{ "clientAndBilling": { "action": { "clientPlural": "Clients", "clientAndBillingAccount": "Clients and Billing Accounts", "copyToClient": "Copy to Client", "copyToBillingAccount": "Copy to Billing Account", "billingAccount": "Billing Account", "client": "Client", "connectRegisterAccount": "Connect/Register Account" }, "label": { "orderId": "Order ID", "dateRequired": "Date Req", "lead": "Lead", "addEditLead": "{caption} Lead", "client": "Client", "addEditClient": "{caption} Client", "unregisteredGuest": "(Unregistered Guest)", "permissionToHouseAccount": "Permit access to house accounts", "preferredRegion": "Preferred Region", "preferredStore": "Preferred Store", "leadStatus": "Lead Status", "firstName": "First Name", "lastName": "Last Name", "emailAddress": "{star}Email Address", "noEmail": "No{space}Email", "companyOrOrganizationName": "Company/Organization Name", "phoneNumber": "{star}Phone Number", "mobileNumber": "Mobile Number", "doNotCall": "Do not call", "sendOrderTrackingUpdatesBySMS": "Send order tracking updates by SMS", "faxNumber": "Fax Number", "marketingGroup": "{star}Marketing Group", "streetAddress": "{star}Street Address", "aptSuiteOthers": "Apt/suite/etc.", "city": "{star}City", "recurringPurchaseOrderNumber": "Recurring P.O. #", "referralType": "Referral Type", "acquisitionType": "Acquisition Type", "revenueSource": "Revenue Source", "salesTerritory": "Sales Territory", "externalClientMessage": "External Client Message", "externalClientMessageHint": "Visible on Invoice & Pack Slip", "internalClientMessage": "Internal Client Message", "emailInvoicesTo": "Email Invoices to", "billingAccount": "Billing Account", "clientWhileUnassigned": "(Client while unassigned)", "mailingList": "Mailing List", "pharmReps": "Pharm Reps", "status": "Status", "active": "Active", "inActive": "Inactive", "houseAccount": "House Account{star}", "companyOrOrganization": "Company/Organization {star}", "useEnterKeyToCreateNewLine": "Use enter key to create new line", "accountPayableContact": "Accounts Payable Contact", "paymentTerms": "{star}Payment Terms (15,30...):", "paymentTermsInDays": "Payment Terms in Days {star}", "daysLabel": "days", "overDueBalanceLimit": "{star}Overdue Balance Limit", "discountPercentage": "Discount Percentage", "discountThresholdAmount": "Applies When Subtotal Is At Least", "giveLabel": "Give", "percentageDiscountWhenSubtotalIsGeaterThanEqualToDollar": "% discount when subtotal
is greater than or equal to $", "discountWhenSubtotalIsGeaterThanEqualTo": "discount when subtotal is greater than or equal to", "billingDicountPercentage": "Discount: {discountPercentageValue}%", "taxExempt": "Tax Exempt", "taxExemptNumber": "{star}Tax Exempt Number", "expiryDate": "{star}Expiry Date", "requiresPurchaseOrderForEachOther": "Requires P.O. # for each order", "accountNumber": "Account number", "preferredLanguage": "Preferred Language" }, "text": { "addBillingAccountAndClientTitle": "Add Billing Account and Client", "AddBillingAccountClientHeading": "Add Billing Account/Client", "billingAccountDiscountAppliedToOrderID": "{star}Billing account discounts (if any), will be applied to Order ID:{orderId}", "billingAccountDiscountsAppliedToFollowingOrders": "{star}Billing account discounts (if any), will be applied to following order(s):", "editLead": "{caption} Lead", "editLeadUnregisteredGuest": "{caption} Lead (Unregistered Guest)", "editClient": "{caption} Client", "editClientUnregisteredGuest": "{caption} Client (Unregistered Guest)", "selectRegion": "{dash} Select Region {dash}", "selectStore": "{dash} Select Store {dash}", "selectGroup": "{dash} Select Group {dash}", "inActive": "(In-Active)", "selectState": "{dash} Select {stateLabel} {dash}", "selectReferralType": "{dash} Select Referral Type {dash}", "selectAcquisitionType": "{dash} Select Acquisition Type {dash}", "selectRevenueSource": "{dash} Select Revenue Source {dash}", "selectSalesTerritory": "{dash} Select Sales Territory {dash}", "invoiceWillBeSentToClient": "An invoice will be sent to the Client at the end of the fulfillment day", "invoiceWillBeSentToBillingAccount": "An invoice will be sent to the Billing Account at the end of the fulfillment day", "required": "{star} Required", "edit": "Edit", "add": "Add", "clientsAndBillingAccounts": "Clients and Billing Accounts", "clients": "Clients", "client": "Client", "addBillingAccount": "{caption} Billing Account", "contactCscToCreateHouseAccount": "(Contact CSC to create house account)", "zeroToCashOnDelivery": "0 - C.O.D", "noDollarSignIsRequired": "(No dollar sign is required)", "zeroToNoLimit": "0 = No Limit", "findCityAndStateFromZipcode": "Find City and {stateLabel} from {zipcodeLabel}", "subTotalIsGreaterThanEqualTo": "when subtotal is greater than or equal to", "noDiscount": "Discount: No", "selectLanguage": "{dash} Select Language {dash}", "updating": "Updating...", "amountPlaceholder": "amount" }, "validation": { "maxLengthForClientCompanyOrganizationName": "Please shorten Client Company/Organization Name (max. 100 characters).", "selectState": "Please select {stateLabel}", "selectClientRevenueSource": "Please select Client Revenue Source", "unDeleteDeletedClientEmailConfirmation": "There is a deleted client using this email address\n Do you want to undelete this client?", "errorRegisteringNewAccount": "Error registering new account.\n", "putYourNameAndEmail": "Please put your name and email.", "errorRegisteringNewAccountLabel": "Error registering new account: ", "emailHasAlreadyBeenTaken": "Email has already been taken.", "loyaltySubscriptionSaved": "Loyalty subscription saved successfully.", "loyaltySubscriptionSaveFailed": "Error saving loyalty subscription.", "loyaltySubscriptionSaveRequestFailed": "Error saving loyalty subscription request failed.", "errorMessageLabel": "Error: ", "enterBillingCompanyOrOrganizationName": "Please enter Billing Company/Organization (max length is 100)", "MaxLengthForBillingAccountPayableContact": "Billing Accounts Payable Contact must be 100 characters or less", "enterBillingEmailAddress": "Please enter Billing Email Address (max length is 100)", "selectBillingMarketingGroup": "Please select Billing Marketing Group", "enterValidBillingOverDueBalanceLimit": "Please enter a valid Billing Overdue Balance Limit (must be 100000 or less).", "enterBillingAddressField": "Please enter Billing Address field 1 (must be 50 characters or less).", "MaxLengthForBillingAddressField": "Billing Address field 2 must be 50 characters or less.", "enterbillingCity": "Please enter Billing City (must be 50 characters or less)", "selectbillingState": "Please select Billing {stateLabel}", "enterValidBillingAccount": "Please enter a valid Billing Discount Percentage.", "enterValidBillingDiscountThresholdAmount": "Please enter a valid Billing Discount threshold amount.", "emailAddressIsAssociatedWithRegisteredDeletedClient": "This email address is associated with a registered deleted client.", "emailAddressIsAssociatedWithRegisteredClient": "This email address is associated with ", "doYouWantTo": "Do you want to ", "editThatrecord": "edit that record", "instead": "instead?", "maxLengthForTaxExemptNumber": "Tax exempt number must be 25 characters or less.", "enterFirstName": "Please enter First Name.", "maxLengthForFirstName": "First Name must be 50 characters or less.", "enterLastName": "Please enter Last Name.", "maxLengthForLastName": "Last Name must be 50 characters or less.", "enterPhoneNumber": "Please enter phone number.", "enterRewardNumber": "Please enter Rewards number.", "invalidEmailFormat": "Invalid email format.", "maxLengthForEmailAddress": "Email Address must be 100 characters or less.", "enterValidPhoneNumber": "Please enter valid phone number (max 15 digits)", "enterValidMobileNumber": "Please enter valid Mobile Number (max 15 digits)", "selectPharmReps": "Please select Pharm Reps (Yes/No)", "selectMailingList": "Please select Mailing List (Yes/No)", "selectStatus": "Please select Status (Yes/No)", "enterRevenueSource": "Please enter Revenue Source", "selectLeadstatus": "Please select lead status.", "clientAlreadyUsingThisEmailAddress": "There is a client using this email address", "emailAddressIsInClientList": "This email address is in the client list\n Do you want to edit the existing client?", "emailAddressAlreadyUsedByInactiveClient": "There is an inactive client using this email address\n Do you want to edit the existing client?", "emailAddressAlreadyUsedByDeletedClient": "There is a deleted client using this email address\n Do you want to undelete this client?", "enterBillingAccountCompanyName": "Please enter Billing Account's Company Name.", "maxLengthForCompanyOrganizationName": "Company/Organization name must be 100 characters or less.", "existingEmailAddress": "Existing email address", "enterPaymentTerms": "Please enter payment terms", "paymentTermsOutOfRange": "Payment terms out of range", "enterValidNumberUnderBillingPaymentTerms": "Please enter a valid number under Billing Payment Terms.", "selectMarketingGroupNow": "Please select marketing group now", "enterOverDueBalanceLimit": "Please enter overdue balance limit", "enterValidFaxNumber": "Please enter valid fax number (max 15 digits)", "selectTaxExemptStatus": "Please select Tax Exempt status.", "enterTaxExemptNumber": "Please enter tax exempt number (Max: 25 characters).", "selectTaxExemptExpiryDate": "Please select Tax Exempt Expiry Date.", "taxExemptExpiryDateCannotPastDate": "Tax Exempt Expiry Date cannot be a past date.", "specifyHouseAccount": "Please specify House Account", "specifyStatus": "Please specify Status", "selectAnOptionForPoForEachOrder": "Please select an option for 'Requires P.O. # for each order'", "maxLengthForAccountPayableContact": "Accounts Payable Contact must be 100 characters or less.", "enterBillingAddress": "Please enter Billing Address.", "maxLengthForBillingAddressField1": "Billing Address field 1 must be 50 characters or less.", "maxLengthForBillingAddressField2": "Billing Address field 2 must be 50 characters or less.", "enterBillingCity": "Please enter Billing City.", "maxLengthForBillingCity": "Billing City must be 50 characters or less.", "enterDiscountPercentage": "Please enter Discount Percentage", "enterValidDiscountPercentage": "Please enter a valid Discount Percentage", "enterDiscountThresholdAmount": "Please enter Discount threshold amount", "pleaseEnterZipcode": "Please enter {zipcodeLabel}", "anInactiveClient": "an inactive client", "anUnregisteredClient": "an unregistered client", "aRegisteredClient": "a registered client" } }, "searchClients": { "action": { "clients": "Clients", "mergeSelectedBillingAccounts": "Merge Selected Billing Accounts", "mergeSelectedClients": "Merge Selected Clients", "orders": "Orders", "search": "Search" }, "label": { "client": "Client", "firstName": "First Name", "lastName": "Last Name", "companyOrOrganization": "Company/Organization", "phoneNumber": "Phone Number", "emailAddress": "Email Address", "houseAccount": "House
Account", "taxExempt": "Tax
Exempt", "codeRedOrGreen": "Code", "merge": "Merge", "revenueSource": "Revenue Source", "typeToSearch": "Type to search...", "accountsPayableContact": "A/P Contact", "action": "Action", "status": "Status", "name": "Name", "searchBy": "Search by", "primaryBilling": "Primary Billing", "primaryClient": "Primary Client", "orderCount": "Order Count" }, "misc": {}, "text": { "orders": "Orders", "placeOrder": "Place an Order", "standingOrderTitle": "Standing Order", "inactiveBillingAccountTitle": "Inactive billing account", "inactiveClientTitle": "Inactive client", "codeRedTitle": "Code Red", "codeGreenTitle": "Code Green", "viewClientDetailTitle": "View client detail", "leadTitle": "Lead", "emailClientTitle": "Email client", "searchClientHeading": "Search Client", "clientsAndBillingAccountsTitle": "Clients and Billing Accounts", "searchBillingAccountOrClientLeadHeading": "Search Billing Account or Client/Lead", "searchBillingAccountOrClientHeading": "Search Billing Account or Client", "addBillingAccount": "Add Billing Account", "addBillingAccountOrClient": "Add Billing Account/Client", "addClient": "Add Client", "addLead": "Add Lead", "firstName": "First Name", "lastName": "Last Name", "companyOrOrganization": "Company/Organization", "phoneNumber": "Phone Number", "emailAddress": "Email Address", "accountsPayableContact": "Accounts Payable Contact", "anyOrNone": "Any/None", "billingAccount": "Billing Account", "client": "Client", "selectAllBillingAccounts": "Select All Billing Accounts", "viewBillingAccount": "View Billing Account", "deleteBillingAccount": "Delete Billing Account", "sendEmail": "Send Email", "clientsUsingThisBillingAccount": "There are clients using this billing account", "ordersUnderThisBillingAccount": "There are orders under this billing account", "unAuthorizedToDeleteBillingAccount": "You are not authorized to delete Billing Account", "active": "Active", "inactive": "Inactive", "clickTurnBillingAccountOff": "Click to turn Billing Account off", "clickTurnBillingAccountOn": "Click to turn Billing Account on", "selectAllClients": "Select All Clients", "noDelete": "Cannot Delete", "orderOrQuoteClient": "There is order/quote for this client", "noteForClient": "There is note for this client", "deleteClient": "Delete Client", "clickTurnClientOff": "Click to turn Client off", "clickTurnClientOn": "Click to turn Client on", "mergeBillingAccount": "Merge Billing Account", "mergeClients": "Merge Clients", "mergeIntoPrimary": "Merge Into Primary", "or": "or", "searchPlaceholder": "Type here..." }, "validation": { "enterSearchCriteria": "Please enter search criteria", "invalidPhoneNumber": "Invalid phone number", "minimumFourDigitsPhoneNumber": "Minimum 4 digits required for phone number search", "enterKeyword": "Please enter Keyword.", "noRecordsFound": "No Records Found...", "selectAtleastOneOption": "Please select at least one option from Billing Account/{clientOrLead}.", "selectAtleastOneOptionOrRevenueSource": "Please select at least one option from Billing Account/{clientOrLead}/Revenue Source.", "deleteThisBillingAccount": "Are you sure you want to delete this billing account?", "turningBillingAccountOffDisableOrders": "Turning billing account off will disable orders from this billing account", "deleteClientConfirmation": "Are you sure you want to delete?", "specifiedKeywordNoOptions": "You have specified a keyword but no options from Billing Account or {clientOrLead}", "enterValidZipcode": "Please enter valid {zipcodeLabel} to search.", "noMatchingClients": "No matching clients.", "selectBillingAccounts": "Please select Billing Accounts.", "selectMoreThanOneBillingAccount": "Please select more than one Billing Account.", "selectBillingAccount": "Please select Billing Account.", "selectClients": "Please select Clients.", "selectMoreThanOneClient": "Please select more than one client.", "selectClient": "Please select client.", "mergeDataChangedSinceSelection": "Some of this data has changed since your merge selection.
Please try your search again.", "mergeOperationFailed": "Unable to complete the merge. Please try again.", "deleteBillingAccountFailed": "Unable to delete the billing account. Please try again.", "deleteMemberFailed": "Unable to delete the client. Please try again.", "saveBillingAccountFailed": "Unable to save the billing account. Please try again.", "saveClientOrLeadFailed": "Unable to save the client. Please try again.", "billingIdNotFound": "Billing Id not found", "memberIdNotFound": "Member Id not found", "billingAccountStatusChangedSuccessfully": "Billing Account status is successfully changed.", "billingAccountDeletedSuccessfully": "Billing Account is successfully deleted.", "memberOrLeadStatusChangedSuccessfully": "{memberOrLead} status is successfully changed.", "memberOrLeadDeletedSuccessfully": "{memberOrLead} is Successfully Deleted.", "noPermission": "You don't have permission.", "invalidBillingId": "Invalid Billing Id", "invalidClientId": "Invalid client Id", "memberEmailAlreadyExists": "Member Email already exists for {memberStatus}member \"{memberName}\". Please change the Email prior to enabling the Member.", "enterValidZipcodeLabel": "Please enter valid {zipcodeLabel}..." } }, "createNewEmail": { "action": { "clients": "Clients", "clientsBillingAccounts": "Clients and Billing Accounts", "billingAccount": "Billing Account", "client": "Client", "testMessage": "Test Message", "sendMessage": "Send Message", "editMessage": "Edit Message", "delete": "Delete" }, "label": { "emailTemplate": "Email Template:", "message": "Message:", "testEmailAddress": "Test Email Address:", "name": "Name", "emailAddress": "Email Address", "status": "Status" }, "misc": {}, "text": { "createNewEmail": "Create New Email", "editEmail": "Edit Email", "stepOne": "Step 1", "billingAccountEmailTitle": "Billing Account Email", "clientEmailTitle": "Client Email", "leadEmailTitle": "Lead Email", "previewEmail": "Preview Email", "testEmail": "Test Email", "editSendEmail": "Edit/Send Email", "stepTwo": "Step 2", "emailSentToTestEmail": "Email has been sent to the test email.", "emailReport": "Email Report", "sent": "sent", "emailHistory": "E-mail History", "emailHistoryFor": "E-mail History for", "messageCenter": "Message Center", "viewMessageDetail": "View Message Detail", "backToList": "<< Back To List", "noRecords": "There are no records.", "emailDeletedSuccessfully": "E-mail Message deleted successfully" }, "validation": { "toEmailAddressNotValid": "To: email is not valid. Please correct the email before proceeding.", "enterValidFromEmailAddress": "Please enter valid email in the From text box", "enterSubject": "Please enter subject !", "enterTestEmailAddress": "Please enter your test email address !", "invalidTestEmailAddress": "Invalid Test Email Address", "enterValidFromEmailPreviousPage": "Please enter valid email in the From text box at the previous page" } }, "clientNotes": { "action": { "addNote": "Add Note", "editBillingAccountNote": "Edit Billing Account Note", "clients": "Clients", "clientsBillingAccounts": "Clients and Billing Accounts", "billingAccount": "Billing Account", "client": "Client" }, "label": { "eventId": "Event ID", "dateOrTime": "Date/Time", "user": "User", "note": "Note", "event": "Event" }, "misc": {}, "text": { "clientNotes": "Client Notes", "editNote": "Edit Note", "addNote": "Add Note", "noteAddedSuccessfully": "Client Note added successfully", "noteUpdatedSuccessfully": "Client Note updated successfully" }, "validation": {} }, "addNewCreditCardProfile": { "action": { "continue": "Continue", "done": "Done" }, "label": { "nameOnCard": "Name on card:", "cardNumber": "Card Number:", "expiryDate": "Expiry Date:", "cvv": "CVV" }, "text": { "plugNPayPaymentDetailsReviewScreen": "Plug n Pay - Payment Details Review Screen", "processingRequest": "Processing Request", "transactionIsApproved": "Transaction is approved.", "result": "result:", "noMatchingSeedFound": "No Matching seed found", "profileHasBeenCreatedSuccessfully": "Profile has been created successfully.", "duplicatePlugNPayEndPointCall": "duplicate Plug'n Pay endpoint call", "thisIsDuplicateCallForPreviouslyTransaction": "this is a duplicate call for a previously transaction", "invalidCcResponse": "Invalid CC response", "secureCallback": "Secure Callback" }, "validation": { "paymentGatewayNotEnabled": "Payment Gateway not enabled...", "pleaseLoginToContinue": "Please login to continue...", "missingRequiredData": "Missing Required Data...", "invalidAmount": "Invalid Amount...", "missingTransactionSource": "Missing TXN Source...", "invalidTransactionType": "Invalid TXN Type...", "invalidData": "Invalid Data...", "missingOrderIds": "Missing Order Ids...", "missingMid": "Missing MID...", "invalidBillingAccount": "Invalid Billing Account...", "additionalPaymentCannotBeAppliedToOrder": "Additional payments cannot be applied to order(s): {orderIdList}.", "paymentCannotBeAppliedToUnConfirmedOrder": "Payment cannot be applied to an un-confirmed order.", "orderNotEligibleForPayment": "Order not eligible for payment.", "anErrorOccured": "An error occured.", "unableToConnectToTheGateWay": "We are unable to connect to the gateway {pgResultMessage} . Please try again in a few minutes.", "unableToProcessThisCreditCardMessage": "We are unable to process this credit card {creditCardMessage}. Please try again or provide a different form of payment.", "unableToProcessThisCreditCardPgResult": "We are unable to process this credit card {pgResultMessage}. Please try again or provide a different form of payment.", "unableToProcessThisCreditCardPlural": "We are unable to process this credit card {pgResultMessage}. Please try again in a few minutes.", "invalidBillingData": "Invalid Billing Data...", "paymentAmountInvalidValueIsTooHighAndItCanNotBeProcessed": "Payment Amount invalid. Value is too high and it cannot be processed...", "providedOrderDoesNotRequirePreAuth": "Provided order does not require preAuth...", "missingUserNameForCcProfile": "Missing username for cc profile...", "theresAnotherProcessAlreadyPlural": "There's other process already running.", "unableToPreAuthThisCreditCard": "We are unable to preauth this credit card {preAuthFailureReason} . Please try again or provide a different form of payment. ", "responseFromQueue": "Response from queue:", "anErrorHasOccuredPleaseTryAgain": "An error has occurred please try again...", "thereIsAnotherProcessAlreadyRunning": "There is another process already running.", "paymentCancelled": "Payment Cancelled", "numbersOnTheBackOfYourCard": "The 3 numbers on the back of your card", "successfulRequest": "Successful request.", "merchantIdentifierLeftBlankOrNotValid": "Merchant Identifier left blank or not valid. The transaction was not processed.", "sessionIdentifierLeftBlank": "Session Identifier left blank. The transaction was not processed.", "nameNotPresent": "Name not present.", "amountNotSpecifiedOrInvalidValueEntered": "Amount not specified or invalid value entered", "creditCardNumberLeftBlankOrDidNotPass": "Credit card number left blank or did not pass Mod10.", "creditCardNumberDidNotPass": "Credit card number did not pass Mod10.", "creditCardTypeLeftBlankOrInvalid": "Credit card type left blank or invalid.", "expirationMonthLeftBlank": "Expiration month left blank.", "expirationYearLeftBlank": "Expiration year left blank.", "cvvTwoFieldSubmittedButDoesNotMatchTheCard": "CVV2 field submitted but does not match the card.", "cvvTwoRequiredButNotPresent": "CVV2 required but not present.", "anInvalidCharacterWasEntered": "An invalid character was entered, such as a letter in a numeric field.", "paymentDeclinedByFinancialInstitution": "Payment declined by financial institution, or some other error has occurred.", "expirationDateInvalid": "Expiration date invalid.", "transactionTracerValueDoesNotMatch": "Transaction tracer value does not match", "addressOneFieldRequiredButLeftBlank": "Address one field required but left blank.", "cityFieldRequiredButLeftBlank": "City field required but left blank.", "stateFieldRequiredButLeftBlank": "State field required but left blank.", "zipOrPostalCodeFieldRequiredButLeftBlank": "ZIP/postal code field required but left blank.", "invalidZipOrPostalCodeFormatReceived": "Invalid ZIP/postal code format received.", "countryIsMissing": "Country is missing" } }, "viewClientDetails": { "action": { "placeOrderOrQuote": "Place Order or Quote", "orders": "Orders", "editLeadOrClient": "Edit {leadOrClient}", "placePromotionalOrder": "Place Promotional Order", "placeStandingOrder": "Place Standing Order", "quotes": "Quotes", "standingOrders": "Standing Orders", "viewBillingAccount": "View Billing Account", "editBillingAccount": "Edit Billing Account", "addBillingAccount": "Add Billing Account", "searchAndAddBillingAccount": "Search And Add Billing Account", "creditCardProfiles": "Credit Card Profiles", "emailLeadOrClient": "Email {leadOrClient}", "emails": "Emails", "loyaltyAccounts": "Loyalty Accounts", "addressBook": "Address Book", "transferToOtherBillingAccount": "Transfer to Other Billing Account", "resetPassword": "Reset Password", "clientsAndBillingAccounts": "Clients and Billing Accounts", "clientNotes": "Client Notes", "tasks": "Tasks", "codeRedOrGreen": "Code Red/Green", "conversations": "Conversations", "activityLog": "Activity Log", "clients": "Clients", "accounting": "Accounting", "salesAnalysis": "Sales Analysis", "emailBillingAccount": "Email Billing Account", "cancel": "Cancel", "save": "Save", "search": "Search", "assignBillingAccount": "Assign Billing Account" }, "label": { "name": "Name", "billingAccount": "Billing Account", "leadStatus": "Lead Status", "dateAdded": "Date Added", "email": "Email", "password": "Password", "phone": "Phone", "fax": "Fax", "mobile": "Mobile", "sendOrderTrackingUpdatesBySMS": "Send order tracking updates by SMS:", "address": "Address", "preferredStore": "Preferred Store", "companyOrOrganization": "Company/Organization", "marketingGroup": "Marketing Group", "permitAccessToHouseAccounts": "Permit access to house accounts", "enteredBy": "Entered By", "acquisitionType": "Acquisition Type", "revenueSource": "Revenue Source", "salesTerritory": "Sales Territory", "mailingList": "Mailing List", "pharmReps": "Pharm Reps", "recurringPurchaseOrderNumber": "Recurring P.O. #", "referralType": "Referral Type", "emailInvoicesTo": "Email Invoices to", "externalClientMessageOnInvoiceAndPackSlip": "External Client Message (Visible on Invoice & Pack Slip)", "externalClientMessage": "External Client Message", "internalClientMessage": "Internal Client Message", "status": "Status", "accountsPayableContact": "A/P Contact", "emailAddress": "Email Address", "houseAccount": "House Account", "taxExempt": "Tax Exempt", "expiryDate": "Expiry Date", "discount": "Discount", "paymentTerms": "Payment Terms", "overdueBalanceLimit": "Overdue Balance Limit", "numberOfClients": "No of Clients", "externalAccountMessage": "External Account Message", "internalAccountMessage": "Internal Account Message", "dateOrTime": "Date/Time", "user": "User", "note": "Note", "action": "Action", "previousValue": "Previous Value", "newValue": "New Value", "source": "Source" }, "misc": {}, "text": { "details": "Details", "viewBillingAccount": "View Billing Account", "viewClient": "View Client", "cold": "Cold", "email": "Email", "doNotCall": "Do Not Call", "lead": "Lead", "client": "Client", "clientWhileUnassigned": "(Client while unassigned)", "leadOrClientAndBillingAccount": "{leadOrClient} & Billing Account", "billingAccount": "Billing Account", "leadClientOrBillingAccountAndclientWhileUnassigned": "{leadOrClientOrBillingAccount} & (Client while unassigned)", "active": "Active", "inactive": "Inactive", "unregisteredGuest": "(Unregistered Guest)", "viewLeadOrClient": "View {leadOrClient} {guestAccount}", "showingRecords": "Showing records {minimumRecord} to {maximumRecord} of {totalNumberOfResults}", "leadOrClient": "{leadOrClient}", "leadOrClientUnregisteredGuest": "{leadOrClient} (Unregistered Guest)", "addConversation": "Add Conversation", "addCodeRed": "Add Code Red", "addCodeGreen": "Add Code Green", "addTask": "Add Task", "addNote": "Add Note", "emailToBillingAccount": "Email to Billing Account", "edited": "(edited)", "editBillingAccountNote": "Edit Billing Account Note", "requiresLevelDataForVisaOrMasterCard": "Requires Level 3 Data for Visa/Master Card", "whenSubtotalIsGreaterThanDiscountThresholdAmount": "when subtotal \n is greater than or equal to {billingDiscountThreshold}", "billingDays": "{billing} days", "cashOnDelivery": "C.O.D", "noLimit": "No Limit", "memberClients": "{member} client(s)", "deleted": "Deleted", "expired": "Expired", "expiringToday": "Expiring today", "expiringOneDay": "Expiring in 1 day", "expiringDays": "Expiring in {days} days", "editGroup": "Edit Group", "addContact": "Add Contact", "editContact": "Edit Contact", "deleteAddress": "Delete Address", "noDeleteAddress": "Cannot Delete Address", "ordersExistWithContactCannotBeDeleted": "Orders exist with this contact. This contact cannot be deleted.", "clientConversation": "Client Conversation", "addClientConversation": "Add Client Conversation", "editClientConversation": "Edit Client Conversation", "viewClientConversation": "View Client Conversation", "billingAccountAssignedSuccessfully": "A new billing account has been assigned successfully.", "noBillingAccountsFound": "No Billing Accounts were found...", "inactiveMember": "Inactive member.", "emailAddressIsEmpty": "Email address is empty.", "completed": "Completed", "failedPrefix": "Failed - " }, "validation": { "clientIdMissingOrInvalid": "Client ID is missing or invalid", "clientMergedSuccessfullyAndActivityLogUpdated": "{mergedAccountType} merged successfully and activity log updated.", "resetPasswordCompletedSuccessfully": "Reset Password completed successfully.", "resetPasswordFailed": "Reset Password failed.", "wantToResetAndSendNewPasswordToThisClient": "Are you sure you want to reset and send a new password to this client?", "invalidBillingAccount": "Invalid Billing Account", "youAreNotAuthorized": "You are not authorized.", "billingAccountTaxExemptExpired": "Billing Account Tax Exempt status has expired.", "billingAccountTaxExemptExpiringToday": "Billing Account Tax Exempt status is expiring today.", "billingAccountTaxExemptExpiringOneDay": "Billing Account Tax Exempt status is expiring in 1 day on {expiryDate}.", "billingAccountTaxExemptExpiringDays": "Billing Account Tax Exempt status is expiring in {days} days on {expiryDate}.", "maxLengthForCompletionNote": "Completion Note must be 1000 chars or less", "selectAnyEmail": "Please select any email", "deleteEmailMessagesConfirmation": "If you delete messages, all the tracking information \nwill be gone, are you sure you want to delete anyway?", "enterSearchKeyword": "Please enter search keyword", "selectAnyBillingAccount": "Please select a Billing Account", "enterContactGroup": "Please enter Contact Group.", "deleteContactGroupNotEmpty": "Cannot delete a contact group that still has contacts. Please remove all contacts first.", "shortenNickname": "Please shorten the Nickname.", "shortenCompany": "Please shorten the Company.", "enterAddress": "Please enter Address.", "enterCity": "Please enter City.", "maxLengthForDeliveryNote": "Delivery Note max length 250.", "maxLengthForOrderNote": "Order Note max length 500.", "pleaseTryAgain": "Please try again.", "noValidRecordFound": "No valid record found.", "eventIdNotFound": "Event Id not found.", "memberIdNotFound": "Member Id not found.", "memberNoteIdNotFound": "Member Note Id not found.", "shortenNotes": "Please shorten the note.", "codeRedGreenDeletedSuccessfully": "Code Red/Green deleted successfully.", "creditCardStatusChanged": "Credit Card status successfully changed.", "addressIdNotFound": "Address Id not found.", "noPermission": "You don't have permission.", "enterKeyword": "Please enter Keyword.", "invalidPhoneNumber": "Invalid phone number", "minimumFourDigitsPhoneNumber": "Minimum 4 digits required for phone number search", "variablesNotInitialized": "Variables not initialized...", "selectBillingAccount": "Please select billing account", "selectValidBillingAccount": "Please select valid billing account.", "noRecordFound": "No record found", "enterValidPhoneNumber": "Please enter valid phone number.", "shortenOrderNote": "Please shorten the order note.", "invalidStateZipcodeCombination": "Invalid {stateLabel} & {zipcodeLabel} combination.", "checkGuestTemperature": "Please check 'Guest temperature at the time you ARRIVED'.", "checkFollowUpMethodAndAssignedStaff": "Please check follow up method and assigned staff", "enterCorrectNumericFinancialCost": "Please enter correct numeric financial cost.", "memberNotExist": "Member not Exist" } }, "creditCardProfiles": { "action": { "addNewProfile": "Add New Profile" }, "label": { "type": "Type", "number": "Number", "expiration": "Expiration", "cardHolderName": "Cardholder Name", "action": "Action" }, "text": { "addCreditCardProfile": "Add A Credit Card Profile", "clients": "Clients", "clientsAndBillingAccounts": "Clients and Billing Accounts", "client": "Client", "creditCardProfile": "Credit Card Profiles", "billingAccount": "Billing Account", "changeStatusToInactive": "Change status to Inactive", "changeStatusToActive": "Change status to Active", "noProfilesFound": "No Profiles Found" }, "validation": { "creditCardConsentIsRequired": "Credit Card Consent is required." } }, "chargebacks": { "action": {}, "label": { "chargebackId": "ID", "date": "Date", "from": "From", "amount": "Amount", "method": "Method", "chargebackBy": "By", "note": "Note" }, "text": { "chargebackLocked": "Chargeback Locked", "locked": "Locked", "deleteChargeback": "Delete Chargeback", "noChargebacksForThisAccount": "No Chargebacks for this account..." }, "validation": { "wantToDeleteThisChargeback": "Are you sure you want to delete this chargeback?" } }, "credits": { "action": { "used": "Used", "cleared": "Cleared", "overpayment": "Overpayment", "emailCredit": "Email Credit", "printCredit": "Print Credit" }, "label": { "invoiceId": "Invoice ID:", "amount": "Amount:", "creditDate": "Credit Date:", "creditNote": "Credit Note:", "creditId": "Credit ID:", "clearType": "Clear Type:", "checkOrAuthorizationNumber": "Check/Auth No:", "clearDate": "Clear Date:", "note": "Note:", "clearBy": "Clear By:", "refundMethod": "Refund Method:", "refundDate": "Refund Date:", "refundFrom": "Refund From:", "refundDetails": "Refund Details:", "refundId": "Refund ID", "subTotal": "Sub Total", "refundTotal": "Refund Total", "refundBy": "Refund By:", "refundNote": "Refund Note:", "phone": "Ph:", "fax": "Fx:", "date": "Date", "billTo": "Bill To:", "creditIdLabel": "ID", "type": "Type", "description": "Description", "filter": "Filter:", "creditsId": "ID", "status": "Status", "creditBy": "By", "action": "Action", "available": "Available:" }, "text": { "addCredit": "Add Credit", "clients": "Clients", "clientsAndBillingAccounts": "Clients and Billing Accounts", "billingAccount": "Billing Account", "doNotUseDollarSign": "{star}Do not use dollar sign.", "dateFormat": "(MM/DD/YYYY)", "clearCredit": "Clear Credit", "checkNumberOrAuthorizationNumber": "(Check No or Authorization No)", "creditClearDetail": "Credit Clear Detail", "refund": "Refund", "refundDetail": "Refund Detail", "viewOrderDetails": "View Order Details", "orderId": "(Order ID)", "viewRefundDetails": "View Refund Details", "creditMemo": "Credit Memo", "logo": "logo", "credits": "Credits", "overPayment": "Overpayment", "direct": "Direct", "allCredits": "All Credits", "pendingCredits": "Pending Credits", "usedCredits": "Used Credits", "clearedCredits": "Cleared Credits", "emailAccountCreditMemo": "Email Account Credit Memo", "printAccountCreditMemo": "Print Account Credit Memo", "lockedCredit": "Locked Credit", "creditUsed": "Credit Used", "associatedWithPayment": "Associated with payment", "deleteCredit": "Delete Credit({creditTotal})", "pending": "Pending", "viewClearDetail": "View Clear Detail", "creditClearLocked": "Credit Clear Locked", "undoCreditClear": "Undo Clear Credit({creditTotal})", "viewPaymentDetail": "View Payment Detail", "clear": "Clear", "emailThisCreditMemo": "Email this Credit Memo", "printThisCreditMemo": "Print this Credit Memo", "noCreditsForThisAccount": "No Credits for this account..." }, "validation": { "totalRequired": "Total is required", "creditDateRequired": "Credit Date is required", "enterCorrectCreditAmount": "Please enter correct credit amount.", "enterCreditDate": "Please enter credit date.", "enterDateRequired": "Please Enter Date Required", "datePickedIsInvalid": "The date you picked is invalid\n the system start date is {systemStartDate}", "datePickedHasBeenLocked": "The date you picked has been locked.", "canNotUseFutureDateAsClearDate": "You can not use future date as clear date.", "creditHasBeenDeleted": "This credit has been deleted.", "creditHasBeenUsed": "This credit has been used.", "enterValidValueForCreditTotal": "Please enter valid value for credit total.", "canNotUseFutureDateAsCreditDate": "You can not use future date as credit date.", "creditHasBeenLocked": "This credit has been locked", "creditRecordNotFound": "Credit record not found.", "dailyBatchInProgress": "Daily Batch In Progress", "wantToDeleteThisCredit": "Are you sure you want to delete this Credit?", "wantToUndoCreditClear": "Are you sure you want to undo credit clear?" } }, "viewBillingAccountStatements": { "action": { "submit": "Submit", "emailStatement": "Email Statement", "printStatement": "Print Statement", "downloadPdf": "Download PDF", "overpayment": "Overpayment" }, "label": { "dates": "Dates:", "through": "thru", "paymentType": "Payment Type:", "includePaidInvoices": "Include Paid Invoices", "includeInvoice": "Include Invoices", "includeUnlockedOrders": "Include Unlocked Orders", "invoiceId": "Invoice ID", "orderId": "Order ID", "purchaseOrder": "P.O. #", "requiredDate": "Reqd Date", "paymentDue": "Pymt Due", "total": "Total", "paymentStatus": "Pymt Status", "amountPaid": "Amt Paid", "paymentDate": "Pymt Date", "paymentMethod": "Pymt Method", "chargeBack": "Chgbck", "chargeBackDate": "CB Date", "balance": "Balance", "pastDueTotal": "Past Due Total:", "creditId": "ID", "date": "Date", "type": "Type", "description": "Description", "amount": "Amount", "invoices": "Invoices", "unAppliedCredits": "Unapplied Credits", "balanceDue": "Balance Due" }, "text": { "allTypesBelow": "All Types Below", "sendEmailStatement": "Send Email Statement", "downloadPdfStatement": "Download PDF Statement", "viewOrderDetail": "View Order Detail", "pastDueDate": "Past Due Date", "notPaid": "Not Paid", "partiallyPaid": "Partially Paid", "overPayment": "Overpayment", "paidInFull": "Paid in Full", "credits": "Credits", "viewCreditDetails": "View Credit Details", "direct": "Direct" }, "validation": { "invalidStartDate": "Invalid Start date", "invalidEndDate": "Invalid End date", "startDateMustBeBeforeOrSameAsEndDate": "Start date must be before or the same as End date", "startDateCannotBeGreaterThanEndDate": "Start date cannot be greater than End date", "maximumAllowedDateRangeSixMonths": "Maximum allowed date range is 6 months.", "pleasePickStartDate": "Please pick start date.", "pleasePickEndDate": "Please pick end date." } }, "viewRefundList": { "action": {}, "label": { "refundId": "ID", "date": "Date", "from": "From", "subTotal": "SubTotal", "tax": "Tax", "total": "Total", "method": "Method", "checkOrAuthNumber": "Chk/Auth No", "refundBy": "By", "note": "Note" }, "misc": {}, "text": { "lockedRefund": "Locked Refund", "deleteRefund": "Delete Refund ({refundAmount})", "viewRefundDetail": "View Refund Detail", "viewOrderDetail": "View Order Detail", "noRefundsForThisAccount": "No Refunds for this account..." }, "validation": { "deleteThisRefund": "Are you sure you want to delete this refund?" } }, "printStatement": { "action": { "print": "Print" }, "label": { "total": "Total", "invoice": "Invoice", "unAppliedCredits": "Unapplied Credits", "balanceDue": "Balance Due", "statementDate": "Statement Date:", "dateRange": "Date Range:", "invoiceId": "ID", "purchaseOrderNumber": "P.O. #", "invoiceDate": "Invoice Date", "dueDate": "Due Date", "paymentStatus": "Pymt Status", "amountPaid": "Amt Paid", "paymentDate": "Pmt Date", "paymentMethod": "Pmt Method", "chargeBack": "Chgback", "chargeBackDate": "CB Date", "balance": "Balance", "date": "Date", "type": "Type", "description": "Description", "amount": "Amount", "phone": "Ph:", "fax": "Fx:", "confirmationNumber": "Confirmation No:", "invoiceNumber": "Invoice No:", "orderNumber": "{orderCaption} No:", "storeCode": "Store Code:", "store": "Store:", "billingPhone": "Billing Phone: {toPhoneNumber}", "billingFax": "Fax: {faxNumber}", "preAuthenticationNumber": "Pre-Auth #:", "client": "Client:", "clientPhone": "Client Phone: {memberPhone}", "deliveryDate": "Delivery Date:", "delivery": "Delivery:", "sitePhone": "Phone: {sitePhone}", "distributionTypeDate": "{distributionTypeName} Date:", "numberOfGuests": "Number of Guests: {numberOfPeople}", "perGuest": "Per Guest:", "title": "Title:", "format": "Format:", "revenueSourceEditedBy": "RS Edited By:", "revenueSourceEditReason": "RS Edit Reason:", "externalClientMessage": "External Client Message:", "externalAccountMessage": "External Account Message:", "orderEnteredBy": "Order entered by:", "quoteEnteredBy": "{quoteCaption} entered by:", "printed": "Printed:", "orderNote": "Order Note:", "quoteCaptionNote": "{quoteCaption} Note:", "price": "Price" }, "text": { "notPaid": "Not Paid", "partiallyPaid": "Partially Paid", "overPayment": "Overpayment", "paidInFull": "Paid in Full", "page": "Page", "continuesOnNextPage": "Continues on next page", "invoicesContinued": "Invoices - continued", "unAppliedCreditContinued": "Unapplied Credits - continued", "agedAccountsReceivable": "Aged Accounts Receivable", "invoicePlural": "Invoices", "logo": "logo", "statement": "statement", "billTo": "Bill to", "confirmation": "confirmation", "invoice": "invoice", "billingOrClientInformation": "Billing/Client Information", "netBillingDays": "(Net {billingTerm} days)", "cashOnDelivery": "(C.O.D)", "deliveryTypeInformation": "{distributionTypeName} Information" } }, "emailBillingAccountStatement": { "action": {}, "label": { "emailStatement": "Email Statement", "useCommaForMultipleEmails": "{star} Use comma for multiple emails", "historyId": "ID", "sentDate": "Sent Date", "lastOpenDate": "Last Open Date", "openCount": "Open Count", "sentBy": "Sent By", "emailStatementHistoryTitle": "Email Statement History", "total": "Total", "subTotal": "Sub Total:", "discount": "Discount:", "couponDiscount": "Coupon Discount:", "redeemedRewards": "Redeemed Rewards:", "deliveryFeeUpcharge": "{deliveryFeeLabel} Upcharge:", "deliveryFeeDiscount": "{deliveryFeeLabel} Discount:", "deliveryFeeCouponDiscount": "Coupon {deliveryFeeLabel} Discount:", "taxWithRate": "Tax ({taxRate}%):", "estimated": "Estimated", "tax": "Tax", "totalInvoice": "Total:", "payment": "Payment:", "chargeback": "Chargeback:", "balanceDue": "Balance Due:", "Refund": "Refund:", "taxExempt": "{star} Tax Exempt", "totalForAllItemsOrdered": "{star}Total for all items ordered", "name": "Name:", "note": "Note:", "itemDiscount": "Discount ({finalProductDiscount})", "selectionRequired": "Selection required.", "loyalityMessageDiscountApplied": "{message} discount applied", "couponCode": "Coupon Code:", "deposit": "Deposit", "depositReturn": "Deposit Return" }, "text": { "statementFromCompanyName": "Statement from {companyName}", "continuesOnNextPage": "Continues on next page", "page": "Page {pageCount}", "rewardsHaveBeenRedeemed": "rewards have been redeemed.", "rewardHasBeenRedeemed": "reward has been redeemed." } }, "viewBillingAccount": { "action": { "clients": "Clients", "clientsBillingAccounts": "Clients and Billing Accounts", "addLead": "Add Lead", "addClient": "Add Client", "billingAccountNotes": "Billing Account Notes", "activityLog": "Activity Log", "addNote": "Add Note" }, "label": { "leadOrClientName": "{leadOrClient} Name", "address": "Address", "phoneNumber": "Phone Number", "emailAddress": "Email Address", "action": "Action" }, "misc": {}, "text": { "lead": "Lead", "client": "Client", "leadPlural": "Leads", "clientPlural": "Clients", "billingAccount": "Billing Account", "viewClientDetail": "View Client Detail", "emailClient": "Email Client", "placeOrder": "Place Order", "inactiveBilling": "Inactive Billing", "inactiveBillingAccount": "Inactive billing account", "inactiveClient": "Inactive client", "notAllowedToOrder": "Not allowed to order", "orderOrQuoteForLeadOrClient": "There is order/quote for this {leadOrClient}", "noteForLeadOrClient": "There is note for this {leadOrClient}", "unAuthorizedToDeleteLeadOrClient": "You are not authorized to delete {leadOrClient}", "typeToSearch": "Type to search...", "deleteClient": "Delete Client", "active": "Active", "inactive": "Inactive", "status": "Status", "clickToTurnOff": "Click to turn off", "clickToTurnOn": "Click to turn on", "markActive": "Mark as Active", "markInactive": "Mark as Inactive" }, "validation": { "clientMergedAndActivityLogUpdated": "{mergedAccountType} merged successfully and activity log updated.", "wantToDelete": "Are you sure you want to delete?", "noMatchingClients": "No matching clients." } }, "viewAccountingMainPage": { "action": { "addClient": "Add Client" }, "label": { "clientName": "Client Name", "phoneNumber": "Phone Number", "emailAddress": "Email Address" }, "misc": {}, "text": { "accounting": "Accounting", "clients": "Clients", "clientsAndBillingAccounts": "Clients and Billing Accounts", "billingAccount": "Billing Account", "client": "Client", "viewClientDetail": "View client detail", "unpaidInvoices": "Unpaid Invoices", "credits": "Credits", "deposits": "Deposits", "statements": "Statements", "accountActivity": "Account Activity", "agedAccountsReceivable": "Aged Accounts Receivable", "agedAccountsReceivableAbbreviation": "AAR", "refunds": "Refunds", "chargebacks": "Chargebacks" }, "validation": {} }, "viewRefundDetail": { "action": {}, "label": { "refundId": "Refund ID", "paymentGateway": "Payment Gateway:", "paymentGatewayId": "Payment Gateway ID:", "refundMethod": "Refund Method:", "checkOrAuthNumber": "Check/Auth No:", "refundDate": "Refund Date:", "refundFrom": "Refund From:", "refundDetails": "Refund Details:", "refundBy": "Refund By:", "subTotal": "Sub Total", "tax": "Tax", "refundTotal": "Refund Total", "refundNote": "Refund Note:" }, "misc": {}, "text": { "cardExpiry": "Expiry: {expiryMonth} {expiryYear}", "refundTitle": "Refund", "refundDetail": "Refund Detail", "viewOrderDetails": "View Order Details", "viewRefundDetails": "View Refund Details", "orderId": "(Order ID)" }, "validation": {} }, "unpaidInvoices": { "action": { "applyCardPayment": "Apply Card Payment", "applyOtherPayment": "Apply Other Payment", "applyPayment":"Apply Payment" }, "label": { "region": "Region:", "store": "Store:", "useCardOnFile": "Use card on file", "orderId": "Order ID", "purchaseOrderNumber": "P.O. #", "requiredDate": "Reqd Date", "total": "Total", "paymentStatus": "Pymt Status", "amountPaid": "Amt Paid", "paymentDate": "Pymt Date", "chargeback": "Chgbck", "chargebackDate": "CB Date", "deposit": "Deposit", "balance": "Balance", "refund": "REFUND", "promo": "Promo" }, "text": { "unpaidInvoices": "Unpaid Invoices", "allRegionsBelow": "All Regions Below", "allStoresBelow": "All Stores Below", "ordersToBeConfirmed": "Orders To be Confirmed", "ordersConfirmed": "Orders Confirmed", "ordersLocked": "Orders Locked", "applyCreditCardPayment": "Apply Credit Card Payment", "applyOtherPayment": "Apply Other Payment", "applyPayment": "Apply Payment", "selectAllInvoices": "Select All Invoices", "viewOrderDetail": "View Order Detail", "notPaid": "Not Paid", "partiallyPaid": "Partially Paid", "overPayment": "Overpayment", "paidInFull": "Paid in Full", "viewPaymentDetail": "View Payment Detail", "creditCardPayment": "Credit Card Payment", "locked": "Locked", "deletePayment": "Delete Payment({payment})", "delete": "Delete", "viewChargebackDetail": "View Chargeback Detail", "waitingForBatchProcessResponse": "Waiting for Batch Process Response", "waiting": "Waiting", "waitingForOrderPostingToPos": "Waiting for Order posting to POS", "viewRefunds": "View Refunds" }, "validation": { "areYouSureYouWantToDeleteThisPayment": "Are you sure you want to delete this payment?" } }, "emailCredit": { "action": {}, "label": {}, "text": { "creditMemoFromCompanyName": "Credit Memo from {companyName}", "creditMemo": "Credit Memo", "emailCreditMemo": "Email Credit Memo", "useCommaForMultipleEmails": "{star}Use comma for multiple emails", "emailHasBeenSentSuccessfully": "Email has been sent successfully ..." }, "validation": { "selectBillingEmailOrEnterCcEmailAddress": "Please select billing email or enter CC email address", "invalidCcEmailFormat": "Invalid CC email format", "emailForBillingNotValid": "To: email for Billing is not valid. Please correct the email before proceeding.", "selectBillingAccountOrEnterCcEmailAddress": "Please select Billing Account or enter CC email address." } }, "marketingGroups": { "action": { "addMarketingGroup": "Add Marketing Group", "clickToEditMarketingGroup": "Click to edit marketing group", "clickToDeleteMarketingGroup": "Click to delete marketing group", "unableToDeleteMarketingGroup": "Unable to delete marketing group", "noDelete": "Cannot Delete", "saveChanges": "Save Changes", "marketingGroupSuccessfullyDeleted": "Marketing Group successfully deleted." }, "label": { "addEditMarketingGroup": "{caption} Marketing Group", "contactName": "Contact Name", "marketingGroup": "Marketing Group", "numberOfBillingAccounts": "Number of Billing Accounts", "oldAccountGroupName": "Old Account Group Name", "submitted": "submitted", "type": "Type" }, "text": { "marketingGroupSuccessfullyAdded": "Marketing Group successfully added.", "marketingGroupSuccessfullyUpdated": "Marketing Group successfully updated.", "namePlaceholder": "name here", "noMarketingGroupsAvailable": "No Marketing Groups are available", "notAvailable": "n/a", "statusSuccessfullyUpdated": "Status successfully updated.", "viewMarketingGroups": "View Marketing Groups" }, "validation": { "areYouSureYouWantToDelete": "Are you sure you want to Delete?", "variablesNotInitialized": "Variables not initialized...", "pleaseEnterMarketingGroupName": "Please enter name of Marketing Group", "marketingGroupNameMaxCharacters": "Marketing Group Name can be max of 100 characters.", "marketingGroupFormNotSubmitted": "Marketing Group form not submitted.", "existingAccountUnderThisGroup": "There is existing account under this group." } }, "paySafeForm": { "action": { "submit": "Submit" }, "label": { "state": "State {star}", "zipCode": "ZIP Code {star}", "province": "Province {star}", "postalCode": "Postal Code {star}", "firstName": "First Name {star}", "lastName": "Last Name {star}", "cardNumber": "Card Number {star}", "expiryDate": "Expiry {star}", "cardVerificationValueAbbreviation": "CVV {star}", "addressLine1": "Address Line 1 {star}", "addressLine2": "Address Line 2", "city": "City {star}", "country": "Country {star}" }, "misc": {}, "text": { "creditCardDetails": "Credit Card Details", "selectState": "-- Select State --", "selectProvince": "-- Select Province --", "cardNumber": "Card Number", "expiryDate": "Expiry Date", "cardVerificationValueAbbreviation": "CVV", "paymentInformation": "Payment Information", "totalAmount": "Total Amount:", "personalDetails": "Personal Details", "enterYourFirstName": "Enter your first name", "enterYourLastName": "Enter your last name", "enterYourFullName": "Enter your Full Name", "cardDetails": "Card Details", "billingAddress": "Billing Address", "enterStreetName": "Enter street name", "enterCityName": "Enter city name", "enterZipCode": "Enter ZIP code", "enterPostalCode": "Enter postal code", "canada": "Canada", "unitedStates": "United States", "submitCreditCardDetails": "Submit Credit Card Details" }, "validation": {} }, "cardPointeForm": { "action": { "submit": "Submit" }, "label": { "nameOnCard": "Name on Card {star}", "creditCardDetails": "Credit Card Details", "cardNumber": "Card Number {star}", "expiryDate": "Expiry Date {star}", "expiryMonth": "Expiry Month {star}", "expiryYear": "Expiry Year {star}", "cardVerificationValueAbbreviation": "CVV {star}", "addressLine1": "Address {star}", "addressLine2": "Address 2", "city": "City {star}", "province": "{stateLabel} {star}", "postalCode": "{zipcodeLabel} {star}", "country":"Country {star}" }, "misc": {}, "text": { "submitCreditCardDetails": "Submit Credit Card Details", "creditCardDetails": "Credit Card Details", "selectCountry": "-- Select Country --", "selectProvince": "-- Select {stateLabel} --", "cardNumber": "Card Number", "expiryDate": "Expiry Date", "cardVerificationValueAbbreviation": "CVV", "paymentInformation": "Payment Information", "totalAmount": "Total Amount:", "personalDetails": "Personal Details", "enterYourFullName": "Enter your Full Name", "cardDetails": "Card Details", "billingAddress": "Billing Address", "enterStreetName": "Enter street name", "enterCityName": "Enter city name", "enterPostalCode": "Enter {zipcodeLabel}", "canada": "Canada", "unitedStates": "United States" }, "validation": {} }, "preferences": { "action": { "orderClassAdd": "Add Order Class", "orderClassView": "View Order Class", "orderClassEdit": "Edit Order Class", "orderClassUpdate": "Update Order Class", "orderClassSave": "Save Order Class", "timelineAdd": "Add Timeline", "timelineView": "View Timeline", "timelineEditFor": "Edit Timeline for {timelineTitle}", "timelineEdit": "Edit Timeline", "timelineSave": "Save Timeline", "timelineUpdate": "Update Timeline" }, "label": { "partyEnabled": "Party {partyName} enabled.", "partyDisabled": "Party {partyName} disabled.", "partyToggleRestricted": "Party toggle restricted..", "orderClassAllowDeliveryDisabled": "Delivery for {orderClassName} disabled.", "orderClassAllowDeliveryEnabled": "Delivery for {orderClassName} enabled.", "orderClassAllowPickupDisabled": "Pickup for {orderClassName} disabled.", "orderClassAllowPickupEnabled": "Pickup for {orderClassName} enabled.", "orderClassStatusDisabled": "Order Class {orderClassName} disabled.", "orderClassStatusEnabled": "Order Class {orderClassName} enabled.", "orderClassToggleRestricted": "Order Class toggle restricted.", "timelineTitle": "Timeline Title", "timelineTitleAltLang": "Timeline Title (Alt Lang)", "timelineSequence": "Timeline Sequence", "timelineIsLast": "Timeline Last", "timelineIsDeliveryPickup": "Delivery Pickup", "timelineStatus": "Status", "timelineEnabled": "Timeline {timelineTitle} enabled.", "timelineDisabled": "Timeline {timelineTitle} disabled.", "timelineLastEnabled": "Timeline {timelineTitle} is Last now.", "timelineLastDisabled": "Timeline {timelineTitle} isn't last now.", "timelineToggleRestricted": "Timeline toggle restricted." }, "misc": {}, "text": { "partiesTitle": "Parties", "allInBraces": "(All)", "partyName": "Party Name", "partyDisplayName": "Party Display Name", "partyTypeName": "Party Type Name", "enabled": "Enabled", "orderClassTitle": "Order Class", "orderClassName": "Name", "orderClassMinimum": "Minimum", "orderClassSequence": "Sequence", "orderClassNameAltLang": "Name (Alt Lang)", "allowDelivery": "Delivery Enabled", "allowPickup": "Pickup Enabled", "orderClassStatus": "Enabled", "orderClassIcon": "Icon", "timeline": "Timeline", "timelinesTitle": "Timelines" }, "validation": { "orderClassPleaseEnterFieldName": "Please enter '{fieldName}'.", "orderClassFieldShouldBeNumeric": "'{fieldName}' should be numeric.", "orderClassUpdated": "Order Class {orderClassName} updated.", "orderClassCreated": "Order Class {orderClassName} created.", "orderClassUpdateError": "An error occurred updating Order Class {orderClassName}.", "orderClassCreateError": "An error occurred creating Order Class {orderClassName}.", "moduleNotFound": "{moduleName} not found", "timelinePleaseEnterFieldName": "Please enter '{fieldName}'.", "timelineFieldShouldBeNumeric": "'{fieldName}' should be numeric.", "timelineUpdated": "Timeline {timelineTitle} updated.", "timelineCreated": "Timeline {timelineTitle} created." } }, "deliveryFees": { "action": { "viewDeliveryFee": "View Delivery Fee", "editDeliveryFee": "Edit Delivery Fee", "addDeliveryFee": "Add Delivery Fee" }, "label": { "deliveryFeesTitle": "Delivery Fees", "ruleId": "Rule ID", "ruleName": "Rule Name", "ruleNameAltLang": "Rule Name (Alt Lang)", "min": "Min", "max": "Max", "includeDiscount": "Include Discount", "deliveryFeeAmount": "Delivery Fee Amount", "deliveryFeePercentage": "Delivery Fee Percentage", "setDeliveryFeeTo": "Set Delivery Fee To", "drivingDistanceFromStore": "Driving distance from store", "zones": "Zones", "subtotalDollarRange": "Subtotal Dollar Range", "deliveryFeeRuleName": "Delivery Fee Rule Name", "deliveryFeeRuleNameAltLang": "Delivery Fee Rule Name (Alt Lang)", "subtotalRangeMin": "Subtotal Range Min", "subtotalRangeMax": "Subtotal Range Max", "includeDiscountInDeliveryFeeCalculation": "Include discount in delivery fee calculation", "distanceFromStore": "Distance From Store", "deliveryFeeZone": "Delivery Fee Zone", "saveDeliveryFee": "Save Delivery Fee" }, "text": {}, "validation": { "monkeyConnectApiProblem": "Could not get appropriate result from MonkeyConnect. {message}", "monkeyConnectApiPostProblem": "Could not post result to MonkeyConnect. {message}", "pleaseEnterFieldName": "Please enter '{fieldName}'" } } }