############################################################################### # Licensed to the Apache Software Foundation (ASF) under one # or more contributor license agreements. See the NOTICE file # distributed with this work for additional information # regarding copyright ownership. The ASF licenses this file # to you under the Apache License, Version 2.0 (the # "License"); you may not use this file except in compliance # with the License. You may obtain a copy of the License at # # http://www.apache.org/licenses/LICENSE-2.0 # # Unless required by applicable law or agreed to in writing, # software distributed under the License is distributed on an # "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY # KIND, either express or implied. See the License for the # specific language governing permissions and limitations # under the License. ############################################################################### # ======================================== # UiLabels for the order Component # ======================================== FacilityBillingAddressSameShipping=Billing address is the same as the shipping address FacilityDeliveryOrder=Delivery order FacilityFacility=Facility FacilityInventory=Inventory FacilityNoFacility=No Facility FacilityNoOtherShippingMethods=Use Default: No other shipping methods available. FacilityShipAvailable=Please ship items I ordered as they become available (you may incur additional shipping charges). FacilityShipOnceOrAvailable=Ship all at once, or 'as available'? FacilityShipmentDatas=Shipment Data FacilityShipments=Shipments FacilityShipping=Shipping FacilityShippingAndHandling=Shipping and Handling FacilitySpecialInstructions=Special Instructions FacilityWaitEntireOrderReady=Please wait until the entire order is ready before shipping. FormFieldTitle_billToCustomerPartyId=Bill To Customer Party Id FormFieldTitle_billingAccountId=Billing Account Id FormFieldTitle_carrierPartyId=Carrier Party Id FormFieldTitle_carrierRoleTypeId=Carrier Role Type Id FormFieldTitle_cartons=Cartons FormFieldTitle_city=City FormFieldTitle_contactMechId=Contact Mech Id FormFieldTitle_countryGeoId=Country Geo Id FormFieldTitle_createdBy=Created By FormFieldTitle_createdByUserLogin=Created By User Login FormFieldTitle_createdDate=Created Date FormFieldTitle_currencyUom=Currency Uom FormFieldTitle_custRequestId=Cust Request Id FormFieldTitle_custRequestItemSeqId=Cust Request Item Seq Id FormFieldTitle_custRequestName=Cust Request Name FormFieldTitle_custRequestResolutionId=Cust Request Resolution Id FormFieldTitle_custRequestTypeId=Cust Request Type Id FormFieldTitle_deleteLink=Delete Link FormFieldTitle_deliverableId=Deliverable Id FormFieldTitle_entryDate=Entry Date FormFieldTitle_estimatedBudget=Estimated Budget FormFieldTitle_estimatedReadyDate=Estimated Ready Date FormFieldTitle_externalId=External Id FormFieldTitle_facilityId=Facility Id FormFieldTitle_firstAttemptOrderId=First Attempt Order Id FormFieldTitle_fixedAssetId=Fixed Asset Id FormFieldTitle_grandTotal=Grand Total FormFieldTitle_internalCode=Internal Code FormFieldTitle_internalName=internal Name FormFieldTitle_isActive=Is Active FormFieldTitle_isPromo=Is Promo FormFieldTitle_isPublic=Is Public FormFieldTitle_isRushOrder=Is Rush Order FormFieldTitle_lastAdminModified=Last Admin Modified FormFieldTitle_lastModifiedByUserLogin=Last Modified By User Login FormFieldTitle_lastModifiedDate=Last Modified Date FormFieldTitle_lastOrderedDate=Last Ordered Date FormFieldTitle_listName=List Name FormFieldTitle_maximumAmount=Maximum Amount FormFieldTitle_needsInventoryIssuance=Needs Inventory Issuance FormFieldTitle_noteDateTime=Note Date Time FormFieldTitle_noteInfo=Note Info FormFieldTitle_orderDate=Order Date FormFieldTitle_orderHeaderId=Order Header Id FormFieldTitle_orderId=Order Id FormFieldTitle_orderStatusId=Order Status Id FormFieldTitle_orderTypeId=Order Type Id FormFieldTitle_ordersLink=Orders Link FormFieldTitle_originFacilityId=Origin Facility Id FormFieldTitle_parentShoppingListId=Parent Shopping List Id FormFieldTitle_partyId=Party Id FormFieldTitle_paymentMethodId=Payment Method Id FormFieldTitle_postalCode=Postal Code FormFieldTitle_priority=Priority FormFieldTitle_productFeatureId=Product Feature Id FormFieldTitle_productId=Product Id FormFieldTitle_productStoreId=Product Store Id FormFieldTitle_quoteId=Quote Id FormFieldTitle_reason=Reason FormFieldTitle_recurrenceInfoId=Recurrence Info Id FormFieldTitle_remainingSubTotal=Remaining Sub Total FormFieldTitle_remove=remove FormFieldTitle_requestsLink=Requests Link FormFieldTitle_requiredByDate=Required By Date FormFieldTitle_requirementByDate=requirement By Date FormFieldTitle_requirementId=Requirement Id FormFieldTitle_requirementTypeId=Requirement Type Id FormFieldTitle_responseRequiredDate=Response Required Date FormFieldTitle_roleTypeId=Role Type Id FormFieldTitle_salesChannelEnumId=Sales Channel Enum Id FormFieldTitle_selectedAmount=Selected Amount FormFieldTitle_sendCc=Send Cc FormFieldTitle_sendTo=Send To FormFieldTitle_shipAfterDate=Ship After Date FormFieldTitle_shipByDate=Ship By Date FormFieldTitle_shipmentMethodTypeId=Shipment Method Type Id FormFieldTitle_shoppingListId=Shopping List Id FormFieldTitle_shoppingListTypeId=Shopping List Type Id FormFieldTitle_skidsPallets=Skids Pallets FormFieldTitle_stateProvinceGeoId=State Province Geo Id FormFieldTitle_statusId=Status Id FormFieldTitle_story=Story FormFieldTitle_syncStatusId=Sync Status Id FormFieldTitle_terminalId=Terminal Id FormFieldTitle_totalCubicSize=Total Cubic Size FormFieldTitle_totalCubicUomId=Cubic Measurement FormFieldTitle_totalWeight=Total Weight FormFieldTitle_totalWeightUomId=Weight Measurement FormFieldTitle_transactionId=Transaction Id FormFieldTitle_unassignedRequirements=unassigned Requirements FormFieldTitle_unitsPieces=Units Pieces FormFieldTitle_useCase=Use Case FormFieldTitle_visitId=Visit Id FormFieldTitle_visitorId=Visitor Id FormFieldTitle_webSiteId=Web Site Id OrderAddCode=Add Code OrderAddNote=Add Note OrderAddOrderToShoppingList=Add Order Items to Shopping List OrderAddToOrder=Add To Order OrderAddress=Address OrderAdjustment=Adjustment OrderAdjustmentType=Adjustment Type OrderAdjustments=Adjustments OrderAgent=Order Agent OrderAllowSplit=Allow Split OrderAmount=Amount OrderApproveOrder=Approve Order OrderApproveRequirements=Approve Requirements OrderApproved=Approved OrderApprovedProductRequirements=Approved Product Requirements OrderApprovedProductRequirementsByVendor=Approved Requirements By Vendor OrderAutoAssign=Auto Assign OrderAutoCreateQuoteAdjustments=Auto Create Adjustments OrderAvs=AVS OrderBackOrdered=Backordered OrderBackOrders=Backorders OrderBeSureIncludeOrder=Be sure to include your order OrderCancelAllItems=Cancel all Items OrderCancelled=Cancelled OrderCannotBeChanged=(cannot be changed without clearing order.) OrderCardSecurityCode=Card Security Code OrderCartTotal=Cart Total OrderChooseFacilityDifferentDefault=You may choose a facility instead of the default one OrderChooseFollowingForGift=You may also choose one of the following for your gift OrderClearOrder=Clear Order OrderCompanyName=OFBiz: Order Manager OrderCompanySubtitle=Part of the Open For Business Family of Open Source Software OrderCompleteOrder=Complete Order OrderCompleted=Completed OrderContactInformation=Contact Information OrderContainsBackOrders=Contains BackOrders OrderCopyCustRequestItem=Duplicate Request Item OrderCopyQuote=Duplicate Quote OrderCreateCustRequestFromCart=Create a Request For Quote OrderCreateCustRequestFromShoppingList=Create a Request For Quote OrderCreateNewReturn=Create new return OrderCreateOrder=Create Order OrderCreateAsNewOrder=Create As New Order OrderCreateOrderQuote=Create New Quote OrderCreateOrderQuoteAdjustment=Create Manual Adjustment OrderCreateOrderQuoteAttribute=Create New Quote Attribute OrderCreateOrderQuoteCoefficient=Create New Quote Coefficient OrderCreateOrderQuoteItem=Create New Quote Item OrderCreateOrderQuoteRole=Create New Quote Role OrderCreateOrderQuoteWorkEfforts=Create Quote Work Efforts OrderCreateQuoteFromCart=Create New Quote From Cart OrderCreateQuoteFromShoppingList=Create New Quote OrderCreateQuoteWorkEffort=Create new Quote Workeffort OrderCreateReturn=Create return OrderCreateShippingAddress=Create New Shipping Address OrderCreatedBy=Created by OrderCurrentStatus=Current Status OrderCustomerPo=Customer PO# OrderCustomerTaxId=Customer Tax ID OrderDate=Order Date OrderDateOrdered=Date Ordered OrderDesiredDeliveryDate=Desired Delivery Date OrderDestination=Destination OrderDoPromotions=Run Promotions OrderDropShipped=Drop Shipped OrderEditItems=Edit Items OrderEditShipmentInfo=Edit Shipment Info OrderEnteredPromoCodes=Entered Codes OrderEntryDate=Entry Date OrderErrorFacilityHaveNoAdress=Error : the facility does not have addresses OrderExemptAmount=Exempt Amount OrderExternalId=External ID OrderFilterAuthProblems=Authorisation Problems OrderFilterInventoryProblems=Inventory problems OrderFilterOn=Filter on OrderFilterPOs=purchase orders OrderFilterPOsOpenPastTheirETA=open past their ETA OrderFilterPOsWithRejectedItems=with rejected items OrderFilterPartiallyReceivedPOs=partially received OrderFinalizeOrder=Finalize Order OrderFinalizeOrderDefault=Finalize Order With Default Options OrderFindOrder=Find Orders OrderFindQuote=Find Quote OrderFindQuotes=Find Quotes OrderFindRequests=Find Requests OrderFindRequirements=Find Requirements OrderFindRequirementsForSupplier=Find Requirements For Supplier OrderFindReturn=Find Returns OrderForceCompletePurchaseOrder=Force Complete Purchase Order OrderGift=Gift? OrderGiftCard=Gift Card OrderGiftMessage=Gift Message OrderGiftWrapAllItems=Gift Wrap All Items? OrderGrandTotal=Grand Total OrderGrossDollarAmountsIncludesAdjustmentsAndPendingOrders=Gross Dollar Amounts (includes adjustments and pending orders) OrderGrossItemsSoldIncludesPromotionsAndPendingOrders=Gross Items Sold (includes promotions and pending orders) OrderHold=Hold Order OrderImage=Image OrderInProduction=In Production OrderInProgress=In Progress OrderInputQuickPurchaseOrder=Purchase Order Quick Entry OrderInternalCode=Internal Code OrderInternalNote=Internal Note OrderInternalNoteMessage=If yes is selected, this note doesn't appear on the print documents OrderInvoiced=Invoiced OrderInvoices=Invoices OrderIsThisGift=Is This a Gift? OrderIssuedToShipmentItem=Issued to Shipment Item OrderIssuedWithoutShipment=Issued Without a Shipment (Immediate, Physical Store) OrderItemDiscontinued=Discontinued OrderItemStatus=Item Status OrderItemTotal=Item Total OrderItemsBackOrdered=Items Backordered OrderItemsOrdered=Items Ordered OrderItemsReturned=Items Returned OrderItemsSubTotal=Items SubTotal OrderJurisdiction=Jurisdiction OrderLinkedFromOrderItem=Linked from order item OrderLinkedToOrderItem=Linked to order item OrderLinkedToQuote=Linked to quote OrderLinkedToRequirement=Linked to requirement OrderLookupOrder=Lookup Order(s) OrderLookupReturn=Lookup Return(s) OrderMTD=MTD OrderManagerApplication=Order Manager Application OrderManualPromotions=Manual Promotions OrderMoreOptionsAvailable=More options available in drop down OrderNbr=# OrderNewDropShipmentForShipGroup=New Drop Shipment For Ship Group OrderNewQuantity=New quantity OrderNewQuote=New quote OrderNewOrder=New order OrderNewQuoteAttribute=New Quote Attribute OrderNewQuoteItem=New Quote Item OrderNewReceipt=New Receipt OrderNewRequest=New Request OrderNewRequestItem=New Request Item OrderNewRequirement=New Requirement OrderNewShipment=New Shipment OrderNewShipmentForShipGroup=New Shipment For Ship Group OrderNoChannel=No Channel OrderNoGiftWrap=No Gift Wrap OrderNoNotes=No notes for this order OrderNoNotesForThisRequestItem=No Notes For This Request Item OrderNoOrderAdjustments=No adjustments on this order. OrderNoOrderFound=No Order Found with ID OrderNoOrderFoundForParty=No orders found for partyId OrderNoOrderItemsToDisplay=No order items to display. OrderNoOrderPaymentPreferences=No payment preferences associated with this order. OrderNoPurchasePaymentMethod=No Purchase Payment Method Information Found. OrderNoPurchaseProduct=No Purchased Product Information Found. OrderNoPurchaseSpecified=No Purchase Order was specified OrderNoQuoteFound=No Quote Found. OrderNoRequestFound=No Request Found OrderNoReturnFound=No return found. OrderNoReturnFoundWithId=No return found with return ID OrderNoReturnItemsFound=No item(s) in return. OrderNoRolesAssociatedRequest=No Roles Associated With This Customer Request OrderNotPrintableNote=Internal Note (Not Printed) OrderNotShipped=Not Shipped OrderNotUsedForPurchase=Not Used For Purchase Orders OrderNotUsedForSales=Not Used For Sales Orders OrderNotYetKnown=Not Yet Known OrderNote=Note OrderNotes=Notes OrderNotesCreateNew=Create New OrderNotesForRequestItem=Notes For Request Item OrderNotesPrivate=Make Private OrderNotesPublic=Make Public OrderNumberOfPersons=Number of persons OrderOfflineCheckMoney=Offline: Check/Money Order OrderOnOrder=On Order OrderOrder=Order OrderOrderBillFromParty=Bill From Party OrderOrderBillToParty=Bill To Party OrderOrderConfirmation=Order Confirmation OrderOrderDate=Order Date OrderOrderEntry=Order Entry OrderOrderEntryCurrencyAgreementShipDates=Enter Order Currency, Agreements, and Ship Dates OrderOrderEntryCustomerInfo=Order Entry Customer Info OrderOrderEntryInternalOrganziation=Internal Organization OrderOrderEntryOrderTerms=Order Entry Order Terms OrderOrderEntryPaymentSettings=Order Entry Payment Settings OrderOrderEntryShipToSettings=Order Entry Ship-To Settings OrderOrderFor=Order for OrderOrderFound=Order(s) Found OrderOrderHeaderInfo=Order Header Info OrderOrderId=Order Id OrderOrderInclude=Include OrderOrderItemType=Item Type OrderOrderItems=Order Items OrderOrderList=Order List OrderOrderManagerApplication=Order Manager Application OrderOrderName=Order Name OrderOrderNeedingAttention=Orders Needing Attention OrderOrderNumber=Order Number OrderOrderOptionSettings=Order Option Settings OrderOrderPurchaseToBeScheduled=Order Purchase To Be Scheluded OrderOrderQty=Order Qty OrderOrderQuote=Quote OrderOrderQuoteAdjustmentId=Quote Adjustment Id OrderOrderQuoteAdjustmentType=Quote Adjustment Type OrderOrderQuoteAdjustments=Adjustments OrderOrderQuoteAttributeName=Attribute Name OrderOrderQuoteAttributeValue=Attribute Value OrderOrderQuoteAttributes=Quote Attributes OrderOrderQuoteAverageCost=Average Cost OrderOrderQuoteCoeffName=Coeff. Name OrderOrderQuoteCoeffValue=Coeff. Value OrderOrderQuoteCoefficients=Quote Coefficients OrderOrderQuoteCostToPrice=Cost to Price OrderOrderQuoteDefaultUnitPrice=Default Unit Price OrderOrderQuoteDeliverableTypeId=Deliverable Type Id OrderOrderQuoteEdit=Edit Quote OrderOrderQuoteEditAdjustments=Edit Quote Adjustments OrderOrderQuoteEditAttributes=Edit Quote Attributes OrderOrderQuoteEditCoefficients=Edit Quote Coefficients OrderOrderQuoteEditItems=Edit Quote Items OrderOrderQuoteEditReportMail=Edit Quote Report Mail OrderOrderQuoteEditRoles=Edit Quote Roles OrderOrderQuoteEditWorkEfforts=Edit Quote Work Efforts OrderOrderQuoteEnterWorkEffortId=Enter existing WorkEffort Id below OrderOrderQuoteEnterWorkEffortIdNew=OR add new WorkEffort data below to create new entity (leave WorkEffort Id empty) OrderOrderQuoteEstimatedDeliveryDate=Estimated Delivery Date OrderOrderQuoteId=Quote Id OrderOrderQuoteIssueDate=Quote Issue Date OrderOrderQuoteItem=Quote Item OrderOrderQuoteItemSeqId=Quote Item Seq Id OrderOrderQuoteItems=Quote Items OrderOrderQuoteListAdjustments=List Quote Adjustments OrderOrderQuoteListAttributes=List Quote Attributes OrderOrderQuoteListCoefficients=List Quote Coefficients OrderOrderQuoteListItems=List Quote Items OrderOrderQuoteListRoles=List Quote Roles OrderOrderQuoteManualUnitPrice=Manual Unit Price OrderOrderQuoteName=Quote Name OrderOrderQuotePercProfit=Quote Percentage Profit OrderOrderQuotePercent=Quote Percent OrderOrderQuotePrices=Quote Prices OrderOrderQuoteProfit=Quote Profit OrderOrderQuoteReport=Quote Report OrderOrderQuoteRoles=Quote Roles OrderOrderQuoteSkillTypeId=Quote Skill Type Id OrderOrderQuoteType=Quote Type OrderOrderQuoteTypeId=Quote Type Id OrderOrderQuoteUnitPrice=Quote Unit Price OrderOrderQuoteViewProfit=View Quote Profit OrderOrderQuoteViewRequest=View Request OrderOrderQuoteWorkEffortId=Quote Work Effort Id OrderOrderQuoteWorkEfforts=Quote Work Efforts OrderOrderQuotes=Quotes OrderOrders=Orders OrderOrderQuoteuomId=Quote Uom Id OrderOrderReturn=Return OrderOrderReturns=Returns OrderOrderShortcuts=Shortcuts OrderOrderStatisticsPage=Order Statistics Page OrderOrderTasks=Order Tasks OrderOrderTermDays=Term Days OrderOrderTermType=Term Type OrderOrderTermValue=Term Value OrderOrderTerms=Order Terms OrderOrderTotal=Order Total OrderOrderType=Order Type OrderOrdered=Ordered OrderOrdersItemCounts=Orders Item Counts OrderOrdersPending=Orders Pending OrderOrdersTotals=Orders Totals 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) OrderPartyDontWish=I do not wish to add additional parties. OrderPartyNameNotFound=Name Not Found OrderPartySelectRoleForParty=Select Role For Party OrderPaymentMaximumAmount=Max Amount 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 OrderPrepareOrder=Prepare Order OrderPrice=Price OrderPrintableNote=Public Note (Printed) 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. OrderProcessingStatus=Processing Status OrderProcessingTransitions=Processing Transitions OrderProductStore=Product Store OrderPromotionCouponCodes=Promotion/Coupon Codes OrderPurchaseOrder=Purchase Order OrderPurchaseReportOptions=Order Purchase Report Options OrderPurchasedFrom=Purchased From OrderQty=Qty OrderQuantity=Quantity OrderQuantityCancelled=Qty Cncld OrderQuantityInShipGroup=In Group OrderQuantityInShipGroupTotal=Total In Group OrderQuantityPurchase=Qty Purch OrderQuantityShipped=Shipped OrderQuantitySold=Qty Sold 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 OrderReceiveOfflinePayments=Receive Offline Payment(s) OrderReceiveReturn=Receive Return OrderReceivedInOtherReceive=On Other Delivery Order OrderReference=Reference OrderRejected=Rejected OrderRelease=Release Hold OrderRemaining=Remaining OrderRemainingSubTotal=Remaining SubTotal OrderRemoveSelected=Remove Selected OrderReportOpenOrderItems=Open Order Items Report OrderReportPurchasesByOrganization=Purchases by Organization Report OrderReportPurchasesByPaymentMethod=Purchases by Payment Method Report OrderReportPurchasesByProduct=Purchases by Product Report OrderReportSalesByStore=Sales by Store Report OrderReports=Order Reports 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 OrderRequirementStatusId=Order Requirement Status Id OrderRequirements=Requirements OrderRequirementsForRequestItem=Requirements For Request Item OrderRequirementsList=Requirement List OrderReturnAccept=Accept Return OrderReturnAdjustments=Return Order Adjustment(s) From Order OrderReturnCreate=Create Return OrderReturnDestinationFacility=Destination Facility OrderReturnFound=Return(s) Found OrderReturnFromAddress=Return From Address OrderReturnFromOrder=Return Item(s) From Order OrderReturnFromParty=Return From Party OrderReturnHeader=Return Header OrderReturnId=Return ID OrderReturnItemInventoryStatus=Inventory Status OrderReturnItems=Return Items OrderReturnLoadItems=Load order items for return OrderReturnManualAdjustment=Manual Return Adjustment For Order OrderReturnNeedsAutoReceive=Needs Auto-Receive (On ACCEPT) OrderReturnNoReturnableItems=No returnable items found for order OrderReturnPrice=Return Price OrderReturnPriceNotIncludeTax=Price not includes tax & adjustments OrderReturnQty=Return Qty OrderReturnReason=Reason OrderReturnReceive=Receive Return OrderReturnResponse=Response OrderReturnSelectedItems=Return Selected Item(s) OrderReturnShipFromAddress=Please select a ship from address OrderReturnSummary=Return Summary OrderReturnToAddress=Return To Address OrderReturnToFacility=Return To Facility OrderReturnTotal=Return Total OrderReturnType=Type OrderReturned=Returned OrderReviewOrder=Review Order OrderRunAction=Run Action OrderRunStorePromotions=Run Store Promotions OrderSalesChannel=Sales Channel OrderSalesOrder=Sales Order OrderSalesTax=Sales Tax OrderScheduleDelivery=Schedule Delivery OrderScore=Score OrderSecurityErrorToRunUpdateOrderNote=Error in toggling notes to Private/Public 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. OrderSendConfirmationEmail=Send a confirmation email OrderSendConfirmationEmailBCCTo=BCC To OrderSendConfirmationEmailBody=Body OrderSendConfirmationEmailCCTo=CC To OrderSendConfirmationEmailContentType=Content-Type OrderSendConfirmationEmailNote=Note OrderSendConfirmationEmailSendTo=Send To OrderSendConfirmationEmailSubject=Subject OrderSendEmail=Send Email OrderShipAfterDate=Ship After Date OrderShipAfterDateDefault=Default Ship After Date OrderShipBeforeDate=Ship Before Date OrderShipBeforeDateDefault=Default Ship Before Date OrderShipGroup=Ship Group OrderShipGroupSeqId=Ship Group Seq Id OrderShipGroupTo=To Ship Group OrderShipGroups=Ship Groups OrderShipRequest=Ship Request OrderShipToAnotherParty=Ship to Another Party OrderShipmentInformation=Shipment Information OrderShortfalled=Shortfalled OrderShowAllNotes=Show All Notes OrderShowThisItemsNotes=Show This Item's Notes OrderSplittingPreference=Splitting Preference OrderStartDateTime=Start Date/Time OrderStatusChanges=Status Changes 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 OrderTotalQuantityNotReceived=Total quantity not received OrderTotalQuantityOrdered=Total quantity ordered OrderTotalQuantityReceive=Total quantity received OrderTotalQuantityRejected=Total quantity rejected OrderTotalSalesTax=Total Sales Tax OrderTotalShippingAndHandling=Total Shipping and Handling OrderTrackingCode=Tracking Code OrderTrackingNumber=Tracking Number OrderUnitList=Unit / List OrderUnitPrice=Unit Price OrderUnplanned=Unplanned OrderUpdateItems=Update Items OrderUseDefaultComment=Use as default comment for next entry OrderUseDefaultDesiredDeliveryDate=Use as default desired delivery date for next entry OrderValuePurchase=Value Purch OrderValueSold=Value Sold OrderVendorRequirementCount=# Products 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 OrderWTD=WTD OrderWaitingApproval=Waiting Approval OrderWaitingCompletion=Waiting Completion OrderWaitingPayment=Waiting Payment OrderWithPromoCode=with Code OrderWorkflow=Workflow OrderYTD=YTD OrderfilterAuthProblems=Authorization Problems OrderfilterInventoryProblems=Inventory Problems PageTitleCreateQuoteForCustRequest=Create a new Quote and QuoteItem for a CustRequest PageTitleEditQuoteItemForCustRequest=Edit a QuoteItem For a CustRequest PageTitleEditRequestItem=Edit a Request Item PageTitleEditRequestItemWorkEffort=Edit a Request Item WorkEffort PageTitleEditRequirement=Edit Requirement PageTitleFindQuickReturn=Quick Return PageTitleFindReturn=Find Return PageTitleListRequirementCustRequests=List Requirement Cust Requests PageTitleListRequirementOrders=List Requirement Orders PageTitleLogin=Login PageTitleLookupCustomerRequest=Lookup Customer Request PageTitleLookupCustomerRequestItem=Lookup Customer Request Item PageTitleLookupOrderHeader=Lookup Order Header PageTitleLookupOrderHeaderAndShipInfo=Lookup Order Header and Ship Info PageTitleLookupPurchaseOrderHeaderAndShipInfo=Lookup Purchase Order Header and Ship Info PageTitleLookupQuote=Lookup Quote PageTitleLookupQuoteItem=Lookup Quote Item PageTitleLookupRequirement=Lookup Requirement PageTitleLookupShoppingList=Lookup Shopping List PageTitleOrderAgreements=Order Agreements PageTitleOrderInits=Order Initis PageTitleOrderShowCart=Show Cart PageTitleRequestItemNotes=Request Item Notes PageTitleRequestItemQuotes=Request Item Quotes PageTitleRequestItemRequirements=Request Item Requirements PageTitleRequestItems=Request Items PageTitleRequestRoles=Request Roles PageTitleReturnHeader=Return Header PageTitleReturnItems=Return Items PageTitleReturnList=Return List PageTitleViewRequest=View Request 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. fixed_asset_product_not_found=Could not find a related rental fixed asset for the product with ID [{0}], cannot be rented. help_also_interested_in=You might also be interested in : item.availableOk=OK item.availableQnt=Quantity requested: ${quantityReq} Quantity available: ${quantityAvail} item.cannot_add_product_no_longer_available=Tried to add the Product ${productName} (productId: ${productId}) to the cart. This product is no longer available for sale, so not adding. item.cannot_add_product_not_configured_correctly=Tried to add the Product ${productName} (productId: ${productId}) to the cart, not adding: the product is not configured correctly. item.cannot_add_product_not_yet_available=Tried to add the Product ${productName} (productId: ${productId}) to the cart. This product has not yet been made available for sale, so not adding. item.cannot_add_product_virtual=Tried to add the Virtual Product ${productName} (productId: ${productId}) to the cart, not adding. item.cannot_find_Fixed_Asset=Could not find a related Fixed Asset for the product: ${productId} item.fixed_Asset_not_found=fixed_Asset_not_found. Fixed AssetId: ${fixedAssetId} item.maximum_number_of_person_renting=The maximum number of persons renting this object is ${reservMaxPersons} however you have requested: ${reservPersons} ! item.missing_reservation_starting_date=The starting date of the reservation is missing.... item.notAvailable=I am sorry, not available at these dates: ${resultMessage} item not added to the shopping cart..... item.number_of_days=Please enter a number of days, 1, or more.... item.product_not_available=Product not available, ProductId: ${productId} message: ${availableMessage} item.product_not_found=Product not found, not adding to cart. [productId: ${productId}] item.reservation_from_tomorrow=You can only make reservation starting tomorrow.... # ======================================== # org.ofbiz.order.order messages # ======================================== items.none=ERROR: There are no items to 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=productId product.not_found=Could not find the product with ID [{0}], cannot be purchased. # 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.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. 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.