en.json

{
  "culture": "en",
  "texts": {
    "Payments": "Payments",
    "WelcomeToPayments": "Welcome to Payments Module",

    "Unity.Payments:Errors:ThresholdExceeded": "There are payments in this batch that require a third level of approval. Please remove them from this batch and add to another for the appropriate level of approval",
    "Unity.Payments:Errors:ZeroPayment": "Cannot submit a payment request for $0.00",
    "Unity.Payments:Errors:ConfigurationExists": "Configuration already exitst",
    "Unity.Payments:Errors:ConfigurationDoesNotExist": "Configuration does not exits",
    "Unity.Payments:Errors:InvalidAccountCodingFiled": "Invalid account coding field {field} : {length}",
    "Unity.Payments:Errors:L2ApproverRestriction": "You cannot approve one or more selected payments as you have already approved them as an L1 Approver.",

    "Setting:Payments.ThresholdAmount.DisplayName": "Payment threshold amount",
    "Setting:Payments.ThresholdAmount.Description": "Payment threshold that triggers additional approvals and checks",
    "ApplicationPaymentRequest:Title": "Request Payment",
    "ApplicationPaymentRequest:Amount": "Amount",
    "ApplicationPaymentRequest:Description": "Description",
    "ApplicationPaymentRequest:SiteName": "Site Name",
    "ApplicationPaymentRequest:InvoiceNumber": "Invoice #",
    "ApplicationPaymentRequest:SiteNumber": "Site #",
    "ApplicationPaymentRequest:SubmitButtonText": "Submit Payment Requests",
    "ApplicationPaymentRequest:CancelButtonText": "Cancel",
    "ApplicationPaymentRequest:BatchNumberName": "Batch #",
    "ApplicationPaymentRequest:NumberPayment": "Number of Payments",
    "ApplicationPaymentRequest:TotalAmount": "Total Amount",

    "ApplicationPaymentRequest:Validations:RemainingAmountExceeded": "Cannot add a payment that exceeds the remaining amount of ",
    "ApplicationPaymentRequest:Validations:L2ApproverRestriction": "You cannot approve this payment as you have already approved it as an L1 Approver.",
    "ApplicationPaymentRequest:Validations:L2ApproverRestrictionBatch": "Highlighted payments were already approved with L1 permission. L1 and L2 approvers must be different individuals",


    "ApplicationPaymentTable:BatchNumber": "Batch Number",
    "ApplicationPaymentTable:TotalAmount": "Total Amount",
    "ApplicationPaymentTable:Status": "Status",
    "ApplicationPaymentTable:RequestedOn": "Requested On",
    "ApplicationPaymentListTable:SubmissionConfirmationCode": "Submission #",
    "ApplicationPaymentListTable:PaymentRequesterName": "Payment Requester",
    "ApplicationPaymentListTable:L1ApproverName": "L1 Approver",
    "ApplicationPaymentListTable:L2ApproverName": "L2 Approver",
    "ApplicationPaymentListTable:L3ApproverName": "L3 Approver",
    "ApplicationPaymentListTable:L1ApprovalDate": "L1 Approval Date",
    "ApplicationPaymentListTable:L2ApprovalDate": "L2 Approval Date",
    "ApplicationPaymentListTable:L3ApprovalDate": "L3 Approval Date",
    "ApplicationPaymentListTable:BatchName": "Batch #",
    "ApplicationPaymentListTable:PaymentID": "Payment ID",
    "ApplicationPaymentListTable:ApplicantName": "Applicant Name",
    "ApplicationPaymentListTable:SupplierNumber": "Supplier Number",
    "ApplicationPaymentListTable:SiteNumber": "Site Number",
    "ApplicationPaymentListTable:ContractNumber": "Contract Number",
    "ApplicationPaymentListTable:InvoiceNumber": "Invoice Number",
    "ApplicationPaymentListTable:PayGroup": "Pay Group",
    "ApplicationPaymentListTable:Amount": "Amount",
    "ApplicationPaymentListTable:Status": "Status",
    "ApplicationPaymentListTable:Description": "Description",
    "ApplicationPaymentListTable:RequestedOn": "Requested On",
    "ApplicationPaymentListTable:UpdatedOn": "Updated On",
    "ApplicationPaymentListTable:PaidOn": "Paid On",
    "ApplicationPaymentListTable:CASResponse": "CAS Response",
    "ApplicationPaymentListTable:InvoiceStatus": "Invoice Status",
    "ApplicationPaymentListTable:PaymentStatus": "CAS Payment Status",

    "ApplicantInfoView:SupplierInfoTitle": "Supplier Info",
    "ApplicantInfoView:ApplicantInfo:SupplierNumber": "Supplier #",
    "ApplicantInfoView:ApplicantInfo.SiteInfo:SiteNumber": "Site #",
    "ApplicantInfoView:ApplicantInfo.SiteInfo:PayGroup": "Pay Group",
    "ApplicantInfoView:ApplicantInfo.SiteInfo:MailingAddress": "Mailing Address",
    "ApplicantInfoView:ApplicantInfo.SiteInfo:AddSiteButtonText": "ADD SITE",
    "ApplicantInfoView:ApplicantInfo.SiteInfo:AddressLine1": "Address Line 1",
    "ApplicantInfoView:ApplicantInfo.SiteInfo:AddressLine2": "Address Line 2",
    "ApplicantInfoView:ApplicantInfo.SiteInfo:AddressLine3": "Address Line 3",
    "ApplicantInfoView:ApplicantInfo.SiteInfo:City": "City",
    "ApplicantInfoView:ApplicantInfo.SiteInfo:Province": "Province",
    "ApplicantInfoView:ApplicantInfo.SiteInfo:PostalCode": "Postal Code",
    "ApplicantInfoView:ApplicantInfo.Search": "Search In BC Registries (Registered Socities Only)",

    "PaymentInfoView:PaymentInfoTitle": "Payment Summary",
    "PaymentInfoView:PaymentInfo.RequestedAmount": "Requested Amount",
    "PaymentInfoView:PaymentInfo.RecommendedAmount": "Recommended Amount",
    "PaymentInfoView:PaymentInfo.ApprovedAmount": "Approved Amount",
    "PaymentInfoView:PaymentInfo.TotalPendingAmounts": "Total Pending Amounts",
    "PaymentInfoView:PaymentInfo.TotalPaid": "Total Paid",
    "PaymentInfoView:PaymentInfo.RemainingAmount": "Remaining Amount",

    "PaymentInfoView:PaymentInfoTableTitle": "Payment List",
    "PaymentInfoView:ApplicationPaymentListTable.PaymentID": "Payment ID",
    "PaymentInfoView:ApplicationPaymentListTable.Amount": "Amount",
    "PaymentInfoView:ApplicationPaymentListTable.Status": "Status",
    "PaymentInfoView:ApplicationPaymentListTable.Description": "Description",
    "PaymentInfoView:ApplicationPaymentListTable.MailingAddress": "Mailing Address",
    "PaymentInfoView:ApplicationPaymentListTable.MaskedBankAccount": "Bank Account",
    "PaymentInfoView:ApplicationPaymentListTable.SiteNumber": "Site Number",
    "PaymentInfoView:ApplicationPaymentListTable.SupplierNumber": "Supplier Number",
    "PaymentInfoView:ApplicationPaymentListTable.SupplierName": "Supplier Name",
    "PaymentInfoView:ApplicationPaymentListTable.RequestedOn": "Requested On",
    "PaymentInfoView:ApplicationPaymentListTable.UpdatedOn": "Updated On",
    "PaymentInfoView:ApplicationPaymentListTable.PaidOn": "Paid On",
    "PaymentInfoView:ApplicationPaymentListTable.CASResponse": "CAS Response",

    "ApplicationPaymentStatusRequest:ApproveTitle": "Approve Payments",
    "ApplicationPaymentStatusRequest:DeclineTitle": "Decline Payments",
    "ApplicationPaymentStatusRequest:Id": "Payment Id",
    "ApplicationPaymentStatusRequest:Amount": "Amount",
    "ApplicationPaymentStatusRequest:Description": "Description",
    "ApplicationPaymentStatusRequest:CancelButtonText": "Cancel",
    "ApplicationPaymentStatusRequest:ApproveButtonText": "Approve Payments",
    "ApplicationPaymentStatusRequest:DeclineButtonText": "Decline Payments",

    "ApplicationPaymentStatusRequest:L1ApproveOrDeclineTitle": "Approve/Decline L1 Payment Requests",
    "ApplicationPaymentStatusRequest:L2ApproveOrDeclineTitle": "Approve/Decline L2 Payment Requests",
    "ApplicationPaymentStatusRequest:L3ApproveOrDeclineTitle": "Approve/Decline L3 Payment Requests",

    "Permission:Payments": "Payments",
    "Permission:Payments.Default": "Payments",
    "Permission:Payments.L1ApproveOrDecline": "Approve/Decline L1 Payments",
    "Permission:Payments.L2ApproveOrDecline": "Approve/Decline L2 Payments",
    "Permission:Payments.L3ApproveOrDecline": "Approve/Decline L3 Payments",
    "Permission:Payments.RequestPayment": "Request Payment",

    "Enum:PaymentRequestStatus.L1Pending": "L1 Pending",
    "Enum:PaymentRequestStatus.L1Approved": "L1 Approved",
    "Enum:PaymentRequestStatus.L1Declined": "L1 Declined",
    "Enum:PaymentRequestStatus.L2Pending": "L2 Pending",
    "Enum:PaymentRequestStatus.L2Approved": "L2 Approved",
    "Enum:PaymentRequestStatus.L2Declined": "L2 Declined",
    "Enum:PaymentRequestStatus.L3Pending": "L3 Pending",
    "Enum:PaymentRequestStatus.L3Approved": "L3 Approved",
    "Enum:PaymentRequestStatus.L3Declined": "L3 Declined",
    "Enum:PaymentRequestStatus.Submitted": "Submitted to CAS",
    "Enum:PaymentRequestStatus.Validated": "Validated",
    "Enum:PaymentRequestStatus.NotValidated": "Not Validated",
    "Enum:PaymentRequestStatus.Paid": "Paid",
    "Enum:PaymentRequestStatus.Failed": "Payment Failed",
    "Enum:PaymentRequestStatus.PaymentFailed": "Payment Failed",

    "Unity.GrantManager.ApplicationManagement.Payment": "Payment Info",
    "Unity.GrantManager.ApplicationManagement.Payment.Summary": "Payment Summary",
    "Unity.GrantManager.ApplicationManagement.Payment.Supplier": "Supplier Info",
    "Unity.GrantManager.ApplicationManagement.Payment.Supplier.Update": "Edit Supplier Info",
    "Unity.GrantManager.ApplicationManagement.Payment.PaymentList": "Payment List"
  }
}