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en.json
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129 lines (119 loc) · 7.84 KB
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{
"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}",
"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:Validations:RemainingAmountExceeded": "Cannot add a payment that exceeds the remaining amount of ",
"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",
"Permission:Payments.EditSupplierInfo": "Update Supplier Info",
"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"
}
}