#Generated by ResourceBundle Editor (http://eclipse-rbe.sourceforge.net)
#
# Copyright (c) Open Source Strategies, Inc.
#
# Opentaps is free software: you can redistribute it and/or modify it
# under the terms of the GNU Affero General Public License as published
# by the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# Opentaps 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 Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with Opentaps.  If not, see <http://www.gnu.org/licenses/>.
#
FinancialsAccountActivitiesDetail = Account Activities Detail
FinancialsAccountBalance = Account Balance
FinancialsAccountCodeName = Account Code/Name
FinancialsAccountingTags = Accounting Tags
FinancialsAccountingTagsMustBalance = Tags Must Balance
FinancialsAccountingTagsPostingChecks = Accounting Tags Posting Checks
FinancialsAccountingTagUsage = Accounting Tags Usage
FinancialsAccountTotal = Account Total
FinancialsAccountTypeTotal = Account Type Total
FinancialsAcctgTransactionId = Acctg Trans Id
FinancialsActivities = Activities
FinancialsAddExistingAccount = Add Existing Account
FinancialsAddExistingAccountFor = Add Existing Account for
FinancialsAddGlAccountType = Add Account Type for
FinancialsAddNewAccountFor = Create New Account for
FinancialsAddPaymentMethodsFor = Add Payment Methods for
FinancialsAddSubAccount = Add Sub Account
FinancialsAddSubAccountFor = Add Sub Account for
FinancialsAdjustment = Adjustment
FinancialsAdjustInventoryValues = Adjust Inventory Values
FinancialsAdjustValues = Adjust Values
FinancialsAdjustmentAmount = Adjustment Amount
FinancialsAdjustmentsApplied = Adjustments applied
FinancialsAdjustmentsAppliedToInvoice = Adjustments applied to this invoice
FinancialsAdjustmentType = Adjustment Type
FinancialsAgeDate = Age Date
FinancialsAmountAdjustedCapital = ADJUSTED
FinancialsAmountNotFullyApplied = Not Fully Applied
FinancialsAmountOutstanding = Outstanding
FinancialsAmountOutstandingCapital = OUTSTANDING
FinancialsAmountPaidCapital = PAID
FinancialsAmountToApply = Amount to Apply
FinancialsAmountToPay = Amount to Pay
FinancialsAnalysis = Analysis
FinancialsAnnualizedInventoryTurnover = Annualized Turnover
FinancialsApplication = Financials
FinancialsApplyPaymentToGlAccount = Apply payment to GL Account
FinancialsApplyPaymentToInvoice = Apply payment to invoices
FinancialsApplyPaymentToTaxAuth = Apply payment for taxes
FinancialsApplyToBillingAccount = Apply to Customer Credit
FinancialsApplyToInvoices = Apply to Invoices
FinancialsAssessFinanceCharges = Assess Finance Charges
FinancialsAtAGlance = At a Glance 
FinancialsAverageDSOReportPayables = Payables Average DSO Report
FinancialsAverageDSOReportReceivables = Receivables Average DSO Report
FinancialsAverageInventoryValue = Average Inventory
FinancialsBalanceSheet = Balance Sheet
FinancialsBalancesByCustomerTitle = \ with balances over 5% of total
FinancialsBeginningCashBalance = Beginning Cash Balance
FinancialsBeginningOn = Beginning On
FinancialsBillingAccountAccountLimitTip = Maximum which can be charged to the credit account in the currency of the organization
FinancialsBillingAccountFullyUsed = This account has been fully used
FinancialsBudgeting = Budgeting
FinancialsBudgetVsActualExpensesDetails = Budget versus Actual Expenses Details
FinancialsBudgetVsActualExpensesByGLAccount = Budget versus Actual Expenses by GL Account
FinancialsBudgetVsActualExpensesbyGLAccountType = Budget Versus Actual Expenses by GL Account Type
FinancialsCODCommission = COD Commission
FinancialsCOGS = COGS
FinancialsCash = Cash
FinancialsCashEquivalents = Cash Equivalents
FinancialsCashFlowStatement = Cash Flow Statement
FinancialsChartOfAccountsFor = Chart of Accounts for
FinancialsCheckRun = Pay Multiple Vendors (Check Run)
FinancialsChecksToPrint = Checks to be Printed
FinancialsClonedInvoiceDescription = Derived from recurring invoice ${invoiceId}
FinancialsCommissionAdjItemText = ${commissionRate} commission on invoice ${invoiceItem.invoiceId} item ${invoiceItem.invoiceItemSeqId}
FinancialsCommissionBalancesReport = Commission Balances
FinancialsCommissionInvoice = Commission Invoice
FinancialsCommissionLineItemText = ${commissionRate} commission for ${invoiceItem.description}
FinancialsCommissionReport = Commission Report
FinancialsCommission = Commission
FinancialsCommissions = Commissions
FinancialsCommissionsStatement = Commissions Statement
FinancialsComparativeBalance = Comparative Balance
FinancialsComparativeBalanceSheet = Comparative Balance Sheet
FinancialsComparativeCashFlowStatement = Comparative Cash Flow Statement
FinancialsComparativeIncomeStatement = Comparative Income Statement
FinancialsCompareDate = Compare Date
FinancialsCompareDateTo = to Date
FinancialsCompareDates = Compare Dates
FinancialsCompareDatesTo = to Dates
FinancialsCompareGlFiscalType = Compare GL Fiscal Type
FinancialsCompareTimePeriod = Compare Time Period
FinancialsCompareTimePeriodTo = to Time Period
FinancialsConfiguration = Configuration
FinancialsConfigure = Configure
FinancialsConfigureLedger = Configure Ledger
FinancialsConfigureLedgerAccountFor = Configure General Ledger Account for 
FinancialsConfigureLedgerConfigurationFor = General Ledger Configuration for 
FinancialsConfigureNewOrganization = Configure a New Organization
FinancialsConfigureOrganization = Configure Organization
FinancialsConfirmInvoiceRefNumber = Warning: Invoice ${invoiceId} has the same reference number.  Are you sure you want to use this reference number?
FinancialsConfirmPayments = Confirm Payments
FinancialsConfirmSentPayments = Confirm Sent Payments
FinancialsCostingMethod = Costing Method
FinancialsCreateAccountingTag = Create an Accounting Tag
FinancialsCreateANewTimePeriodFor = Create a new Time Period for
FinancialsCreateCommissionAgreement = Create Commission Agreement
FinancialsCreateCommissionInvoice = Create Commission Invoice
FinancialsCreateCustomerAgreement = Create Customer Agreement
FinancialsCreateCustomerReturnInvoice = Create Credit Memo
FinancialsCreateNewAccount = Create New Account
FinancialsCreatePartnerAgreement = Create Partner Agreement
FinancialsCreatePartnerInvoice = Create Partner Invoice
FinancialsCreatePaycheck = Create Paycheck
FinancialsCreatePurchaseInvoice = Create Vendor Invoice
FinancialsCreateQuickTransaction = Quick Transaction
FinancialsCreateSalesInvoice = Create Sales Invoice
FinancialsCreateTransaction = Create Transaction
FinancialsCreateTransactionEntry = Create Transaction Entry
FinancialsCreditAccount = Credit Account
FinancialsCreditAppliedToInvoice = Credit applied to this invoice
FinancialsCreditCardReport = Credit Card Settlements Report
FinancialsCreditForInvoice = Credit for Invoice #${invoiceId}
FinancialsCreditNet = Net Credit
FinancialsCreditTotal = Credit Total
FinancialsCreditsIssuedAgainstInvoice = Credits Issued against this Credit Memo
FinancialsCumulativeValue = Cuml Value
FinancialsCustomer = Customer
FinancialsCustomerBillingAccount = Customer Credit Account
FinancialsCustomerBillingAccountNew = New Customer Credit Account
FinancialsCustomerBillingAccountID = Credit Account ID
FinancialsCustomerBillingAccountOpenOrders = Credit Billing Account Open Orders
FinancialsCustomerBillingAccountOpenOrdersTotal = Open Orders Total 
FinancialsCustomerBillingAccountTransactions = Credit Account Transactions
FinancialsCustomerBillingAccountApplyToInvoices = Apply Credit Account to Invoices
FinancialsCustomerBillingAccounts = Customer Credit Accounts
FinancialsCustomerCode = Customer Code
FinancialsCustomerCreditAccount = Customer Credit Account
FinancialsCustomerParty = Customer Party
FinancialsCustomerReturnInvoice = Customer Credit Memo
FinancialsCustomerStatement = Customer Statement
FinancialsCustomerStatementDateBasis = Calculate Statement by
FinancialsCustomers = Customers
FinancialsDSOAverage = Average DSO
FinancialsDSOWeighted = Value Weighted DSO
FinancialsDashboard = Dashboard
FinancialsDaysOutstanding = Days Outstanding
FinancialsDeactivate = Deactivate
FinancialsDebitAccount = Debit Account
FinancialsDebitCredit = Debit/Credit
FinancialsDebitNet = Net Debit
FinancialsDebitTotal = Debit Total
FinancialsDefaultCompanyForDemo = For demo purposes, select "Your Company Name Here (Company)" from the above list
FinancialsDefaultCost = Default Cost
FinancialsDueDateBefore = Due Date Before
FinancialsEditPaycheck = Edit Paycheck
FinancialsEmployees = Employees
FinancialsEncumbranceRefresh = Refresh Data
FinancialsEncumbrances = Encumbrances
FinancialsEndingCashBalance = Ending Cash Balance
FinancialsEndingOn = Ending On
FinancialsEnterNewRate = Enter New Rate
FinancialsEquityStatement = Statement of Equity
FinancialsErrorBillingAccountCurrencyDifferent = Credit Account #${billingAccountId} has currency ${billingAccountCurrency} but invoice #${invoiceId} has currency ${invoiceCurrencyUomId}
FinancialsErrorBillingAccountNotFound = Credit Account ${billingAccountId} not found.
FinancialsErrorInvoiceTypeNotSupported = Unable to perform operation, invoice type [${invoiceTypeId}] not supported.
FinancialsErrorNoActiveLedgerForParty = Party [${partyId}] is not an internal organization.  No general ledger postings will take place.
FinancialsErrorNoInvoiceValue = Unable to perform operation, invoice [${invoiceId}] has no value.
FinancialsErrorPropertyNotConfigured = ${propertyName} is not configured in ${resource}
FinancialsErrorSavingInvoicePDF = Error saving PDF for invoice ID ${invoiceId} to file ${path}
FinancialsExchangeRate = Exchange Rate
FinancialsExchangeRates = Exchange Rates
FinancialsExchangeRatesUpdate = Update Exchange Rates
FinancialsFinanceChargeForInvoice = Finance Charge for Invoice
FinancialsFinanceCharges = Finance Charges
FinancialsFinancialsApplication = Financials Application
FinancialsFinancingCashFlowAccounts = Financing Cash Flow
FinancialsFindAccountActivitiesDetail = Find Account Activities Detail
FinancialsFindCommissionAgreements = Find Commission Agreements
FinancialsFindCommissionInvoices = Find Commission Invoices
FinancialsFindCustomerAgreements = Find Customer Agreements
FinancialsFindCustomerBillingAccount = Find Customer Credit Account
FinancialsFindCustomerReturnInvoices = Find Credit Memos 
FinancialsFindFinanceCharges = Find Finance Charges
FinancialsFindPartnerAgreements = Find Partner Agreements
FinancialsFindPartnerInvoices = Find Partner Invoices
FinancialsFindPaycheck = Find Paycheck
FinancialsFindPayment = Find Payment
FinancialsFindPurchaseInvoices = Find Vendor Invoices
FinancialsFindSalesInvoices = Find Sales Invoices
FinancialsFindTransactions = Find Transactions
FinancialsFirstReconciliationForThisAccount = First Reconciliation for this GL Account
FinancialsGatewayCode = Gateway Code
FinancialsGlAccount = Gl Account
FinancialsGLAccountCode = Account Code
FinancialsGLAccountName = Account Name
FinancialsGlAccountType = Account Type
FinancialsGlActivityReport = GL Account Activity Analysis
FinancialsGlActivitySetupTitle = GL Account Activity Analysis Report Parameters
FinancialsGlFiscalType = Fiscal Type
FinancialsGracePeriod = Grace Period
FinancialsGrandTotal = Grand Total
FinancialsGrossAmount = Gross Amount
FinancialsGrossPay = Gross Pay
FinancialsGrossProfit = Gross Profit
FinancialsIncludeIncomeInBudget = Include Budgeted Incomes
FinancialsInitialCheckNumber = Initial Check Number
FinancialsInitialPostedBalance = Initial Posted Balance
FinancialsInterestInvoice = Finance Charge 
FinancialsInterestRate = Interest Rate
FinancialsInvNbr = INV #
FinancialsInvTotal = INV Total
FinancialsInventoryEnd = Ending Inventory
FinancialsInventoryStart = Beginning Inventory
FinancialsInventoryTurnover = Turnover
FinancialsInventoryValuationReport = Inventory Valuation Report
FinancialsInventoryValueByProduct = Inventory Value By Product
FinancialsInventoryValueDetail = Inventory Value Detail Report
FinancialsInvestingCashFlowAccounts = Investing Cash Flow
FinancialsInvoiceAddTerm = Add Term
FinancialsInvoiceId = Invoice ID
FinancialsInvoiceItemSeqId = Item No.
FinancialsInvoiceNoCreditsIssued = No credits issued.
FinancialsInvoiceNoInvoiceAdjustments = No adjustments applied to this invoice.
FinancialsInvoiceNoPaymentApplications = No payments apply to this Invoice.
FinancialsInvoiceNotFound = Invoice not found
FinancialsInvoiceNotFoundWithId = Invoice with ID [${invoiceId}] not found
FinancialsInvoicePartners = Invoice Partners
FinancialsInvoicePerformedOrderItemsForOrder = Invoice Performed Order Items for Order ID
FinancialsInvoiceSelectedInvoices = Invoice Selected Invoices
FinancialsInvoiceServiceItems = Invoice Service Items
FinancialsInvoiceTerms = Invoice Terms
FinancialsInvoicesTotal = Invoices Total
FinancialsIsPosted = Is Posted
FinancialsIsTaxable = Is Taxable?
FinancialsIssueChecks = Issue Checks
FinancialsHideChildAccountsInvoices = Hide Child Accounts Invoices
FinancialsLastRecurrenceDate = Last
FinancialsLedger = Ledger
FinancialsLiquiditySnapshot = Liquidity Snapshot
FinancialsLockboxFile = Lockbox File
FinancialsLockboxIdentifier = Lockbox Identitifer
FinancialsLockboxInvoiceAmount = ERP Invoice Amount
FinancialsLockboxBatchItems = Lockbox Batch Items
FinancialsLockboxBatchNumber = Batch #
FinancialsLockboxBatchDetail = Lockbox Batch Detail
FinancialsLockboxCashDiscount = Cash Discount
FinancialsLockboxFind = Find Lockbox
FinancialsLockboxOriginalAmount = Original Amount
FinancialsLockboxPendingAmount = Amount Pending
FinancialsLockboxAmountToApply = Amount to Apply
FinancialsLockboxAmountApplied = Successfully set the amount to apply.
FinancialsLockboxAmountRemoved = Successfully removed the amount to apply.
FinancialsLockboxUserApplicationCreated = Successfully created the user entered application.
FinancialsLockboxUserApplicationRemoved = Successfully removed the user entered application.
FinancialsLockboxCommentCashDiscount = Cash discount from Lockbox batch [${batchId}]
FinancialsLockboxCommentPayment = Payment generated from Lockbox batch [${batchId}]
FinancialsLoginGreeting = Opentaps Financials Login
FinancialsMakePayment = Make Payment
FinancialsManageLockboxBatches = Manage Lockbox Batches
FinancialsFindLockboxBatches = Find Lockbox Batches
FinancialsNavHistoryAcctgTransaction = Transaction #${acctgTransId}
FinancialsNavHistoryAssessFinanceCharge = Finance Charges
FinancialsNavHistoryBillingAccount = Credit Acct #${billingAccountId} for ${partyName}
FinancialsNavHistoryInvoice = ${invoiceTypeName} #${invoiceId}
FinancialsNavHistoryLockboxBatch = Lockbox Batch #${lockboxBatchId}
FinancialsNavHistoryPayment = ${paymentTypeName} #${paymentId}
FinancialsNetPay = Net Pay
FinancialsNever = Never
FinancialsNewInvoiceAdjustment = New Invoice Adjustment
FinancialsNewInvoiceItem = New Invoice Item
FinancialsNewUnitCost = New Unit Cost
FinancialsNoConfigurationPermission = Sorry, you do not have permission to perform this action.
FinancialsNoPayablesPermission = Sorry, you do not have permission to view Payables section.
FinancialsNoLockboxBatchFound = There is no lockbox batch for this ID.
FinancialsNoLockboxBatchItem = There is no item for this batch.
FinancialsNoPendingLockboxBatch = There is no pending lockbox batch.
FinancialsNoPaymentPermission = Sorry, you do not have permission to view Payment section.
FinancialsNoReceivablesPermission = Sorry, you do not have permission to view Receivable section.
FinancialsNoReportsPermission = Sorry, you do not have permission to view Reports section.
FinancialsNoTransactionPermission = Sorry, you do not have permission to view Transaction section.
FinancialsNumberOfInvoices = Number of Invoices
FinancialsOperatingCashFlowAccounts = Operating Cash Flow
FinancialsOperatingIncome = Operating Income
FinancialsOriginalBalance = Original Balance
FinancialsOutstandingChecks = Outstanding Checks
FinancialsOutstandingCommissions = Outstanding Commissions
FinancialsOutstandingInvoices = Outstanding Invoices
FinancialsOutstandingPaychecks = Outstanding Paychecks
FinancialsOutstandings = Outstandings
FinancialsOverrideGlAccount = Override Account
FinancialsOver30 = Over 30
FinancialsOver60 = Over 60
FinancialsOver90 = Over 90
FinancialsOver120 = Over 120
FinancialsParentGLAccount = Parent Gl Account
FinancialsPartnerSalesInvoiceAdj = Adjustment at ${commissionRate} of Partner Invoiced Amount
FinancialsPartnerSalesInvoiceItem = Invoiced at ${commissionRate} of Partner Invoiced Amount
FinancialsPartyClassification = Party Classification
FinancialsPastDue = Past Due
FinancialsPastReconciliations = Past Reconciliations
FinancialsPayInvoice = Pay Invoice
FinancialsPayTax = Pay Tax
FinancialsPayToParty = Pay to Party
FinancialsPayableReports = Payable Reports
FinancialsPayables = Payables
FinancialsPayablesAgingReport = Accounts Payables Aging
FinancialsPayablesBalance = Accounts Payable Balance
FinancialsPayablesBalancesReport = Balances by Vendor 
FinancialsPayablesPayment = Make a Payment
FinancialsPayablesPaymentToPartyId = Make a Payment to Party ID
FinancialsPayablesStatementReport = Vendor Statement
FinancialsPaycheck = Paycheck
FinancialsPaycheckAndWitholdings = Paycheck and Witholdings
FinancialsPaycheckExpenses = Paycheck Expenses
FinancialsPaycheckType = Paycheck Type
FinancialsPaycheckWitholdings = Paycheck Witholdings
FinancialsPaychecks = Paychecks
FinancialsPaychecksToPrint = Paychecks to be Printed
FinancialsPaymentApplications = Payment Applications
FinancialsPaymentApplicationToGlAccount = to GL account [${glAccountId}]
FinancialsPaymentId = Payment Id
FinancialsPaymentMethod = Payment Method
FinancialsPaymentMethodType = Payment Method Type
FinancialsPaymentMethodExpire = Expire
FinancialsPaymentMethods = Payment Methods
FinancialsPaymentMethodsFor = Payment Methods for
FinancialsPaymentNotFromAccount = Payment is not from an account
FinancialsPaymentReceiptsDetail = Payment Receipts Detail
FinancialsPaymentRef = Ref
FinancialsPaymentRefNum = Check/Ref Num
FinancialsPaymentsAppliedToInvoice = Payments applied to this invoice
FinancialsPaymentsToConfirm = Payments to be Confirmed
FinancialsPaymentStatusToCanceled = Cancel Payment
FinancialsPaymentStatusToConfirmed = Mark as Confirmed
FinancialsPaymentStatusToPrinted = Mark as Printed
FinancialsPaymentStatusToPaid = Mark as Paid
FinancialsPaymentStatusToReady = Mark as Ready 
FinancialsPaymentStatusToReceived = Mark as Received
FinancialsPaymentStatusToSent = Mark as Sent
FinancialsPaymentVoidPayment = Void
FinancialsPMTDate = PMT Date
FinancialsPMTAmount = PMT Amount
FinancialsPleasePay = Please Pay
# A minor point: the label "AccountingPaymentsSend" in AccountUiLabels reads "Payments send",
# but the proper label here should be "Payments *sent*", thus the label defined below
FinancialsPaymentsSent = Payments sent
FinancialsPendingLockboxBatches = Pending Lockbox Batches
FinancialsPostTransactionConfirmSkipCheckTags = The accounting tags are not balanced, do you still want to post the transaction ?
FinancialsPostTransactions = Post Transactions
FinancialsPostedBalance = Posted Balance
FinancialsPostedBalancesByGlAccount = Posted Balances by GL Account
FinancialsPostedDate = Posted Date
FinancialsPretaxIncome = Pretax Income
FinancialsPreviousFinanceCharges = Previous Finance Charges
FinancialsPrintChecks = Print Checks
FinancialsPrintChecksFor = Print Checks for
FinancialsPrintPaychecksFor = Print Paychecks for
FinancialsPrintStatements = Print Statements
FinancialsProcessLockboxBatch = Process Items
FinancialsProcessLockboxBatchSuccess = Items processed successfully.
FinancialsProduct = Product
FinancialsProfitabilityRatio = Profitability Ratio
FinancialsPurchaseInvoice = Vendor Invoice
FinancialsQty = Qty
FinancialsReceivableReports = Receivable Reports
FinancialsReceivables = Receivables
FinancialsReceivablesAgingReport = Accounts Receivables Aging
FinancialsReceivablesBalancesReport = Balances by Customer
FinancialsReceivablesBalancesReportBalance = Balance
FinancialsReceivablesPayment = Receive a Payment
FinancialsReceivablesPaymentFromPartyId = Receive a Payment from Party ID
FinancialsReceivablesStatementReport = Customer Statement
FinancialsReceiveCODStatement = Receive COD Statement
FinancialsReceiveFromParty = Receive from Party
FinancialsReceivePayment = Receive Payment
FinancialsReceivePaymentFor = Receive Payment for 
FinancialsReceiveStatement = Receive Statement
FinancialsReceivedDateBetween = Received Date between
FinancialsReconcile = Reconcile
FinancialsReconcileAccount = Reconcile Account
FinancialsReconcileStatus = Reconcile Status
FinancialsReconciledAsOf = Reconciled as of
FinancialsReconciledBy = Reconciled By
FinancialsReconciliationFor = Reconciliation for
FinancialsRecurrence = Recurrence
FinancialsRecurringInvoices = Recurring Invoices
FinancialsReferenceNumber = Ref Num
FinancialsReport.Error = Error
FinancialsReport.NoData = Data source have no data to fill this report.
FinancialsReport.Of = of
FinancialsReport.Page = Page
FinancialsReport.SalesTax.ProductStore = Product Store
FinancialsReport.SalesTax.Title = Sales Tax Detail Report
FinancialsReport.SalesTax.TotalSales = Total Sales
FinancialsReport.TotalSales.Amount = Amount
FinancialsReport.TotalSales.Balance = Balance
FinancialsReport.TotalSales.DebCred = Debit/Credit
FinancialsReport.TotalSales.Party = Balance
FinancialsReport.TotalSales.Product = Product
FinancialsReturnToPayables = Return to Payables
FinancialsReturnToReceivables = Return to Receivables
FinancialsReturnToReports = Return to Reports
FinancialsReturnToTaxSummary = Return to Tax Summary
FinancialsReturnPortionNote = RETURN THIS PORTION WITH YOUR PAYMENT
FinancialsRevenue = Revenue
FinancialsReversalOf = Reversal Of
FinancialsReverseTransaction = Reverse
FinancialsSalesAndInventory = Sales, Inventory, Profitability Analysis
FinancialsSalesByStoreByDayReport = Sales by Store By Day Report
FinancialsSalesByStoreByDayReportTitle = Sales by Store by Day
FinancialsSalesByStoreByOrderReportNumberOfOrders = Number of Orders
FinancialsSalesByStoreByOrderReportOrderDate = Order Date
FinancialsSalesByStoreByOrderReportStore = Product Store
FinancialsSalesByStoreByOrderReportTotalAmount = Total Amount
FinancialsSalesInvoice = Sales Invoice
FinancialsSalesTaxDetailReport = Sales Tax Report
FinancialsSalesTaxReloadDatamarts = Refresh Data
FinancialsSalesTaxStatement = Sales Tax Statement
FinancialsSalesVolume = Sales Volume
FinancialsScheduledPostingDate = Scheduled Posting Date
FinancialsSelectAccount = Select an Account
FinancialsSelectOrganization = Select Organization
FinancialsSelectRefundPaymentMethod = Select Default Refund Payment Method for
FinancialsSettle = Settle
FinancialsSettlePaymentMethod = Payment Method
FinancialsSettlePayments = Settle Payments 
FinancialsSettlePaymentsFrom = Settle Payments From
FinancialsSettlePreview = Preview
FinancialsSettleRefundsFrom = Settle Refunds From
FinancialsSettleUndepositedReceipts = Settle Undeposited Receipts
FinancialsSettlementAccount = Settlement Account
FinancialsSettlements = Settlements
FinancialsSettlementType = Settlement Type
FinancialsShowChildAccountsInvoices = Show Child Accounts Invoices
FinancialsShowInvoiceLevelDetail = Show Invoice Level Detail?
FinancialsStatementDate = Statement Date
FinancialsStatementFor = Statement For  
FinancialsStatementsBalance = Balance 
FinancialsStatementsCalculatedBalance = Calculated Balance
FinancialsStatementsBeginningBalance = Beginning Balance
FinancialsStatementsEndingBalance = Ending Balance
FinancialsStatusId = Status
FinancialsTax = Tax
FinancialsTaxableSales = Taxable Sales
FinancialsTaxDue = Tax Due
FinancialsTaxForRegion = Tax Region
FinancialsTaxPayments = Tax Payments
FinancialsTaxTransactions = Tax Transactions
FinancialsTaxesFor = Taxes for
FinancialsTimePeriodIsClosed = Closed
FinancialsTimePeriodIsNotClosed = Not Closed
FinancialsTimePeriodType = Period Type
FinancialsTimePeriodsFor = Time Periods for
FinancialsToClsGroup = To Classification Group
FinancialsTotalAmount = Total Amount
FinancialsTotalAllReceipts = Total All Receipts
FinancialsTotalCapital = TOTAL
FinancialsTotalCash = Total Cash
FinancialsTotalFinancingCashFlow = Total Financing Cash Flow
FinancialsTotalInvestingCashFlow = Total Investing Cash Flow
FinancialsTotalNetCashFlow = Total Net Cash Flow
FinancialsTotalNonCash = Total Non Cash
FinancialsTotalOperatingCashFlow = Total Operating Cash Flow
FinancialsTotalOutstanding = Total Outstanding
FinancialsTotalSales = Total Sales
FinancialsTotalTaxLiabilities = Total Tax Liabilities
FinancialsTotalTaxPayments = Total Tax Payments
FinancialsTotals = Totals
FinancialsTransaction = Transaction
FinancialsTransactionBalance = Transaction Balance
FinancialsTransactionDate = Transaction Date
FinancialsTransDate = Trans. Date
FinancialsTransactionEntries = Transaction Entries
FinancialsTransactionEntry = Transaction Entry
FinancialsTransactionId = Transaction ID
FinancialsTransactionSummary = Transaction Summary
FinancialsTransactionType = Transaction Type
FinancialsUnapprovedInvoices = Unapprov. Invoices
FinancialsUnclassifiedAccounts = Unclassified Accounts
FinancialsUnitCost = Unit Cost
FinancialsUnitCostValuation = Unit Cost Valuation
FinancialsUnitPrice = Unit
FinancialsUnpostedTransactions = Unposted Transactions
FinancialsUpdateGlAccountFor = Update Gl Account for
FinancialsUpdateGlAccountType = Update Account Type for
FinancialsUpdateInvoiceItem = Update Invoice Item
FinancialsUpdatePaycheck = Update Paycheck
FinancialsUpdateTransaction = Update Transaction
FinancialsUpdateTransactionEntry = Update Transaction Entry
FinancialsUploadLockboxFile = Upload Lockbox File
FinancialsUploadLockboxFileSuccessful = Successfully uploaded Lockbox file ${fileName}
FinancialsValuationDate = Valuation Date
FinancialsValue = Value
FinancialsVendor = Vendor
FinancialsVendorStatement = Vendor Statement
FinancialsVendors = Vendors
FinancialsViewConfiguration = View Configuration
FinancialsViewPaycheck = View Paycheck
FinancialsVoidInvoice = Void
FinancialsWriteoff = Writeoff
FinancialsWriteoffOf = Writeoff Of
FinancialsRelatedOrderId = Related Order ID
FinancialsProcessingStatus = Processing Status
FinancialsCustomerId = Customer ID
FinancialPaymentTerm = Payment Term
FinancialSelectPaymentMethod = Select a Payment Method
FinancialsShippedVia = Shipped on ${createdDate} Via ${carrierPartyId} ${shipmentMethodTypeId}
FinancialsBalanceStatement = Budget vs. Actual plus Encumbrances Report 
FinancialsFundCode = Fund Code
FinancialsOrgCode = Org Code
FinancialsProgramCode = Program Code
FinancialsActivityCode = Activity Code
FinancialsBudget = Budget
FinancialsIncome = Income
FinancialsExpense = Expense
FinancialsExpenses = Expenses
FinancialsLiens = Liens
FinancialsBalance = Balance
FinancialsPostedAmount = Posted Amount
FinancialsTagId = ID
FinancialsSequenceNumber = Seq #
FinancialsAccountingTagsReport = Accounting Tags Report
FinancialsGlAccountsReport = Gl Accounts Report
