdEnr = Made entries
invId = Invoice ID
toFc = Total FC
acc = Account
knCs = Known cost
txDs = Tax destination
quFl = Query file
srIdNm = Source ID name
dbcr = Debtor/creditor
srTy = Source type
rvId = Reversed ID
cuFr = Foreign currency
exRt = Exchange rate
toTx = Total taxes
txFc = Total taxes FC
inTx = Price inclusive of taxes
omTx = Omit taxes
uom = Unit of measure
duom = Unit of measure
itm = Item
itLf = Items left
toLf = Total left
toPa = Payment total
paFc = Payment total FC
pdsc = Payments
payb = Pay by
prep = Prepayment
txb = Taxable IB
txbFc = Taxable IB FC
cogs = Cost of goods sold
wrh = Warehouse
wrhp = Warehouse place
wpFr = From
wpTo = To
inv = Invoice
invl = Invoice line
srsTy = Sources type
maCs = Materials costs
adCs = Additional costs
cmpl = Completed
mnp = Manufacturing process
yer = Year
wgTy = Wage type
daHi = Date of employment
exp = Expense
ywgFr = Year wage from
ywgTo = Year wage to
wgFr = Wage from
wgTo = Wage to
alw = Allowance
plAm = Plus amount
empl = Employee
acTx = Account tax expenses
acWge = Account wage expenses
grWg = Gross wage
ntWg = Net wage
txEr = Taxes due to employer
txEe = Taxes due to employee
mth = Method
dtCl = Date column
amCl = Amount column
dsCl = Description column
stCl = Status column
acWds = Accepted words
vdWds = Voided words
bnka = Bank account
srcNm = Source name
dsSt = Description
stas = Status
rsDs = Result
acnt = Account
lstDt = Last importing date
rqDbId = Requested DB ID
priCt = Price category
priPr = Previous price
unSt = Unit step
hsSub = Has subcatalogs
idx = Index
flSpe = Use filter specifics
flSub = Use filter subcatalogs
flPi = Use filter pickup place
flAvl = Use filter availability
flPrId = Filter price ID
fltId = Filter ID
hsGds = Contains of goods
hsSgo = Contains of S.E.goods
hsSrv = Contains of services
hsSse = Contains of S.E.services
spec = Specifics
val = Value
grp = Group
inFlt = Used in filter
foOrd = Used for ordering
inLst = In item's list
htmt = Html template
tmpls = Html template start
tmple = Html template end
tmpld = Html template detail
chSpTy = Chooseable specifics type
latid = Latitude
lonud = Longitude
tmZn = Time zone
catl = Catalog
sucat = Subcatalog
buyr = Buyer
cust = Customer
pipl = Pickup place
priCus = Price for customer
mqtc = Max top level catalogs
colCnt = Columns count
ai18n = Advanced internalization
paym = Payment method
txExcl = Price not inclusive of taxes
txIncl = Price inclusive of taxes
utxds = Use tax destination
sinc = Since
alway = Always
num1 = Numeric#1
num2 = Numeric#2
lng1 = Long#1
lng2 = Long#2
str1 = String#1
str2 = String#2
str3 = String#3
str4 = String#4
shtms = HTML template specifics start
shtme = HTML template specifics end
sghtms = HTML template group spec start
sghtme = HTML template group spec end
speSp = Specifics separator
spGrSp = Specifics groups separator
selr = Seller
dist = Distance
mde = Mode
sec1 = Sec#1
sec2 = Sec#2
apMt = Applying method
frcSr = Forced service
delv = Delivering method
good = Goods
frgn = Foreigner
inMn = Show in menu
onlMd = Online payment mode
bkTr = Booking TI
pur = Purchase#
#Entities:
CuOrSe = Customer order
CuOrSes = Customer orders
CuOrSeGdLn = Goods
CuOrSeGdLns = Goods
CuOrSeSrLn = Service
CuOrSeSrLns = Services
CuOr = Customer order
CuOrs = Customer orders
CuOrGdLn = Goods
CuOrGdLns = Goods
CuOrSrLn = Service
CuOrSrLns = Services
CartTxLn = Tax
CartTxLns = Taxes
CuOrSeTxLn = Tax
CuOrSeTxLns = Taxes
CuOrTxLn = Tax
CuOrTxLns = Taxes
Cart = Shopping cart
Deliv = Delivering method
Delivs = Delivering methods
PayMd = Payment method
PayMds = Payment methods
SePayMd = S.E.Payment method
SePayMds = S.E.Payment methods
SeSel = S.E.Seller
SeSels = S.E.Sellers
SeSrv = S.E.Service
SeSrvs = S.E.Services
SeItm = S.E.Item
SeItms = S.E.Items
I18Trd = I18N Trade
I18Trds = I18N Trade
I18SpeLi = I18N Specifics in list
I18SpeLis = I18N Specifics in list
AddStg = Additional settings
AddStgs = Additional settings
TrdStg = Trade's settings
TrdStgs = Trade's settings
Buyer = Buyer
Buyers = Buyers
BurPric = Buyer's price category
BurPrics = Buyer's price categories
SubCat = Subcatalog
SubCats = Subcatalogs
PicPlc = Pickup place
PicPlcs = Pickup places
choTy = Chooseable specifics type
ChoSpTy = Chooseable specifics type
ChoSpTys = Chooseable specifics types
I18ItmSpGr = I18N Item specifics group
ItmSpGr = Item specifics group
I18ItmSpGrs = I18N Item specifics groups
ItmSpGrs = Item specifics groups
SeSrvSpf = Service specifics
SeSrvSpfs = Services specifics
SrvSpf = Service specifics
SrvSpfs = Services specifics
SeSrvPlc = Service in place
SeSrvPlcs = Services in places
SrvPlc = Service in place
SrvPlcs = Services in places
SeItmPlc = Item in place
SeItmPlcs = Items in places
ItmPlc = Item in place
ItmPlcs = Items in places
SeSrvCtl = S.E.Service in catalog
SeSrvCtls = S.E.Services in catalogs
SrvCtl = Service in catalog
SrvCtls = Services in catalogs
SeItmCtl = S.E.Item in catalog
SeItmCtls = S.E.Items in catalogs
ItmCtl = Item in catalog
ItmCtls = Items in catalogs
SeItmSpf = Item specifics
SeItmSpfs = Items specifics
ItmSpf = Item specifics
ItmSpfs = Items specifics
I18ItmSp = I18N Specifics of item
ItmSp = Specifics of item
ItmSps = Specifics of item
I18ItmSps = I18N Specifics of item
Htmlt = Html template
Htmlts = Html templates
CurrRt = Currency rate
CurrRts = Currency rates
I18ChoSp = I18N Chooseable specifics
ChoSp = Chooseable specifics
I18ChoSps = I18N Chooseable specifics
ChoSps = Chooseable specifics
CatSp = Catalog's specifics
CatSps = Catalog's specifics
I18CatGs = I18N Catalog of goods/services
I18CatGss = I18N Catalogs of goods/services
CatGs = Catalog of goods/services
CatGss = Catalogs of goods/services
SeSrvPri = Service price
SeSrvPris = Service prices
PriSrv = Service price
PriSrvs = Service prices
SeItmPri = Item price
SeItmPris = Item prices
PriItm = Item price
PriItms = Item prices
PriCt = Price category
PriCts = Price categories
Prop = Property
Props = Property
RplAcc = Import acc. method
RplAccs = Import acc. methods
RpExCrl = Exclude credits
RpExCrls = Exclude credits
RpExDbl = Exclude debits
RpExDbls = Exclude debits
Entrsht = AE
BnStLnsht = BSL
BnStLn = Bank statement line
BnStLns = Lines
BnkStm = Bank statement
BnkStms = Bank statements
BnkCsv = Bank CSV method
BnkCsvs = Bank CSV methods
WgLn = Wage line
WgLns = Wage lines
WgTxl = Wage tax line
WgTxls = Wage tax lines
Wagesht = WG
Wage = Wage
Wages = Wages
WttWg = Wage type
WttWgs = Wage types
WttEm = Employee
WttEms = Employees
WttLn = Wage tax table line
WttLns = Wage tax table lines
WagTt = Wage tax table
WagTts = Wage tax tables
WagTy = Wage type
WagTys = Wage types
Empl = Employee
Empls = Employees
EmpCt = Employee category
EmpCts = Employee categories
EmpWg = Employee year wage
EmpWgs = Employee year wages
ItAdLnsht = IADL
ItAdLns = Lines
ItAdLn = Item adding line
ItmAddsht = IAD
ItmAdds = Items adding
ItmAdd = Item adding
MnpAcss = Additional costs
MnpAcs = Additional cost
MnpMcssht = MNPMC
MnpMcss = Used materials
MnpMcs = Used material
MnfFdWesht = MNF
MnfFdDesht = MNF
Mnfctsht = MNF
Mnfcts = Manufacturing
Mnfct = Manufacturing
MnfPrcsht = MNP
MnfPrcs = Manufacturing processes
MnfPrc = Manufacturing process
ItUbLnsht = IUBL
ItUbLns = Lines
ItUbLn = Item use/loss/broke line
ItmUlbsht = IUB
ItmUlbs = Items use/loss/broke
ItmUlb = Item use/loss/broke
MoItLnsht = MIL
MoItLns = Lines
MoItLn = Move item line
MovItm = Move item
MovItms = Move item
MovItmsht = MI
CogsEnrs = COGS entries
DrItEnrs = Draw item entries for manufacturing or returns
DriEnrSr = Draw item source
DriEnrSrs = Draw item sources
WrhEnrs = Warehouse entries
Wrh = Warehouse
Wrhs = Warehouses
WrhPl = Warehouse place
WrhPls = Warehouse places
SaInSrLn = Service
SaInSrLns = Services
SaInGdLn = Good
SalInvsht = SI
SaInGdLnsht = SGL
SaInGdLns = Goods
Invoice = Invoice
SalInv = Sales invoice
SalInvs = Sales invoices
SaInTxLn = Tax line
SaInTxLns = Tax lines
PuInSrLn = Service
PuInSrLns = Services
PuInGdLn = Good
PurInvsht = PI
PuInGdLnsht = PGL
PuInGdLns = Goods
PurInv = Purchase invoice
PurInvs = Purchase invoices
PuInTxLn = Tax line
PuInTxLns = Tax lines
SaRtLn = Good
SalRetsht = SR
SaRtLnsht = SGR
SaRtLns = Goods
SalRet = Sales return
SalRets = Sales returns
SaRtTxLn = Tax line
SaRtTxLns = Tax lines
PuRtLn = Good
PurRetsht = PR
PuRtLnsht = PGR
PuRtLns = Goods
PurRet = Purchase return
PurRets = Purchase returns
PuRtTxLn = Tax line
PuRtTxLns = Tax lines
Uom = Unit of measure
Uoms = Units of measure
EnrSrc = Entries source
EnrSrcs = Entries sources
SerTxDl = Tax destination
SerTxDls = Tax destinations
SitTxDl = Tax destination
SitTxDls = Tax destinations
ItTxDl = Tax destination
ItTxDls = Tax destinations
SrTxDl = Tax destination
SrTxDls = Tax destinations
TxDst = Tax destination
TxDsts = Tax destinations
PaymFrsht = PAF
PaymFr = Payment from
PaymFrs = Payments from
PaymTosht = PAT
PaymTo = Payment to
PaymTos = Payments to
Paym = Payment
Payms = Payments
PrepTosht = PRT
PrepFrsht = PRF
PrepTo = Prepayment to
PrepTos = Prepayments to
PrepFr = Prepayment from
PrepFrs = Prepayments from
Preps = Prepayments
Prep = Prepayment
Tax = Tax
Taxs = Taxes
TxCt = Tax category
TxCts = Tax category
TxCtLn = Tax
TxCtLns = Taxes
AcStg = Accounting settings
AcStgs = Accounting settings
Acnt = Account
Acnts = Accounts
Bnka = Bank account
Bnkas = Bank accounts
Curr = Currency
Currs = Currencies
DbCr = Debtor/creditor
DbCrs = Debtors/creditors
DcrCt = Debtor/creditor category
DcrCts = Debtor/creditor categories
Entr = Accounting entry
Entrs = Accounting entries
Expn = Expense
Expns = Expenses
I18Acc = Internationalization base
I18Accs = Internationalization base
I18Buyr = Buyer internationalization
I18Buyrs = Buyers internationalization
I18Uom = UOM internationalization
I18Uoms = UOM internationalization
I18SeSrv = Service internationalization
I18SeSrvs = Services internationalization
I18Srv = Service internationalization
I18Srvs = Services internationalization
I18SeItm = Item internationalization
I18SeItms = Items internationalization
I18Itm = Item internationalization
I18Itms = Items internationalization
I18Curr = Currency internationalization
I18Currs = Currency internationalization
InEntrsht = IAE
InEntr = Input entries
InEntrs = Inputs entries
Itm = Item
Itms = Items
ItmCt = Item category
ItmCts = Item categories
Sacnt = Sub-account
Sacnts = Sub-accounts
srv = Service
Srv = Service
Srvs = Services
SrvCt = Service category
SrvCts = Service categories
#Enums:
DEBIT = Debit
CREDIT = Credit
ASSET = Asset
LIABILITY = Liability
OWN_EQUITY = Owner's equity
INC_REVENUE = Income Revenue
INC_EXPENSE = Income Expense
#Balance
AssetsTitle = ASSETS
LiabilitiesTitle = LIABILITIES
OwnersEquityTitle = OWNER'S EQUITY
total_assets = Total assets
total_l_oe = Total liabilities and owner's equity
total_l = Total liabilities
total_oe = Total owner's equity
#Ledger:
dt1 = Date from
dt2 = Date to
from = from
to = to
Ledger = Ledger
coracc = Corr.account
Previous = Previous
blnc = Balance
reversing = Reversing
reversed = Reversed
#chartOfAccount
chartOfAccounts = Chart of accounts
#Reports:
Made_at = Made at
by_who = by
totUpdGdSp = Total updated goods specifics for goods list
totUpdGdPr = Total updated goods price for goods list
totUpdGdAv = Total updated goods available for goods list
totUpdServSp = Total updated service specifics for service list
totUpdServPr = Total updated service price for service list
totUpdServAv = Total updated service available for service list
totUpdSeGoodSp = Total updated S.E. good specifics for S.E. good list
totUpdSeGoodPr = Total updated S.E. good price for S.E. good list
totUpdSeGoodAv = Total updated S.E. good available for S.E. good list
totUpdSeSrvSp = Total updated S.E. service specifics for S.E. service list
totUpdSeSrvPr = Total updated S.E. service price for S.E. service list
totUpdSeSrvAv = Total updated S.E. service available for S.E. service list
#Errors:
stored_balance_period_must_be_wm = Stored balance period must be DAILY or MONTH!
precision_must_be_from_0_to_4 = Decimal places must be from 0 to 4!
amount_eq_zero = Amount is zero!
wrong_acperiod = Data is out of the period!
account_is_null = Enter account!
select_subaccount = Choose sub-account!
wrong_subaccount = Wrong sub-account!
doc_entr_src_no_set = Document entries source not set!
dri_entr_src_no_set = Draw item entries source not set!
account_ok = Document has been accounted!
reverse_inv_first = It's used in invoice!
reverse_pay_first = Reverse payments first!
THERE_IS_NO_GOODS = There is no goods in stock!
LINE_HAS_NO_GOODS = Source has no items left!
can_not_cange_customer_with_another_tax_destination = Can't change customer with other tax destination!
can_not_change_tax_method = Can't change tax method!
where_is_withdraw = Where is withdrawals from this source!
quantity_less_or_equal_zero = Quantity is less or equal zero!
price_less_eq_0 = Price <= 0!
multi_tax_dest = Multiply same tax destinations for this item!
invoice_must_be_accd = Invoice must be accounted!
wrong_debtor_creditor_for_prepayment = Wrong debtor/creditor for prepayment!
cogs_av_not_imp = COGS average not yet implemented!
inv_not_accounted = Invoice is not accounted!
inv_reversed = Invoice is reversed!
complite_first = Complete first!
account_must_be_asset_exp = Account must be asset with expense sub-account!
account_must_be_cogs_itct = Account must be income expenses with item category sub-account!
there_is_no_suitable_tax_percent_entry = There is no suitable tax percent entry!
There_is_no_trade_settings = There is no trade settings!
notset_language = Wrong language!
serv_no_avlb = Услуга недоступна!
#Enums:
PICKUP = Pickup by buyer
DELIVERING = Delivering
SHIPPING = In country shipping
OVERSEAS = Overseas shipping
TINCOME = Business/income
TSALES = Sales (VAT)
TEMPLOYEE = Employee
TEMPLOYER = Employer
TOTHER = Other
BASIC = Basic
INNER = Inner
ACCEPTED = Accepted
VOIDED = Voided
TEXT = TEXT
BIGDECIMAL = Numeric
INTEGER = Integer
IMAGE = Image
IMAGE_IN_SET = Image in set
FILE = File
FILE_EMBEDDED = File embedded
LINK_EMBEDDED = Link embedded
LINK = Link
CHOOSEABLE_SPECIFICS = Chooseable specifics
ONLINE = Online
ANY = Any
BANK_TRANSFER = Bank transfer
BANK_CHEQUE = Cheque
PAY_CASH = Cash
CASH_BANK_TRANSFER = Cash or bank transfer
BANK_TRANSFER_CHEQUE = Bank transfer or cheque
CASH_BANK_TRANSFER_CHEQUE = Cash, bank transfer or cheque
PARTIAL_ONLINE = Online partially
PAYPAL = PayPal
PAYPAL_ANY = PayPal any
CLOSED = Closed
PAYED = Payed
CANCELED = Canceled
BOOKED = Booked
NEW = New