| Old way - string keys |
var Msgs = {
date: {
"short": "n/j/Y",
medium: "M j, Y",
"long": "F j, Y",
full: "l, F j, Y",
shortMonthDay: "n/j",
mediumMonthDay: "M j",
longMonthDay: "F j",
mediumMonthYear: "M Y",
longMonthYear: "F Y",
y: "Y"
},
time: {
"short": "g:i A",
short24: "H:i",
medium: "g:i:s A",
medium24: "H:i:s",
"long": "g:i:s A \\G\\M\\TO",
long24: "H:i:s \\G\\M\\TO",
hm: "g:i A",
hm24: "H:i"
},
dateTime: {
sortable: "Y-m-d\\TH:i:s",
ISO8601Long: "Y-m-d H:i:s",
ISO8601Short: "Y-m-d",
ISO8601Time: "H:i:s"
},
month: {
"1": "January",
"2": "February",
"3": "March",
"4": "April",
"5": "May",
"6": "June",
"7": "July",
"8": "August",
"9": "September",
"10": "October",
"11": "November",
"12": "December"
},
day: {
sun: "Sunday",
mon: "Monday",
tue: "Tuesday",
wed: "Wednesday",
thu: "Thursday",
fri: "Friday",
sat: "Saturday"
},
"top.nav.home": "Home",
"top.nav.sales": "Sales",
"top.nav.account": "Accounts",
"top.nav.campaign": "Campaign360",
"top.nav.adnetworks": "Partner360",
"top.nav.partnercentral": "Partner Central",
"top.nav.adops": "Ad Operations",
"top.nav.performance": "Performance",
"top.nav.finance": "Finance",
"top.nav.reports": "Reports",
"top.nav.customreports": "Custom Reports",
"top.nav.search": "Search",
"top.nav.resources": "Resources",
"top.nav.admin": "Administration",
"top.nav.preferences": "Preferences",
"title.line.item.preview": "Line Item {0} Preview",
"main.nav.messages": "Messages",
"main.nav.welcome": "Welcome, {0}",
"main.nav.user": "User:",
"main.nav.operative-logo": "Go to Operative.com",
"main.nav.help": "Help",
"main.nav.preferences": "Preferences",
"ticket.designate": "Ticket {0}",
"accts.queue.status.error": "Please select the status",
"assignticket.errorhelplabel": "Please correct the errors marked below.",
"assignticket.nosuchuser.error": "The specified user could not be found.",
"assignticket.sucessfully.assign": "Tasks successfully assigned.",
"assignticket.sucessfully.failto.assign": "Tasks failed to be assigned.",
"adops.queue.merge.error": "Please select at least two tickets to merge.",
"adops.queue.split.error": "Please select a ticket to split.",
"assignticket.selectuser": "Please select a user.",
"acct.assign.pleasewait": "Please wait...",
"assignticket.assignee": "Assignee",
"opr.portlet.contacts": "Contacts",
"opr.portlet.phone": "Phone",
"opr.portlet.mobile": "Mobile",
"opr.portlet.fax": "Fax",
"opr.portlet.email": "Email",
"opr.portlet.all.files": "All Files",
"opr.portlet.filterBy": "Filter By",
"opr.portlet.link.printable": "View printable version",
"opr.portlet.link.sales.order": "Go to Sales Order",
"opr.portlet.link.approval.history": "See Approval History",
"adops.queue": "Ticket Queue",
"adops.title": "Ticket Queue",
"adops.view": "Ticket View",
"ticket.assign.radio.user": "User",
"ticket.assign.radio.queue": "Queue",
"combo.emptytext": "- Select -",
"opr.panel.filters": "Filters",
"crspec.preview.title": "Creative Spec {id} Preview",
"opr.common.error.title": "Error",
"opr.common.warning.title": "Warning",
"opr.common.notification.title": "Notification",
"opr.common.confirmation.title": "Confirmation",
"opr.common.exports.title": "Exports",
"opr.common.exports.grid.title": "Export Queue",
"opr.common.exports.preview.title": "Details for Job Id {jobId}",
"opr.common.export.grid.id": "Job Id",
"opr.common.export.grid.requestTime": "Request Time",
"opr.common.export.grid.completedTime": "Completed Time",
"opr.common.export.grid.fileName": "Filename",
"opr.common.export.grid.errorFile": "Error Log",
"opr.common.export.grid.successLog": "Success Log",
"opr.common.export.grid.statLog": "Statistics Log",
"opr.common.export.filter.status": "Status",
"opr.common.export.filter.requested": "Requested By",
"opr.common.export.filter.objectType": "Object Type",
"opr.common.export.filter.exportType": "Export Type",
"opr.common.export.filter.dateRange": "Date Range",
"opr.common.export.remove": "Remove",
"opr.common.export.remove.chkitems": "Checked Items",
"opr.common.export.remove.all": "All Items",
"opr.common.export.success.msg": "Your export request has been successfully submitted as Job ID {jobId}. Please check the export queue for the current status of your request.",
"opr.common.export.del.warning": "You are about to delete ALL of the export records in the system. This action cannot be undone. Are you sure you want to proceed?",
"opr.common.save.error": "The following error occured while saving:",
"opr.button.actions.assign": "Assign",
"opr.button.actions.add": "Add",
"opr.button.actions.insert": "Insert",
"opr.button.actions.apply": "Apply",
"opr.button.actions.delete": "Delete",
"opr.button.actions.cancel": "Cancel",
"opr.button.actions.save": "Save",
"opr.button.actions.next": "Next",
"opr.button.actions.back": "Back",
"opr.button.actions.reset": "Reset",
"opr.button.actions.go": "Apply",
"opr.button.actions.ok": "OK",
"opr.button.actions.close": "Close",
"opr.button.actions.more": "More...",
"opr.button.actions.new": "New",
"opr.button.actions.active": "Activate",
"opr.button.actions.inactive": "Deactivate",
"opr.button.actions.import": "Import",
"opr.button.actions.export": "Export",
"opr.button.actions.status.inactive": "Inactivate",
"opr.button.actions.blank": "",
"opr.button.actions.edit": "Edit",
"opr.button.actions.push": "Sync to CRM System",
"opr.button.actions.pull": "Sync from CRM system",
"opr.button.actions.createuser": "Created By",
"opr.button.actions.EDIT": "Edit",
"opr.button.actions.pend": "Pend",
"opr.button.actions.unpend": "Unpend",
"opr.button.actions.moveon": "Move to",
"opr.button.actions.recall": "Return to",
"opr.button.actions.merge": "Merge Tickets",
"opr.button.actions.split": "Split Ticket",
"opr.button.actions.bulk": "Bulk Operations",
"opr.button.actions.setToDefault": "Set All to Default",
"opr.button.actions.loadDelivery": "Load Delivery Data",
"opr.button.actions.loadDFPDelivery": "Load DFP Delivery",
"opr.button.actions.loadNWProperty": "Load Network Property",
"opr.button.actions.pushtoadserver": "Push to Ad Server",
"opr.button.actions.pushSelected": "Push Selected",
"opr.button.actions.pushAll": "Push All",
"opr.button.actions.saveflight": "Save Flight",
"opr.button.actions.override": "Override",
"opr.button.actions.manuallyTrafficked": "Manually Trafficked",
"opr.button.actions.showreports": "Show Reports",
"opr.button.actions.hidereports": "Hide Reports",
"opr.button.actions.importexport": "Run another Import/Export",
"opr.button.actions.showqueue": "View Import/Export Queue",
"opr.button.actions.moreDetails": "More Details",
"opr.button.actions.lessDetails": "Less Details",
"opr.button.actions.mapping": "Mapping",
"opr.button.actions.savedashboard": "Save Dashboard",
"opr.button.actions.resetdashboard": "Reset Dashboard",
"opr.button.actions.lock": "Lock Options",
"opr.button.actions.lockInvoices": "Lock Invoice(s)",
"opr.button.actions.unlockInvoices": "Unlock Invoice(s)",
"opr.button.actions.lockBillingPeriod": "Lock Billing Period",
"opr.button.actions.unlockBillingPeriod": "Unlock Billing Period",
"opr.button.actions.unlock": "Unlock",
"opr.button.actions.getApprovals": "Get Approvals",
"opr.button.actions.print": "Print",
"opr.button.actions.import": "Import",
"opr.button.actions.export": "Export",
"opr.button.actions.view": "View",
"opr.button.actions.prorated": "Contracted - Pro-rated daily",
"opr.button.actions.suggested.invoice.unit": "Suggested Invoice Units",
"opr.button.actions.suggested.invoice.amount": "Suggested Invoice Amount",
"opr.button.actions.run.rule.now": "Run Rules Now",
"opr.button.actions.new.alert": "New Alert Subscription",
"opr.button.actions.home.partner.new": "New Partner",
"opr.button.actions.upload": "Import",
"opr.button.actions.end.quarter": "End Quarter",
"opr.button.actions.end.fiscal.year": "End Fiscal Year",
"opr.button.actions.additional.year.manually": "Create Additional Year Manually",
"opr.button.actions.additional.year.automatically": "Create Additional Year Automatically",
"opr.button.actions.import.button": "Import",
"opr.button.actions.import.manual.payment.button": "Import Manual Payment",
"opr.button.actions.export.details.button": "Export Details",
"opr.button.actions.invoicePeriod.button": "Bill in Single Period",
"opr.button.actions.cancel.button": "Cancel",
"opr.button.actions.save.button": "Save",
"opr.button.actions.prorated.all": "All",
"opr.button.actions.calculate": "Calculate",
"opr.button.actions.refresh": "Refresh",
"opr.button.actions.saveAndEdit": "Save and Continue Editing",
"opr.button.actions.saveAndClose": "Save and Close",
"opr.button.actions.update": "Update",
"opr.button.actions.clear": "Clear",
"opr.button.actions.clearAll": "Clear All",
"opr.button.actions.test": "Test",
"opr.button.actions.catchup": "Catch-up",
"opr.button.actions.confirm": "Confirm",
"opr.labels.blank.name": "Type a name",
"opr.button.actions.removeFile": "Remove File",
"opr.tooltip.refresh": "Refresh",
"opr.LoadingDeliveryDatatitle": "Please wait",
"opr.LoadingDeliveryDatamsg": "Loading delivery data ...",
"opr.LoadingNWPropertymsg": "Loading site data ...",
"opr.LoadingDeliveryDataprogressText": "Loading...",
"opr.LoadingDataProgressText": "Loading... Please wait.",
"opr.NoRecords": "No records found",
"opr.quick.grid.lineItems": "Line Items",
"opr.common.fileUpload.emptyText": "Select a file",
"opr.common.fileUpload.file": "File",
"opr.common.fileUpload.status.progress.title": "Processing request...Please wait.",
"opr.common.fileUpload.status.progress.message": "Import in progress...",
"opr.common.fileDownload.status.progress.message": "Finance export file to the local machine is being prepared.",
"opr.common.fileDownloadlocal.status.progress.message": "Finance export file to the local machine is being prepared.",
"opr.common.fileDownloadFS.status.progress.message": "Finance export file to the Finance System is being prepared.",
"opr.common.approvals.status.progress.message": "Approvals calculation still in progress",
"opr.common.dataloader.import": "Importing data...",
"opr.common.dataloader.review": "Reviewing...",
"opr.common.fileUpload.status.success.title": "Done",
"opr.common.fileUpload.status.error.title": "Error",
"opr.common.fileUpload.status.error.msg": "Error while uploading",
"opr.common.currency.currencyLabel": "{label} ({currency})",
"opr.common.calendar.selectRange": "Click to select a date range.",
"opr.commom.bottomExpander.tip": "Click to expand or collapse the above section.",
"opr.common.message.loading": "Loading...Please wait.",
"opr.common.message.saving": "Saving...Please wait.",
"opr.common.message.processing": "Processing...Please wait.",
"opr.common.message.showAll": "Show All",
"opr.common.message.noData": "There are no items to show.",
"opr.common.message.all": "All",
"opr.common.message.any": "Any",
"opr.common.message.none": "None",
"opr.common.message.active": "Active",
"opr.common.message.inactive": "Inactive",
"opr.common.message.available": "Available",
"opr.common.message.presale": "PreSale",
"opr.common.message.closed": "Closed",
"opr.common.message.archived": "Archived",
"opr.common.message.cancelled": "Cancelled",
"opr.common.message.enabled": "Enabled",
"opr.common.message.disabled": "Disabled",
"opr.common.message.defaultOption": "-- Default --",
"opr.common.message.yes": "Yes",
"opr.common.message.no": "No",
"opr.common.message.copyOf": "Copy of {0}",
"opr.common.message.status": "Status",
"opr.common.message.na": "n/a",
"opr.common.message.dirtyMessage": "You have entered new data on this page. If you navigate away from this page without first saving your data, the changes will be lost.",
"opr.common.message.orderActionCancelled": "This order is marked as modified. Please save any pending changes and try again.",
"opr.common.subject.status.change": "Status has changed",
"opr.common.field.number.nan": "Not a valid Number",
"opr.common.message.info.noteditable": "You cannot edit this record.",
"opr.common.message.info.edit.nopermissions": "You do not have permissions to modify these records.",
"common.header.Status": "Status",
"common.messages.SuccessStatus": "Changes saved successfully.",
"opr.common.data.loss.warning": "You are about to lose your unsaved changes. Do you wish to continue?",
"opr.common.pagination.emptymsg": "No data to display",
"opr.common.field.label.id": 'ID',
"opr.common.field.label.name": 'Name',
"opr.common.field.label.desc": 'Description',
"opr.common.field.label.entryLabel": 'Entry Label',
"opr.common.field.label.createdBy": 'Created By',
"opr.common.field.label.createdOn": 'Created On',
"opr.common.field.label.modifiedBy": 'Last Modified By',
"opr.common.field.label.modifiedOn": 'Last Modified On',
"common.infoPanel.lineItemInfoPanel.notes.netUnitCostBelowGoalPrice": "The Net Unit Cost is below the Rate Card Goal Price",
"common.infoPanel.lineItemInfoPanel.notes.netUnitCostBelowFloorPrice": "The Net Unit Cost is below the Rate Card Floor Price",
"ticket.action.splitTicketNameAbsent": "Please specify a name for the ticket to be split.",
"ticket.acknowledgechanges": "Acknowledge Changes",
"ticket.acknowledge": "Acknowledge",
"ticket.acknowledgeandpush": "Acknowledge and Push",
"adops.lineItems.qa": "QA",
"adops.lineItems.mappedlineitems.available": "Available Line Items",
"adops.lineItems.mappedlineitems.selected": "Selected Line Items",
"adops.lineItems.preproduction": "Pre-production",
"adops.lineItems.production": "Production",
"adops.lineItems.active": "Active",
"adops.lineItems.production.detail": "Production Details",
"adops.lineItems.pushproductionsystem.detail": "Push To Production System",
"adops.lineItems.preproduction.detail": "Pre-Production Details",
"adops.lineItems.preproduction.psdetails": "Production System Details",
"adops.lineItems.preproduction.targetingdetails": "Targeting Details",
"adops.lineItems.qa.detail": "QA Details",
"adops.lineItems.active.detail": "Active Details",
"adops.lineItems.pushtoprodsystem.select_alert": "Please select at least one line item.",
"adops.lineItems.order": "Order",
"adops.lineItems.advertiser": "Advertiser",
"adops.lineItems.find.advertiser": "Find PS Advertiser",
"adops.lineItems.find.customer": "Find PS Customer",
"adops.lineItems.campaign.change.title": "Order Name [Not changed]",
"adops.lineItems.campaign.change.message": "You have not changed the Order. Choose PUSH with? <br/><br/> 1. Create NEW Order - Click Yes <br /> 2. Use exsisting Order - Click No <br /> 3. Change Order name - Click Cancel",
"adops.lineItems.pushall.newplicount": "Pushing {0} New PLIs excluding (Manually Trafficked and Deleted).",
"adops.lineItems.push.newplicount": "{0} New PLIs have been selected.",
"adops.lineItems.pushall.update": "Updating {0} PLIs.",
"adops.lineItems.push.update": "{0} PLI updates have been selected.",
"adops.lineItems.creative.id": "ID",
"adops.lineItems.creative.name": "Creative Name",
"adops.lineItems.creative.content": "Creative Content",
"adops.lineItems.creative.creativesizeid": "Creative Size ID",
"adops.lineItems.creative.creativesize": "Creative Size",
"adops.lineItems.creative.creativetypeid": "Creative Type ID",
"adops.lineItems.creative.creativetype": "Creative Type",
"adops.lineItems.creative.qaresults": "QA Results",
"adops.lineItems.creative.active": "Active",
"adops.lineItems.creative.inactive": "Inactive",
"adops.lineItems.creative.pass": "Pass",
"adops.lineItems.creative.fail": "Fail",
"adops.lineItems.creative.comment": "Comment",
"adops.lineItems.creative.clickurl": "Click URL",
"adops.lineItems.creative.imageurl": "Image URL",
"adops.lineItems.creative.code": "Code",
"adops.lineItems.creative.creative": "Creative",
"adops.lineItems.creative.preview": "Preview",
"adops.lineItems.creative.mappedlineitems": "Mapped Line Items",
"adops.lineItems.creative.applytoadditionallineitems": "Apply to Additional Line Items",
"adops.lineItems.creative.creativedetails": "Creative Details",
"adops.lineItems.creative.add": "New",
"adops.lineItems.creative.edit": "Edit",
"adops.lineItems.creative.delete": "Delete",
"adops.order.revision.header": "Order Revisions",
"adops.order.lineitem.revision.order.header": "Line Item Revisions",
"opr.filter.savedFilters": "Saved Filters",
"adops.detail.communications": "Communications",
"adops.note.addNote": "Add Note",
"adops.preview.ticket": "Ticket",
"adops.preview.status": "Status",
"adops.preview.priority": "Priority",
"adops.preview.assignees": "Assignees",
"adops.preview.owner": "Owner",
"adops.preview.reasonPended": "Reason Pended",
"adops.preview.memo": "Memo",
"adops.preview.ticketDescription": "Ticket Description",
"adops.preview.orderId": "Order ID",
"adops.preview.campaign": "Order",
"adops.preview.primarySalesPerson": "Primary Salesperson",
"adops.preview.currency": "Currency",
"adops.preview.salesTeam": "Sales Team",
"adops.preview.agency": "Agency/Agencies",
"adops.preview.orderCustomFieldInfo": "Additional Info",
"adops.queue.type": "Type",
"adops.queue.orderLineItemSortOrder": "Sort Order",
"adops.queue.orderLineItemRevisionFlag": "Revision Flag",
"adops.queue.ticketPushStatus": "Push Status",
"adops.queue.statusMessage": "Push Status",
"adops.queue.sliId": "Sales Order Line Item ID",
"adops.queue.pliId": "PLI ID",
"adops.queue.pliNameNaturalId": "Prefix",
"adops.queue.orderId": "Order ID",
"adops.queue.Id": "ID",
"adops.queue.name": "Name",
"adops.queue.ticketName": "Ticket Name",
"adops.queue.sales.lineitem.name": "Sales Line Item Name",
"adops.queue.task": "Task",
"adops.queue.taskStatus": "Task Status",
"adops.queue.startDate": "Start Date",
"adops.queue.endDate": "End Date",
"adops.queue.taskId": "Task ID",
"adops.lineitem.grid.startDate.msg": "Start Date cannot be after End Date",
"adops.lineitem.grid.quantity.maxvalue.limit": "Quantity cannot be more than 2147483647",
"adops.queue.psAdvertiserId": "PS Advertiser ID",
"adops.queue.psCampaignId": "PS Order ID",
"adops.filter.title": "Filters",
"adops.filter.assignedTo": "Assigned to",
"adops.filter.ticketId": "Ticket #",
"adops.filter.campaignName": "Order Name",
"adops.filter.orderName": "Order Name",
"adops.filter.orderId": "Order ID",
"adops.filter.status": "Status",
"adops.filter.advertiser": "Advertiser",
"adops.filter.startDateRange": "Start Date Range",
"adops.filter.endDateRange": "End Date Range",
"adops.filter.dateRange": "Date Range",
"adops.filter.plidate": "PLI Date Range",
"adops.filter.pended": "Pend State",
"adops.filter.revisionTasks": "Revision Tasks",
"adops.filter.ticketPushStatus": "Push Status",
"adops.filter.pushSummary": "Push Summary",
"adops.filter.allTickets": "All Tickets",
"adops.filter.acknowledgeRevision": "Acknowledge Revision",
"adops.filter.pushRevision": "Push Revision",
"adops.detail.salesDetails": "Sales Details",
"adops.lineitem.queue.flight": "Flight",
"adops.lineitem.queue.linked": "Linked",
"adops.lineitem.queue.source": "Source",
"adops.lineitem.queue.package": "Pkg",
"adops.lineitem.queue.catalog": "Product",
"adops.lineitem.queue.targeting": "Targeting",
"adops.lineitem.queue.namedSection": "Section",
"adops.lineitem.queue.priceType": "Cost Method",
"adops.lineitem.queue.pricingType": "Push Cost Method",
"adops.lineitem.queue.orderLineItemCostType": "Order Cost Method",
"adops.lineitem.queue.cost": "Unit Cost",
"adops.lineitem.queue.quantity": "Quantity",
"adops.lineitem.queue.pushQuantity": "Push Quantity",
"adops.lineitem.queue.prdQuantity": "Production Quantity",
"adops.lineitem.queue.percentageDiff": "% Diff",
"adops.lineitem.queue.orderQuantity": "Order Quantity",
"adops.lineitem.queue.thirdPartyPS": "Billable 3rd Party Ad Server",
"adops.lineitem.queue.lineitemid": "Line Item ID",
"adops.lineitem.queue.lineitemName": "Line Item Name",
"adops.lineitem.queue.bookingType": "Booking Type",
"adops.lineitem.queue.ticketId": "Ticket ID",
"adops.lineitem.queue.psLineitemIds": "PS Line Item IDs",
"adops.lineitem.queue.psLineitemAI": "Additional Info",
"adops.lineitem.queue.productType": "Product Type",
"adops.lineitem.queue.wrongSelection": "You have selected an invalid combination of Production Line Items to Push to the Production System. Please select Production Line Items from the Same Production System Campaign",
"adops.lineitem.modified": "Modified",
"adops.lineitem.new": "New",
"adops.lineitem.detail.itemId": "Line Item ID",
"adops.lineitem.detail.itemName": "Line Item Name",
"adops.lineitem.detail.quantity": "Quantity",
"adops.lineitem.detail.pricingType": "Cost Method",
"adops.lineitem.detail.bookingType": "Booking Type",
"adops.lineitem.detail.package": "Package Name",
"adops.lineitem.detail.presetSchedule": "Preset Schedule",
"adops.saleslineitem.detail.ticketcount": "Ticket Count",
"adops.saleslineitem.detail.cost": "Sales Unit Cost",
"adops.prodlineitem.detail.cost": "Production Unit Cost",
"adops.saleslineitem.title": "Sales Line Items",
"adops.lineitem.pli.title": "Production Line Items",
"adops.lineitem.detail.country": "Country",
"adops.lineitem.detail.thirdParty": "3rd Party",
"adops.lineitem.detail.age": "Age",
"adops.lineitem.detail.adserver": "Production System Details",
"adops.lineitem.detail.adslotSize": "Ad Slot Size",
"adops.lineitem.detail.keyValues": "Key Values",
"adops.lineitem.detail.adlocation": "Ad Location",
"adops.lineitem.detail.adposition": "Ad Position",
"adops.lineitem.detail.specialInstruction": "Special Instructions",
"adops.lineitem.detail.zones": "Zones",
"adops.lineitem.detail.targeting": "Targeting Details",
"adops.lineitem.detail.flight": "Flight Details",
"adops.lineitem.detail.adName": "Ad Name",
"adops.lineitem.detail.dateRange": "Date Range",
"adops.lineitem.detail.comments": "Comments",
"adops.lineitem.detail.trafficking": "Trafficking Notes",
"adops.lineitem.detail.notes": "Notes",
"adops.lineitem.detail.select.flightType": "Select Flight Type",
"adops.lineitem.detail.select.distribution": "Select Distribution",
"adops.lineitem.detail.select.productType": "Select Product Type",
"adops.lineitem.detail.number.flights": "# of Flights",
"adops.lineitem.detail.break.flights": "Break Out Flights",
"adops.lineitem.detail.flights.quantity": "Quantity",
"adops.lineitem.detail.flights.name": "Flight Name",
"adops.lineitem.detail.flights.costtype": "Cost Method",
"adops.lineitem.detail.flights.cost": "Unit Cost",
"adops.lineitem.detail.flights.startdate": "Start Date",
"adops.lineitem.detail.flights.enddate": "End Date",
"adops.lineitem.detail.flights.psLineitemId": "PS Line Item ID",
"adops.lineitem.detail.flights.quantity.booked": "Booked Quantity",
"adops.lineitem.detail.flights.quantity.flightedUnits": "Flighted Units",
"adops.lineitem.detail.flights.quantity.diffPercentage": "%age",
"adops.push.prod.error": "This Deleted PLI will not be Push to Server",
"adops.panel.collateral": "Collateral",
"adops.lineitemdetail.pushToAdserver": "Push to Ad Server",
"adops.lineitemdetail.pushToProdsys": "Push to Ad Server",
"adops.ticket.note.category": "Category",
"adops.ticket.note.lineItem": "Line Item",
"adops.ticket.note.owner": "Owner",
"adops.ticket.note.priority": "Priority",
"adops.ticket.note.status": "Status",
"adops.ticket.note.followUp": "Follow-up Date",
"adops.ticket.note.cc": "CC:",
"adops.detail.communication.postedBy": "Posted By",
"adops.detail.communication.description": "Description",
"adops.detail.communication.posted": "Posted",
"adops.detail.communication.followUp": "Follow-up",
"bulkedit.selection.main.title": "Scenario & Selection",
"bulkedit.selection.main.summary": "Select the bulk operation and the line items to operate on.",
"bulkedit.operationwizard.title": "Ad Operations Bulk Operations",
"bulkedit.operationwizard.edit.title": "Edit Existing Line Items",
"bulkedit.operationwizard.edit.summary": "Update multiple attributes including date ranges & quatity",
"bulkedit.operationwizard.delete.title": "Delete Line Items",
"bulkedit.operationwizard.delete.summary": "Delete multiple line items using various selection criteria",
"bulkedit.operationwizard.rearrange.title": "Rearrange Line Items",
"bulkedit.operationwizard.rearrange.summary": "Rearrange line items manually",
"bulkedit.operationwizard.review.title": "Review & Confirm",
"bulkedit.operationwizard.review.summary": "Review and confirm the changes below.",
"adops.queue.bulkedit.pushInprogress": "Bulk Operations cannot be performed while a Push to Ad Server is in In Progress",
"adops.queue.bulkedit.flighed": "Bulk Operations cannot be performed on Flighted PLIs",
"bulkedit.filter.empty": "Find a Line Item",
"bulkedit.filter.menu.all": "Select All",
"bulkedit.filter.menu.none": "Select None",
"networkmanager.detail.accessControl": "Access Control & Users",
"networkmanager.detail.communications": "Communications & History",
"networkmanager.productionBusiness.systemMapping": "System Mapping",
"admin.org.catalog.object.title": "Accessible Products",
"networkmanager.productionBusiness.systemMapping.comInstruction": "Select from available contents and click the button to move or drag to the selected area.You may also click and drag to reorder the items that have been selected.",
"networkmanager.catalog.instructionMapping": "Ad Slot Mapping",
"networkmanager.catalog.packageDefinition": "Package Definition",
"networkmanager.filter.content": "Content Category",
"networkmanager.filter.relationship": "Relationship",
"networkmanager.filter.id": "IDs",
"networkmanager.filter.name": "Name",
"networkmanager.filter.dateAdded": "Date Added",
"networkmanager.filter.dateRange": "Date Range",
"admin.prod.instruction": "Ad Slots",
"admin.prod.instruction.title": "Ad Slots",
"admin.prod.system.title": "Production Systems",
"admin.prod.system.bufferpercent": "Invalid Buffer %",
"admin.prod.system.create.title": "New Production System",
"admin.prod.business.create.title": "Create New Media Property",
"admin.prod.business.title": "Media Properties",
"admin.prod.business.details.title": "Media Property {0}",
"admin.prod.business.preview.title": "Media Property Preview",
"admin.prod.business.id": "ID",
"admin.prod.business.name": "Name",
"admin.organizations.title": "Organizations",
"admin.organization.title": "Create New Organization",
"admin.organization.detail.title": "Organization {0}",
"admin.organization.detail.editMediaProperty": "Edit Media Property: {0}",
"admin.org.filter.id": "IDs",
"admin.org.detail.id": "ID",
"admin.org.detail.name": "Name",
"admin.org.detail.type": "Type",
"admin.org.detail.parent": "Parent",
"admin.org.detail.phone": "Phone",
"admin.org.detail.fax": "Fax",
"admin.org.detail.billingAddressLine1": "Billing Address: Address Line 1",
"admin.org.detail.billingAddressLine2": "Billing Address: Address Line 2",
"admin.org.detail.billingAddressCity": "Billing Address: City",
"admin.org.detail.billingAddressStateProvinceRegion": "Billing Address: State / Province / Region",
"admin.org.detail.billingAddressZipPostalCode": "Billing Address: ZIP / Postal Code",
"admin.org.detail.billingAddressCountry": "Billing Address: Country",
"admin.org.detail.shippingAddressLine1": "Shipping Address: Address Line 1",
"admin.org.detail.shippingAddressLine2": "Shipping Address: Address Line 2",
"admin.org.detail.shippingAddressCity": "Shipping Address: City",
"admin.org.detail.shippingAddressStateProvinceRegion": "Shipping Address: State / Province / Region",
"admin.org.detail.shippingAddressZipPostalCode": "Shipping Address: ZIP / Postal Code",
"admin.org.detail.shippingAddressCountry": "Shipping Address: Country",
"admin.org.detail.email": "Email",
"admin.org.detail.description": "Description",
"admin.org.detail.createdBy": "Created By",
"admin.org.detail.createdDate": "Created On",
"admin.org.detail.lastModifiedBy": "Last Modified By",
"admin.org.detail.lastModifiedDate": "Last Modified On",
"admin.org.detail.preview.title": "Organization",
"admin.org.detail.pubcode": "Pub Code",
"admin.org.detail.siteurl": "Site URL",
"admin.org.detail.memo": "Memo",
"admin.org.detail.pmntTrms": "Payment Terms",
"admin.org.pmntTerms.default": "Default Custom Payment Term",
"admin.org.pmntTerms.valid": "Please select a valid Payment Term",
"admin.org.detail.relationshipType": "Relationship Type",
"admin.org.detail.dyn.hearder": "Organization Details",
"admin.org.detail.strdcostdctn.title": "Payment Terms - Standard Cost Deductions",
"admin.select.empty.org.type": "Select Organization Type",
"admin.select.empty.org.parent": "Select Parent Organization",
"admin.prod.catalog.title": "Products",
"admin.prod.catalog.view": "Products",
"admin.org.prod.acces.product.id": "Product Id",
"admin.org.prod.acces.product.name": "Product Name",
"admin.org.prod.acces.product.search": "Search",
"admin.org.prod.acces.product.clearSearch": "Clear Search",
"admin.org.prod.acces.product.selected": "Product Objects Selected",
"admin.org.prod.acces.product.selected.catalog.id": "Product Id",
"admin.org.prod.acces.product.selected.grid.title": "Products Selected",
"admin.org.prod.acces.product.available.grid.title": "Products Available",
"admin.org.prod.acces.product.selected.grid.msg": "Selected Product/Products are Available in the Products Selected Lists",
"admin.prod.instruction.create.title": "Create New Ad Slots",
"admin.prod.instruction.details.title": "Ad Slots {0}",
"admin.prod.instruction.details.inactive.warning.title": "Are you sure you want to inactivate these ad slot(s)?",
"admin.prod.instruction.details.active.warning.title": "Are you sure you want to activate these ad slot(s)?",
"admin.prod.instruction.preview.title": "Ad Slots",
"admin.prod.instruction.preview.title.name": "Ad Slot: {name} Preview",
"admin.prod.instruction.details.id": "ID",
"admin.prod.instruction.details.adtag": "Ad Tag",
"admin.prod.instruction.details.type": "Type",
"admin.prod.instruction.filter.productionInstructionName": "Name",
"admin.prod.instruction.details.title": "Edit Ad Slot: ",
"admin.prod.instruction.details.name": "Name",
"admin.prod.instruction.details.productionSystem": "Default Production System",
"admin.prod.instruction.details.forecastSource": "Forecast Source",
"admin.prod.instruction.details.mediaProperty": "Media Property",
"admin.prod.instruction.details.paymentTermName": "Payment Terms",
"admin.prod.instruction.details.status": "Status",
"admin.prod.rule.alert.defaultrule": "Default Rule cannot be Prioritized",
"networkmanager.ShowSystemMapping": "Show System Mapping",
"networkmanager.HideSystemMapping": "Hide System Mapping",
"networkmanager.ShowObjectMapping": "Show Ad Slot Mapping",
"networkmanager.HideObjectMapping": "Hide Ad Slot Mapping",
"networkmanager.exportOrganization": "Export Organization",
"networkmanager.importPRP": "Import Product Rate Card Property",
"networkmanager.exportPRP": "Export Product Rate Card Property",
"networkmanager.importPCMP": "Import Product Cost Method Price",
"networkmanager.exportPCMP": "Export Product Cost Method Price",
"admin.prod.instruction.view": "Catalog",
"admin.prod.buss.view": "Media Properties",
"admin.prod.buss.preview.title": "Media Property: {name} Preview",
"admin.prod.system.preview.title": "Production Systems",
"admin.prod.system.view": "Production Systems",
"admin.prod.system.preview.header": "Production System Preview",
"admin.prod.system.preview": "Production System {id} Preview",
"admin.prod.system.queue.id": "ID",
"admin.prod.system.queue.name": "Name",
"admin.prod.system.queue.template": "System",
"admin.prod.system.queue.template.type": "Type",
"admin.prod.system.queue.media": "Media Type",
"admin.prod.system.queue.adType": "Software/Manual",
"admin.prod.system.queue.status": "Status",
"admin.prod.system.queue.unitCost": "Production Unit Cost Preference",
"admin.prod.system.queue.unitCostZero": "Set Unit Cost to 0",
"admin.prod.system.queue.salesOrderCurrency": "Use Sales Order Currency",
"admin.prod.system.queue.productionSystemCurrency": "Use Production System Currency",
"admin.prod.system.queue.inactivedate": "Inactivation Date",
"admin.prod.system.queue.source": "Specific System Code",
"admin.prod.system.details.code": "System Code",
"admin.prod.system.details.timezone": "Time Zone",
"admin.prod.system.details.systemCurrency": "System Currency",
"admin.prod.system.details.integrationSettings": "Default Integration Settings",
"admin.prod.system.details.salesStatusTriggerRevenueScheduleMerge": "Sales status to trigger revenue schedule merge",
"admin.prod.system.details.salesStageOnActiveOrder": "Sales Stage to be set automatically on Active Order",
"admin.prod.system.details.salesStageOnClosedLostOrder": "Sales Stage to be set automatically on Closed/Lost",
"admin.prod.system.details.frequency": "Default Update frequency",
"admin.prod.system.details.defaultConnection": "Default Connection Type",
"admin.prod.system.details.defaultForecastSystem": "Default Forecast Source",
"admin.prod.system.details.memo": "Memo",
"admin.prod.system.details.connectionType": "Connection Type",
"admin.prod.system.details.pushSetting": "Push Setting",
"admin.prod.system.details.pushSetting.userInitiated": "User Initiated",
"admin.prod.system.details.pushSetting.automaticOnActiveOrder": "Automatic on Active Order",
"admin.prod.system.details.updationFrequency": "Update Frequency",
"admin.prod.system.details.ftp.alert": "Please make sure that FTP URLs start with ftp://.",
"opr.admin.prodsys.newcustomprop": "New Custom Property",
"admin.prod.buss.sysMapping.id": "ID",
"admin.prod.buss.sysMapping.sysName": "System Name",
"admin.prod.buss.sysMapping.mediaType": "Media Type",
"admin.prod.buss.sysMapping.softwareModel": "Software Model",
"admin.prod.buss.sysMapping.systemCode": "Specific System Code",
"admin.prod.buss.details.name": "Name",
"admin.prod.buss.queue.paymentTerm": "Payment Terms",
"admin.prod.buss.details.mainContact": "Main Contact",
"admin.prod.buss.details.primaryContact": "Primary Contact",
"admin.prod.buss.details.relationshipType": "Relationship Type",
"admin.prod.buss.details.pubCode": "Publisher Code",
"admin.prod.buss.details.phoneNumber": "Phone Number",
"admin.prod.buss.details.title": "Title",
"admin.prod.buss.details.standardRevenueShare": "Standard Rev Share",
"admin.prod.buss.details.contactDetails": "Contract Details",
"admin.prod.buss.details": "Details",
"admin.prod.buss.mapping.selected": "Selected Mapping",
"admin.prod.buss.mapping.available": "Available Mapping",
"admin.prod.catalog.queue.status": "Status",
"admin.prod.catalog.filter.adTag": "Ad Tag",
"admin.prod.catalog.filter.metaTag": "Meta Tag",
"admin.prod.catalog.filter.costType": "Cost Method",
"admin.prod.catalog.queue.pricingGoal": "Pricing Goal",
"admin.prod.catalog.queue.defaultCostMethod": "Default Cost Method",
"admin.prod.catalog.queue.ecpm": "eCPM",
"admin.prod.catalog.queue.AvgCTR": "Avg.CTR",
"admin.prod.catalog.queue.sellThrough": "Sell Through",
"admin.prod.catalog.preview.title": "Product {name} Preview",
"admin.prod.catalog.instructionmapping.selectedInstructions": "Selected Object",
"admin.prod.catalog.instructionmapping.availableInstructions": "Available Object",
"admin.prod.catalog.instructionmapping.instructions": "Object",
"admin.prod.catalog.instructionmapping.search": "Search",
"admin.prod.catalog.instructionmapping.clearSearch": "Clear Search",
"admin.invsettings.comboheader": "Frequency Setting for Rebuilding Product to Ad Slot Allocation Table",
"admin.invsettings.setting.allocation.title": "Manage Quantity Allocation Schemes",
"admin.invsettings.setting.defaultAllocation.title": "Default Quantity Allocation Scheme",
"admin.invsettings.setting.reservation.title": "Reservation settings",
"admin.invsettings.setting.title": "Settings",
"admin.invsettings.setting.window.title": "Scheme Details",
"admin.invsettings.forecast.title": "Forecast",
"admin.invsettings.forecast.prodsystem.name": "Production System Name",
"admin.invsettings.setting.default.reservation.expiration": "Default Reservation Expiration (days)",
"admin.invsettings.setting.default.reservation.limit": "Default Reservation Limit (dollars)",
"admin.invsettings.setting.alert.allocation.scheme": "Please select any Allocation Scheme.",
"admin.invsettings.forecast.queue.id": "ID",
"admin.invsettings.forecast.queue.name": "Adslot Name",
"admin.invsettings.forecast.queue.totCapacity": "Total Capacity",
"admin.invsettings.forecast.queue.forecastedCapacity": "Forecasted Capacity",
"admin.invsettings.forecast.queue.totOverrides": "Total Overrides",
"admin.invsettings.forecast.queue.avgSeasonality": "Avg. Seasonality",
"admin.invsettings.forecast.queue.avgClickRate": "Avg. Click Rate",
"admin.invsettings.forecast.queue.avgActionRate": "Avg. Action Rate",
"admin.invsettings.forecast.queue.totUniquesHour": "Total Uniques / Hour",
"admin.invsettings.forecast.queue.totUniquesDay": "Total Uniques / Day",
"admin.invsettings.forecast.productionSystem": "Production System",
"admin.invsettings.forecast.export.forecastedCapacity": "Forecasted Capacity",
"admin.invsettings.forecast.export.overrides": "Overrides",
"admin.invsettings.forecast.export.overrides.daterange": "By date range",
"admin.invsettings.forecast.export.overrides.dayofweek": "By day of week",
"admin.invsettings.forecast.export.seasonality": "Seasonality",
"admin.invsettings.forecast.export.seasonality.daterange": "By date range",
"admin.invsettings.forecast.export.seasonality.dayofweek": "By day of week",
"admin.invsettings.forecast.export.clickActionRates": "Click and Action Rates",
"admin.invsettings.forecast.export.uniquesByTimeframe": "Uniques by Timeframe",
"admin.invsettings.forecast.import.clickActionRates": "Click Through and Action Rates",
"admin.invsettings.forecast.errorlog.title": "Error Log",
"admin.invsettings.forecast.errorlog.attachment": "Errors were encountered when importing. Click 'yes' to view them.",
"admin.invsettings.forecast.cal.msg": "Note that Total Capacity is calculated based on the presence of forecasted capacity, overrides and seasonality, but is only updated once a day. The Total Capacity was last processed at ",
"admin.ratecard.export.prppcmp.message": "Select any ratecard.",
"admin.prod.system.details.systemInvModeling": "Inv Modeling",
"campaign360.filter.sales.orderId": "Order ID",
"campaign360.filter.sales.orderName": "Order Name",
"campaign360.filter.sales.accountId": "Account ID",
"campaign360.filter.sales.accountName": "Account Name",
"campaign360.filter.sli.deliverydaterange": "Delivery Date Range",
"campaign360.filter.sli.discrepancy": "Discrepancy greater than",
"campaign360.filter.sli.pacing": "Pacing less than",
"campaign360.filter.sli.canInvoice": "CanInvoice",
"campaign360.filter.sli.costmethod": "Cost Method",
"campaign360.filter.sli.unitcost": "Unit Cost",
"campaign360.filter.sli.primaryprodsys": "Primary Production System",
"campaign360.filter.sli.billable3rdparty": "Billable Third Party",
"campaign360.filter.sli.lineitemname": "Line Item Name",
"campaign360.filter.sli.lineitemid": "Line Item ID",
"campaign.sales.campaigns.title": "Sales Orders",
"campaign.sales.campaigns.salesOrderId": "Order ID",
"campaign.sales.campaigns.salesOrderName": "Order Name",
"campaign360.sli.lineId": "ID",
"campaign360.sli.lineName": "Name",
"campaign360.sli.costMethod": "Cost Method",
"campaign.sli.health.pending": "The line item has not started yet.",
"campaign.sli.health.starting": "The line item start date is today, health will be calculated when delivery is collected.",
"campaign.sli.health.noissues": "The line item is delivering on pace and systems are reporting delivery within a 5% threshold.",
"campaign.sli.health.fallingbehind": "Systems are reporting delivery within a 5% threshold, but the line item is delivering behind pace.",
"campaign.sli.health.discrepant": "There is a 5-15% discrepancy between systems.",
"campaign.sli.health.highDiscrepant": "There is a very high discrepancy between systems.",
"campaign.sli.health.warning": "This line item is severely behind pace.",
"campaign.sli.health.error": "This line item has started but there has been no delivery reported. Check to make sure the line is delivering in the production system(s), and if so, validate that Operative.One has access to it's delivery.",
"campaign.sli.preview.primDelDateRange": "Primary Delivered within Date Range",
"campaign.sli.preview.3rdPartyDelDateRange": "Third Party Delivered within Date Range",
"campaign.sli.preview.primDelToDate": "Primary Delivered to Date",
"campaign.sli.preview.3rdPartyDelToDate": "Third Party Delivered to Date",
"campaign.sli.quickgrid.title": "Sales Line Items",
"campaign.sli.deliveryloaded.grid.title": "Delivery Loaded Directly to the Operative.One Sales Line Item",
"campaign.sli.deliveryloaded.grid.prodsys": "Production System",
"campaign.sli.deliveryloaded.grid.updatedon": "Updated On",
"campaign.sli.deliveryloaded.grid.updatedby": "Updated By",
"campaign.sli.deliveryloaded.grid.daterange": "Date Range",
"campaign.sli.deliveryloaded.grid.quantity": "Quantity",
"campaign.sli.pligrid.title": "Operative.One Production Line Items Associated to the Sales Line Item",
"campaign.sli.pligrid.prodsys": "Production System",
"campaign.sli.pligrid.ticketid": "Ticket ID",
"campaign.sli.pligrid.pliid": "PLI ID",
"campaign.sli.pligrid.pliname": "PLI Name",
"campaign.sli.pligrid.orderqty": "Order Quantity",
"campaign.sli.pligrid.prodqty": "Production Quantity",
"campaign.sli.pligrid.pushqty": "Push Quantity",
"campaign.sli.pligrid.associate": "Associate Primary Line Item",
"campaign.sli.primligrid.title": "Primary Line Items Associated to Production Line Items",
"campaign.sli.primligrid.primid": "Primary ID",
"campaign.sli.primligrid.primname": "Primary Line Name",
"campaign.sli.primligrid.booked": "Booked",
"campaign.sli.primligrid.delivered": "Delivered",
"campaign.sli.primligrid.associate": "Associate Third Party Line Item",
"campaign.sli.primligrid.remove": "Remove Association",
"campaign.sli.thirdpartyligrid.title": "Third Party Line Items Associated to Primary Line Items",
"campaign.sli.thirdpartyligrid.thirdpartyid": "Third Party ID",
"campaign.sli.thirdpartyligrid.thirdpartyname": "Third Party Line Name",
"campaign.credentials.emptyGridText": "No Credentials were found",
"campaign.credentials.title": "Credentials",
"campaign.credentials.preview.id": "ID",
"campaign.credentials.preview.prodsys": "Production System",
"campaign.credentials.preview.status": "Status",
"campaign.credentials.preview.login": "Login",
"campaign.credentials.preview.password": "Password",
"campaign.credentials.preview.notes": "Notes",
"campaign.credentials.preview.name": "Name",
"campaign.credentials.preview.title": "{name} Preview",
"campaign.credentials.preview.createdDate": "Created On",
"campaign.credentials.preview.createdBy": "Created By",
"campaign.credentials.preview.lastModifiedBy": "Last Modified By",
"campaign.credentials.preview.lastModifiedDate": "Last Modified On",
"campaign.credentials.preview.lastPull": "Latest Pull",
"campaign.credentials.preview.emailTo": "Email Reports To",
"campaign.credentials.edit.title": "Edit {name}",
"campaign.credentials.new.title": "Credential {name}",
"campaign.credentials.adcamp.title": "Advertisers and Campaigns",
"campaign.credentials.adcamp.adname": "Advertiser Name",
"campaign.credentials.adcamp.adid": "Advertiser ID",
"campaign.credentials.adcamp.campname": "Campaign Name",
"campaign.credentials.adcamp.campid": "Campaign ID",
"campaign.credentials.adcamp.lineitemcount": "Line Item Count",
"campaign.credentials.adcamp.latestdelivery": "Latest Delivery",
"campaign.credentials.adcamp.health": "Health",
"campaign.credentials.sourcedata.title": "Source Data",
"campaign.credentials.sourcedata.date": "Date",
"campaign.credentials.sourcedata.report": "Report",
"campaign.credentials.sourcedata.advertiser": "Advertiser",
"campaign.credentials.sourcedata.campaign": "Campaign",
"campaign.credentials.sourcedata.loaded": "Loaded",
"campaign.credentials.test.success": "Test passed. Operative successfully connected with the username and password.",
"campaign.credentials.test.fail": "Test failed.",
"campaign.credentials.health.red": " Unable to connect to the delivery system",
"campaign.credentials.health.yellow": " Able to connect to the delivery system, but one or more days in the last 30 days is missing data",
"campaign.credentials.health.green": " Able to connect to the delivery system and consistently receiving delivery data",
"campaign.credentials.catchup.three": "3 Days",
"campaign.credentials.catchup.seven": "7 Days",
"campaign.credentials.catchup.thirty": "30 Days",
"campaign.credentials.catchup.monthDate": "Month to Date",
"campaign.credentials.catchup.success": "A catch-up of delivery data from {0} for {1} is in progress. This can take several minutes to complete.",
"campaign.credentials.catchup.fail": "Catch-up could not be processed. Please verify your credentials and that the third party system is operational.",
"campaign.credentials.ftp.success": "Credential saved successfully and a sub-folder has been created on FTP for reports from this credential.",
"report.sub.grid.id": "ID",
"report.sub.grid.name": "Subscription Name",
"report.sub.grid.description": "Description",
"report.sub.grid.lastrun": "Last Run",
"report.sub.title": "Report Subscriptions",
"report.sub.grid.title": "My Report Subcriptions",
"report.sub.view.subscription": "View Subscriptions",
"report.sub.report.subscription": "Report Subscriptions",
"report.sub.report.campaign.delivery": "Campaign Delivery",
"report.sub.preview.panel.del.option": "Report Delivery Options",
"report.sub.preview.panel.specify.del.option": "Specify options for report delivery .",
"report.sub.preview.panel.del.by": "Delivered by",
"report.sub.preview.to": "To",
"report.sub.preview.cc": "Cc",
"report.sub.preview.bcc": "Bcc",
"report.sub.preview.replyto": "Reply-To",
"report.sub.preview.subject": "Subject",
"report.sub.preview.subject.defalut": "@ReportName was executed at @ExecutionTime",
"report.sub.preview.include.report": "Include Report",
"report.sub.preview.render.format": "Render Format",
"report.sub.preview.include.link": "Include Link",
"report.sub.preview.priority": "Priority",
"report.sub.preview.processing.options": "Subscription Processing Options",
"report.sub.preview.specify.processing": "Specify options for subscription processing .",
"report.sub.preview.runof.sub": "Run of Subscription .",
"report.sub.preview.run.is.complete": "When the scheduled report run is complete.",
"report.sub.preview.select.schedule": "Select Schedule",
"report.sub.preview.select.time": "At 8:00 AM every Mon of every week,starting ",
"report.sub.preview.shared.schedule": "On a Shared Schedule.",
"report.sub.preview.report.parameter": "Specify the report parameter values to use with this subscription .",
"report.sub.preview.report.parameter.values": "Report Parameter Values",
"report.sub.delete.title": "Report Subscription Delete",
"report.sub.delete.norecord.message": "Please Select Report Subscription ",
"opr.report.sch.preview.follow.days": "On the following days",
"opr.report.sch.preview.every.days": "Every weekday",
"opr.report.sch.preview.repeat.number.days": "Repeat after this number of days",
"opr.report.sch.preview.run.schedule": "Run the Schedule every ",
"opr.report.sch.preview.run.schedule.hour": "hours",
"opr.report.sch.preview.run.schedule.minutes": "minutes",
"opr.report.sch.preview.run.schedule.repeat.number.weeks": "Repeat after this number of weeks",
"opr.report.sch.preview.run.schedule.repeat.number.on.days": "on Day(s)",
"opr.report.sch.preview.run.schedule.report.only.once": "Report runs only once .",
"opr.report.sch.preview.run.schedule.details": "Scheduling Details",
"opr.report.sch.preview.run.schedule.details.choose.items": "Choose whether to run the report on an hourly , daily, weekly, monthly, or one time basis.",
"opr.report.sch.preview.run.schedule.details.est.time": "All times are expressed in (GMT-05:00) Eastern Standard Time.",
"opr.report.sch.preview.run.schedule.details.choose.hour": "Hour",
"opr.report.sch.preview.run.schedule.details.choose.day": "Day",
"opr.report.sch.preview.run.schedule.details.choose.week": "Week",
"opr.report.sch.preview.run.schedule.details.choose.month": "Month",
"opr.report.sch.preview.run.schedule.details.choose.once": "Once",
"opr.report.sch.preview.run.schedule.details.composite.starttime": "Start Time ",
"opr.report.sch.preview.run.schedule.details.composite.starttime.am": "AM",
"opr.report.sch.preview.run.schedule.details.composite.starttime.pm": "PM",
"opr.report.sch.preview.run.schedule.details.strtenddate.title": "Start and end dates ",
"opr.report.sch.preview.run.schedule.details.start.end.date": "Specify the date to start and optionally end this schedule .",
"opr.report.sch.preview.run.schedule.details.start.date": "Begin running this schedule on",
"opr.report.sch.preview.run.schedule.details.stop.on": "Stop this schedule on",
"show.time.for.daysoption.startdate": "At {0} {1} every {2} of every week, starting {3}",
"show.time.for.daysoption.startandenddate": "At {0} {1} every {2} of every week, starting {3} and ending {4}",
"show.time.for.daysoption.days.startdate": "At {0} {1} every {2} days, starting {3} ",
"show.time.for.daysoption.days.startandenddate": "At {0} {1} every {2} days, starting {3} and ending {4}",
"show.time.for.weekoption.startdate": "At {0} {1} every {2} of every week, starting {3}",
"show.time.for.weekoption.startandenddate": "At {0} {1} every {2} of every week, starting {3} and ending {4}",
"show.time.for.weekoption.days.startdate": "At {0} {1} every {2} of every {3} weeks, starting {4} ",
"show.time.for.weekoption.days.startandenddate": "At {0} {1} every {2} of every {3} weeks, starting {4} and ending {5}",
"show.time.for.once": "At {0} {1} on {2}",
"show.time.for.once.startandenddate": "At {0} {1} on {2} and ending {3}",
"show.time.for.monthlyDOWRecurrence": "At {0} {1} on the {2} {3} starting {4}",
"show.time.for.monthlyRecurrence": "At {0} {1} on day(s) {2} of {3} starting {4}",
"show.time.for.monthlyDOWRecurrence.startandenddate": "At {0} {1} on the {2} {3} starting {4} and ending {5}",
"show.time.for.monthlyRecurrence.startandenddate": "At {0} {1} on day(s) {2} of {3} starting {4} and ending {5}",
"finance.partner.payments.title": "Payments",
"finance.partner.payments.grid.title": "Payments for Payment Period: {paymentPeriod}",
"finance.partner.payments.grid.emptygridtext": "No payment records were found.",
"finance.prtnpymnt.dtl.title": "Payment Details for {paymentName}",
"finance.partner.payments.preview.title": "Payment: {paymentName} Preview",
"finance.partner.payments.grid.id": "ID",
"finance.partner.payments.grid.name": "Payment Name",
"finance.partner.payments.grid.partner": "Partner",
"finance.partner.payments.grid.status": "Status",
"finance.partner.payments.grid.assignedTo": "Assigned To",
"finance.partner.payments.grid.suggested.payment.total": "Total Suggested Payment",
"finance.partner.payments.grid.manual.payment.total": "Total Manual Payment",
"finance.partner.payments.payment.impressions": "Total Payment Impressions",
"finance.partner.payments.grid.noOfExports": "No. of Exports",
"finance.partner.payments.grid.lastExported": "Last Exported",
"finance.partner.payments.grid.paymentCurrency": "Payment Currency",
"finance.partner.payments.grid.paymentLines": "Payment Lines",
"finance.partner.payments.grid.paymentMethodology": "Payment Methodology",
"finance.partner.payments.payment.grid.export.destination": "Please select a destination for the export file",
"finance.partner.payments.payment.grid.export.exporttolocalcomputer": "Local computer",
"finance.partner.payments.payment.grid.export.allcheckedpayments": "All checked payments",
"finance.partner.payments.payment.grid.export.allpaymentsfiltercriteriaresultset": "All payments in the filter criteria result set",
"finance.partner.payments.payment.grid.export.thispayment": "This payment only",
"finance.partner.payments.payment.grid.export.allpaypd": "All payments within the current payment period",
"finance.partner.payments.payment.grid.export.payment": "Please select which payments you would like to export",
"finance.partner.payments.payment.grid.export.paytype": "Please select which payment export to use",
"finance.partner.payments.payment.grid.export.suppressemptypayments": "Suppress Empty Payments",
"finance.partner.payments.payment.grid.export.summarylevel": "Summary Level",
"finance.partner.payments.payment.grid.export.detaillevel": "Detail Level",
"finance.partner.payments.payment.clicks": "Total Payment Clicks",
"finance.partner.payments.payment.last.exported": " Last Exported",
"finance.partner.payments.payment.payment.actions": "Total Payment Actions",
"finance.partner.payments.payment.lockStatus": "Lock Status",
"finance.partner.payments.payment.no.of.exports": " No. of Exports",
"finance.partner.payments.payment.payment.methodology": " Payment Methodology",
"finance.partner.payments.payment.business.entity": " Organization",
"finance.partner.payments.payment.performane.percentage": "Payment Performance Percentage",
"finance.partner.payments.payment.filter.payment.period": " Payment Period",
"finance.partner.payments.payment.filter.partner.name": "Partner Name",
"finance.partner.payments.payment.filter.payment.status": "Status",
"finance.partner.payments.payment.detail.grid.name": "Payment Line Items",
"finance.partner.payments.payment.detail.production.line.id": "Production Line ID",
"finance.partner.payments.payment.detail.production.line.name": "Production Line Name",
"finance.partner.payments.payment.detail.production.order.name": "Production Order Name",
"finance.partner.payments.payment.detail.line.start.date": "Line Start Date",
"finance.partner.payments.payment.detail.line.end.date": "Line End Date",
"finance.partner.payments.payment.detail.cost.method": "Cost Method",
"finance.partner.payments.payment.detail.cost": "Net Unit Cost",
"adnetwork.filter.orderid": "Order ID",
"adnetwork.filter.ordername": "Order Name",
"adnetwork.filter.lineitemid": "Line Item ID",
"adnetwork.filter.lineitemname": "Line Item Name",
"finance.partner.payments.payment.detail.capped": "Capped?",
"finance.partner.payments.payment.detail.invoice.paid.status": "Invoice(s) Paid?",
"finance.partner.payments.payment.detail.partner.adslot.name": "Adslot Name",
"finance.partner.payments.payment.detail.adsize": "Ad Size",
"finance.partner.payments.payment.detail.payment.term": "Payment Term",
"finance.partner.payments.payment.detail.payment.cap": "Capped?",
"finance.partner.payments.payment.detail.payment.impression": "Payment Impressions",
"finance.partner.payments.payment.detail.suggested.payment": "Suggested Payment",
"finance.partner.payments.payment.detail.manual.payment": "Manual Payment",
"finance.partner.payments.payment.detail.payment.clicks": "Payment Clicks",
"finance.partner.payments.payment.detail.payment.actions": "Payment Actions",
"finance.partner.payments.payment.detail.costs": "Costs",
"finance.partner.payments.payment.detail.payment.primary.delivery": "Primary Delivery(Partner Share)",
"finance.partner.payments.payment.detail.payment.preshare": "Pre-share",
"finance.partner.payments.payment.detail.payment.name": "Name",
"finance.partner.payments.payment.detail.payment.impressions": "Impressions",
"finance.partner.payments.payment.detail.payment.postshare": "Post-share",
"finance.partner.payments.payment.detail.payment.type": "Type",
"finance.partner.payments.payment.detail.payment.clicks": "Clicks",
"finance.partner.payments.payment.detail.payment.%preshare": "%Pre-share",
"finance.partner.payments.payment.detail.payment.rate": "Rate",
"finance.partner.payments.payment.detail.payment.actions": "Actions",
"finance.partner.payments.payment.detail.payment.%postshare": "%Post-share",
"finance.partner.payments.payment.detail.payment.revsharepercentage": "RevSharePercentage",
"finance.partner.payments.payment.detail.payment.allpayment": "All.Payment",
"finance.partner.payments.payment.detail.payment.type": "Type",
"finance.partner.payments.payment.detail.payment.cost.method": "Cost Method",
"finance.partner.payments.payment.detail.payment.option": "Option",
"finance.partner.payments.payment.detail.payment.tiered": "Tiered?",
"finance.partner.payments.payment.detail.payment.value": "Value",
"finance.partner.payments.payment.detail.payment.tieringtype": "Tiering Type ",
"finance.partner.payments.payment.detail.payment.apply.suggested.payment": "Copy Suggested to Manual",
"finance.partner.payments.payment.detail.payment.recalucate.suggested.payment": "Re-calculate Suggested Payment",
"finance.partner.payments.payment.detail.payment.save.suggested.payment": "Save",
"finance.partner.payments.payment.detail.payment.reset.suggested.payment": "Reset",
"finance.partner.payments.payment.detail.no.payment.error": "Payment Term is empty",
"finance.partner.payments.payment.detail.preshare.tooltip.title": "Pre-Share Cost Details",
"finance.partner.payments.payment.detail.postshare.tooltip.title": "Post-Share Cost Details",
"finance.partner.payments.payment.detail.preshare.tooltip.costbreakdown": "Cost breakdown:",
"finance.partner.payments.payment.detail.preshare.tooltip.paymenttermdefinedcost": "Payment term defined cost: ",
"finance.partner.payments.payment.detail.preshare.tooltip.totalcost": "Total costs: ",
"opr.tooltip.import": "Import manual payment amounts from a detail level payment export file",
"opr.tooltip.export": "Export detail level payment",
"opr.button.actions.export.button": "Export",
"opr.button.actions.lock.button": "Lock",
"opr.button.actions.unlock.button": "Unlock",
"opr.button.actions.status.new": "New",
"opr.button.actions.status.pending": "Pending",
"opr.button.actions.status.paid": "Paid",
"opr.button.actions.status.exception": "Exception",
"opr.button.actions.lock.options": "Lock Options",
"opr.button.actions.assign.button": "Assign",
"opr.button.actions.update.status": "Update Status",
"adnetwork.partner.performace.title": "Performance",
"adnetwork.partner.performace.monthly.impressions": "Monthly Impression Quota",
"fin.par.pay.error.title": "Payment Tier",
"fin.par.pay.error.share.message": "Please Provide Payment Share for Tiers",
"fin.par.pay.error.total.share.message": "The sum of the tiering percentage must not exceed 100%. Please correct and retry saving.",
"fin.par.pay.filter.check": "Hide empty payments",
"payment.term.details.performance.metric": "Performance Metric",
"fin.std.queue.inuse": "In Use?",
"fin.std.error.name": "Standard deduction name cannot be null",
"fin.std.error.type": "Standard deduction type cannot be null",
"fin.std.error.value": "Standard deduction value cannot be null",
"fin.std.error.validate.name": "Standard deduction name cannot be same",
"par.pay.imp.validation": "First and Last Payment Tier cannot be Deleted",
"admin.sales.salesstages.title": "Sales Stages",
"admin.sales.salesstages.edit.title": "Edit Sales Stages",
"admin.sales.salesstages.preview.title": "Sales Stage {id} Preview",
"admin.sales.salesstages.new.title": "Create New Sales Stage",
"admin.sales.salesstages.id": "Id",
"admin.sales.salesstages.name": "Name",
"admin.sales.salesstages.sortorder": "Sort Order",
"admin.sales.salesstages.status": "Status",
"admin.sales.salesstages.probability": "Probability",
"admin.sales.salesstages.isnative": "Is Native",
"admin.sales.salesstages.externalid": "External Id",
"admin.sales.salesstages.crmsystem": "CRM System",
"admin.sales.salesstages.allowordercreate": "Allow Order Create?",
"admin.sales.salesstages.teamrestricted": "Team Restricted?",
"admin.sales.salesstages.workflowstartstate": "Workflow Start State",
"admin.sales.salesstages.createUser": "Created By",
"admin.sales.salesstages.createDate": "Created On",
"admin.sales.salesstages.lastUpdateUser": "Last Modified By",
"admin.sales.salesstages.lastUpdateDate": "Last Modified On",
"admin.sales.salesstages.teamTitle": "Team Associations",
"jobinfo.home": "Home",
"jobinfo.jobinfos": "IM JOB TABLE",
"jobinfo.jobinfos.title": "Data Update Report",
"top.nav.dataupdate.report": "Data Update Report",
"jobinfo.preview.title": "IM JOB Preview {0} {1}",
"jobinfo.preview.JobInfoName": "Job Info Name",
"jobinfo.preview.startDate": "Sent At Date",
"jobinfo.preview.endDate": "Response Received Date",
"jobinfo.queue.requestId": "Request ID",
"jobinfo.queue.tenantId": "Client Name",
"jobinfo.queue.sourceSystemName": "System",
"jobinfo.queue.productionSystem": "Production System",
"jobinfo.queue.operationName": "Operation Name",
"jobinfo.queue.categoryName": "Property Category",
"jobinfo.queue.descr": "Property",
"jobinfo.queue.sentAt": "Request Time Stamp",
"jobinfo.queue.status": "Update Status",
"jobinfo.queue.responseReceivedAt": "Update Time Stamp",
"jobinfo.queue.completedAt": "Completed At",
"jobinfo.queue.details": "Details",
"jobinfo.filter.productionSystem": "Production System",
"jobinfo.filter.categoryName": "Property Category",
"jobinfo.filter.operation": "Property",
"campaign.preview.title": "Order Line {0} {1}",
"campaign.preview.campaignName": "Order Ad Name",
"campaign.preview.startDate": "Ad Start Date",
"campaign.preview.endDate": "Ad End Date",
"campaign.queue.campaignName": "Order Name",
"campaign.queue.campaigndates": "Order Dates",
"campaign.queue.netRevenue": "Net Revenue",
"campaign.queue.costType": "Cost Method",
"campaign.queue.bookedUnits": "Booked Units",
"campaign.queue.primaryDeliveryCount": "Primary Delivery",
"campaign.queue.thirdPartyDeliveryCount": "3rd Party Delivery",
"campaign.queue.discrepancy": "Discrepancy",
"campaign.queue.daysLeft": "Days Left",
"campaign.queue.osi": "Pacing Index",
"campaign.queue.pacing": "Pacing",
"campaign.queue.unitType": "Unit Type",
"campaign.queue.unitCost": "Unit Cost",
"campaign.queue.netCost": "Net Cost",
"campaign.queue.prodQuantity": "Production Quantity",
"campaign.queue.liType": "Line Item Type",
"campaign.queue.parentId": "Parent ID",
"campaign360.queue.campaignAdName": "Ad Name",
"campaign360.queue.primaryAdServerName": "Ad Server",
"campaign360.queue.thirdpartyProdSystem": "Production System",
"campaign360.queue.campaignOrderId": "Order ID",
"campaign360.queue.orderName": "Order Name",
"campaign360.queue.pubOrderName": "Publisher Order Name",
"campaign360.queue.lockStatus": "Lock Status",
"campaign360.queue.adId": "Ad ID",
"campaign360.queue.status": "Status",
"campaign360.queue.primarySalesperson": "Primary Salesperson",
"campaign360.queue.totalValue": "Total Value",
"campaign.queue.agencyName": "Agency Name",
"campaign360.queue.pubLineId": "Publisher Line ID",
"campaign360.queue.pubLineName": "Publisher Line Name",
"campaign360.queue.link": "Link",
"campaign360.queue.thirdpartyLineId": "3rd Party Ad ID",
"campaign360.queue.LineId": "Line ID",
"campaign360.queue.LineName": "Line Name",
"campaign360.queue.primaryWeightageFlag": "Flag",
"campaign360.queue.thirdPartyPsAdId": "3rd Party Order Ad ID",
"campaign360.queue.thirdPartyAdName": "3rd Party Order Ad Name",
"campaign360.queue.thirdpartyProductionSystemName": "3rd Party Production Systems",
"campaign360.queue.PrimaryProdSystem": "Publisher Production System",
"campaign360.queue.costType": "Cost Type",
"campaign360.queue.bookedUnits": "Booked",
"campaign360.queue.netRevenue": "Booked Revenue (USD)",
"campaign360.queue.dateRange": "Date Range",
"campaign360.queue.unitCost": "Unit Cost (USD)",
"campaign360.queue.impressions": "Impressions",
"campaign360.queue.3pimpressions": "3P Impressions",
"campaign360.queue.clicks": "Clicks",
"campaign360.queue.3pclicks": "3P Clicks",
"campaign360.queue.actions": "Actions",
"campaign360.queue.3pactions": "3P Actions",
"campaign360.queue.3pTotalimpressions": "3P Total Impressions",
"campaign360.queue.3pTotalclicks": "3P Total Clicks",
"campaign360.queue.3pTotalactions": "3P Total Actions",
"campaign360.queue.revenue": "Revenue",
"campaign360.queue.advertiserName": "Advertiser Name",
"campaign360.queue.pLineId": "Production Line Item ID",
"campaign360.queue.pLineName": "Production Line Item Name",
"campaign360.queue.flightName": "Flight",
"campaign360.queue.thirdpartyActions": "Third Party Actions",
"campaign360.queue.thirdpartyImpressions": "Third Party Impressions",
"campaign360.queue.primaryImpressions": "Primary Impressions",
"campaign360.queue.primaryClicks": "Primary Clicks",
"campaign360.queue.primaryActions": "Primary Actions",
"campaign360.queue.id": "ID",
"campaign360.queue.health": "Health",
"campaign360.queue.exportLoader.button": "Export Loader Template",
"campaign360.queue.exportloader.currentmth": "Current Month",
"campaign360.queue.exportloader.prevmth": "Previous Month",
"campaign360.queue.exportloader.daterange": "Filter Date Range",
"campaign360.messages.title": "C360 Association",
"campaign360.messages.cancel": "Changes have been made. Do you wish to discard your edits?",
"campaign360.messages.unlink": "Are you sure you want to unlink the association?",
"campaign360.messages.unlink.title": "Unlink Association",
"campaign360.messages.3PPsMandatory": "3rd Party Production System cannot be empty.",
"campaign360.messages.3PNameMandatory": "3P Order Ad Name cannot be empty.",
"campaign360.messages.3PIDMandatory": "Thirdparty Ad ID cannot be empty.",
"campaign360.messages.AdIdMandatory": "Primary Ad ID cannot be empty.",
"campaign360.messages.error.title": "C360 Error",
"campaign360.messages.selectAssociations": "Select some associations to save.",
"campaign360.messages.success": "Saved successfully.",
"campaign360.messages.failure": "Association was not saved.",
"campaign360.messages.exportToDashboard.success": "Performance data import to Dashboard has been scheduled and will be completed within next 24 hours",
"campaign360.filter.CampaignAdId": "Ad ID",
"campaign360.filter.advertiserName": "Advertiser Name",
"campaign360.filter.productionSystem": "Production System",
"campaign360.filter.3PProductionSystem": "Third Party Production System",
"campaign360.filter.LineId": "3rd Party Ad Id",
"campaign360.filter.LineName": "Line Name",
"campaign360.filter.agencieName": "Agency Name",
"campaign360.filter.campaignId": "Order ID",
"campaign360.filter.campaignName": "Order Name",
"campaign360.button.import": "Import",
"campaign360.button.export": "Export",
"title.quick.nav": "Quick Nav",
"title.calculator": "Calculator",
"title.saving.changes": "Saving Changes",
"confirm.changes": "Are you sure you want to save your changes?",
"confirm.allow": "At least one operation has no integration settings. This operation will not be run.",
"confirm.default.processor": "Warning, the new Connection type has caused at least one operation to be inactive. Please review the list of operations and update the integration settings as necessary.",
"confirm.active.status": "Ad slot in active status, are you sure you want to save this change?",
"confirm.inactive.status": "Ad slot in inactive status, are you sure you want to save this change?",
"ticket.action.unpendingMsg": "Cannot unpend an unpended ticket",
"adops.lineitem.status.notpushed": "Not Pushed",
"ticket.action.invalidTransaction": "Invalid transition name",
"ticket.action.recallMsg": "You cannot recall a pended ticket.",
"ticket.action.recallError": "Please choose a stage to return to.",
"ticket.action.cannotRecall": "You cannot recall to another stage.",
"ticket.action.invalidUserName": "Invalid Username",
"ticket.action.pendError": "Please choose a reason for pending the ticket.",
"ticket.action.pendPendedError": "You cannot pend a pended ticket.",
"ticket.action.moveOnMsg": "You cannot move a pended ticket",
"ticket.action.moveOnError": "Please choose a stage to move to.",
"ticket.action.cannotMoveOn": "You cannot move to another stage.",
"home.available.portlets": "Available Portlets",
"home.preview.selected": "Preview Selected",
"home.widgets.contactSearch.title": "Contact Search",
"home.widgets.contactSearch.searchLabel": "Search Contacts",
"home.widgets.contactSearch.id": "ID",
"home.widgets.contactSearch.name": "Name",
"home.widgets.contactSearch.accountName": "Account Name",
"home.widgets.contactSearch.info": "When you select a contact from the list, additional details will display here.",
"home.widgets.partnerSearch.title": "Partner Search",
"home.widgets.partnerSearch.searchLabel": "Search Partners",
"home.widgets.partnerSearch.id": "ID",
"home.widgets.partnerSearch.name": "Name",
"home.widgets.partnerSearch.primaryContact": "Primary Contact",
"home.widgets.partnerSearch.info": "When you select a partner from the list, additional details will display here.",
"home.widgets.userDetail.title": "User Detail",
"home.widgets.userDetail.adnetworkinfo": "Ad Network Information",
"home.widgets.recentTickets.title": "Recent Ad Ops Tickets",
"home.widgets.recentTickets.searchLabel": "Search Tickets",
"home.widgets.recentTickets.id": "ID",
"home.widgets.recentTickets.name": "Ticket Name",
"home.widgets.recentTickets.status": "Status",
"home.widgets.recentTickets.status.production": "Pre-Production",
"home.widgets.partnerCampaigns.title": "Recent Partner Orders",
"home.widgets.partnerCampaigns.searchLabel": "Search Orders",
"home.widgets.partnerCampaigns.id": "ID",
"home.widgets.partnerCampaigns.name": "Order Name",
"home.widgets.partnerCampaigns.status": "Status",
"home.widgets.alertNotifications.title": "Alerts/Notifications",
"home.widgets.alerts.title": "Alerts",
"home.widgets.recentPartners.title": "Recently Accessed Partners",
"home.widgets.partnerDetail.title": "Partner Detail",
"home.widgets.partnerDetail.error": "The user credentials you have supplied belong to a 'partner' user that does not have any associated partners. Please contact your system administrator for assistance.",
"home.widgets.partnersPerformance": "Partners Performance Report",
"home.widgets.allPartnersRevenue": "All Partners Revenue Report",
"home.widgets.recentSalesOrders.title": "Recent Sales Orders",
"home.widgets.recentSalesOrders.searchLabel": "Search Orders",
"home.widgets.recentSalesOrders.id": "ID",
"home.widgets.recentSalesOrders.campaignName": "Order Name",
"home.widgets.recentSalesOrders.advertiserName": "Advertiser Name",
"home.widgets.productCatalog.title": "Catalog Hierarchy Search",
"home.widgets.productCatalog.searchLabel": "Search Products",
"home.widgets.productCatalog.id": "ID",
"home.widgets.productCatalog.productName": "Product Name",
"home.widgets.productCatalog.categoryName": "Category Name",
"home.widgets.campaignPerformance.title": "Top 10 Orders Performance",
"home.widgets.underDeliveryMTDBottom20.title": "Delivery Revenue Discrepancy",
"home.widgets.advertiserCampaignOSIBottom10.title": "Campaign Pacing by Advertiser",
"home.widgets.advertiserCampaignOSITop10.title": "Campaign Pacing By Advertiser",
"home.widgets.deliveryDiscrepancy.title": "Delivery Discrepancy",
"home.widgets.ticketStatusByTrafficker.title": "Ticket Status by Trafficker",
"home.widgets.ticketStatusByAdvertiser.title": "Ticket Status by Advertiser",
"home.widgets.orderBySalesperson.title": "Order by Salesperson",
"home.widgets.report.campaign360.AdvertiserCampaignOSITop10.title": "Campaign Pacing by Advertiser (Top 10)",
"home.widgets.report.campaign360.AdvertiserCampaignOSIBottom10.title": "Campaign Pacing by Advertiser (Bottom 10)",
"home.widgets.report.campaign360.UnderDeliveryMTD.title": "Bottom 20 Delivery Revenue Discrepancy MTD",
"home.widgets.report.campaign360.underDeliveryMTDBottom20.title": "Bottom 20 3rd Party Revenue Discrepancy",
"home.widgets.report.campaign360.DeliveryDiscrepancy.title": "Delivery Discrepancy",
"home.widgets.report.partner360.PartnerPaymentExport.title": "Partner Payments",
"home.widgets.report.partner360.PartnerRevenueForecast.title": "Partner Revenue Forecast",
"home.widgets.report.partner360.AdNetworkRevenueForecast.title": "Ad Network Revenue Forecast",
"home.widgets.report.partner360.PartnerPerformance.title": "Partner Performance",
"home.widgets.report.partner360.AdNetworkPerformance.title": "Ad Network Performance",
"home.widgets.report.partner360.NetworkPartnerRevenueForecast.name": "Report/Partner360 - Partner Revenue Forecast",
"home.widgets.report.partner360.NetworkPartnerRevenueForecast.title": "Partner Revenue Forecast",
"home.widgets.report.campaign360.CampaignPipeline.title": "Order Pipeline",
"home.widgets.report.adops.TicketStatusByCampaignReport.title": "Ticket Status by Order",
"home.widgets.report.Administrator.UserDetails.title": "User Details",
"home.widgets.amcharts.loading.media": "Loading Chart Object",
"home.widgets.amcharts.loading.data": "Gathering Chart Data",
"preview.portlet.desc": "Click on a portlet option to the left to preview the portlet.",
"sales.title": "Sales Orders",
"sales.queue": "Sales Orders",
"sales.view": "Sales Order",
"sales.queue.id": "ID",
"sales.queue.campaignName": "Order",
"sales.queue.orderVersion": "Order Version",
"sales.queue.advertiserName": "Advertiser",
"sales.queue.totalValue": "Total Value",
"sales.queue.currency": "Currency",
"sales.queue.agencyName": "Agency",
"sales.queue.alternateId": "Alternate ID",
"sales.queue.primarySalesperson": "Primary Salesperson",
"sales.queue.status": "Status",
"sales.queue.lastModified": "Last Modified On",
"sales.queue.startDate": "Start Date",
"sales.queue.endDate": "End Date",
"sales.queue.lineitemCount": "Line item Count",
"sales.queue.createdOn": "Created On",
"sales.queue.description": "Description",
"sales.queue.salesStage": "Sales Stage",
"sales.queue.contractCloseDate": "Contract Close Date",
"sales.queue.fileUpload.title": "Import New Order",
"sales.queue.templateUpload.title": "Upload Export Template",
"sales.queue.fileUpload.label": "File",
"sales.queue.fileUpload.emptyText": "Select a file",
"sales.queue.fileUpload.status.title": "Status",
"sales.queue.fileUpload.status.progress.title": "Processing request...Please wait.",
"sales.queue.fileUpload.status.progress.message": "Import in progress...",
"sales.queue.fileUpload.status.success.title": "Done!",
"sales.queue.fileUpload.status.success.message": "Order successfully imported!",
"sales.queue.fileUpload.status.template.success.message": "Template Successfully Uploaded",
"sales.queue.fileUpload.status.error.title": "Error",
"sales.queue.button.actions.uploadOrder": "Import Order",
"sales.queue.button.actions.uploadExportTemplate": "Upload Export Template",
"sales.queue.button.actions.delete.confirm": "This will delete the selected Sales Orders from Operative.One. Are you sure?",
"sales.preview.id": "ID",
"sales.preview.title": "Sales Preview",
"sales.preview.campainName": "Order",
"sales.preview.createdOn": "Created On",
"sales.lineitems.orderLineitemId": "Line Item ID",
"sales.lineitems.orderId": "Order ID",
"sales.lineitems.orderName": "Order Name",
"sales.lineitems.catalogObjectName": "Product",
"sales.lineitems.pricingGoal": "Pricing Goal",
"sales.lineitems.startDate": "Start Date",
"sales.lineitems.endDate": "End Date",
"sales.lineitems.quantity": "Quantity",
"sales.lineitems.unitCost": "Unit Cost",
"sales.lineitems.cost": "Cost",
"sales.lineitems.costType": "Cost Type",
"sales.lineitems.presetScheduleIssue": "Preset Schedule Issue",
"sales.lineitems.message.dateError": "One or more line items have incomplete or invalid date ranges.",
"sales.lineitems.message.invoicelocked": "Selected Line Item(s) are part of a Locked Invoice and cannot be deleted.",
"sales.lineitems.message.pushed": "This Line Item cannot be deleted since it has been Pushed to a Production System. To prevent this Line Item from running, please edit the Date Range and Quantity appropriately.",
"lineitem.queue.color": "Color",
"lineitem.queue.issue": "Issue",
"sales.detail.sendToProduction": "Send to Production",
"opr.adops.merge.caption": "Choose which ticket all other tickets should be merged into.<br>" + "Memo and description fields will be a composite of all the tickets. " + "All other ticket fields will inherit the values of the ticket selected.",
"sales.filter.assignedTo": "Assigned to",
"sales.filter.ticketId": "Ticket #",
"sales.filter.campaignName": "Order Name",
"sales.filter.status": "Status",
"sales.filter.advertiser": "Advertiser",
"sales.filter.startDateRange": "Start Date Range",
"sales.filter.endDateRange": "End Date Range",
"sales.filter.dateRange": "Date Range",
"sales.filter.paymentWorkflow": "Payment Workflow",
"sales.new.title": "New Sales Order",
"sales.order.new.title": "New Sales Order",
"sales.order.new.type": "Type of Order",
"sales.order.new.proposalDetails.title": "Details",
"sales.order.new.advertiser": "Advertiser",
"sales.order.new.salesStage": "Sales Stage",
"sales.order.new.agency": "Agency",
"sales.order.new.salesOrderType": "Order Type",
"sales.order.new.ratecard": "Rate Card",
"sales.order.new.forecastedValue": "Forecasted Value",
"sales.order.new.name": "Name",
"sales.order.new.organization": "Organization",
"sales.order.new.clientObjectives": "Client Objectives",
"sales.order.new.nextSteps": "Next Steps",
"sales.order.new.currency": "Currency",
"sales.order.new.primary.salesperson": "Primary Salesperson",
"sales.order.new.order.owner": "Order Owner",
"sales.order.new.team": "Order Belongs to Team",
"sales.order.new.lineitemDefaultStartDate": "Start Date",
"sales.order.new.lineitemDefaultEndDate": "End Date",
"sales.order.new.lineitemDefaultAgencyDiscount": "Agency Discount",
"sales.order.new.lineitemDefaultOtherDiscounts": "Other Discounts",
"sales.order.new.save.error.subject": "An error has occured",
"sales.order.error.active.order.cannot.be.deleted": "Sales Orders that have ever reached Active Order status cannot be deleted",
"sales.order.tab.save.warning.message": "You are about to lose your unsaved changes. Do you wish to continue?",
"sales.export.tempaltes.list": "Export Template List",
"sales.inventorySummaryPanel.title": "Inventory Summary",
"sales.inventorySummaryPanel.dateRange": "Date Range",
"sales.inventorySummaryPanel.capacity": "Capacity",
"sales.inventorySummaryPanel.available": "Available",
"sales.inventorySummaryPanel.resStatus": "Reservation Status",
"sales.inventorySummaryPanel.lastUpdated": "Last Updated",
"sales.inventorySummaryPanel.moreDetails": "More Details",
"sales.inventoryCalendarPanel.title": "Inventory Calendar",
"sales.inventorySummaryPanel.impressionsPanel.title": "Inventory Outlook for {0} (in impressions)",
"sales.inventorySummaryPanel.reservationPanel.title": "Line Item Reservation",
"sales.inventorySummaryPanel.reservationPanel.prodQuantityRequested": "Production Quantity Requested",
"sales.inventorySummaryPanel.reservationPanel.unitType": "Unit Type",
"sales.inventorySummaryPanel.reservationPanel.bookingType": "Booking Type",
"sales.inventorySummaryPanel.resStatus.notres": "Not Reserved",
"sales.inventorySummaryPanel.resStatus.notres.btn": "Request a reservation",
"sales.inventorySummaryPanel.resStatus.resCommit": "Reservation Committed on {0}",
"sales.inventorySummaryPanel.resStatus.resCommit.btn": "Cancel Commitment",
"sales.inventorySummaryPanel.resStatus.resRequest": "Reservation Requested on {0}",
"sales.inventorySummaryPanel.resStatus.resRequest.btn": "Cancel Request",
"sales.inventorySummaryPanel.resStatus.sold": "Sold",
"sales.inventorySummaryPanel.resStatus.default": "Reservation cannot be requested until Media Plan is saved.",
"sales.issueSelector.summaryText": "Select Issue from: {0}",
"sales.preview.billingAccount": "Billing Account",
"sales.pricing.ratecard.change.confirmation": "New pricing goals will be loaded to match the new rate card selection. Do you wish to continue?",
"sales.pricing.ratecard.updatedPricing.afffectedIds": "The rate card change was successfully applied to the media plan. The following" + " line items used cost methods not supported by the new rate card and were converted to the default cost method with a quantity of 0. Line items affected: {0} ",
"sales.pricing.ratecard.updatedPricing": "The rate card change was successfully applied to the media plan.",
"sales.copyOrder.title": "Copy Sales Order",
"sales.copyOrder.warnings": "Warnings",
"sales.copyOrder.warningWindow.title": "Copy Sales Order Issues Encountered",
"sales.copyOrder.warningWindow.header": "The following will not be copied to the new Sales Order. Click OK to proceed with the Copy process:",
"sales.copyOrder.warningWindow.message.order": "[Sales Order] Field \"{0}\" contains an invalid value.",
"sales.copyOrder.warningWindow.message.lineitem": "[Line Item][{0}] {1}",
"sales.orderHistory.title": "Sales Order History",
"sales.orderHistoryPanel.backToVersionHistory": "Back to Version History",
"sales.orderHistoryPanel.showMore": "Show More",
"sales.orderHistoryPanel.grid.workFlowStage": "Workflow Stage",
"sales.orderHistoryPanel.grid.submittedOn": "Submitted on",
"sales.orderHistoryPanel.grid.submittedBy": "Submitted by",
"sales.orderHistoryPanel.grid.compare": "Compare",
"sales.orderHistoryPanel.grid.compare.warning.message": "Select atleast two versions to compare",
"sales.orderHistoryPanel.grid.compareAndExport": "Compare & Export",
"sales.orderHistoryPanel.grid.compareToCurrent": "Compare to Current",
"sales.lineitems.dateRange": "Date Range",
"sales.lineitems.costMethod": "Cost Method",
"sales.new.lineitem.enddate": "End Date",
"sales.new.lineitem.startdate": "Start Date",
"sales.new.lineitem.expirydate": "Expiry Date",
"sales.new.lineitem.isReserved": "Reserved",
"sales.lineitems.calculate": "Availability",
"sales.lineitems.click.to.calculate": "Click to calculate",
"sales.lineitems.availability.calculate": "Calculate",
"sales.lineitems.availability.infoTooltip": "Show inventory details",
"sales.lineitems.availability.refreshTooltip": "Refresh availability",
"sales.lineitems.availability.inventorySummary": "Inventory Summary",
"sales.lineitems.availability.inventoryCalendar": "Inventory Calendar",
"opr.sales.lineitem.message": "Please fill in all required fields.",
"opr.sales.lineitem.title": " Required Fields",
"opr.sales.create.new": "Create New Sales Order",
"opr.sales.order": "Sales Order: {name}",
"opr.sales.order.preview": "Preview",
"sales.catalog.title": "Product Catalog",
"sales.catalog.availability.calculate": "Calculate",
"sales.catalog.availability.infoTooltip": "Show inventory summary",
"sales.catalog.availability.refreshTooltip": "Refresh availability",
"sales.catalog.availability.title": "Availability",
"sales.catalog.topperformers": "Top Performers",
"sales.catalog.recentlyadded": "Recently Added",
"sales.approvals.view.title": "Approvals",
"sales.approvals.queue.title": "Approval Queue",
"sales.approvals.queue.approval.requiredApproval": "Required Approval",
"sales.approvals.queue.approval.optionalApproval": "Optional Approval",
"sales.approvals.queue.approval.notification": "Notification",
"campaign.home": "Home",
"campaign.campaigns": "Orders",
"campaign.campaigns.sales": "Sales",
"campaign.association": "Associations",
"campaign.credentials": "Credentials",
"campaign.campaigns.title": "Order Lines",
"campaign.associations.title": "Order Lines",
"campaign.association.publisher.title": "Publisher Order Lines",
"campaign.association.thirdParty.title": "Third Party Order Lines",
"campaign.associations.button.exporttoDashboard": "Export to Dashboard",
"campaign.associations.button.previousMonth": "Previous Month",
"campaign.associations.button.current MTD": "Current MTD",
"campaign.associations.button.previousandCurrentMonths": "Previous and Current Months",
"campaign.home.report.advertiserCampaignOsiTop10": "Advertiser Order Pacing Index",
"campaign.home.report.advertiserCampaignOsiBottom10": "Advertiser Order Pacing Index",
"campaign.home.report.underDeliveryMTDBottom_20": "Under delivery, Month to date",
"campaign.home.report.deliveryDiscrepancyTop20": "Delivery Discrepancy",
"adnetworks.partners": "Partners",
"adnetworks.payments": "Payment Administration",
"adnetworks.payments.title": "Payment Administration",
"adnetwork.partner.title": "Partners",
"adnetwork.partner.queue": "Partners",
"adnetwork.partner.view": "Partner View",
"adnetwork.queue.id": "ID",
"adnetwork.queue.name": "Partner Name",
"adnetwork.queue.createdon": "Created On",
"adnetwork.queue.status": "Status",
"adnetwork.queue.salesorderid": "Sales Order ID",
"adnetwork.queue.salesorder": "Order Name",
"adnetwork.queue.saleslineitemid": "Sales Line Item ID",
"adnetwork.queue.saleslineitemname": "Line Item Name",
"adnetwork.queue.saleslineitemstartdate": "Start Date",
"adnetwork.queue.saleslineitemenddate": "End Date",
"adnetwork.queue.adslotid": "Ad Slot ID",
"adnetwork.queue.adslot": "Ad Slot",
"adnetwork.queue.product": "Product",
"adnetwork.queue.paymentterm": "Payment Term",
"adnetwork.details.description": "Description",
"adnetwork.details.createdTime": "Created On",
"adnetwork.details.createdUser": "Created By",
"adnetwork.details.updatedTime": "Last Modified On",
"adnetwork.details.updatedUser": "Last Modified By",
"adnetwork.details.address1": "Address 1",
"adnetwork.details.address2": "Address 2",
"adnetwork.details.city": "City",
"adnetwork.details.state": "State",
"adnetwork.details.country": "Country",
"adnetwork.details.zipcode": "Zipcode",
"adnetwork.details.website": "Site URL",
"adnetwork.details.manager": "Manager",
"adnetwork.details.status": "Status",
"adnetwork.details.contentExclusion": "Restricted Content",
"adnetwork.details.details.subheader.partnerdetails": "Partner Details",
"adnetwork.details.details.subheader.otherdetails": "Other Details",
"adnetwork.details.details.subheader.partneraddress": "Partner Address",
"active.paymnt.not.exist": "No active payment terms,probably all payment terms are inactivated",
"paymnt.empty.value": "Select a Payment Profile",
"adnetwork.details.paymentTerm": "Payment Terms",
"adnetwork.details.paymentTerm.errorMessage.selectPaymentShare": "Select the type of payment share",
"adnetwork.details.paymentTerm.errorMessage.preShareRange": "Pre-share should be between 0 and 100",
"adnetwork.details.paymentTerm.errorMessage.selectRateShare": "Pre-share (Rate) Type or % should be selected",
"adnetwork.details.paymentTerm.errorMessage.percentageShareRange": "Percentage share must be between 0 and 100 for all tiers. Please add the missing values before saving.",
"adnetwork.details.paymentTerm.errorMessage.duplicateTier": "There are one or more identical tiers. Please remove the duplicate tiers before saving.",
"adnetwork.details.paymentTerm.errorMessage.discrepancyRange": "Discrepancy should be between 0 and 100",
"adnetwork.details.paymentTerm.errorMessage.addTier": "Please add atleast one tier.",
"adnetwork.details.partnerCampaignPayments": "Partner Ad Slot Associations",
"adnetwork.details.partnerContact": "Partner Contact",
"adnetwork.details.excludedPsAdvertiser": "Restricted Advertisers",
"adnetwork.queue.primaryContact": "Contact Name",
"adnetwork.filter.partnerid": "Partner ID",
"adnetwork.filter.partnername": "Partner Name",
"adnetwork.filter.mpname": "Media Property Name",
"adnetwork.filter.status": "Status",
"adnetwork.filter.mediaProperty": "Media Property",
"adnetwork.filter.contact": "Contact Name",
"adnetwork.filter.recordType.fulfilled": "Fulfilled",
"adnetwork.filter.recordType.sold": "Sold",
"adnetwork.partner.mediaproperty.title": "Media Properties",
"adnetwork.partner.productionobjects.title": "Ad Slots",
"adnetwork.partner.inventory.title": "Inventory",
"adnetwork.partner.catalogobjects.title": "Products",
"adnetwork.partner.users.title": "Users",
"adnetwork.partner.users.queue.id": "ID",
"adnetwork.partner.users.queue.name": "Name",
"adnetwork.partner.users.queue.email": "Email",
"adnetwork.partner.inventory.queue.id": "ID",
"adnetwork.partner.inventory.queue.name": "Name",
"adnetwork.partner.home.showby": "Show by",
"adnetwork.partner.uploadPO.mapping.title": "Mapping Ad Slots",
"adnetwork.partner.uploadPO.mapping.availablePO.title": "Available Ad Slots",
"adnetwork.partner.uploadPO.mapping.selectedPO.title": "Selected Ad Slots",
"adnetwork.partner.uploadPO.mapping.saveValidation.message": "Please select a Production System and Inventory System before saving.",
"adnetwork.partner.uploadPartner.saveValidation.message": "Please select a Production System before saving.",
"adnetwork.partner.productionbusinesses.dfpcontent": "DFP Content Category",
"adnetwork.partner.mediaproperty.create.title": "Create New Media Property",
"adnetwork.partner.productionbusinesses.details.title": "Media Property {0}",
"adnetwork.partner.productionbusinesses.title": "Media Properties",
"adnetwork.partner.mediaproperty.details.title": "Media Property {0}",
"adnetwork.partner.productionobject.preview.title": "Ad Slot: {0} Preview",
"adnetwork.partner.deletepartner.confirm.title": "Delete Partner(s)",
"adnetwork.partner.deletepartner.confirm.message": "Deleting partner(s) is possible only after deleting all associated partner objects (Media Properties, Ad Slots, Partner Users)",
"adnetwork.partner.businessentity.deletebusinessentity.confirm.title": "Delete Media Property(s)",
"adnetwork.partner.businessentity.deletebusinessentity.confirm.message": "Deleting Media Property(s) is possible only after deleting all associated Media Property(s) objects (Ad Slots)",
"adnetwork.partner.adslot.deleteadslot.confirm.title": "Delete Ad Slot(s)",
"adnetwork.partner.adslot.deleteadslot.confirm.message": "Are you sure you want to delete the selected Ad Slot(s)?",
"adnetwork.payment.adslot.association.orderid": "Order ID",
"adnetwork.payment.adslot.association.ordername": "Order Name",
"adnetwork.payment.adslot.association.orderstartdate": "Order Start Date",
"adnetwork.payment.adslot.association.orderenddate": "Order End Date",
"adnetwork.payment.adslot.association.lineitemid": "Line Item ID",
"adnetwork.payment.adslot.association.lineitemname": "Line Item Name",
"adnetwork.payment.adslot.association.lineitemstartdate": "Line Item Start Date",
"adnetwork.payment.adslot.association.lineitemenddate": "Line Item End Date",
"adnetwork.payment.adslot.association.partnerid": "Partner ID",
"adnetwork.payment.adslot.association.partnername": "Partner Name",
"adnetwork.payment.adslot.association.mpid": "Media Property ID",
"adnetwork.payment.adslot.association.mpname": "Media Property Name",
"adnetwork.payment.adslot.association.adslotid": "Ad Slot ID",
"adnetwork.payment.adslot.association.adslotname": "Ad Slot Name",
"adnetwork.payment.adslot.association.recordType": "Record Type",
"adnetwork.payment.adslot.association.ptid": "Payment Term ID",
"adnetwork.payment.adslot.association.ptname": "Payment Term Name",
"title.empty.adslot.form": "Select adslot",
"partnercentral.partners": "Partner",
"partnercentral.prodcutionbusiness": "Media Properties",
"partnercentral.details.partnersname": "Partner Name",
"partnercentral.details.revenue": "Revenue",
"partnercentral.details.expected": "Expected",
"partnercentral.details.url": "URL",
"partnercentral.details.categories": "Categories",
"partnercentral.details.contentrestraction": "Content Restrictions",
"partnercentral.details.advertizerrestriction": "Advertiser Restrictions",
"partnercentral.prodbus.detail.prodobj.title": "Ad Slot: ",
"partnercentral.prodbus.filter.id": "ID",
"partnercentral.prodbus.filter.name": "Name",
"partnercentral.prodbus.filter.productionSystem": "Default Production System",
"partnercentral.prodbus.detail.prodobj.title": "Ad Slot: ",
"finance.invoices.title": "Invoices",
"finance.invoices.emptygridtext": "No invoice records were found.",
"finance.invoices.lock.loadmaskmsg": "Locking the selected invoices...",
"finance.invoices.unlock.loadmaskmsg": "Unlocking the selected invoices...",
"finance.invoices.unlockdetail.loadmasking": "Unlocking the invoice....",
"finance.invoices.lockdetail.loadmasking": "Locking the invoice....",
"finance.invoices.lockbillingperiod": "Locking billing period...",
"finance.invoices.unlockbillingperiod": "Unlocking billing period...",
"finance.invoices.queue": "Invoices for ",
"finance.invoices.errorMsg": "Please select atleast one Invoice.",
"finance.invoices.export.lineitemerrorMsg": "Please select only Line Item level invoice to export.",
"finance.invoices.export.ordererrorMsg": "Please select only Order level invoice to export.",
"finance.invoices.queue.billingperiod": " for Billing Period: ",
"finance.invoice.billingperiodstatus": "Billing Period Status: ",
"finance.invoice.id": "ID",
"finance.invoice.name": "Invoice Name",
"finance.invoice.orderid": "Order ID",
"finance.invoice.ordername": "Order Name",
"finance.invoice.workflowstatus": "Order Workflow Status",
"finance.invoice.lock": "Lock",
"finance.invoice.flag": "Flag",
"finance.invoice.reviewstatus": "Review Status",
"finance.invoice.lockStatus": "Lock Status",
"finance.invoice.lockinvoicemsgtitle": "Lock Invoice(s)?",
"finance.invoice.lockinvoicemsg": "Warning: Once an invoice is locked, only a Finance Manager can unlock it.",
"finance.invoice.primaryadvertiser": "Primary Advertiser",
"finance.invoice.primarysalesperson": "Primary Salesperson",
"finance.invoice.noofexports": "No. of Exports",
"finance.invoice.lastexported": "Last Exported",
"finance.invoice.ordercurrency": "Order Currency",
"finance.invoice.teamorganization": "Team Organization",
"finance.invoice.btn.reviewstatus": "Update Review Status",
"finance.invoice.btn.clearFlag": "Clear Flag",
"finance.invoice.ordercost": "Order Cost",
"finance.invoice.invoicecost": "Invoice Cost",
"finance.invoice.nooflines": "Number of Lines",
"finance.invoice.invoiceLevel": "Invoice Level",
"finance.invoice.preview": "Invoice Preview",
"finance.invoice.preview.title": "Invoice: {name} Preview",
"finance.invoice.assign": "Assign Invoice(s)",
"finance.invoice.reviewstatus.title": "Update Review Status",
"finance.invoice.invoiceamount": "Invoice Amount",
"finance.invoice.invoiceunits": "Invoice Units",
"finance.invoice.suggestedinvoiceamount": "Suggested Invoice Amount",
"finance.invoice.suggestedinvoiceunits": "Suggested Invoice Units",
"finance.invoice.invoicelineitems": "Invoice Line Items",
"finance.invoice.primarydeliveryimpressions": "Primary Delivery - Impressions",
"finance.invoice.primarydeliveryclicks": "Primary Delivery - Clicks",
"finance.invoice.3rdpartydeliveryimpressions": "Third Party Delivery - Impressions",
"finance.invoice.3rdpartydeliveryclicks": "Third Party Delivery - Clicks",
"finance.invoice.totalprimarydeliveryimpressions": "Total Primary Delivery - Impressions",
"finance.invoice.totalprimarydeliveryclicks": "Total Primary Delivery - Clicks",
"finance.invoice.total3rdpartydeliveryimpressions": "Total Third Party Delivery - Impressions",
"finance.invoice.total3rdpartydeliveryclicks": "Total Third Party Delivery - Clicks",
"finance.invoice.orderquantity": "Order Quantity",
"finance.invoice.orderstartdate": "Order Start Date",
"finance.invoice.orderenddate": "Order End Date",
"finance.invoice.assignedto": "Assigned To",
"finance.invoice.salesPerson": "Sales Person",
"finance.invoice.organization": "Organization",
"finance.invoice.export.invoice": "Please select which invoices you would like to export",
"finance.invoice.export.appliedfilter": "All invoices matching the applied filter criteria",
"finance.invoice.export.desc": "This is a {0} export that will output as a {1} file.",
"finance.invoice.invoiceAmountWarning": "One or more invoices shown contain invoice amounts that have been calculated to have a negative value, possibly as the result of over-invoicing during a prior billing period. The affected invoice ID(s) are: {id}.",
"finance.invoice.localComputer": "Export to local computer",
"finance.invoice.missingOrgBillingPeriod": "Please select Organization/Billing Period or order name to filter",
"finance.invoice.invoicedetail": "Invoice Detail",
"finance.invoice.invoicedetail.title": "Invoice Details for {name}",
"finance.invoice.invoicedetail.assign": "Assign Invoice",
"finance.invoice.instance": "Please select an invoice export instance",
"finance.invoice.dashboard.summary": "Summary for invoice ID ",
"finance.invoice.dashboard.revenueinfo": "Revenue Information",
"finance.invoice.dashboard.orderinfo": "Sales Order Information",
"finance.invoice.dashboard.invoicetodate": "Cumulative Invoicing Information",
"finance.invoice.dashboard.billingaccount": "Billing Account",
"finance.invoice.dashboard.invoiceamount": "Total Net Invoice Amount",
"finance.invoice.dashboard.ordercurrency": "Order/Invoice Currency",
"finance.invoice.dashboard.invoiceunits": "Invoice Units",
"finance.invoice.dashboard.numberofinvoicingobects": "Invoice Lines",
"finance.invoice.dashboard.lockstatus": "Lock Status",
"finance.invoice.dashboard.reviewstatus": "Review Status",
"finance.invoice.dashboard.paidstatus": "Paid Status",
"finance.invoice.dashboard.recognizedrevenue": "Recognized Revenue",
"finance.invoice.dashboard.totalrecognizedrevenue": "Cumulative Recognized Revenue",
"finance.invoice.dashboard.salesorderid": "Order ID",
"finance.invoice.dashboard.ordername": "Order Name",
"finance.invoice.dashboard.ordercost": "Net Cost",
"finance.invoice.dashboard.billingnotes": "Billing Notes",
"finance.invoice.dashboard.startdate": "Date Range",
"finance.invoice.dashboard.numberofinvoices": "Number of invoices for this billing period",
"finance.invoice.dashboard.primarysalesperson": "Primary Salesperson",
"finance.invoice.dashboard.owner": "Owner",
"finance.invoice.dashboard.externalpo": "External PO#",
"finance.invoice.dashboard.billingterms": "Billing Terms",
"finance.invoice.dashboard.termsandconditions": "Terms & Conditions",
"finance.invoice.dashboard.cuminvoiceamount": "Cumulative Net Invoice Amount",
"finance.invoice.dashboard.cuminvoiceunits": "Cumulative Invoice Units",
"finance.invoice.dashboard.remainingamount": "Remaining Invoice Amount",
"finance.invoice.dashboard.remainingunits": "Remaining Invoice Units",
"finance.invoice.dashboard.pastdue": "Cumulative Unpaid Amount",
"finance.invoice.dashboard.modifiedstate.warningmessage": "The sales order which corresponds to this invoice is currently pending modification approval. As a result, values on this invoice are subject to change.",
"finance.invoice.dashboard.priorlock.warningmessage": "Because this invoice was previously locked, the editable invoice values will not change or automatically re-calculate unless they are explicitly edited and saved.",
"finance.invoice.grid.sortorder": "Sort Order",
"finance.invoice.invoicelineitem.title": "Invoice Line Items",
"finance.invoice.lineitem.title": "Line Items",
"finance.invoice.salesorder.title": "Sales Order",
"finance.invoice.account.title": "Billing Account",
"finance.invoice.notesfiles.title": "Notes & Files",
"finance.invoice.grid.unlock.warning.message": "If any of the invoice(s) being unlocked contain adjustment values, those adjustments will be lost. Do you wish to continue?",
"finance.invoice.unlock.warning.message": "This invoice contains one or more adjustment values. If the invoice is unlocked, these adjustments will be lost. Do you wish to continue?",
"finance.invoice.invoiceschedule.title": "Invoice Schedule",
"finance.invoice.lineitem.defaultview": "Default View",
"finance.invoice.lineitme.invoicebreakdown": "Invoice Breakdown",
"finance.invoice.lineitem.performancereview": "Performance View",
"finance.invoice.lineitem.synccalculationtext": "Synchronize manual edit(s) made to Invoice Units and Net Invoice Amount field(s)",
"finance.invoice.lineitem.adjustmentsynctext": "Synchronize manual edit(s) made to all \"adjustment\" field(s)",
"finance.invoice.lineitem.grid.menu.invoicedefault": "Invoice Default",
"finance.invoice.lineitem.grid.menu.performance": "Performance",
"finance.invoice.lineitem.grid.menu.salesdetail": "Sales Line Item - Detail",
"finance.invoice.lineitem.grid.menu.salespricing": "Sales Line Item - Pricing",
"finance.invoice.lineitem.grid.menu.invoiceschedule": "Invoice Schedule",
"finance.invoice.lineitem.grid.menu.invoicebreakdown": "Invoice Breakdown",
"finance.invoice.lineitem.grid.save.warning.message": "You are about to lose your unsaved changes. Do you wish to continue?",
"finance.invoice.lineitem.grid.tooltip.suggestedterm": "What is the suggested invoice term listed on the sales order's invoice schedule? ",
"finance.invoice.lineitem.grid.tooltip.appliedterm": "Where was this term derived from? ",
"finance.invoice.lineitem.grid.tooltip.basis": "Which invoice term is being used to calculate this value? ",
"finance.invoice.lineitem.grid.tooltip.recrevenue.basis": "Which revenue recognition term is being used to calculate this value? ",
"finance.invoice.lineitem.grid.tooltip.costmethod": "Cost Method: ",
"finance.invoice.lineitem.grid.tooltip.netunitcost": "Net Unit Cost: ",
"finance.invoice.lineitem.grid.tooltip.invoiceunitsdetails.title": "Invoice Units Details",
"finance.invoice.lineitem.grid.tooltip.netinvoiceamountdetails.title": "Net Invoice Amount Details",
"finance.invoice.lineitem.grid.tooltip.recognizedrevenuedetails.title": "Recognized Revenue Details",
"finance.invoice.lineitem.grid.tooltip.netcostdetails.title": "Net Cost Details",
"finance.invoice.lineitem.grid.lineitemid": "Line Item ID",
"finance.invoice.lineitem.grid.lineitemname": "Line Item Name",
"finance.invoice.lineitem.grid.ordername": "Order Name",
"finance.invoice.lineitem.grid.startdate": "Start Date",
"finance.invoice.lineitem.grid.enddate": "End Date",
"finance.invoice.lineitem.grid.quantity": "Quantity",
"finance.invoice.lineitem.grid.parentsaleslineitemid": "Parent Line Item ID",
"finance.invoice.lineitem.grid.lineitemtype": "Line Item Type",
"finance.invoice.lineitem.grid.caninvoice": "Can Invoice?",
"finance.invoice.lineitem.grid.cost": " Net Cost",
"finance.invoice.lineitem.grid.invoiceunits": "Invoice Units",
"finance.invoice.lineitem.grid.invoiceamount": "Net Invoice Amount",
"finance.invoice.lineitem.grid.recognizedrev": "Recognized Revenue",
"finance.invoice.lineitem.grid.deferredrev": "Deferred Revenue",
"finance.invoice.lineitem.grid.unrecognizedrevenue": "Unrecognized Revenue",
"finance.invoice.lineitem.grid.lastbp": "Last Billing Period",
"finance.invoice.lineitem.grid.totalinvoiceunits": "Cumulative Invoice Units",
"finance.invoice.lineitem.grid.totalinvoiceamt": "Cumulative Net Invoice Amount",
"finance.invoice.lineitem.grid.remainingunits": "Remaining Units",
"finance.invoice.lineitem.grid.remainingamt": "Remaining Amount",
"finance.invoice.lineitem.grid.netamount": "Net Invoice Amount",
"finance.invoice.lineitem.grid.suggestedunits": "Suggested Units",
"finance.invoice.lineitem.grid.suggestedamt": "Suggested Amount",
"finance.invoice.lineitem.grid.suggestedunitterms": "Suggested Unit Terms",
"finance.invoice.lineitem.grid.suggestedamtterms": "Suggested Amount Terms",
"finance.invoice.lineitem.grid.primperformance": "Primary Performance",
"finance.invoice.lineitem.grid.thirdpartyperformance": "Third Party Performance",
"finance.invoice.lineitem.grid.discrepancypercent": "Percent Discrepancy",
"finance.invoice.lineitem.grid.discrepancyamt": "Discrepancy",
"finance.invoice.lineitem.grid.primsystem": "Primary System",
"finance.invoice.lineitem.grid.thirdpartysystem": "Third Party System",
"finance.invoice.lineitem.grid.cumulativeprimaryperformance": "Cumulative Primary Performance",
"finance.invoice.lineitem.grid.cumulativethirdparty": "Cumulative 3rd Party Performance",
"finance.invoice.lineitem.grid.cumulativepercentdiscrepancy": "Cumulative Percent Discrepancy",
"finance.invoice.lineitem.grid.cumulativediscrepancy": "Cumulative Discrepancy",
"finance.invoice.lineitem.grid.historicalbillingperiod": "Historical Billing Period",
"finance.invoice.lineitem.grid.grossInvoiceAmount": "Gross Invoice Amount",
"finance.invoice.lineitem.grid.InvoiceAmountWithoutDiscounts": "Invoice Amount without discounts",
"finance.invoice.lineitem.grid.invoiceAmountWarning": "This invoice contains one or more {invoiceField} values that have been calculated to have a negative value, possibly as the result of {invoicingField} during a prior billing period.",
"finance.invoice.lineitem.grid.id": "ID",
"finance.invoice.lineitem.grid.oldvalue": "Old Value",
"finance.invoice.lineitem.grid.newvalue": "New Value",
"finance.invoice.lineitem.grid.action": "Action",
"finance.invoice.lineitem.grid.message": "Message",
"finance.invoice.lineitem.grid.unitAdjustment": "Invoice Units Adjustment",
"finance.invoice.lineitem.grid.amountAdjustment": "Net Invoice Amount Adjustment",
"finance.invoice.lineitem.grid.adjustmentNotes": "Adjustment Notes",
"finance.invoice.lineitem.grid.recognizedRevenueAdjustment": "Recognized Revenue Adjustment",
"finance.invoice.lineitem.grid.manualentry": "Manual Entry",
"finance.invoice.lineitem.grid.financeoverride": "Finance Override",
"finance.invoice.lineitem.grid.editadjnotes.lineitem.title": "Adjustment Notes for Line Item ID {0}",
"finance.invoice.lineitem.grid.editadjnotes.order.title": "Adjustment Notes for Invoice ID {0}",
"finance.invoice.lineitem.grid.editadjnotes.lastupdated": "Last Updated",
"finance.invoice.lineitem.grid.editadjnotes.updatedby": "Updated By",
"finance.invoice.lineitem.grid.editadjnotes.adjustedInvoiceUnits": "Adjusted Invoice Units",
"finance.invoice.lineitem.grid.editadjnotes.adjustedInvoiceAmounts": "Adjusted Net Invoice Amount",
"finance.invoice.lineitem.grid.editadjnotes.adjustedRecognizedRevenue": "Adjusted Recognized Revenue",
"finance.invoice.recordlevellinking.message": "No matching record was found.",
"finance.invoice.bulkoperation.invoicefields.title": "Invoice Fields",
"finance.invoice.bulkoperation.selectfields": "Select Fields",
"finance.invoice.salesorder.defaultview.title": "Sales Line Items",
"finance.invoice.salesorder.pricingview.title": "Sales Line Item Pricing",
"finance.invoice.salesorder.pricingview": "Pricing",
"finance.invoice.salesorder.rolesview": "Roles",
"finance.invoice.salesorder.orderproperties.title": "Sales Order Properties",
"finance.invoice.salesorder.grid.commisionsplit": "Commission Split",
"finance.invoice.salesorder.rolesview.title": "Sales Order Roles",
"finance.invoice.salesorder.grid.lineitemname": "Line Item Name",
"finance.invoice.salesorder.grid.productname": "Product Name",
"finance.invoice.salesorder.grid.unitcost": "Net Unit Cost",
"finance.invoice.salesorder.grid.costmethod": "Cost Method",
"finance.invoice.salesorder.grid.unittype": "Unit Type",
"finance.invoice.salesorder.grid.targetingflds": "Cumulative Targeting Fields",
"finance.invoice.salesorder.grid.customflds": "Cumulative Custom Fields",
"finance.invoice.salesorder.grid.presetschedule": "Preset Schedule",
"finance.invoice.salesorder.grid.makeGood": "Makegood",
"finance.invoice.salesorder.grid.grossunitcost": "Gross Unit Cost",
"finance.invoice.salesorder.grid.unitCostBeforeDiscount": "Unit Cost Before Discounts",
"finance.invoice.salesorder.grid.totalDiscount": "Total Discount Percentage",
"finance.invoice.salesorder.grid.netUnitCost": "Net Unit Cost",
"finance.invoice.salesorder.grid.grossCost": "Gross Cost",
"finance.invoice.salesorder.grid.costBeforeDiscount": "Cost Before Discounts",
"finance.invoice.salesorder.grid.commissionRate": "Agency Discount",
"finance.invoice.salesorder.grid.otherdiscounts": "Other Discounts",
"finance.invoice.salesorder.grid.name": "Name",
"finance.invoice.salesorder.grid.role": "Order Role",
"finance.invoice.salesorder.grid.email": "Email Address",
"finance.invoice.salesorder.grid.phone": "Phone",
"finance.invoice.salesorder.grid.mobile": "Mobile",
"finance.invoice.salesorder.grid.targetingPremium": "Targeting Premium",
"finance.invoice.salesorder.grid.costBeforeDiscountsWithPremium": "Unit Cost Before Discounts With Premium",
"finance.invoice.salesorder.grid.totaldiscountpercentagedetail": "Total Discount Percentage Details",
"finance.invoice.salesorder.grid.lastUpdatedTimestamp": "Sales Line Item - Last Updated Timestamp",
"finance.invoice.salesorder.panel.name": "Name",
"finance.invoice.salesorder.panel.salesStage": "Sales Stage",
"finance.invoice.salesorder.panel.clientObjectives": "Client Objectives",
"finance.invoice.salesorder.panel.nextSteps": "Next Steps",
"finance.invoice.salesorder.panel.alternateId": "Alternate ID",
"finance.invoice.salesorder.panel.contractCloseDate": "Contract Close Date",
"finance.invoice.salesorder.panel.description": "Description",
"finance.invoice.salesorder.panel.externalNotes": "External Notes",
"finance.invoice.salesorder.panel.salesOrderType": "Order Type",
"finance.invoice.salesorder.panel.timezone": "Order Time Zone",
"finance.invoice.account.totalorders.title": "Order totals for {billingAccountName} (Last 12 billing periods)",
"finance.invoice.account.nobillingaccounterrorpanel.title": "No billing account was found!",
"finance.invoice.account.nobillingaccounterrorpanel.message": "A billing account has not been defined for the sales order which corresponds to this invoice.",
"finance.invoice.account.finstatus.title": "Financial Status",
"finance.invoice.account.grid.totalinvoices": "Number of Invoices (cumulative)",
"finance.invoice.account.grid.outstandingamt": "Cumulative Unpaid Amount",
"finance.invoice.account.grid.paidamt": "Cumulative Paid Amount",
"finance.invoice.account.grid.orderstartdate": "Order Start Date",
"finance.invoice.account.grid.orderenddate": "Order End Date",
"finance.invoice.account.grid.ordernetcost": "Order Net Cost",
"finance.invoice.account.grid.ordercurrency": "Order Currency",
"finance.invoice.account.grid.orderid": "Order ID",
"finance.invoice.account.finstatus.creditstatus": "Credit Status",
"finance.invoice.account.finstatus.outstandinginvoices": "No. of Outstanding Invoices",
"finance.invoice.export.orderlineitem": "Order - Supporting Line Items",
"finance.invoices.export.error": "You are attempting to export invoices that are invoiced at both order and line item levels. Please make sure the invoices selected for export are all at the same level and try again.",
"finance.invoices.export.success.msg": "Your export request has been successfully submitted as Job ID {jobId}. Please check the export queue for the current status of your request.",
"finance.invoices.export.tab.title": "Exports",
"finance.invoices.export.emptygridtext": "No export records were found.",
"finance.invoices.export.preview": "Details for Job Id",
"finance.invoices.export.preview.title": "Details for Job Id {jobId}",
"finance.invoices.export.queue": "Export Queue",
"finance.invoices.export.grid.id": "Job Id",
"finance.invoices.export.grid.requestTime": "Request Time",
"finance.invoices.export.grid.completedTime": "Completed Time",
"finance.invoices.export.grid.fileName": "Filename",
"finance.invoices.export.grid.errorFile": "Error Log",
"finance.invoices.export.grid.successLog": "Success Log",
"finance.invoices.export.grid.statLog": "Statistics Log",
"finance.invoices.export.filter.objectType": "Object Type",
"finance.invoices.export.filter.exportType": "Export Type",
"finance.invoices.export.filter.status": "Status",
"finance.invoices.export.filter.requested": "Requested By",
"finance.invoices.export.grid.bpPeriod": "Billing/Payment Period",
"finance.invoices.export.grid.exportLevel": "Export Level",
"finance.invoices.export.grid.financeSystem": "Finance System",
"finance.invoices.export.filter.dateRange": "Date Range",
"finance.invoices.export.filter.objType.all": "All",
"finance.invoices.export.filter.objType.invoice": "Invoice",
"finance.invoices.export.filter.objType.payment": "Payment",
"finance.invoices.export.del.warning": "You are about to delete ALL of the export records in the system. This action cannot be undone. Are you sure you want to proceed?",
"finance.invoices.taxes.title": "Taxes",
"finance.invoices.taxes.grid.taxpolicyname": "Tax Policy Name",
"finance.invoices.taxes.grid.totalinvoicetaxamount": "Total Invoice Tax Amount",
"finance.invoices.taxes.grid.tax1amount": "Tax 1 Amount",
"finance.invoices.taxes.grid.tax2amount": "Tax 2 Amount",
"finance.invoices.taxes.grid.tax3amount": "Tax 3 Amount",
"finance.invoices.taxes.grid.tax4amount": "Tax 4 Amount",
"finance.invoices.taxes.grid.totalNetInvoiceAmount": "Total Net Invoice Amount Including Taxes",
"finance.invoices.taxes.grid.lineitemid": "Line Item ID",
"finance.invoices.taxes.grid.lineitemname": "Line Item Name",
"finance.invoices.taxes.grid.totallineitemtaxamount": "Line Item Tax Amount",
"finance.invoices.taxes.grid.lineitemnetinvoiceamount": "Line Item Net Invoice Amount Including Taxes",
"finance.invoices.taxes.grid.emptytext": "There is no tax profile defined for the sales order corresponding to this invoice.",
"finance.invoices.taxes.grid.tooltip.calculationname": "Calculation Name: ",
"finance.invoices.taxes.grid.tooltip.taxpercentage": "Tax Percentage: ",
"finance.invoices.taxes.grid.tooltip.basis": "Basis: ",
"finance.invoices.taxes.grid.tooltip.payee": "Payee: ",
"finance.invoices.taxes.grid.tooltip.title.tax1details": "Tax 1 Details",
"finance.invoices.taxes.grid.tooltip.title.tax2details": "Tax 2 Details",
"finance.invoices.taxes.grid.tooltip.title.tax3details": "Tax 3 Details",
"finance.invoices.taxes.grid.tooltip.title.tax4details": "Tax 4 Details",
"finance.invoices.taxes.grid.notapplicable": "N/A",
"finance.invoices.taxes.grid.tooltip.title.totalnetinvoiceamount": "Total Net Invoice Amount Including Taxes Details",
"finance.invoices.taxes.grid.tooltip.totalnetinvoiceamount": "The net value of the entire invoice plus the total tax amount.",
"finance.invoices.taxes.NetCost": "Net Cost",
"finance.invoices.taxes.NetCost_Tax1": "Net Cost + Tax 1",
"finance.invoices.taxes.NetCost_Taxes_1_2": "Net Cost + Taxes 1,2",
"finance.invoices.taxes.NetCost_Taxes_1_2_3": "Net Cost + Taxes 1-3",
"admin.tab.amm.title": "Ad Master Model",
"admin.tab.users.title": "Users",
"admin.tab.modulesettings.title": "Module Settings",
"admin.tab.general.title": "General",
"admin.tab.users.createuser.title": "Create New User",
"admin.tab.customfields.title": "Fields",
"admin.customfields.account.objtypeid": "100",
"admin.customfields.contact.objtypeid": "103",
"admin.tab.sales.title": "Sales",
"admin.tab.integrations.title": "Integrations",
"admin.customfields.title": "Custom Fields",
"admin.customfields.targeting.uploadOptions": "Upload Targeting Options",
"admin.customfields.fields.title": "Fields",
"admin.customfields.layout.title": "Layout",
"admin.customfields.objects.title": "Objects",
"admin.customfields.objects.accounts": "Accounts",
"admin.customfields.objects.contacts": "Contacts",
"admin.customfields.objects.partners": "Partner",
"admin.customfields.objects.businessentities": "Business Entities",
"admin.customfields.objects.adslots": "Ad Slots",
"admin.customfields.objects.products": "Products",
"admin.customfields.objects.creativespecs": "Creative Specs",
"admin.customfields.objects.targeting": "Targeting",
"admin.customfields.objects.salesorders": "Sales Orders",
"admin.customfields.objects.saleslineitems": "Sales Line Items",
"admin.customfields.objects.salesorderuserfunctionalroles": "Sales Order User Functional Roles",
"admin.customfields.objects.invoices": "Invoices",
"admin.customfields.objects.invoicelineitems": "Invoice Line Items",
"admin.customfields.objects.organizations": "Organizations",
"admin.customfields.objects.productionlineitems": "Production Line Items",
"admin.customfields.objects.tickets": "Tickets",
"admin.customfields.editorgrid.title": "Values",
"admin.customfields.editorgrid.id": "ID",
"admin.customfields.editorgrid.value": "Value",
"admin.customfields.editorgrid.default": "Default",
"admin.customfields.editorgrid.status": "Status",
"admin.customfields.editorgrid.lastmodifiedby": "Last Modified By",
"admin.customfields.editorgrid.lastmodifieddate": "Last Modified On",
"admin.customfields.grid.id": "ID",
"admin.customfields.grid.name": "Name",
"admin.customfields.grid.type": "Type",
"admin.customfields.grid.required": "Required",
"admin.customfields.grid.status": "Status",
"admin.customfields.grid.lastmodifiedby": "Last Modified By",
"admin.customfields.grid.lastmodifieddate": "Last Modified On",
"admin.customfields.grid.newBtn": "New",
"admin.customfields.grid.import": "Import",
"admin.customfields.grid.activate": "Activate",
"admin.customfields.grid.deactivate": "Deactivate",
"admin.customfields.grid.refresh": "Refresh",
"admin.customfields.grid.delete": "Delete",
"admin.customfields.grid.export": "Export",
"admin.customfields.details.name": "Name",
"admin.customfields.details.status": "Status",
"admin.customfields.details.type": "Type",
"admin.customfields.details.required": "Required?",
"admin.customfields.details.required.yes": "Yes",
"admin.customfields.details.required.no": "No",
"admin.customfields.details.apiname": "API Name",
"admin.customfields.details.tooltip": "Tooltip",
"admin.customfields.details.startingnumber": "Starting Number",
"admin.customfields.details.increment": "Increment",
"admin.customfields.details.value.yes": "Yes",
"admin.customfields.details.value.no": "No",
"admin.customfields.details.value.checked": "Checked",
"admin.customfields.details.value.unchecked": "Unchecked",
"admin.customfields.details.readonly": "Read Only",
"admin.customfields.details.defaultvalue": "Default Value",
"admin.customfields.details.minimumvalue": "Minimum Value",
"admin.customfields.details.maximumvalue": "Maximum Value",
"admin.customfields.details.decimalprecision": "Decimal Precision",
"admin.customfields.details.displayseconds": "Display Seconds?",
"admin.customfields.details.masked": "Masked?",
"admin.customfields.details.numberofrows": "Number of Rows",
"admin.customfields.details.allowhtml": "Allow HTML?",
"admin.customfields.details.selectiontype": "Selection Type",
"admin.customfields.details.dropdowntype": "Dropdown Type",
"admin.customfields.details.valuelistsource": "Value List Source",
"admin.customfields.details.listfilter": "List Filter",
"admin.customfields.details.description": "Description",
"admin.customfields.details.createdby": "Created By",
"admin.customfields.details.createddate": "Created On",
"admin.button.actions.new.customfield": "Custom Field Alert",
"admin.button.actions.customfield.options.validation.message": "More than one option is set as the default. Please correct...",
"admin.button.actions.customfield.options.zerovalidation.message": "One option must be set as default. Please correct...",
"admin.button.actions.customfield.options.value.validation.message": "Option Value Cannot be empty or null. Please correct...",
"admin.customfields.details.lastmodifiedby": "Last Modified By",
"admin.customfields.details.lastmodifieddate": "Last Modified On",
"admin.customfields.set.address.addressline1.tooltip": "Street Address, P.O. Box, Company Name, C/O",
"admin.customfields.set.address.addressline2.tooltip": "Apartment, Suite, Unit, Building, Floor, etc.",
"admin.customfields.set.address.city.tooltip": "City",
"admin.customfields.set.address.state.tooltip": "State, Region or Province",
"admin.customfields.set.address.zip.tooltip": "Zip or Postal Code",
"admin.customfields.set.address.country.tooltip": "Country",
"admin.customfields.set.daterange.startdate.tooltip": "Start Date",
"admin.customfields.set.daterange.enddate.tooltip": "End Date",
"admin.customfields.set.frequencycap.frequencycap.tooltip": "Maximum number of times that a visitor will see an ad within the specified timeframe",
"admin.customfields.set.frequencycap.per.tooltip": "Timeframe within which the frequency cap will not be exceeded per user",
"admin.customfields.fields.options.cannot.be.empty": "Option Values can not be empty.",
"admin.customfields.fields.new.alert": "Custom Field Create / Update",
"admin.customfields.fields.htmleditor.validatemsg": "Maximum length(1000) has been exceeded. Please correct...",
"admin.customfields.fields.nameduplicate.error": "Custom Field with same name already exists.",
"admin.customfields.fields.apinameduplicate.error": "Custom Field with same apiName already exists.",
"admin.adops.preferences.title": "Ad Operations Preferences",
"admin.adops.preferences.overridestartdate": "Override Start Date",
"admin.adops.preferences.dayspast": "Days Past the Start Date",
"admin.adops.preferences.pushratetype": "Push Gross Rates",
"admin.adops.preferences.pushgross": "Push Gross Rate",
"admin.adops.preferences.pushnet": "Push Net Rate",
"admin.adops.preferences.keywords": "Keywords",
"admin.adops.preferences.modifykeyword": "Keywords Can be Modified",
"admin.adops.preferences.quantitymodification": "Quantity Modification",
"admin.adops.preferences.modifyquantity": "Quantity Can be Modified",
"admin.adops.preferences.exclusioncategories": "Exclusion Categories",
"admin.adops.preferences.modifyexclusioncategories": "Exclusion Categories Can be Modified",
"admin.adops.preferences.reserveinventory": "Reserve Inventory",
"admin.adops.preferences.allowinvreserve": "Inventory Reservation is Allowed",
"admin.adops.preferences.pushasactive": "Push as Active",
"admin.ms.inv.settings.reservations.title": "Reservation Limits",
"admin.ms.inv.settings.allreservations": "Allow Reservations",
"admin.ms.inv.settings.lbl.maxholdperiod": "Maximum hold period",
"admin.ms.inv.settings.lbl.expbefore": "Expiration before start date and time",
"admin.ms.inv.settings.btn.addreservation": "Add Reservation Limit",
"admin.ms.inv.settings.lbl.nolimit": "No Limit",
"admin.ms.inv.settings.lbl.dayshours": "Days + Hours",
"admin.ms.inv.settings.limit.name": "Reservation Limit Name",
"admin.ms.inv.settings.limit.max.error": "Reservation Limit Name cannot be more than 100 characters",
"admin.ms.inv.settings.reservationstage.title": "When are reservations committed?",
"admin.ms.inv.settings.reservationname.error": "Reservation Limit Name cannot be blank",
"admin.ms.inv.settings.stages.error": "You must select atleast one stage to commit reservation. If you don't want reservations, you must uncheck Allow Reservations.",
"admin.ms.inv.settings.save.prompt.title": "Please Confirm:",
"admin.ms.inv.settings.save.prompt": "Are you sure you want to turn off reservation functionality? If you click OK all reservations will be released and must be re-reserved if reservations functionality is turned back on.",
"admin.prod.rule.title": "Assignment Rules",
"admin.prod.rule.rules": "Rules",
"admin.prod.rule.edit.title": "Edit Rule: {name}",
"admin.prod.rule.new.title": "New Rule",
"admin.prod.rule.queue.id": "ID",
"admin.prod.rule.queue.priority": "Priority",
"admin.prod.rule.queue.active": "Active",
"admin.prod.rule.queue.description": "Description",
"admin.prod.rule.queue.rulesetname": "Ruleset Name",
"admin.prod.rule.queue.ruleresult": "Assigned To",
"admin.prod.rule.queue.rulename": "Rule Name",
"admin.prod.rule.queue.assigne": "Assign To",
"admin.prod.catalog.queue.isActive": " Active",
"admin.prod.catalog.queue.rulesSize": "Rules",
"admin.prod.catalog.queue.activatedOn": "Activated On ",
"admin.prod.catalog.queue.modifiedBy": "Last Modified By ",
"admin.prod.catalog.queue.modifiedOn": "Last Modified On ",
"admin.rule.catalog.queue.createdBy": "Created By ",
"admin.prod.catalog.queue.createdOn": "Created On ",
"admin.prod.catalog.queue.rule": "Rule",
"opr.button.actions.new.RULE": "New Rule",
"opr.button.actions.new.criteria": "New Criteria",
"admin.prod.rule.detail.field": "Field",
"admin.prod.rule.detail.operator": "Operator",
"admin.prod.rule.detail.value": "Value",
"admin.prod.rule.quicknav.title": "Ad Ops Rules",
"admin.prod.rule.validationerror.title": " Required Fields",
"admin.prod.rule.validationerror.message": "Please fill in all required fields.",
"admin.prod.rule.deleterule.confirm.title": "Delete Rule(s)",
"admin.prod.rule.deleterule.confirm.message": "Are you sure you want to delete the selected rule(s)?",
"admin.prod.rule.deleterule.alert.defaultrule": "You cannot delete the Default Rule.",
"admin.prod.rule.deleterule.alert.selectone": "Please select a rule to delete.",
"admin.prod.rule.alert.title": "Alert",
"admin.prod.rule.alert.selectone": "Please select a rule.",
"admin.usermanagement.title": "Users",
"admin.usermanagement.view": "Users",
"admin.usermgmt.queue.id": "User ID",
"admin.usermgmt.queue.name": "Name",
"admin.usermgmt.queue.status": "Status",
"admin.usermgmt.queue.loginRole": "Login Role",
"admin.usermgmt.details.createdOn": "Created On",
"admin.usermgmt.details.modifiedOn": "Last Modified On",
"admin.usermgmt.filter.username": "User Name",
"admin.usermgmt.details.uid": "User ID",
"admin.usermgmt.details.passwd": "Password",
"admin.usermgmt.details.roles": "Roles Assigned",
"admin.usermgmt.details.email": "Email ID",
"admin.usermgmt.details.firstName": "First Name",
"admin.usermgmt.details.lastName": "Last Name",
"admin.usermgmt.details.groupMembership": "Group Membership",
"admin.usermgmt.details.changepassword.defaultmessage": "Leave empty if you don't wish to change password",
"admin.usermgmt.details.title": "My Profile",
"admin.usermgmt.details.changePassword": "Change Password",
"admin.usermgmt.details.currentPassword": "Current Password",
"admin.usermgmt.details.newPassword": "New Password",
"admin.usermgmt.details.passwordAgain": "Re-enter Password",
"admin.usermgmt.details.lastLogin": "Last Login",
"button.change.password": "Change Password",
"admin.usermgmt.details.homeTeam": "Home Team",
"admin.usermgmt.pref.changeNewPassword.alert": "New password entries did not match!",
"admin.usermgmt.pref.changePassword.alert": "Invalid current password!",
"admin.usermgmt.pref.i18n.title": "User Internationalization",
"admin.usermgmt.pref.ui.title": "Default UI Settings",
"admin.usermgmt.user.nonhome.team.title": "Team Memberships",
"admin.rolemanagement.title": "Roles",
"admin.rolemanagement.view": "Roles",
"admin.rolemgmt.queue.id": "Role ID",
"admin.rolemgmt.queue.name": "Name",
"admin.rolemgmt.queue.users": "Users",
"admin.rolemgmt.detail.description": "Description",
"admin.rolemgmt.detail.users": "No. of Users",
"admin.rolemgmt.detail.active": "Active",
"admin.rolemgmt.detail.type": "Type",
"admin.rolemgmt.detail.parentrole": "Parent Role",
"admin.rolemgmt.detail.status": "Status",
"admin.rolemgmt.filter.name": "Role Name",
"admin.rolemgmt.filter.module": "Module",
"admin.rolemgmt.detail.modifiedOn": "Last Modified On",
"admin.rolemgmt.permissions.title": "Permissions",
"admin.defaultuserprefmanagement.title": "Default User Preferences",
"admin.acctmanagement.view": "Accounts",
"admin.accountmanagement.title": "Accounts",
"admin.contmanagement.view": "Contacts",
"admin.contactmanagement.title": "Contacts",
"admin.acctmanagement.queue.id": "ID",
"admin.acctmanagement.queue.name": "Account Name",
"admin.acctmanagement.queue.email": "Email",
"admin.acctmanagement.queue.type": "Account Type",
"admin.acctmanagement.queue.status": "Status",
"admin.acctmanagement.status.active": "Active",
"admin.acctmanagement.status.inactive": "Inactive",
"admin.acctmanagement.queue.title": "Title",
"admin.acctmanagement.queue.city": "City",
"admin.acctmanagement.queue.address": "Address",
"admin.acctmanagement.queue.addressline1": "Address Line 1",
"admin.acctmanagement.queue.addressline2": "Address Line 2",
"admin.acctmanagement.queue.state": "State",
"admin.acctmanagement.detail.state": "State/Province/Region",
"admin.acctmanagement.queue.country": "Country",
"admin.acctmanagement.queue.postalcode": "Postal Code",
"admin.acctmanagement.detail.postalcode": "Zip / Postal Code",
"admin.acctmanagement.queue.industry": "Industry",
"admin.acctmanagement.queue.mobile": "Mobile",
"admin.acctmanagement.queue.phone": "Phone",
"admin.acctmanagement.queue.fax": "Fax",
"admin.acctmanagement.queue.description": "Description",
"admin.acctmanagement.queue.note": "Note",
"admin.acctmanagement.queue.lastmodifiedby": "Last Modified By",
"admin.acctmanagement.queue.lastmodifieddate": "Last Modified On",
"admin.acctmanagement.queue.financeid": "Finance ID",
"admin.acctmanagement.queue.createdby": "Created By",
"admin.acctmanagement.queue.createddate": "Created On",
"admin.acctmanagement.queue.linkedto": "Linked To",
"admin.acctmanagement.detail.crmsystem": "CRM System",
"admin.acctmanagement.detail.crmsystemid": "External ID",
"admin.acctmanagement.queue.crmsystem": "CRM System",
"admin.acctmanagement.queue.crmsystemid": "External ID",
"admin.contmanagement.title.createuser": "Create User",
"admin.acctmanagement.queue.modifiedby": "Last Modified By",
"admin.acctmanagement.queue.modifieddate": "Last Modified On",
"admin.acctmanagement.queue.creditstatus": "Credit Status",
"admin.acctmanagement.queue.parentaccount": "Parent Account",
"admin.acctmanagement.queue.billingaddress": "Billing Address",
"admin.acctmanagement.queue.billingid": "Billing ID",
"admin.acctmanagement.queue.shippingaddress": "Shipping Address",
"admin.acctmanagement.detail.header": "Create New Account",
"admin.contmanagement.detail.header": "Create New Contact",
"admin.acctmanagement.detail.createdby": "Created By",
"admin.acctmanagement.detail.lastmodifiedby": "Last Modified By",
"admin.acctmanagement.detail.addressheader": "Address Information",
"admin.acctmanagement.preview.accountsubheader": "Account Details",
"admin.acctmanagement.filter.name": "Account Name",
"admin.acctmanagement.filter.type": "Account Type",
"admin.acctmanagement.filter.industry": "Industry",
"admin.acctmanagement.filter.status": "Status",
"admin.acctmanagement.history.id": "ID",
"admin.acctmanagement.history.action": "Action",
"admin.acctmanagement.history.username": "User",
"admin.acctmanagement.history.timestamp": "Timestamp",
"admin.acctmanagement.campaign.id": "ID",
"admin.acctmanagement.campaign.name": "Order Name",
"admin.acctmanagement.campaign.primarysalesperson": "Primary Salesperson",
"admin.acctmanagement.campaign.netvalue": "Net Value",
"admin.acctmanagement.campaign.currency": "Currency",
"admin.acctmanagement.campaign.salesstage": "Sales Stage",
"admin.acctmanagement.campaign.startdate": "Start Date",
"admin.acctmanagement.campaign.enddate": "End Date",
"admin.acctmanagement.campaign.campaignrundates": "Order Run Dates",
"admin.acctmanagement.PSAssociations.title": "PS Associations",
"admin.acctmanagement.PSAssociations.productionSystem": "Production System :",
"admin.acctmanagement.PSAssociations.advertiser": "Advertiser :",
"admin.acctmanagement.PSAssociations.customer": "Customer :",
"admin.acctmanagement.PSAssociations.productionSystem.account.name": "Production System Account Name",
"admin.acctmanagement.PSAssociations.productionSystem.id": "Production System Id",
"admin.acctmanagement.PSAssociations.productionSystem.name": "Production System",
"admin.acctmanagement.PSAssociations.productionSystem.objectType": "Production System Object Type",
"admin.acctmanagement.PSAssociations.productionSystem.type": "Production System Type",
"admin.acctmanagement.PSAssociations.removeAssiciation": "Remove",
"admin.acctmanagement.PSAssociations.removeAssiciation.associationError": "Please select the associations that you wish to remove",
"admin.acctmanagement.PSAssociations.removeAssiciation.warning": "This will remove the associations between this Account and the selected Production System Object. Do you wish to continue?",
"admin.acctmanagement.PSAssociations.addAssiciation": "Add Association",
"admin.acctmanagement.PSAssociations.addAssiciation.title": "Associate PS Object to Account",
"admin.acctmanagement.PSAssociations.addAssiciation.required.error": "Please select a Production System",
"admin.acctmanagement.PSAssociations.addAssiciation.nonAdtech.required.error": "Please select a PS Advertiser to associate with the Account",
"admin.acctmanagement.PSAssociations.addAssiciation.Adtech.required.error": "The selected Production System require a PS Advertiser AND PS Customer to associate with the Account",
"admin.acctmanagement.button.export": "Export",
"admin.acctmanagement.button.import": "Import",
"admin.acctmanagement.button.delete": "Delete",
"admin.acctmanagement.button.add": "New..",
"admin.acctmanagement.button.saveandclose": "Save and Close",
"admin.acctmanagement.button.saveandaddcontacts": "Save and Add Contacts",
"admin.acctmanagement.button.saveandaddanotheraccount": "Save and Add Another Account",
"admin.contmanagement.button.saveandaddanothercontact": "Save and Add Another Contact",
"admin.contmanagement.button.import": "Import",
"admin.contmanagement.button.delete": "Delete",
"admin.contmanagement.button.add": "New",
"admin.contmanagement.filter.name": "Contact Name",
"admin.contmanagement.filter.type": "Contact Type",
"admin.contmanagement.queue.address": "Address",
"admin.contmanagement.queue.addressline1": "Address Line 1",
"admin.contmanagement.queue.addressline2": "Address Line 2",
"admin.contmanagement.queue.id": "ID",
"admin.contmanagement.queue.name": "Contact Name",
"admin.contmanagement.queue.title": "Title",
"admin.contmanagement.queue.type": "Contact Type",
"admin.contmanagement.queue.accountname": "Account Name",
"admin.contmanagement.detail.firstname": "First Name",
"admin.contmanagement.detail.lastname": "Last Name",
"admin.contmanagement.detail.contactTitle": "Title",
"admin.acctcontmanagement.error.title": "Error",
"admin.acctmanagement.mandatory.name": "Account name is required.",
"admin.acctmanagement.mandatory.accounttype": "Select account type.",
"admin.contmanagement.mandatory.firstname": "First Name is required.",
"admin.contmanagement.mandatory.contactType": "Contact type is required.",
"admin.contmanagement.mandatory.account": "Account is required.",
"admin.contmanagement.zipcode.invalid": "Zipcode is invalid. It must be a number.",
"admin.contmanagement.title.contact": "Contacts",
"admin.contmanagement.queue.userid": "User ID",
"admin.contmanagement.queue.userroles": "User Roles",
"admin.contmanagement.title.contactpreview": "Contact {0}Preview",
"admin.contmanagement.title.contacthistory": "History",
"admin.contmanagement.title.linktouser": "Linked To User",
"admin.acctmanagement.title.accounts": "Accounts",
"admin.acctmanagement.title.accountpreview": "Account Preview",
"admin.acctmanagement.title.campaigns": "Orders",
"admin.acctmanagement.title.contacthistory": "History",
"admin.acctmanagement.title.kpis": "KPIs",
"admin.acctmanagement.title.editaccount": "Edit Account",
"admin.acctmanagement.title.viewaccount": "Account",
"admin.acctmanagement.title.sync.success": "The sync process has been initiated and will take a few moments to complete. Navigating away from this page will not interfere with this process.",
"admin.acctmanagement.title.sync.failure": "Sync process could not be initiated.<br>Reason: {0}",
"admin.acctmanagement.msg.delete.failure": "Some or all accounts could not be deleted successfully because they may be linked in existing orders. [Account IDs: {0} ]",
"admin.acctmanagement.accounttype.agency": "Agency",
"admin.acctmanagement.accounttype.advertiser": "Advertiser",
"admin.acctmanagement.accounttype.partner": "Partner",
"admin.acctmanagement.accounttype.other": "Other",
"admin.acctmanagement.accountstatus.active": "Active",
"admin.acctmanagement.accountstatus.inactive": "Inactive",
"admin.contmanagement.contacttype.buyer": "Buyer",
"admin.contmanagement.contacttype.billing": "Billing",
"admin.contmanagement.contacttype.production": "Production",
"admin.contmanagement.contacttype.primary": "Primary",
"admin.contmanagement.contacttype.secondary": "Secondary",
"admin.contmanagement.contacttype.technical": "Technical",
"admin.contmanagement.contacttype.sales": "Sales",
"admin.contmanagement.contacttype.emergency": "Emergency",
"admin.contmanagement.contacttype.account executive": "Account Executive",
"admin.contmanagement.contacttype.traffic": "Traffic",
"admin.contmanagement.contacttype.other": "Other",
"admin.contmanagement.contactstatus.active": "Active",
"admin.contmanagement.contactstatus.inactive": "Inactive",
"admin.contmanagement.msg.delete.failure": "Some or all contacts could not be deleted successfully because they may be linked in existing orders. [Contact IDs: {0} ]",
"admin.acctmanagement.id": "ID",
"admin.acctmanagement.name": "Name",
"admin.customfield.title": "Targeting",
"admin.customfield.previewTitle": "Targeting {name} Preview",
"admin.customfield.details.id": "ID",
"admin.customfield.details.name": "Name",
"admin.customfield.details.description": "Description",
"admin.customfield.details.mediaType": "Media Type",
"admin.customfield.details.rank": "Rank",
"admin.customfield.details.displayName": "Display Name",
"admin.customfield.details.type": "Type",
"admin.customfield.details.value": "Value",
"admin.customfield.details.new.title": "Create New Targeting",
"admin.customfield.queue.id": "ID",
"admin.customfield.queue.name": "Targeting Name",
"admin.customfield.queue.rank": "Rank",
"admin.customfield.queue.type": "Type",
"admin.customfield.filter.name": "Targeting Name",
"admin.customfield.filter.type": "Type",
"admin.customfield.options.id": "ID",
"admin.customfield.options.value": "Option Value",
"admin.customfield.options.rank": "Rank",
"admin.customfield.options.status": "Status",
"admin.customfield.options.title": "Options",
"admin.customfield.pricing.title": "Pricing",
"admin.customfield.pricing.grid.save.errmsg": "Error while saving",
"admin.customfield.pricing.grid.delete.errmsg": "Deleted periods time frame will be merged to next Pricing Period. You can insert more by changing the end date of existing periods.",
"admin.customfield.pricing.grid.name": "Period Name",
"admin.customfield.pricing.grid.name.errmsg": "Period Name cannot be blank at Row {0}.",
"admin.customfield.pricing.grid.gap": "Detected a gap of {0} days in periods. What should we do with it?",
"admin.customfield.pricing.grid.startDate": "Start Date",
"admin.customfield.pricing.grid.endDate": "End Date",
"admin.customfield.productionMapping.title": "Production Mapping",
"admin.customfield.productionMapping.mappingField": "Mapping Field",
"admin.customfield.productionMapping.mappingField.error": "First Select a Mapped Field or choose a Default Mapped Field.",
"admin.customfield.productionMapping.save.error": "Not all Targets have complete PS Value Mapping.",
"opr.button.actions.downloadOptions": "Export Options",
"admin.customfield.option": 'Option',
"admin.customfield.mapped.value": 'Mapped Value',
"admin.customfield.mapped.field": 'Mapped Field',
"admin.customfield.mapped.id": 'Mapped Field ID',
"admin.customfield.mapped.type": 'Mapped Field Type',
"admin.customfield.mapped.field.setDefault": 'Set Default Mapped Field',
"admin.customfield.production.system": 'Production System',
"admin.customfields.fields.defaultValue.validation": "defaultValue should be within the min and max value constrains",
"admin.prod.catalog.queue.id": "ID",
"admin.prod.catalog.queue.name": "Name",
"admin.prod.catalog.queue.catalogId": "Catalog ID",
"admin.prod.catalog.queue.catalogName": "Name",
"admin.prod.catalog.queue.Description": "Description",
"admin.prod.catalog.queue.CreateTime": "Created On",
"admin.prod.catalog.queue.LastUpdateTime": "Last Modified On",
"admin.prod.catalog.queue.LastUpdateUser": "Last Modified By",
"admin.prod.catalog.queue.owner": "Owner",
"admin.prod.catalog.queue.VersionID": "Version ID",
"admin.prod.catalog.queue.Type": "Type",
"admin.prod.catalog.queue.active": "Active",
"admin.prod.catalog.queue.inActive": "Inactive",
"admin.prod.catalog.queue.raceCardPrice": "Rate Card Price",
"admin.prod.catalog.queue.floorPrice": "Floor Price",
"admin.prod.catalog.queue.otherCostTypesSupported": "Other Cost Methods Supported",
"admin.prod.catalog.queue.lastAvailableDate": "Last Available Date",
"admin.prod.catalog.queue.goalPrice": "Goal Price",
"admin.prod.catalog.queue.defaultCostType": "Default Cost Method",
"admin.prod.catalog.queue.firstAvailableDate": "First Available Date",
"admin.prod.catalog.queue.availablilityNotes": "Availablility Notes",
"admin.prod.catalog.queue.ActiveOrInActive": "Status",
"networkmanager.catalog.tagMapping": "Tag Mapping",
"admin.prod.catalog.tag": "Tags",
"admin.prod.catalog.queue.customFieldTargetingTemplate": "Custom Field/Targeting Template",
"admin.prod.catalog.queue.targetingTemplate": "Targeting Template",
"admin.prod.catalog.queue.ForeCastMethod": "Forecast Method",
"admin.prod.catalog.queue.PresetSchedule": "Preset Schedule",
"admin.prod.catalog.queue.changeStatusToClose": "Automatically change an entry status to 'Closed'",
"admin.prod.catalog.queue.changeStatusToArchive": "Automatically change an entry status to 'Archived'",
"admin.prod.catalog.queue.AllowedBookingTypes": "Allowed Booking Types",
"admin.prod.catalog.queue.DefaultBookingType": "Default Booking Type",
"admin.prod.catalog.queue.creativeSpecificProfile": "Creative Spec",
"admin.prod.catalog.queue.selectedTag": "Selected Tag Mapping",
"admin.prod.catalog.queue.availableTag": "Available Tag Mapping",
"admin.prod.catalog.queue.catalogObjectType": "Media Type",
"admin.prod.catalog.queue.catalogProductType": "Product Type",
"admin.prod.catalog.queue.catalogPaymentTerms": "Payment Terms",
"admin.prod.catalog.queue.catalogObjectOtherCostType": "Other Cost Method",
"admin.prod.catalog.queue.primaryRatecard": "Primary Rate Card",
"admin.prod.catalog.queue.productTax": "Product is Tax Exempt (reserved for future use)",
"admin.prod.catalog.queue.defaultCastMethod": "Default Cost Method",
"admin.prod.catalog.queue.otherCastMethod": "Other Supported Cost Methods",
"admin.prod.catalog.queue.targetingPremiumSet": "Targeting Premium Set",
"admin.prod.catalog.queue.invReservationLimit": "Inv Reservation Limit",
"admin.prod.catalog.queue.forecastCategory": "Forecast Category",
"admin.prod.catalog.queue.eligibleAgencyCommission": "Eligible for Agency Commission (For future use)",
"admin.prod.catalog.queue.eligibleSalespersonDiscount": "Eligible for Salesperson Discount (For future use)",
"admin.prod.catalog.queue.source": "Source",
"admin.prod.catalog.queue.sourceProduct": "Source Product",
"admin.prod.catalog.queue.linkedRatecard.warning": "Linked Rate card cannot be edited except Targetting Premium, Source, Source Product and Inv Reservation Limit.",
"opr.button.actions.import.more": "Import...",
"opr.button.actions.import.product1": "Import Product 1D",
"opr.button.actions.import.product2": "Import Standard Products",
"opr.button.actions.import.package2": "Import Package Products",
"opr.button.actions.download.more": "Download...",
"opr.button.actions.download.product1": "Download Product 1D Template",
"opr.button.actions.download.product2": "Download Product 2Obj 1Obj Template",
"opr.button.actions.download.package2": "Download Package 2Obj 1Obj Template",
"opr.button.actions.downloadOrder": "Export Order",
"opr.button.actions.downloadCSV": "Export Product Catalog",
"opr.button.actions.downloadTemplate": "Download Template",
"opr.button.actions.download2dTemplate": "Download 2D Template",
"opr.button.actions.importCSV": "Import CSV",
"opr.button.actions.creative.specs.uploadCSV": "Import Creative Specs",
"opr.button.actions.ProductionSystemLoad": "Load Production System Data",
"networkmanager.catalog.locationMapping": "Location Mapping",
"networkmanager.catalog.grouplineitemsettings": "Group Line Item Settings",
"networkmanager.catalog.packageComponents": "Package Components",
"networkmanager.catalog.packageComponents.canEditBasics": "Should the basic sales properties of the line item be editable?",
"networkmanager.catalog.packageComponents.showInvoice": "Should the line show up on Invoices?",
"networkmanager.catalog.packageComponents.printExport": "Should the line show up in Print/Export?",
"networkmanager.catalog.packageComponents.canDelete": "Can this line be removed?",
"networkmanager.catalog.packageComponents.canAddToGroup": "User Additions Allowed:",
"networkmanager.catalog.packageComponents.canProduce": "Will need to be sent to Ad Ops?",
"networkmanager.catalog.packageComponents.hasPerformance": "Does this line have performance data?",
"networkmanager.catalog.packageComponents.canGetInventory": "Can this line request inventory?",
"networkmanager.catalog.packageComponents.canGetContenders": "Can this line request contenders?",
"networkmanager.catalog.packageComponents.canBook": "Can this line be booked or reserved?",
"networkmanager.catalog.packageComponents.CanTarget": "Can this line be targeted?",
"networkmanager.catalog.packageComponents.wtAllocation": "Weighted Allocation",
"networkmanager.catalog.packageComponents.producterror": "Product cannot be empty",
"networkmanager.catalog.packageComponents.sumerror": "Sum of Weighted Allocation should be greater than or equal to 100",
"networkmanager.catalog.princing": "Pricing",
"networkmanager.catalog.financeSetting": "Finance Settings",
"networkmanager.catalog.financeSetting.revenue.recognition.calculations": "Default Revenue Recognition Options",
"networkmanager.catalog.financeSetting.revenue.allocation.options": "Revenue Allocation Options",
"networkmanager.catalog.financeSetting.revenue.allocation.options.billingid.errormessage": "The Billing ID field cannot be more than 255 characters. Please shorten it and try saving again.",
"networkmanager.catalog.financeSetting.revenue.allocation.options.billingid": "Billing ID",
"networkmanager.catalog.financeSetting.revenueCalculation": "Recognize historical product revenue on the following basis:",
"networkmanager.catalog.financeSetting.futureRevenueCalculation": "Recognize current or future product revenue on the following basis:",
"networkmanager.catalog.financeSetting.amtCapping": "Always exclude this product from net invoice amount capping?",
"networkmanager.catalog.financeSetting.recRevenueCapping": "Always exclude this product from recognized revenue capping?",
"networkmanager.catalog.financeSetting.invoicecappingpanel.title": "Invoice Capping Behavior Override",
"networkmanager.catalog.homeMapping": "Home Mapping",
"networkmanager.catalog.additionalMapping": "Additional Mapping",
"admin.targettemplate.title": "Targeting Templates",
"admin.invsettings.inv.source.name": "Inventory Source",
"admin.invsettings.inv.del.forecast": "Weeks Of Historical Delivery For Forecast",
"admin.invsettings.inv.del.forecast.name": "Number of weeks of delivery to use when forecasting ad slot capacity",
"admin.invsettings.inv.config.title": "Operative Target To Inventory Dimension Mappings",
"admin.invsettings.inv.config.error": "Duplicate InvTargetKeys while setting InvTargets ",
"admin.invsettings.inv.config.evaluate": "Evaluate",
"admin.invsettings.inv.config.dimension": "Inventory Dimension",
"admin.invsettings.inv.config.target": "Target",
"adm.tp.target": "Target",
"adm.tp.indiopt": "Individual Options",
"adm.tp.grtst": "Use the greatest value from the selected options",
"adm.tp.avg": "Average the values of the selected options",
"adm.tp.ps": "Premium Settings",
"admin.targettemplate.queue.id": "ID",
"admin.targettemplate.queue.status": "Status",
"admin.targettemplate.queue.mediaType": "Media Type",
"admin.targettemplate.queue.name": "Name",
"admin.targettemplate.queue.desc": "Description",
"admin.targettemplate.queue.creationTime": "Created On",
"admin.targettemplate.queue.createdUser": "Created By",
"admin.targettemplate.queue.updatedTime": "Last Modified On",
"admin.targettemplate.queue.updatedUser": "Last Modified By",
"admin.targettemplate.queue.versionId": "Version ID",
"admin.targettemplate.queue.customFieldsList": "Targeting List",
"admin.targettemplate.queue.type": "Type",
"admin.targettemplate.queue.availableCustomFieldsList": "Available Targeting List",
"admin.targettemplate.queue.selectedCustomFieldsList": "Selected Targeting List",
"admin.product.catalog.hierarchy.title": "Catalog Hierarchy",
"admin.product.catalog.hierarchy.message.save": "Saved Successfully",
"admin.product.catalog.hierarchy.addRootNode": "Add Root Node",
"admin.product.catalog.hierarchy.addChildNode": "Add Child Node",
"admin.product.catalog.hierarchy.deleteNode": "Delete Node",
"admin.product.catalog.hierarchy.name": "Name",
"admin.product.catalog.hierarchy.id": "location ID",
"admin.product.catalog.hierarchy.parentid": "Parent Location ID",
"adops.lineitem.production.object": "Ad Slot Details",
"adops.lineitem.adslot.adslotname": "Ad SlotName",
"adops.lineitem.adslot.locator1": "Locator 1",
"adops.lineitem.adslot.locator2": "Locator 2",
"adops.lineitem.adslot.locator3": "Locator 3",
"adops.lineitem.adslot.locator4": "Locator 4",
"adops.lineitem.adslot.size": "Size",
"adops.lineitem.adslot.productionsystem": "Production System",
"adops.lineitem.adslot.mediaproperty": "Media Property",
"admin.creative.specs.title": "Creative Specs",
"admin.creative.specs.id": "ID",
"admin.creative.specs.name": "Name",
"admin.creative.specs.media": "Media Type",
"admin.creative.specs.description": "Description",
"admin.creative.specs.headerInfo": "Header Information",
"admin.creative.specs.detail.title": "Creative Spec",
"admin.creative.spec.new": "Create New Creative Spec",
"admin.creative.spec.edit": "Edit Creative Spec",
"admin.creative.spec.imported": "Creative specs successfully imported.",
"admin.creative.spec.import.title": "Import Creative Specs",
"notes.panel.title": "Notes & Files",
"notes.queue.name": "Name",
"notes.queue.id": "ID",
"notes.queue.filetype": "Type",
"notes.queue.filename": "Attachment",
"notes.queue.summary": "Summary",
"notes.queue.postedon": "Posted On",
"notes.queue.postedby": "Posted By",
"notes.queue.category": "Category",
"notes.queue.followupdate": "Follow Up Date",
"notes.queue.priority": "Priority",
"notes.queue.assignedto": "Assigned To",
"notes.queue.status": "Status",
"notes.detail.attachment": "Attachment",
"notes.queue.button.add": "Add Note",
"notes.detail.title.new": "Add Note",
"notes.detail.assignedto.empty": "Assigned To",
"notes.detail.priority.empty": "Priority",
"notes.detail.status.empty": "Status",
"notes.detail.followupdate.empty": "Follow-up Date",
"notes.detail.summary": "Summary",
"notes.detail.email.cc": "CC:",
"notes.detail.email.bcc": "BCC:",
"notes.detail.email.to": "TO:",
"notes.email.resend.confirm.title": "Email list changed",
"notes.email.resend.confirm": "You have changed the email list. Do you want to resend?",
"notes.same.file.confirm.title": "File already exists.",
"notes.same.file.confirm": "Do you want to attach a different version of the same file?",
"notes.summary.mandatory": "Summary cannot be empty.",
"notes.quicknav.notesummary": "Notes Summary",
"notes.quicknav.title": "Notes",
"notes.button.actions.upload": "Upload Files",
"notes.button.actions.resend": "Resend",
"notes.button.actions.moredetails": "More Details",
"notes.button.actions.addbcc": "Add BCC:",
"notes.button.actions.addcc": "Add CC:",
"notes.details.defaultSubject.sales": "{tenantId} Order {orderId}: {orderName} ({advertiserName})",
"notes.details.defaultSubject.adops": "{tenantId} Ticket {ticketId}: {ticketName} ({advertiserName})",
"notes.details.defaultSubject.financeInvoices": "{tenantId} Order {orderId}: {orderName} ({billingAccountName})",
"notes.details.defaultSubject.financePayments": "{tenantId} Partner {partnerId}: {partnerName}",
"notes.details.defaultSubject.partner360": "{tenantId} Partner {partnerId}: {partnerName}",
"payment.terms.view": "Payment Terms",
"associate.action": "Payment Terms",
"opr.button.actions.associate": "Associate Payment Terms",
"opr.button.actions.associate.panel": "Associate Payment Terms",
"payment.term.details.name": "Name",
"payment.term.details.desc": "Description",
"payment.term.details.paymentShare": "Payment Share",
"payment.term.details.capDelivery": "Cap delivery based on SLI quantity",
"payment.term.details.paymentType": "Type of Payment Share",
"payment.term.details.percentType": "Percentage Type",
"payment.term.details.impTier": "Tiered By Impressions",
"payment.term.details.percentShare": "Percentage Share (%)",
"payment.term.details.rateType": "Rate Type",
"payment.term.details.costMethod": "Cost Method",
"payment.term.details.fixedAmount": "Fixed Amount",
"payment.term.details.fixedAmountCurr": "Amount",
"payment.term.details.fixedAmtType": "Fixed Amount Type",
"payment.term.details.preShare": "Pre-share",
"payment.term.details.postShare": "Post-share:",
"payment.term.details.rateOf": "rate",
"payment.term.details.cpm": "CPM",
"payment.term.details.paymentMtd1": "Type of Payment",
"payment.term.details.flatAmt": "Flat Amount",
"payment.term.details.rate": "Rate",
"payment.term.details.paymentMtd2": "Payment Option",
"payment.term.details.minPayment": "Minimum Payment",
"payment.term.details.addnlShare": "In Addition to Share",
"payment.term.details.amount": "Amount",
"payment.term.details.delivery": "Delivery",
"payment.term.details.discrepancy": "% Discrepancy",
"payment.term.association.error.payment.term.missing": "Payment terms cannot be empty.",
"payment.term.custom.error": " {0} is a Custom payment term, cannot be inactivated",
"reports.report.title": "Report: {title}",
"reports.availablereports.title": "Available Reports",
"reports.availablereports.campaignreports": "Campaign Reports",
"reports.availablereports.partnerreports": "Partner Reports",
"reports.availablereports.adopsreports": "Ad Ops Reports",
"reports.report.info": "Please select a report from the left panel. Details of data updates from specific sources are listed in the Data Update Report.",
"reports.report.datastatusreport.text": "Details of data updates from specific sources are listed in the",
"reports.report.datastatusreport.name": "Data Update Report",
"reports.availablereports.adminreports": "Administrator Reports",
"reports.availablereports.launchReportBuilder": "Launch Report Builder",
"reports.customreports.title": "Custom Reports",
"adnetwork.partner.inventory.queue.capacity": "Capacity",
"adnetwork.partner.inventory.queue.booked": "Booked",
"adnetwork.partner.inventory.queue.available": "Available",
"partnerinventory.daterange": "Date Range",
"adnetwork.partner.inventory.queue.calculateinventory": "Calculate Inventory",
"adnetwork.partner.inventory.queue.downloadcapacity": "Export Capacity",
"adnetwork.partner.inventory.queue.importcapacity": "Import Capacity",
"adnetwork.partner.inventory.queue.clicktocalculate": "Click to Calculate",
"home.widgets.ContactSearch.name": "Contact Search",
"home.widgets.ProductCatalog.name": "Product Catalog",
"home.widgets.SalesOrders.name": "Sales Orders",
"home.widgets.RecentTickets.name": "Recent Tickets",
"home.widgets.PartnerCampaign.name": "Recent Partner Orders",
"home.widgets.SalesDetails.name": "Sales",
"home.widgets.TicketNotes.name": "Notes",
"home.widgets.TicketContacts.name": "Contacts",
"home.widgets.TicketStatusByTraffickerChart.name": "Ticket Status By Trafficker (chart)",
"home.widgets.TicketStatusByAdvChart.name": "Ticket Status By Advertiser (chart)",
"home.widgets.OrderBySalespersonChart.name": "Order By Salesperson (chart)",
"home.widgets.UserDetail.name": "Ad Network Information",
"home.widgets.PartnerSearch.name": "Partner Search",
"home.widgets.RecentPartners.name": "Recent Partners",
"home.widgets.AlertNotification.name": "Alerts/Notifications",
"home.widgets.P360PartnerPaymentReport.name": "Partner Payment (table)",
"home.widgets.Top10CampaignOSIByAdvChart.name": "Order Pacing Index by Advertiser Top 10 (chart)",
"home.widgets.Bottom10CampaignOSIByAdvChart.name": "Order Pacing Index by Advertiser Bottom 10 (chart)",
"home.widgets.Bottom20RevenueDiscrepancyChart.name": "Bottom 20 Delivery Revenue Discrepancy MTD (chart)",
"home.widgets.Top20DeliveryDiscrepancyChart.name": "Top 20 Delivery Discrepancy (chart)",
"home.widgets.P360PartnerPerformanceReport.name": "Partner Performance (table)",
"home.widgets.P360AdNetworkPerformanceReport.name": "Ad Network Performance (table)",
"home.widgets.P360AdNetworkRevenueForecastReport.name": "Ad Network Revenue Forecast (table)",
"home.widgets.PartnerDetail.name": "Partner Detail",
"home.widgets.CampaignPerformanceReport.name": "Order Performance Summary (table)",
"home.widgets.C360CampaignOSIByAdvReport.name": "Advertiser Order Pacing Index (table)",
"home.widgets.C360PerformanceRevenue.name": "Performance Revenue (table)",
"home.widgets.C360ThirdPartyDelivery.name": "3rd Party Delivery (table)",
"home.widgets.P360NetworkRevenueForecast.name": "Partner Revenue (table)",
"home.widgets.P360OverUnderDelivery.name": "Over/Under Delivery (table)",
"home.widgets.P360RevenueByPartner.name": "Revenue by Partner (table)",
"home.widgets.TicketStatusByAdvReport.name": "Ticket Status by Advertiser (table)",
"home.widgets.TicketStatusByTraffickerReport.name": "Ticket Status by Trafficker (table)",
"home.widgets.AdServerRevenueReport.name": "Ad Server Revenue (table)",
"home.widgets.AdOpsCampaignsNoDeliveryReport.name": "Orders With No Delivery (table)",
"home.widgets.AdOpsScheduledCampaigns.name": "Orders Scheduled To Start (table)",
"home.widgets.C360CampaignPipeline.name": "Order Pipeline (table)",
"home.widgets.TicketStatusByCampaignReport.name": "Ticket Status by Order (table)",
"home.widgets.C360DeliveryDiscrepancy.name": "Delivery Discrepancy (table)",
"home.widgets.C360UnderDeliveryMTD.name": "Under Delivery (MTD) (table)",
"home.widgets.advertiserCampaignOsiTop10": "Advertiser Order Pacing Index",
"home.widgets.advertiserCampaignOsiBottom10": "Advertiser Order Pacing Index",
"home.widgets.underDeliveryMTDBottom20": "Bottom 20 Delivery Revenue Discrepancy MTD",
"home.widgets.deliveryDiscrepancy": "Delivery Discrepancy",
"home.widgets.UserDetailsReport.name": "User Details (table)",
"home.widgets.AdvertiserRevenueReport.name": "Advertiser Revenue (table)",
"home.widgets.BEPipelineReport.name": "Business Entity Pipeline (table)",
"home.widgets.SalesPipelineReport.name": "Sales Pipeline (table)",
"home.widgets.SalesLineItemReport.name": "Sales Line Item Details (table)",
"home.widgets.ThirdPartyDeliveryLoader-Export.name": "ThirdpartyDeliveryLoaderExport (table)",
"report.Sales.MediaPropertyRevenue.name": "Media Property Revenue",
"report.Sales.BusinessEntityRevenue.name": "Business Entity Revenue",
"report.Sales.AccountMonthlyDetails.name": "Account Monthly Details",
"report.Sales.SalesOrderDetails.name": "Sales Order Details",
"report.MP.SalesPipelineByMediaProperty.name": "Sales Pipeline By Media Property",
"report.MP.AdvertiserRevenueByMediaProperty.name": "Advertiser Revenue By Media Property",
"report.MP.OrderRevenueByMediaProperty.name": "Order Revenue By Media Property",
"report.Inventory.InventorySummaryByProduct.name": "Inventory Summary by Product",
"report.Inventory.InventorySummaryByAdSlot.name": "Inventory Summary by Ad Slot",
"report.Inventory.InventoryDailyBreakdownByProduct.name": "Inventory Daily Breakdown by Product",
"report.Inventory.InventoryDailyBreakdownByAdSlot.name": "Inventory Daily Breakdown by Ad Slot",
"report.Inventory.InventoryManagerStatus.name": "Inventory Manager Status",
"report.Inventory.OverbookedLineItems.name": "Overbooked Line Items",
"report.Finance.InvoiceException.name": "Invoice Exception",
"report.Finance.InvoiceDetailsSalesLineitem.name": "Invoicing Details by Sales Line Item",
"report.Finance.InvoiceDetailsSalesOrder.name": "Invoicing Summary by Sales Order",
"admin.prod.sys.new.thirdparty": "Third Party",
"sales.preview.name": "Name",
"sales.preview.startDate": "Start Date",
"sales.preview.agency": "Agency",
"sales.preview.agencyContact": "Agency Contact",
"sales.preview.primaryTeam": "Primary Team",
"sales.preview.billingTerms": "Billing Terms",
"sales.preview.billingContact": "Billing Contact",
"sales.preview.billingProfile": "Billing Profile",
"sales.preview.termsConditions": "Terms & Conditions",
"sales.preview.objectTypeId": "Object Type ID",
"sales.preview.advertiserName": "Advertiser",
"sales.preview.advertiserContact": "Advertiser Contact",
"sales.preview.status": "Status",
"sales.preview.endDate": "End Date",
"sales.preview.discount": "Discount",
"sales.preview.currency": "Currency",
"sales.preview.externalNotes": "External Notes",
"sales.preview.billingNotes": "Billing Notes",
"sales.preview.externalPoRef": "External PO Ref.",
"sales.preview.alternateId": "Alternate ID",
"sales.preview.primary.total.error": "Primary Salesperson split % value should be equal to:",
"sales.preview.secondary.total.error": "Secondary Salesperson split % value should be equal to:",
"admin.prod.catalog.queue.primaryProdSytemMedia": "Primary Production System",
"sales.preview.billedAccount": "Billed Account",
"opr.button.actions.export.button": "Export",
"sales.new.lineitem.orderLineitemId": "order Line Item ID",
"sales.new.lineitem.orderLineitemName": "Name",
"sales.new.lineitem.packageName": "Package",
"sales.new.lineitem.quantity": "Quantity",
"sales.new.lineitem.unitCost": "Net Unit Cost",
"sales.new.lineitem.unitCostBeforeDiscounts": "Unit Cost Before Discounts",
"sales.new.lineitem.totalDiscount": "Total Discount",
"sales.new.lineitem.costType": "Cost Method",
"sales.new.lineitem.order": "Order",
"sales.new.lineitem.cost.catalogObject": "Product",
"sales.new.lineitem.objectTypeId": "Object Type ID",
"sales.new.lineitem.id": "ID",
"sales.new.lineitem.cost": "Net Cost",
"sales.new.lineitem.unitcost": "Net Unit Cost",
"sales.new.lineitem.cost.method": "Cost Method",
"sales.new.lineitem.unit.type": "Unit Type",
"sales.new.lineitem.sortOrder": "Sort Order",
"sales.new.lineitem.makegood": "Makegood",
"sales.new.lineitem.makegoodNote": "Makegood Note",
"sales.new.lineitem.agencyCommissionRate": "Agency Discount Rate",
"sales.new.lineitem.billableThirdPartyServer": "Billable Third Party Server",
"sales.new.lineitem.richMediaServer": "Rich Media Server",
"sales.new.lineitem.otherThirdPartyServers": "Other Third Party Servers",
"sales.new.lineitem.bookingType": "Booking Type",
"sales.new.lineitem.rateCardName": "Rate Card",
"sales.new.lineitem.forecastCategoryName": "Forecast Category",
"sales.new.lineitem.canOutput": "Can Output",
"sales.new.lineitem.canInvoice": "Can Invoice",
"sales.new.lineitem.canProduce": "Can Produce",
"sales.new.lineitem.canTarget": "Can Target",
"sales.new.lineitem.canDelete": "Can Delete",
"sales.new.lineitem.canDiscount": "Can Discount",
"sales.new.lineitem.canCommission": "Can Commission",
"sales.new.lineitem.hasPerformanceData": "Has Performance Data",
"sales.new.lineitem.creativeSpecName": "Creative Spec",
"sales.new.lineitem.grossUnitCost": "Gross Unit Cost",
"sales.new.lineitem.grossCost": "Gross Cost",
"sales.new.lineitem.forecastCategory": "Forecast Category",
"sales.new.lineitem.productionQuantity": "Production Quantity",
"sales.new.lineitem.expiryDate": "Expiry Date",
"sales.new.lineitem.createdDate": "Created Date",
"sales.new.lineitem.createdBy": "Created By",
"sales.new.lineitem.modifiedDate": "Modified Date",
"sales.new.lineitem.modifiedBy": "Modified By",
"sales.new.lineitem.lineItemStatus": "Status",
"sales.new.lineitem.invoicingOrganization": "Invoicing Organization",
"sales.new.lineitem.creativeSpecName": "Creative Spec",
"sales.new.lineitem.productTags": "Product Tags",
"opr.sales.lineitem.product.message": "Product is not selected for some line items",
"adops.lineitem.catalog.object.target": "Targeting",
"adops.lineitem.custom.properties.object": "Custom Properties",
"adops.lineitem.target.template.properties.object": " Targetting Template Propeties",
"adops.lineitem.order.lineitem.properties.object": " Order Line Item Properties",
"sales.preview.primarysalesperson": "Primary Salesperson",
"sales.preview.secondarysalesperson": "Secondary Salesperson",
"sales.preview.split": "Primary Split %",
"sales.preview.second.split": "Secondary Split %",
"sales.preview.usertype": "User Type ",
"opr.required.error": "Please fill in all required fields.",
"opr.cannotDownload.error": "Cannot Download",
"opr.required.error.format": "The requested changes could not be made. Please check that all Required Fields have been filled in, and that no Fields report a Warning Message.",
"opr.required.future.date": "Please fill in the future date.",
"preference.alert.title": "My Alert Subscriptions",
"opr.alert.newsubscripton": "New Subscription Details",
"opr.alert.duplicatesubscripton": "Duplicate",
"opr.alert.enablesubscripton": "Activate",
"opr.alert.deletesubscripton": "Delete",
"opr.alert.disablesubscripton": "Deactivate",
"opr.alert.sub.subscriptondetails": "Subscription Details",
"opr.alert.sub.eidtsubscriptondetails": "Edit Subscription Details",
"opr.alert.sub.name": "Name",
"opr.alert.sub.status": "Status",
"opr.alert.sub.description": "Description",
"opr.alert.sub.criteria": "Criteria",
"opr.alert.sub.alertdetails": "Alert Details",
"opr.alert.sub.notificationoptions": "Notification Options",
"opr.alert.sub.alerttype": "Alert Type",
"opr.alert.sub.module": "Module",
"opr.alert.sub.id": "ID",
"opr.alert.sub.active": "Activate",
"opr.alert.sub.inactive": "deactivate",
"opr.alert.sub.new.type.saveValidation.message": "Please select alert type for this subscription.",
"opr.alert.sub.new.name.saveValidation.message": "Please enter a name before saving.",
"opr.alert.sub.new.notificationTypes.saveValidation.message": "Please select a notification type for this subscription.",
"opr.alert.disablesubscriptions.confirm": "Are you sure you want to deactivate the selected subscription(s)?",
"opr.alert.deletesubscriptions.confirm": "Are you sure you want to delete the selected subscription(s)?",
"opr.alert.deletemessages.confirm": "Are you sure you want to delete the selected message(s)?",
"alert.subscription.creation.successMsg": "Successfully created alert subscription.",
"alert.subscription.save.successMsg": "Successfully saved alert subscription details.",
"alert.subscription.creation.errorMsg": "Error creating an alert subscription",
"alert.subscription.criteria.validationMsg": "Please fill in all required fields.",
"opr.alert.subscription.page": "My Alert Subscription",
"opr.tools.title": "Tools",
"opr.tools.csh.title": "Help on this module",
"opr.tools.calendar.title": "Calendar",
"opr.tools.calculator.title": "Calculator",
"opr.dataloader.rows.reviewed": "Rows Reviewed",
"opr.dataloader.rows.valid": "Rows Sucessfully Validated",
"opr.dataloader.rows.invalid": "Rows With Errors",
"opr.dataloader.validation": "Validation",
"opr.dataloader.result": "Your file was successfully validated. Please click Import below to complete the process.",
"opr.dataloader.email.alert": "Check here if you wish to receive an email alert upon completion.",
"opr.dataloader.import.review": "Reviewing...",
"opr.dataloader.import.status": "Import process successful.",
"opr.dataloader.title": "Object Import/Export Wizard",
"opr.dataloader.doyouwishto": 'Do you wish to:',
"opr.dataloader.objectimport": "Import Object Data",
"opr.dataloader.objectexport": "Export Object Data",
"opr.dataloader.selectObject": 'Select the object you are interested in.',
"opr.dataloader.specificObject": 'Choose the specific object type you plan to load.',
"opr.dataloader.selectfiletoimport": 'Select the file to import.',
"opr.dataloader.notacsvfile": 'The file you have selected is not a valid .csv. Please select a correctly formatted .csv file.',
"opr.dataloader.invalidfile": "Please select a valid file to import.",
"opr.dataloader.selectafile": 'Select a file',
"opr.dataloader.confirmation": 'Confirmation Page',
"opr.dataloader.jobId": "Job ID",
"opr.dataloader.desc": "Description",
"opr.dataloader.status": "Status",
"opr.dataloader.notes": "Notes",
"opr.dataloader.submitBy": "Created By",
"opr.dataloader.downloadPath": "Download Path",
"opr.dataloader.createdTime": "Created Time",
"opr.dataloader.completedTime": "Completed Time",
"opr.dataloader.importexportlog": 'Import/Export Queue Status',
"opr.dataloader.objectTypeName": 'Object Type',
"opr.dataloader.objectTypeId": 'Object ID',
"opr.dataloader.successLogPath": 'Success Log',
"opr.dataloader.errorLogPath": 'Error Log',
"opr.dataloader.statisticsLogPath": 'Statistics Log',
"opr.dataloader.validationLogPath": 'Validation Log',
"opr.dataloader.importexportvalidation": "Please fill in all required fields.",
"opr.dataloader.import.perm.error": "You do not have permissions to import this object.",
"opr.dataloader.export.perm.error": "You do not have permissions to export this object.",
"admin.general.history.title": "History",
"admin.general.history.id": "ID",
"admin.general.history.date": "Date",
"admin.general.history.user": "User",
"admin.general.history.objType": "Object Type",
"admin.general.history.objId": "Object ID",
"admin.general.history.objName": "Object Name",
"admin.general.history.action": "Action",
"admin.general.history.revisionType": "Revision Type",
"admin.general.history.objectDetail": "Object Detail",
"admin.general.history.tenantId": "Tenant ID",
"admin.general.history.export.errormsg": "Please select atleast one record to export",
"admin.general.history.additionaldesc": "Additional Description",
"admin.general.history.transId": "Transaction ID",
"admin.general.currency.title": "Currencies",
"admin.general.currency.id": "ID",
"admin.general.currency.isoCode": "ISO Code",
"admin.general.currency.name": "Name",
"admin.general.currency.status": "Status",
"admin.general.currency.currentExchangeRate": "Current Exchange Rate",
"admin.general.currency.description": "Description",
"admin.general.currency.activeStatus": "Active Status",
"admin.general.currency.exgRate.title": "Exchange Rates",
"admin.general.currency.preview.title": "{name} Preview",
"admin.general.currency.detailview.title": "Currency {name}",
"admin.general.currency.detailview.edit.title": "Edit Currency {name}",
"admin.general.currency.exgRate.month": "Month",
"admin.general.currency.exgRate.exchangeRateToUsd": "Exchange Rate to USD",
"admin.general.currency.exchangeratessite": "For posted exchange rates visit: ",
"admin.general.currency.active": "Active",
"admin.general.currency.inactive": "Inactive",
"admin.general.currency.basecurrency": "Base Currency",
"admin.general.currency.export.errormsg": "Please select atleast one record to export.",
"admin.accountscontacts.title": "Accounts & Contacts",
"opr.message.id": "ID",
"opr.message.name": "Name",
"opr.message.summary": "Summary",
"opr.message.receivedDate": "Received",
"opr.message.opened": "Opened",
"main.nav.messages.inbox": "Message Inbox",
"message.inbox.preview": "Preview",
"opr.alert.cancel.confirm": "All the changes will be lost. Do you want to proceed?",
"opr.alert.show.titile": " Alert",
"opr.alert.show.message": "Please select Alert",
"adops.notes.category": "Select Category",
"adops.notes.assignedTo": "Assigned To",
"adops.notes.priority": "Priority",
"adops.notes.status": "Status",
"adops.notes.followUpDate": "Follow-up Date",
"adops.notes.cc": "CC:",
"adops.notes.summary": "Summary",
"opr.partner.catalog.mapping": "Product Mapping",
"opr.adops.push.error": "Please select at least one line item to push.",
"opr.adops.push.already.flighted.error": "The PLI is already pushed via flight.",
"opr.adops.split.error": "Please select at least one line item to split.",
"opr.admin.crspec.decimalError": "Width and height should not accept decimals.",
"opr.admin.usermgmt.usernameError": "The combined length of first name and last name should not exceed 20 characters.",
"opr.admin.usermgmt.rolesChange": "You have changed the user's role. Are you sure you want to proceed?",
"admin.sales.lineitem.detail.value": "Cost",
"opr.adnetwork.payment.associationError": "Please select the payment term first.",
"opr.ticket.merge.error.message": "One ticket must be chosen.",
"opr.admin.prodsystem.setdefaultFrequeny": "Set Default Frequency",
"opr.admin.prodsystem.setdefaultSetting": "Set Default Integration Settings",
"opr.admin.prodsytem.grid.propertyId": "ID",
"opr.admin.prodsytem.grid.property": "Property",
"opr.admin.prodsystem.grid.frequency": "Update Frequency",
"opr.admin.prodsystem.grid.integration": "Integration Settings",
"opr.admin.prodsystem.grid.title": "Properties",
"opr.partner.networkbuilder.emptyNameCheck": "Name field cannot be empty - please enter the name.",
"opr.partner.name_empty.error.title": "Please enter the name.",
"revison.adops.ticket.view": "Ticket {0}",
"opr.admin.prod.system.editProdSystem": "Edit Production System",
"nm.rule.radio.yes": 'Yes',
"nm.rule.radio.no": 'No',
"opr.adops.ticket.save.message": "Please fill in all required fields.",
"opr.adops.revision.ticket.view": "- REVISED",
"adops.queue.status.production": "Pre-Production",
"adops.queue.assigned.to": "Assigned To",
"adops.queue.productionsystem.name": "Production System",
"adops.queue.production.lineitemcount": "Line Item Count",
"adops.alert.notification.title": "New Alert Subscription",
"adops.alert.notification.add": "Add",
"adops.alert.notification.delete": "Delete",
"adops.alert.notification.cancel": "Cancel",
"adops.alert.title": "Alert",
"adops.sales.line.item.title": "Sales Line Items",
"adops.loading.message": "Loading...Please wait",
"adops.flight.panel.comment": "Comments",
"adops.available.lineitem.lineitem": "Line Item",
"adops.available.lineitem.id": "ID",
"adops.batch.push.campaign": "Order",
"adops.batch.push.advertiser": "Advertiser",
"opr.admin.catalog.target.error": "Target Value is mandatory.",
"opr.adops.queue.assign.title": "Assign Tasks",
"opr.adops.queue.assign.sucess.title": "Tickets Sucessfully Assigned",
"opr.adops.queue.assign.failure.title": "Tickets Failed to Assign",
"adops.lineitem.queue.revision.status": "Line Item Status",
"opr.adops.productType.warning": "Please Select Product Type.",
"opr.preferences.myProfile.localSettings": "Local Settings",
"opr.preferences.buildstamp.label": "Label",
"opr.preferences.buildstamp.value": "Value",
"opr.required.ticket.name.message": " Ticket Name",
"opr.adops.ticket.name.message": " Ticket Nnme should not exceed to 255 characters.",
"opr.required.ticket.description.message": " Ticket Description",
"opr.adops.ticket.description.message": " Ticket description should not exceed to 255 characters.",
"billing.period.title": "Billing Period Scheme",
"billing.period.queue.id": "ID",
"billing.period.queue.billingPeriodSchemeName": "Billing Period Scheme Name",
"billing.period.queue.billingPeriodType": "Billing Period Type",
"billing.period.queue.billingPeriodStatus": "Status",
"billing.period.queue.billingPeriod": "Billing Period",
"billing.period.queue.billingPeriodPreview": "Preview",
"billing.queue": "Billing Period Scheme",
"billing.period.new.title": "New Billing Period Scheme",
"opr.billing.period": "Billing Period Schemes",
"billing.period.preview.id": "ID",
"billing.period.preview.type": "Type",
"billing.period.preview.name": "Name",
"billing.period.preview.billingname": "Billing Name",
"billing.period.preview.ui.billing.period.name": "UI Billing Period Name Scheme",
"billing.period.preview.export.billing.period.name": "Export Billing Period Name Scheme",
"billing.calendar.create.year.goingback": "Create years going back",
"billing.fiscal.create.year": "Date of first billing period",
"billing.fiscal.firsr.year": "First Fiscal Year",
"billing.period.options.billingperiodid": "Billing Period ID",
"billing.period.options.startdate": "Start Date",
"billing.period.options.endate": "End Date",
"billing.period.options.uibilllingperiodname": "UI Billing Period Name",
"billing.period.options.locked": "Locked",
"billing.period.options.year": "Year",
"billing.period.options.exportbillingperiodname": "Export Billing Period Name",
"opr.billing.fiscal.year.field": "Fiscal year",
"opr.billing.fiscal.year.field.message": "Please enter valid Year.",
"opr.billing.fiscal.year.compair.message": "End date should not be less than or equal to start date.",
"opr.billing.fiscal.year.check.message": "Start date should be greater than the fiscal year.",
"opr.billing.fiscal.year.change.enddate.message": "End date should not be less than or equal to start date",
"billing.period.options.billingQuarterId": "Billing Quarter ID",
"billing.period.options.billingQuarterName": "Billing Quarter Name",
"billing.period.options.billingYearId": "Billing Year ID",
"billing.period.options.quarter": "Quarter",
"opr.button.actions.add.billing.period": "Add Billing Period",
"billing.fiscal.firsr.year.message": "Please enter the fiscal year.",
"billing.terms.grid.title": "Billing Terms",
"billing.terms.new.title": "New Billing Term",
"billing.terms.grid.billingTermId": "ID",
"billing.terms.grid.billingTermName": "Billing Term Name",
"billing.terms.grid.mappedWorkFlow": "Mapped Workflows",
"billing.terms.grid.billingTermStatus": "Status",
"billing.terms.grid.billingTermsPreview": "Preview",
"billing.terms.active": "Active",
"billing.terms.inactive": "Inactive",
"billing.terms.preview.title": " Preview",
"billing.terms.description": "Description",
"billing.terms.ccsystem": "Credit Card Processing System",
"billing.terms.name": "Name",
"billing.terms.detail.title": "Billing Term",
"billing.terms.detail.new.title": "New Billing Term",
"billing.terms.detail.edit.title": "Edit Billing Term",
"billing.terms.detail.lastmodifiedby": "Last Modified By",
"billing.terms.detail.createdby": "Created By",
"billing.terms.detail.lastmodifiedon": "Last Modified On",
"billing.terms.detail.createdon": "Created On",
"billing.terms.detail.mappedWorkFlow": "Mapped Workflow",
"opr.custom.invoice.terms": "Custom Invoice Terms",
"custom.invoice.new.title": "New Custom Invoice Term",
"custom.invoice.edit.title": "Edit Custom Invoice Term",
"custom.invoice.queue.title": "Custom Invoice Terms",
"custom.invoice.queue.preview.title": "Custom Term : ",
"custom.invoice.queue.id": "ID",
"custom.invoice.queue.custominvoicetermname": "Custom Invoice Term Name",
"custom.invoice.queue.invoicetermscope": "Invoice Term Scope",
"custom.invoice.queue.status": "Status",
"custom.invoice.queue.description": "Description",
"custom.invoice.queue.name": "Name",
"custom.invoice.queue.defaultinvoicetermbasis": "Default Invoice Term Basis",
"custom.invoice.queue.alternateinvoicetermbasis": "Alternate Invoice Term Basis",
"custom.invoice.queue.rule": "Rule",
"custom.invoice.queue.filter.custominvoicetermname": "Custom Invoice Term Name",
"custom.invoice.queue.filter.invoicetermscope": "Invoice Term Scope",
"custom.invoice.queue.filter.status": "Status",
"custom.invoice.preview.active": "Active",
"custom.invoice.preview.inactive": "Inactive",
"custom.invoice.preview.lastmodifiedby": "Last Modified By",
"custom.invoice.preview.createdby": "Created By",
"custom.invoice.preview.lastmodifiedon": "Last Modified On",
"custom.invoice.preview.createdon": "Created On",
"custom.invoice.preview.isinvoice": "Allow this term to be used for invoice",
"custom.invoice.preview.defaultinvoiceterm": "The default invoice term basis is",
"custom.invoice.preview.alternateinvoiceterm": "The alternate invoice term basis is",
"custom.invoice.preview.defaultbasis": "If the default basis is",
"custom.invoice.preview.alternatebasis": "% of the alternate basis, then use the default basis. Otherwise, use the alternate basis.",
"custom.invoice.preview.defaultbasisrule": "If the default basis is {rule} {perc} % of the alternate basis, then use the default basis. Otherwise, use the alternate basis.",
"custom.invoice.save.defaultbasis.error": "The selection of 'within 0%' is not valid. Please change your selection(s) and try again.",
"custom.invoice.save.basis.error": "The combination of bases you have selected is not allowed. Please change your selection(s) and try again.",
"custom.invoice.grid.emptytext": "No custom invoice term records were found.",
"opr.export.file.format.invoice.terms": "Payment Export - File Formatting Options",
"export.file.format.default.text": "The following fields appear on the",
"export.file.format.edit.text": "Select which fields should appear on the",
"export.file.format.paymentexport.text": "payment export file.",
"export.file.format.selected.mapping": "Selected Mapping",
"export.file.format.available.mapping": "Available Mapping",
"export.file.format.grid.col.header": "{0} Fields",
"opr.billing.terms": "Billing Terms",
"admin.ratecards.title": "Rate Cards",
"admin.ratecard.id": "ID",
"admin.ratecard.name": "Name",
"admin.ratecard.currency": "Currency",
"admin.ratecard.desc": "Description",
"admin.ratecard.currency.conversion": "Currency Conversion",
"admin.ratecard.adjustment": "Adjustments",
"admin.ratecard.rounding": "Rounding",
"admin.ratecard.targeting.premiumset": "Targeting Premiums Set",
"admin.ratecard.createUser": "Created By",
"admin.ratecard.createDate": "Created On",
"admin.ratecard.lastUpdateUser": "Last Modified By",
"admin.ratecard.lastUpdateDate": "Last Modified On",
"admin.ratecard.settings": "Rate Card Settings",
"admin.requied.ExchangeRate": "Please fill exchange rate",
"ratecard.preview.title": "Rate Card {id} Preview",
"ratecard.industry.title": "Industry Restrictions",
"ratecard.products.title": "Products",
"ratecard.products.costmethod.add": "Add Cost Method",
"ratecard.products.costmethod.del": "Delete selected cost method",
"ratecard.account.title": "Account Restrictions",
"ratecard.account.name": "Account Name",
"ratecard.account.type": "Account Type",
"ratecard.account.id": "Account ID",
"ratecard.account.industry.id": "Industry ID",
"ratecard.account.industry.name": "Industry Name",
"ratecard.team.title": "Team Restrictions",
"ratecard.industry.available": "Available industries",
"ratecard.industry.selected": "Selected industries",
"ratecard.systemDefault.warning": "Please remove the restrictions before setting as the System Default Rate Card",
"ratecard.product.action.add.costmethod.title": "Adding cost method",
"ratecard.product.action.add.costmethod": "Duplicate cost method",
"ratecard.product.action.add.costmethod.errmsg": "Pricing cannot have duplicate cost methods. Use existing {0} cost method.",
"ratecard.product.action.remove.costmethod.title": "Removing cost method",
"ratecard.product.action.remove.costmethod.errmsg": "Pricing needs to have one cost method. So last cost method could not be deleted",
"ratecard.products.item": "Item",
"ratecard.products.costmethod": "Cost Method",
"ratecard.products.ratecardprice": "Rate Card",
"ratecard.products.goalprice": "Goal Price",
"ratecard.products.floorprice": "Floor Price",
"ratecard.pricing.title": 'Pricing Periods',
"ratecard.pricing.grid.show": 'Showing Pricing Periods for : {0}',
"invoice.queue.lineitem.lineItemName": "Line Item Name ",
"invoice.queue.lineitem.orderLineitemId": "Line Item Name ID",
"invoice.queue.lineitem.lineItemStartDate": "Date Range",
"invoice.queue.lineitem.amount": "Cost",
"invoice.queue.lineitem.lineItemQuantity": "Quantity",
"adops.lineItems.creative.status": "Status",
"invoice.lineitems.lineitemName": "Line Item Name",
"invoice.lineitems.lineitemId": "Line Item ID",
"invoice.lineitems.dateRange": "Date Range",
"invoice.lineitems.cost": "Net Cost",
"invoice.lineitems.quantity": "Quantity",
"invoice.lineitems.billingPeriod.name": "Billing Period Name",
"invoice.lineitems.billingPeriod.locked": "Locked",
"invoice.lineitems.billingPeriod.outsideLinetemDateRange": "Outside Line Item Date Range",
"invoice.lineitems.billingPeriod.suggestedInvoiceType": "Suggested Invoice Amount Type",
"invoice.lineitems.billingPeriod.suggestedInvoiceAmount": "Suggested Invoice Amount",
"invoice.lineitems.billingPeriod.suggestedInvoiceUnitType": "Suggested Invoice Unit Type",
"invoice.lineitems.billingPeriod.suggestedInvoiceUnits": "Suggested Invoice Units",
"invoice.order.orderName": "Order Name",
"invoice.order.orderId": "Order ID",
"invoice.order.dateRange": "Date Range",
"invoice.order.cost": "Cost",
"invoice.order.quantity": "Quantity",
"invoice.order.billingPeriod.name": "Billing Period Name",
"invoice.order.billingPeriod.locked": "Locked",
"invoice.order.billingPeriod.suggestedInvoiceType": "Suggested Invoice Amount Terms",
"invoice.order.billingPeriod.suggestedInvoiceAmount": "Suggested Invoice Amount",
"invoice.order.billingPeriod.suggestedInvoiceUnitType": "Suggested Invoice Unit Terms",
"invoice.order.billingPeriod.suggestedInvoiceUnits": "Suggested Invoice Units",
"opr.invoice.schedule": "Invoice Schedule",
"opr.button.actions.straight.line": "Contracted - Straightline by billing period",
"opr.button.actions.primary.performace": "Primary Performance",
"opr.button.actions.third.party.performance": "3rd Party Performance",
"invoice.schedule.for": "Invoice Schedule For",
"invoice.option.for": "Include line items for",
"invoice.level.for": "Invoice Level",
"invoice.methods": "Invoice Methods",
"invoice.taxprofile": "Tax Profile",
"invoice.panel.pendingChanges": "You have unsaved data in the Finance & Legal tab which will be lost, unless you save your work. Do you wish to continue?",
"invoice.default.org": "Default Invoicing Organization",
"invoice.schedule.terms": "Invoice schedule and terms for invoicing organization:",
"invoice.no.in.sales.order": "Number of invoicing organizations in use on this sales order",
"sales.panel.resLibrary.title": "Resource Library",
"sales.panel.resLibrary.accountsContacts.title": "Accounts & Contacts",
"sales.panel.resLibrary.accounts.title": "Accounts",
"sales.panel.resLibrary.contacts.title": "Contacts",
"sales.panel.resLibrary.teamMembers.title": "Team Members",
"sales.panel.resLibrary.rateCards.title": "Rate Cards",
"sales.panel.resLibrary.terms.title": "Terms & Conditions",
"sales.panel.resLibrary.invoice.title": "Invoice Templates",
"sales.panel.resLibrary.headers.title": "Headers",
"sales.panel.resLibrary.commonNotes.title": "Common Notes",
"sales.panel.prodCatalog.title": "Product Catalog",
"sales.panel.prodCatalog.packages.title": "Package Products",
"sales.panel.prodCatalog.products.title": "Products",
"sales.panel.prodCatalog.lists.title": "Lists",
"sales.panel.prodCatalog.pastorders.title": "Past Orders",
"sales.panel.mediaPlan.title": "Media Plan",
"sales.panel.mediaPlan.deleteLineItems": "Delete Line Items",
"sales.panel.mediaPlan.deleteLineItems.description": "Are you sure you want to delete the selected line item(s)?",
"sales.panel.mediaPlan.renameMediaPlan": "Rename Media Plan",
"sales.panel.mediaPlan.renameMediaPlan.description": "Please enter a new name for \"{0}\":",
"sales.panel.mediaPlan.deleteMediaPlan": "Delete Media Plan",
"sales.panel.mediaPlan.deleteMediaPlan.description": "Are you sure you want to delete \"{0}\" and all of its content?",
"sales.panel.mediaPlan.setAsDefault": "Set As Default",
"sales.panel.mediaPlan.enableMediaPlan": "Enable Media Plan",
"sales.panel.mediaPlan.disableMediaPlan": "Disable Media Plan",
"sales.panel.mediaPlan.addMediaPlan": "Add new Media Plan Option",
"sales.panel.mediaPlan.addMediaPlan.description": 'Please enter a name for the new media plan.',
"sales.panel.mediaPlan.copyMediaPlan": "Copy Media Plan",
"sales.panel.mediaPlan.copyMediaPlan.source": 'Source Media Plan:',
"sales.panel.mediaPlan.copyMediaPlan.target": 'Target Media Plan Name:',
"sales.panel.mediaPlan.pendingChanges": "The media plan '{0}' contains unsaved data. If you continue without first saving your data, the changes will be lost. Do you want to proceed?",
"sales.panel.mediaPlan.calculateInventory": 'Calculate Inventory',
"sales.panel.mediaPlan.calculateInventory.operation": 'Operation:',
"sales.panel.mediaPlan.calculateInventory.operation.all": 'Calculate All',
"sales.panel.mediaPlan.calculateInventory.operation.newAndModified": 'Calculate New and Modified',
"sales.panel.mediaPlan.calculateInventory.action": 'Action:',
"sales.panel.mediaPlan.calculateInventory.action.all": 'Calculate all line items in this media plan. A save is required in order to do the calculation. During calculation, the media plan will be uneditable and the sales order cannot be submitted for approvals.',
"sales.panel.mediaPlan.calculateInventory.action.newAndModified": 'Only calculate line items in this media plan that have been modified since the previous calculation, or are new. A save is required in order to do the calculation. During calculation, the media plan will be uneditable and the sales order cannot be submitted for approvals.',
"sales.panel.mediaPlan.calculateInventory.sourceMediaPlan": 'Source Media Plan:',
"sales.panel.mediaPlan.calculateInventory.info": "An inventory calculation is in progress for this media plan. As a result, it cannot be edited. {0} out of {1} sales line items have been completed. To cancel this process, click ",
"sales.panel.mediaPlan.calculateInventory.info.statusna": "An inventory calculation is in progress for this media plan. As a result, it cannot be edited. Sales line items status not yet available. To cancel this process, click ",
"sales.panel.mediaPlan.calculateInventory.info.noNewOrMod": "There are no new or modified line items to calculate for this media plan. Click dismiss to close this message and re-enable editing of this media plan.",
"sales.panel.mediaPlan.calculateInventory.info.cancelInProcess": "Inventory calculation in process of being canceled. Please wait until this process is finished for this media plan to be re-enabled for editing.",
"sales.panel.mediaPlan.calculateInventory.saveNecessary": 'In order to initiate an inventory calculation, all media plan changes must be saved.',
"sales.panel.mediaPlan.calculateInventory.cancel": 'Cancel Inventory Calculation',
"sales.panel.mediaPlan.calculateInventory.cancel.msg": 'Are you sure you wish to cancel the inventory calculation?',
"sales.panel.namedSection.addSection": "Add Section",
"sales.panel.namedSection.addGroup": "Add Group",
"sales.panel.namedSection.addLineItem": "Add Line Item",
"sales.panel.namedSection.deleteNamedSection": "Delete Named Section",
"sales.panel.namedSection.deleteNamedSection.description": "Are you sure you want to delete \"{0}\" and all of its content?",
"sales.panel.namedSection.chooseView": "Choose a view Template",
"sales.panel.namedSection.manageViews": "Manage Views",
"sales.panel.namedSection.summaryLine": "Summary: {liCount} Line Items",
"sales.panel.namedSection.addSection.description": "Please enter a name for the new section",
"sales.panel.namedSection.newSection": "New Section",
"sales.panel.namedSection.renameSection": "Rename Section",
"sales.panel.namedSection.renameSection.description": "Please enter a new name for \"{0}\":",
"sales.panel.saveLineItem.description": "Line Item changes must be saved before proceeding. Do you wish to save this media plan",
"sales.panel.saveLineItem.change.title": "Move to another page",
"sales.panel.lineItemGrid.pendingChanges": "The named section '{0}' contains unsaved data. If you continue without first saving your data, the changes will be lost. Do you want to proceed?",
"sales.panel.lineItemGrid.unitCostBeforeDiscounts": "Unit Cost Before Discounts",
"sales.panel.lineItemGrid.unitCostBeforeDiscountsWithPremium": "Unit Cost Before Discounts with Premium",
"sales.panel.lineItemGrid.premiumForUcbd": "Targeting Premium",
"sales.panel.lineItemEditPanel.unitCostBeforeDiscounts": "Unit Cost Before Discounts",
"sales.panel.lineItemEditPanel.premiumForUcbd": "Targeting Premium",
"sales.panel.lineItemEditPanel.unitCostBeforeDiscountsWithPremium": "Unit Cost Before Discounts with Premium",
"sales.panel.lineItemEditPanel.totalDiscount": "Total Discount",
"sales.panel.lineItemEditPanel.netUnitCost": "Net Unit Cost",
"sales.panel.lineItemEditPanel.quantity": "Quantity",
"sales.panel.lineItemEditPanel.productionQuantity": "Production Quantity",
"sales.panel.lineItemEditPanel.netCost": "Net Cost",
"sales.panel.lineItemEditPanel.makegood": "Treat as Makegood",
"sales.panel.lineItemEditPanel.makegoodNote": "Note",
"sales.panel.approvals.title": "Approvals",
"sales.panel.approvals.requiredApprovals.title": "Required Approvals",
"sales.panel.approvals.optionalApprovals.title": "Optional Approvals",
"sales.panel.approvals.notifications.title": "Notifications",
"sales.panel.approvals.rejectOrder": "Reject Order",
"sales.panel.approvals.submittedByAt": "Submitted By {name} on {date}",
"sales.panel.approvals.approvalsRemaining": "{stats} Approval(s) Remaining",
"sales.panel.approvals.approvalsCompleted": "Approvals completed on {autodate}",
"sales.panel.approvals.nRequired": "{0} Required",
"sales.panel.approvals.nOptional": "{0} Optional",
"sales.panel.approvals.status.InProgress": "In Progress",
"sales.panel.approvals.status.OnHold": "On Hold",
"sales.panel.approvals.status.Approved": "Approved",
"sales.panel.approvals.status.Rejected": "Rejected",
"sales.panel.approvals.notes": "Notes",
"sales.panel.approvals.addNote": "Add a Note",
"sales.panel.approvals.noApprovals": "There are no approvals to display.",
"sales.panel.approvals.noApprovalsNeeded": "No approvals needed.",
"sales.panel.approvals.approvalAutoApproved": "Automatically approved by System on {autodate}",
"sales.panel.approvals.approvalAutoRejected": "Automatically rejected by \"{rule}\" on {autodate}",
"sales.panel.approvals.stage.proposal_creation": "Proposal Creation",
"sales.panel.approvals.stage.proposal_approvals": "Proposal Approvals",
"sales.panel.approvals.stage.client_proposal_approval": "Client Proposal Approval",
"sales.panel.approvals.stage.closed_lost": "Closed/Lost",
"sales.panel.approvals.stage.final_order_creation": "Final Order Creation",
"sales.panel.approvals.stage.preliminary_order_approvals": "Preliminary Order Approvals",
"sales.panel.approvals.stage.final_order_approvals": "Final Order Approvals",
"sales.panel.approvals.stage.order_internally_approved": "Order Internally Approved",
"sales.panel.approvals.stage.client_final_approval": "Client Final Approval",
"sales.panel.approvals.stage.active_order": "Active Order",
"sales.panel.approvals.stage.completed_order": "Completed Order",
"sales.panel.approvals.stage.voided_order": "Voided Order",
"sales.panel.approvals.stage.proposed_order_modification": "Proposed Order Modification",
"sales.panel.approvals.stage.preliminary_modification_approvals": "Preliminary Modification Approvals",
"sales.panel.approvals.stage.final_modification_approvals": "Final Modification Approvals",
"sales.panel.approvals.stage.modification_internally_approved": "Modification Internally Approved",
"sales.panel.approvals.stage.client_final_modification_approval": "Client Final Modification Approval",
"sales.panel.teamInvolvement.title": "Team Involvement",
"sales.panel.teamInvolvement.teamProperties.title": "Team Properties",
"sales.panel.teamInvolvement.userAssignment.title": "User Assignments",
"sales.panel.teamInvolvement.addUser": "Add User",
"sales.panel.teamInvolvement.columns.name": "Name",
"sales.panel.teamInvolvement.columns.orderRole": "Order Role",
"sales.panel.teamInvolvement.columns.split": "Split %",
"sales.panel.teamInvolvement.columns.commissionSplit": "Commission Split",
"sales.panel.teamInvolvement.total.commissionSplit": "Total Commission Splits",
"sales.panel.teamInvolvement.primaryTeam": "Order Belongs to Team",
"sales.panel.teamInvolvement.primaryTeam.emptyText": "Select Team",
"sales.panel.teamInvolvement.orderHeader": "Order Header",
"sales.panel.teamInvolvement.orderHeader.emptyText": "Select Order Header",
"sales.panel.teamInvolvement.roles.noRolesError": "Please select a role for the users assigned to the order",
"sales.panel.teamInvolvement.user.noUsersError": "Please assign users to the order",
"sales.panel.finance.title": "Finance & Legal",
"sales.panel.finance.suggested.invoice.title": "Set suggested invoice terms",
"sales.panel.finance.custom.invoice.set": "Set",
"sales.panel.finance.custom.netcost": "and bill the entire net cost in",
"sales.panel.finance.custom.invoice.set.options.all": "Both the amount and unit terms",
"sales.panel.finance.custom.invoice.set.options.amount": "The amount term only",
"sales.panel.finance.custom.invoice.set.options.unit": "The unit term only",
"sales.panel.finance.custom.invoice.value": "To a value of",
"sales.panel.finance.custom.invoice.period": "and bill the entire net cost in",
"sales.panel.finance.taxes.totalordertaxamount": "Total Order Tax Amount",
"sales.panel.finance.taxes.tax1amount": "Tax 1 Amount",
"sales.panel.finance.taxes.tax2amount": "Tax 2 Amount",
"sales.panel.finance.taxes.tax3amount": "Tax 3 Amount",
"sales.panel.finance.taxes.tax4amount": "Tax 4 Amount",
"sales.panel.finance.taxes.orderamountincludingtaxes": "Order Amount Including Taxes",
"sales.panel.finance.taxes.totallineitemtaxamount": "Total Line Item Tax Amount",
"sales.panel.finance.taxes.lineitemamountincludingtaxes": "Line Item Amount Including Taxes",
"sales.panel.finance.taxes.orderamountdetails": "Order Amount Including Taxes Details",
"sales.panel.finance.taxes.orderamountqtip": "The (invoicable) net value of the sales order plus the total tax amount.",
"sales.panel.finance.taxes.emptyTextMsg": "There is either no tax profile defined for this sales order OR there are no \"invoicable\" line items.",
"sales.panel.finance.prepayment.amount": "Pre-tax sales order amount",
"sales.panel.finance.prepayment.taxamount": "Sales order tax amount",
"sales.panel.finance.prepayment.paymentdue": "Total payment due, including taxes",
"sales.panel.finance.prepayment.paymentmade": "Total payment made, including taxes",
"sales.panel.finance.prepayment.ccsystem": "Credit card processing system",
"sales.panel.finance.prepayment.ccstatus": "Credit card payment status",
"sales.panel.finance.prepayment.button.viewpaymentdetails": "View payment details",
"sales.panel.finance.prepayment.button.paynow": "Pay Now",
"sales.panel.finance.offlinepayment.status": "Offline payment status",
"sales.panel.finance.offlinepayment.method": "Offline payment method",
"sales.panel.finance.offlinepayment.button.vieweditpaymentdetails": "View/edit payment details",
"sales.panel.finance.creditcardtransaction.title": "Credit Card Transaction Initiation",
"sales.panel.finance.creditcardtransaction.amountinformation": "Amount Information",
"sales.panel.finance.creditcardtransaction.cctransactionresult": "Credit Card Transaction Results",
"sales.panel.finance.creditcardtransaction.transactionid": "Transaction ID",
"sales.panel.finance.creditcardtransaction.authorizationcode": "CC Authorization code",
"sales.panel.finance.creditcardtransaction.authorizationuser": "Initiating User",
"sales.panel.finance.creditcardtransaction.transactionstarttime": "Transaction Start",
"sales.panel.finance.creditcardtransaction.transactionendtime": "Transaction End",
"sales.panel.finance.creditcardtransaction.billingaccountinformation": "Billing Account Information",
"sales.panel.finance.creditcardtransaction.button.initiate": "Initiate",
"sales.panel.finance.creditcardtransaction.currency": "Currency",
"sales.panel.finance.creditcardtransaction.msg": "Upon clicking the \"Initiate\" button below, the transaction information shown will be sent to the {0} and you will no longer be interacting with Operative.One. You may cancel the transaction at any time to return to Operative.One.",
"sales.panel.finance.creditcardtransaction.timeoutmsg": "ERROR : Connection timed out",
"sales.panel.finance.creditcardtransaction.errmsg": "The connection to {0} failed because of the following error:",
"sales.panel.finance.creditcardtransaction.maskmsg": "Transfering to {0}...",
"sales.panel.finance.tooltip.defaultterm": "Is a default invoice term being applied? ",
"sales.panel.finance.tooltip.derivedfrom": "Where was it derived from? ",
"sales.panel.finance.tooltip.amount.title": "Suggested Invoice Amount Term(s) Details",
"sales.panel.finance.tooltip.unit.title": "Suggested Invoice Unit Term(s) Details",
"sales.panel.pricing.title": "Pricing",
"sales.panel.accountsContacts.title": "Accounts & Contacts",
"sales.panel.accountsContacts.advertiser.title": "Advertisers",
"sales.panel.accountsContacts.advertiser.addAccount": "Add Advertiser",
"sales.panel.accountsContacts.agency.title": "Agencies",
"sales.panel.accountsContacts.agency.addAccount": "Add Agency",
"sales.panel.accountsContacts.partner.title": "Other Parties",
"sales.panel.accountsContacts.partner.addAccount": "Add Other",
"sales.panel.accountsContacts.columns.accountName": "Account Name",
"sales.panel.accountsContacts.columns.accountRole": "Role",
"sales.panel.accountsContacts.contacts.title": "Contacts",
"sales.panel.accountsContacts.contacts.addContact": "Add Contact",
"sales.panel.accountsContacts.contacts.selectContact": "Please select a Contact for the Account",
"sales.panel.accountsContacts.selectAccount": "Please select an Account",
"sales.panel.dashboard.getApprovals.noLineItemError": "Sales orders must have at least 1 line item to move through the workflow.",
"sales.panel.dashboard.readonly.warning": "The Sales Order is currently in a read-only stage of the Workflow",
"sales.panel.dashboard.readonly.creditcard.unpaid.warning": " In addition, it must be prepaid using a credit card in order to become an 'active order'.",
"sales.panel.creditcard.prepayment.reminder.title": "Credit Card Prepayment Reminder",
"sales.panel.creditcard.prepayment.reminder.message": "The billing terms value for this sales order requires that the order be prepaid via credit card before it can become an 'active order'.",
"sales.panel.creditcard.prepayment.reminder.creditcardprocess": "To initiate the credit card payment process, use the 'Pay Now' button in the lower left corner of the screen",
"sales.panel.objectives.title": "Objectives",
"sales.panel.orderProperties.title": "Order Properties",
"sales.panel.orderProperties.lineItemDefaults.title": "Line Item Defaults",
"sales.panel.orderProperties.timezone": "Order Time Zone",
"sales.panel.orderProperties.deleteOrder": "Delete Sales Order",
"sales.panel.orderProperties.deleteOrder.description": "Are you sure you want to delete \"{0}\" and all of its content?",
"sales.panel.orderProperties.defaultDiscounts": "Default Discounts",
"sales.panel.orderProperties.lastModifiedDate": "Last Modified Date",
"sales.panel.orderProperties.lastModifiedBy": "Last Modified By",
"sales.panel.orderProperties.createdDate": "Created Date",
"sales.panel.orderProperties.owner": "Owner",
"sales.panel.orderProperties.orderStartDate": "Order Start Date",
"sales.panel.orderProperties.orderEndDate": "Order End Date",
"sales.panel.orderProperties.version": "Version",
"sales.panel.opportunities.title": "Opportunity",
"sales.panel.opportunities.editableFieldsTitle": "Linked Fields",
"sales.panel.opportunities.readOnlyFieldsTitle": "Read-Only Fields",
"sales.panel.opportunities.crmSystem": "CRM System",
"sales.panel.opportunities.externalID": "External ID",
"sales.panel.opportunities.linkToExternal": "Link to the external system",
"sales.panel.opportunities.unlink": "Unlink Opportunity",
"sales.panel.opportunities.syncInProgress": "Synchronization in progress ({0}% complete).",
"sales.panel.opportunities.createInProgress": "Create Opportunity in progress ({0}% complete).",
"sales.panel.opportunities.linked": "Last Synchronized: {0}",
"sales.panel.opportunities.editField": "Click to edit this field",
"sales.panel.opportunities.linkedField": "This field is linked to a CRM System.",
"sales.panel.revenueSchedule.title": "Revenue Schedule",
"sales.panel.revenueSchedule.external.subtitle": "{0} Revenue Schedule",
"sales.panel.revenueSchedule.native.subtitle": "Media Plan Revenue Schedule",
"sales.panel.revenueSchedule.setMediaPlanAsSource": "Use Media Plan as automatic source for Revenue Schedule",
"sales.panel.revenueSchedule.confirmSetMediaPlanAsSource": "Are you sure you want to merge the existing revenue schedules?<br>This operation is irreversible.",
"sales.panel.revenueSchedule.forecastCategoryGrid.name": "Forecast Category",
"sales.panel.revenueSchedule.forecastCategoryGrid.startDate": "Start Date",
"sales.panel.revenueSchedule.forecastCategoryGrid.endDate": "End Date",
"sales.panel.revenueSchedule.forecastCategoryGrid.amount": "Amount",
"sales.panel.revenueSchedule.forecastCategoryGrid.nativeRevenueForecast": "Revenue forecast based on \"{0}\" (current default media plan).",
"sales.panel.revenueSchedule.forecastCategoryGrid.crmRevenueForecast": "Current revenue forecast based on Opportunity Line Items in \"{0}\".",
"sales.panel.revenueSchedule.lineItemGrid.id": "Id",
"sales.panel.revenueSchedule.lineItemGrid.name": "Name",
"sales.panel.revenueSchedule.lineItemGrid.startDate": "Start Date",
"sales.panel.revenueSchedule.lineItemGrid.endDate": "End Date",
"sales.panel.revenueSchedule.lineItemGrid.netCost": "Net Cost",
"sales.panel.revenueSchedule.lineItemGrid.forecastCategory": "Forecast Category",
"sales.panel.revenueSchedule.graph.displayMode.billingPeriod": "Billing Period",
"sales.panel.revenueSchedule.graph.displayMode.dailyDetail": "Daily Detail",
"sales.panel.revenueSchedule.lastRefreshed": "Last Refreshed: {0}",
"sales.panel.revenueSchedule.totalAmount": "Total Amount : ",
"sales.bulk.loader.operation.downloadTemplate": "Download the source loader template",
"sales.bulk.loader.operation.uploadTemplate": "Select the modified loader template for upload",
"creative.fileUpload.label": "File",
"creative.fileUpload.emptyText": "Select a file",
"creative.fileUpload.status.title": "Status",
"creative.fileUpload.status.progress.title": "Processing request...Please wait.",
"creative.fileUpload.status.progress.message": "Import in progress...",
"creative.fileUpload.status.success.title": "Done",
"creative.fileUpload.status.success.message": "Order successfully imported.",
"creative.fileUpload.status.error.title": "Error",
"admin.targeting.premiums.title": "Targeting Premiums",
"admin.targeting.premiums.id": "ID",
"admin.targeting.premiums.name": "Name",
"admin.targeting.premiums.premiumtype": "Premium Type",
"admin.targeting.premiums.calculationtype": "Premium Calculation",
"admin.targeting.premiums.premiumtype.iterative": "Iterative",
"admin.targeting.premiums.premiumtype.additive": "Additive",
"admin.targeting.premiums.calculationtype.ratecardonly": "Rate Card Only",
"admin.targeting.premiums.calculationtype.unitcostbeforediscount": "Unit Cost Before Discount",
"targeting.premiums.preview.title": "Targeting Premiums {id} Preview",
"targetingpremiums.premiums.subtab.title": "Premiums",
"targetingpremiums.ratecard.subtab.title": "Rate Cards",
"targetingpremiums.ratecard.linked": "Linked Rate Cards",
"targetingpremiums.premiums.pricing": "Pricing Granularity",
"targetingpremiums.premiums.apply.premiums": "Apply Premium To",
"targetingpremiums.premiums.pricing.premiums": "Pricing Premium",
"targetingpremiums.premiums.multiple.options": "When multiple options are chosen",
"targetingpremiums.premiums.premium.values": "Premiums values are entered as",
"targetingpremiums.premiums.option.id": "ID",
"targetingpremiums.premiums.option.value": "Option Value",
"targetingpremiums.premiums.option.premium": "Premium %",
"targetingpremiums.premiums.option.greatest": "Use the greatest value from the selected options",
"targetingpremiums.premiums.option.average": "Average the values of the selected options",
"targetingpremiums.premiums.option.error": "Please select a value for when multiple options are chosen",
"admin.financeSettings.title": "Finance Settings",
"admin.financeSettings.availGridColHeader": "Sales Fields",
"admin.financeSettings.availLineitemGridColHeader": "Line Item Fields",
"admin.financeSettings.availOrderGridColHeader": "Order Fields",
"admin.financeSettings.preferences": "Invoicing Options",
"admin.financeSettings.exportOptions": "Invoice Export - File Formatting Options",
"admin.financeSettings.revenueCalculations": "Default Revenue Recognition Options",
"admin.financeSettings.orderLevels": "Orders are invoiced at the",
"admin.financeSettings.lineItemLevel": "Line Item Level",
"admin.financeSettings.orderLevel": "Order Level",
"admin.financeSettings.settingsOverride": "Setting can be overridden within the order",
"admin.financeSettings.includeLineItemsFor": "Include Line Items in invoices for",
"admin.financeSettings.invoicedBillingPeriod": "Invoiced billing periods only",
"admin.financeSettings.allBillingPeriod": "All billing periods within the order",
"admin.financeSettings.billingPeriodScheme": "Invoice Billing Period Scheme",
"admin.financeSettings.prorated": "Contracted - Pro-rated Daily",
"admin.financeSettings.straightline": "Contracted - Straightline by Billing Period",
"admin.financeSettings.revenueCalculation": "Recognize historical revenue on the following basis:",
"admin.financeSettings.futureRevenueCalculation": "Recognize current or future revenue on the following basis:",
"admin.financeSettings.lineItemExport": "Select which Sales and Finance fields should be included in the Line Item Finance Export",
"admin.financeSettings.orderExport": "Select which Sales and Finance fields should be included in the Order Finance Export",
"admin.financeSettings.salesModuleFields": "After a billing period has ended allow the following fields to be modified within the Sales Module:",
"admin.financeSettings.estimatePerformance": "Estimate performance based on previous ",
"admin.financeSettings.noOfDays": " days of performance",
"admin.financeSettings.exportOptions.nofields.warning": "Finance exports have no mapped fields. If a user tries to generate an export, it will be blank.",
"admin.financeSettings.invoicepref.required.error": "Please fill the required fields for Invoice Preferences",
"admin.financeSettings.exportoptions.required.error": "Please fill the required fields for Export Options",
"admin.financeSettings.revcalc.required.error": "Please fill the required fields for Revenue Calculation",
"admin.financeSettings.financialSystem": "Financial System",
"admin.financeSettings.rolesFinancialSystem": "Roles allowed to push invoice data to the Financial System",
"admin.financeSettings.invoiceCostOrder": "Allow users to invoice more than the net cost of the line item or order?",
"admin.financeSettings.rolesOrderCost": "Roles allowed to invoice above the cost of the order",
"admin.financeSettings.invoiceNetCost": "Allow users to recognize more than the net cost of the line item or order?",
"admin.financeSettings.defaultinvoiceschedulingoptions": "Default Invoice Scheduling Options",
"admin.financeSettings.suggestedinvoiceamount": "Suggested invoice amount terms, by cost method",
"admin.financeSettings.suggestedinvoiceunit": "Suggested invoice unit terms, by cost method",
"admin.financeSettings.info.msg": "The contents of this invoice export file cannot be edited.",
"admin.financeSettings.localfileformat": "The default file format when exporting to the local computer is",
"admin.financeSettings.financialfileformat": "The default file format when exporting to the financial system is",
"admin.financeSettings.exporttype": "Which type of invoice export file are you interested in?",
"admin.financeSettings.instance.title": "Instance(s)",
"admin.financeSettings.settings.title": "File Settings for {0}",
"admin.financeSettings.csv": "CSV",
"admin.financeSettings.xls": "XLS",
"admin.financeSettings.fileformat.title": "File Format(s)",
"admin.financeSettings.inst.lineitem": "Default Line Item Level Export",
"admin.financeSettings.inst.order": "Default Order Level Export",
"admin.financeSettings.inst.clientactivity": "Default Client Activity Export",
"admin.financeSettings.inst.orderlevel": "Default Order Level - Supporting Line Items Export",
"admin.financeSettings.incorporateadjustments": "Incorporate adjustments into invoicing calculations",
"admin.financeSettings.copy.menu": "Create by copying this instance",
"admin.financeSettings.create": "Create",
"admin.financeSettings.create.menu": "Create new instance",
"creative.fileUpload.file.title": "Uploaded File",
"creative.fileUpload.file.error": "Select the correct SWF file.",
"creative.fileUpload.title": "Upload File",
"admin.sales.termsconditions.title": "Terms & Conditions",
"admin.sales.termsconditions.id": "ID",
"admin.sales.termsconditions.name": "Name",
"admin.sales.termsconditions.status": "Status",
"admin.sales.termsconditions.preview.title": "Terms & Conditions {id} Preview",
"admin.sales.termsconditions.attachment": "Terms & Conditions Attachment",
"admin.sales.termsconditions.text": "Terms & Conditions Text",
"admin.sales.termsconditions.createUser": "Created By",
"admin.sales.termsconditions.createDate": "Created On",
"admin.sales.termsconditions.lastUpdateUser": "Last Modified By",
"admin.sales.termsconditions.lastUpdateDate": "Last Modified On",
"admin.sales.termsconditions.firstAvailableDate": "First Available Date",
"admin.sales.termsconditions.lastAvailableDate": "Last Available Date",
"termsconditions.confirm.alert": "Using a Terms & Conditions attachment will disable your Terms & Conditions text. Do you wish to continue?",
"termsconditions.attachment.alert": "Please attach File or Text",
"admin.sales.termsconditions.account.title": "Account Restrictions",
"admin.sales.termsconditions.team.title": "Team Restrictions",
"admin.sales.termsconditions.account.name": "Account Name",
"admin.sales.termsconditions.account.type": "Account Type",
"admin.sales.termsconditions.account.id": "Account ID",
"admin.sales.termsconditions.text.exceedLimit": "Terms and Conditions text is limited to 32,000 characters for Export purposes. For larger Terms and Conditions, please upload a file in any format from the Terms and Conditions page.",
"admin.sales.exporttemplates.title": "Export Templates",
"admin.sales.exporttemplates.template.id": "Id",
"admin.sales.exporttemplates.template.name": "Template Name",
"admin.sales.exporttemplates.template.teamAssociation": "Team Association",
"admin.sales.exporttemplates.template.accountAssociation": "Account Association",
"admin.sales.exporttemplates.importTemplate": "Import Template",
"admin.sales.exporttemplates.deleteTemplate": "Delete Template",
"admin.sales.exporttemplates.deleteTemplate.warning": "Please select the templates that you wish to remove",
"admin.sales.exporttemplates.success.message": "Template successfully imported!",
"admin.sales.exporttemplates.template.delete.warning": "This will remove the selected templates. Do you wish to continue?",
"admin.integrations.title": "Integrations",
"admin.integrations.category": "Category",
"admin.integrations.crmsystem": "CRM Systems",
"admin.integrations.create.crmsystem": "New CRM Systems",
"admin.integrations.edit.crmsystem": "Edit CRM Systems",
"admin.integrations.preview.title": "CRM Systems",
"admin.integrations.crmsystem.id": "ID",
"admin.integrations.crmsystem.name": "Name",
"admin.integrations.crmsystem.type": "Type",
"admin.integrations.crmsystem.system": "System",
"admin.integrations.crmsystem.status": "Status",
"admin.integrations.crmsystem.crmsystem": "CRM System",
"admin.integrations.crmsystem.primaryslave": "Primary/Slave",
"admin.integrations.crmsystem.description": "Description",
"admin.integrations.crmsystem.timezone": "Timezone",
"admin.integrations.crmsystem.lastModifiedBy": "Last Modified By",
"admin.integrations.crmsystem.lastModifiedDate": "Last Modified On",
"admin.integrations.crmsystem.createdBy": "Created By",
"admin.integrations.crmsystem.createdDate": "Created On",
"admin.integrations.crmsystem.sfdc": "Operative SFDC Preview",
"admin.integrations.crmsystem.integrateswith": "Integrates With",
"admin.integrations.crmsystem.batchSyncRecord": "Batch Sync Record",
"admin.integrations.crmsystem.batchSyncFrequency": "Batch Sync Frequency",
"admin.integrations.crmsystem.batchSync": "Batch Sync",
"admin.sales.headers.title": "Headers",
"admin.sales.headers.id": "ID",
"admin.sales.headers.name": "Name",
"admin.sales.headers.status": "Status",
"admin.sales.headers.preview.title": "Headers {id} Preview",
"admin.sales.headers.createUser": "Created By",
"admin.sales.headers.createDate": "Created On",
"admin.sales.headers.lastUpdateUser": "Last Modified By",
"admin.sales.headers.lastUpdateDate": "Last Modified On",
"admin.sales.headers.firstAvailableDate": "First Available Date",
"admin.sales.headers.lastAvailableDate": "Last Available Date",
"admin.sales.headers.headerHTML": "headerHTML",
"opr.button.actions.add.currency": "Add Currency",
"admin.sales.forecastCategory.title": "Forecast Category",
"admin.sales.forecastCategory.id": "ID",
"admin.sales.forecastCategory.name": "Name",
"admin.sales.forecastCategory.status": "Status",
"admin.sales.forecastCategory.preview.title": "Forecast Category {id} Preview",
"admin.sales.forecastCategory.createUser": "Created By",
"admin.sales.forecastCategory.createDate": "Created On",
"admin.sales.forecastCategory.lastUpdateUser": "Last Modified By",
"admin.sales.forecastCategory.lastUpdateDate": "Last Modified On",
"admin.sales.forecastCategory.desc": "Description",
"admin.sales.forecastCategory.ExtCode": "External Code",
"admin.sales.forecastCategory.RevenueSche": "Revenue Schedule Method",
"admin.sales.forecastCategory.adjustmentFactor": "Adjustment Factor",
"admin.sales.forecastCategory.crmSystem": "CRM System",
"admin.sales.forecastCategory.externalParentId": "External Parent Id",
"admin.sales.forecastCategory.externalId": "External Id",
"admin.sales.salesOrderType.title": "Sales Order Type",
"admin.sales.salesOrderType.id": "ID",
"admin.sales.salesOrderType.priceBookName": "Price Book Name",
"admin.sales.salesOrderType.recordTypeName": "Record Type Name",
"admin.sales.salesOrderType.name": "Name",
"admin.sales.salesOrderType.default": "Default",
"admin.sales.salesOrderType.sortOrder": "Sort Order",
"admin.sales.salesOrderType.crmSystem": "CRM System",
"admin.sales.salesOrderType.status": "Status",
"admin.sales.salesOrderType.preview.title": "Sales Order Types {id} Preview",
"admin.sales.salesOrderType.createUser": "Created By",
"admin.sales.salesOrderType.createDate": "Created On",
"admin.sales.salesOrderType.lastUpdateUser": "Last Modified By",
"admin.sales.salesOrderType.lastUpdateDate": "Last Modified On",
"admin.sales.salesOrderType.desc": "Description",
"admin.sales.salesordertypes.default": "Use as default?",
"admin.sales.salesordertypes.syncToCrmFlag": "Auto Create in CRM Sytem?",
"admin.sales.salesOrderType.defaultSalesStage": "Default Sales Stage",
"admin.sales.SalesPreferences.title": "Sales Preferences",
"admin.sales.SalesPreferences.modifiedSalesOrderTriggers": "Modified Sales Order Triggers",
"admin.sales.SalesPreferences.salesOrderExportRestrictions": "Sales Order Export Restrictions",
"admin.sales.SalesPreferences.modifiedSalesOrderTriggers.orderProperties": "Order Properties",
"admin.sales.SalesPreferences.modifiedSalesOrderTriggers.revenueSchedule": "Revenue Schedule",
"admin.sales.SalesPreferences.modifiedSalesOrderTriggers.notesFiles": "Notes & Files",
"admin.sales.SalesPreferences.modifiedSalesOrderTriggers.accountsContacts": "Accounts & Contacts",
"admin.sales.SalesPreferences.modifiedSalesOrderTriggers.financeLegal": "Finance & Legal",
"admin.sales.SalesPreferences.modifiedSalesOrderTriggers.pricing": "Pricing",
"admin.sales.SalesPreferences.modifiedSalesOrderTriggers.teamInvolvement": "Team Involvement",
"admin.sales.SalesPreferences.modifiedSalesOrderTriggers.mediaPlan": "Media Plan",
"admin.sales.SalesPreferences.modifiedSalesOrderTriggers.subTabs": "Sales Order Sub tabs",
"admin.sales.discountProfiles.title": "Discount Profiles",
"admin.sales.discountProfiles.new": "New Discount Profile",
"admin.sales.discountProfiles.edit": "Edit {0}",
"admin.sales.discountProfiles.id": "ID",
"admin.sales.discountProfiles.name": "Name",
"admin.sales.discountProfiles.default": "Default",
"admin.sales.discountProfiles.status": "Status",
"admin.sales.discountProfiles.useAsDefault": "Use as Default",
"admin.sales.discountProfiles.usedAsDefault": "Used as Default",
"admin.sales.discountProfiles.calculationType": "Calculation Type",
"admin.sales.discountProfiles.preview.title": "Discount Profiles {id} Preview",
"admin.sales.discountProfiles.discountRow.delete": "Select any discount profile row",
"admin.sales.discountProfiles.overridden": "Discount Profile can be overridden in Sales Order",
"admin.sales.headers.user.title": "Users Restrictions",
"admin.sales.headers.team.title": "Team Restrictions",
"admin.sales.headers.user.name": "User Name",
"admin.sales.headers.user.id": "User ID",
"sales.contact.display.view": "Contacts",
"opr.button.actions.preview": "Preview",
"adops.lineItems.creative.previewclickorimgage": "Preview Click / Image",
"adops.lineItems.notapplicable": "N/A",
"admin.prod.adops.push.title": "Ad Operations Preferences",
"admin.prod.adops.push.new.title": "New Ad Ops Setting",
"admin.prod.adops.setting.title": "Ad Ops Setting",
"opr.button.actions.new.adops.setting": "New",
"admin.adops.setting.queue.id": "Id",
"admin.adops.setting.queue.prodsystem.name": "Production System Name",
"admin.adops.setting.queue.push.active": "Push as Active",
"admin.adops.setting.queue.overwriteStartDate": "Overwrite Start Date",
"admin.adops.setting.queue.productionsystem": "Production System",
"admin.adops.setting.queue.system": " System",
"admin.adops.setting.queue.timezone": "Time Zone",
"opr.adops.overwrite.startdate.error": "Overwrite Start Date",
"opr.adops.overwrite.startdate.error.msg": " startDate is exceeding the limit of Overwrite Start Date",
"admin.adops.setting.queue.systemManual": "System/Manual",
"admin.adops.setting.queue.software": "Software",
"admin.adops.setting.queue.manual": "Manual",
"admin.adops.setting.queue.active": "Active",
"admin.adops.setting.queue.inactive": "Inactive",
"admin.adops.setting.rules": "Rules",
"admin.adops.setting.pushCostType": "Cost Method Mapping",
"admin.adops.setting.productionLineItem": "Production Line Item/Flight",
"opr.required.security.role.error": "Please Select Security Role/Roles",
"admin.adops.preferences.overwritestart": "Overwrite Start Date",
"admin.adops.preferences.dayspastStartDateRole": "Days past the Start date for Role",
"admin.prod.catalog.queue.modifyKeyWords": "Modify Keywords",
"admin.prod.catalog.queue.pushAsActive": "Push as Active",
"admin.prod.catalog.queue.modifyQuantity": "Modify Quantity",
"admin.prod.catalog.queue.agencyAsCustomer": "Set Agency as Customer",
"opr.button.save.keywords": "Save Keywords",
"adops.flight.quantity.message": "Quantity",
"adops.flight.quantity.message.display": "Sum of Flight Quantities is greater than Production Line Item Quantity. Do you want to proceed? ",
"admin.approvalRules.title": "Approval Rules",
"app.error.title": "Application Error",
"app.error.subject.internal": "An internal error has occured.",
"app.error.description": "Please report this error and its corresponding code to Operative Support",
"app.error.label.filename": "File Name",
"app.error.label.details": "Details",
"app.error.label.message": "Message",
"app.error.label.moreDetails": "More Details",
"app.error.label.errorInstanceKey": "System generated error code",
"app.error.label.errorTime": "Occured at",
"app.error.label.module": "Module",
"app.error.label.submodule": "Sub-module",
"app.error.label.action": "Action",
"app.adops.required.notes.summary": " Please Enter the Summary Field",
"app.error": "Error",
"app.validation.error": "Validation Error",
"app.warning": "Warning",
"app.info": "Information",
"app.success": "Success",
"app.result.title": "Result",
"app.select.daterange": "Select a date range",
"app.session.expires": "Your session has expired. Please login again.",
"app.validation.title": "Validation",
"app.validation.invalidFormError": "Please review the specific error details and try again.",
"app.validation.invalidRule": "Incomplete/Invalid rule criteria.",
"app.validation.timeError": 'Not a valid time. Must be in the format "12:34 PM".',
"app.validation.ipError": 'Must be a numeric IP address',
"app.validation.numericError": 'Only numbers are allowed',
"app.validation.numericMinError": 'The minimum value for this field is {0}',
"app.validation.numericMaxError": 'The maximum value for this field is {0}',
"app.validation.dollarError": 'Not a valid dollar amount. Must be in the format "$123.45" ($ symbol and cents optional).',
"app.validation.currencyError": 'Not a valid currency format. Must be in the format $3,023,123.34 | 9,876,453 | 123456.78 (, optional).',
"app.validation.usPhoneError": 'Not a valid phone number. Must be in the format 123-4567 or 123-456-7890 (dashes optional).',
"admin.integrations.financialsystem": 'Financial Systems',
"admin.integrations.financialsystem.preview.title": "Financial Systems",
"admin.integrations.edit.financialsystem": "Edit Financial Systems",
"admin.integrations.create.financialsystem": "New Financial Systems",
"admin.integrations.financialsystem.resettodefaultfrequency": "Reset to Default Frequency",
"admin.integrations.financialsystem.resettodefaultintegrationsettings": "Reset to Default Integration Settings",
"admin.general.taxprofiles.title": "Tax Profiles",
"admin.taxprofiles.title": 'Tax Profiles',
"admin.taxprofiles.view": 'Tax Profiles',
"admin.taxprofiles.filter.name": 'Tax Profile Filters',
"admin.taxprofiles.queue.name": 'Name',
"admin.taxprofiles.queue.name.error": 'Tax Profile Name cannot be more than 200 characters. Truncating rest of the characters',
"admin.taxprofiles.queue.description": 'Description',
"admin.taxprofiles.queue.id": 'Id',
"admin.taxprofiles.queue.gridEmpty": 'No tax profile available',
"admin.taxprofiles.queue.delete": "Please select Tax Profile(s) to delete",
"admin.taxprofiles.detail.fieldset": 'Tax Calculations',
"admin.taxprofiles.detail.fieldset.error": 'Please provide all the information for Tax Calculations (Name , Percent, Basis & Payee).',
"admin.taxprofiles.detail.fieldset.calName": 'Calculation Name',
"admin.taxprofiles.detail.fieldset.calName.empty": 'Calculation Name...',
"admin.taxprofiles.detail.fieldset.calName.error": 'Max only 200 chars allowed',
"admin.taxprofiles.detail.fieldset.calName.erroralert": 'Calculation Name cannot be more than 200 characters. Truncating rest of the characters',
"admin.taxprofiles.detail.fieldset.taxPercent": 'Tax Percentage',
"admin.taxprofiles.detail.fieldset.taxPercent.error": 'Tax Percentage has to be in range ( 0.0001-100.0000 )',
"admin.taxprofiles.detail.fieldset.basis": 'Basis',
"admin.taxprofiles.detail.fieldset.payee": 'Payee',
"admin.taxprofiles.detail.fieldset.payee.empty": 'Payee Title...',
"admin.taxprofiles.detail.fieldset.payee.error": 'Max only 200 chars allowed',
"admin.taxprofiles.detail.fieldset.payee.erroralert": 'Payee Name cannot be more than 200 characters. Truncating rest of the characters',
"admin.taxprofiles.detail.fieldset.exBasis": 'Example Basis',
"admin.taxprofiles.detail.fieldset.exTax": 'Example Tax',
"admin.taxprofiles.detail.fieldset.addTaxField": 'Add an additional Tax',
"admin.taxprofiles.detail.fieldset.exTotTax": 'Example Total Tax:',
"admin.taxprofiles.detail.fieldset.add.error": 'You are not allowed to add more than 4 Taxes.',
"admin.taxprofiles.detail.new": 'New Tax Profile',
"admin.taxprofiles.detail.edit": 'Edit Tax Profile',
"admin.taxprofiles.detail.fieldset.tax": 'Tax',
"admin.taxprofiles.detail.taxCalculations.empty": 'You must have atleast one tax calculation under the tax profile.',
"opr.adops.push.progress.title": 'PLI Operation',
"opr.adops.push.progress.msg": 'Please wait while push payload is generating',
"opr.adops.push.progress.msg.payload": 'Generating Push Payload...',
"opr.adops.push.progress.msg.1": 'SUCCESS!',
"opr.adops.push.progress.msg.0": 'FAILED!',
"opr.adops.push.dates.warning": 'Line item start date and line item end date have to be after the current date.',
"admin.general.presetschd.title": 'Preset Schedules',
"admin.general.presetschd.title.single": 'Preset Schedule',
"admin.amm.presetschd.queue.grid": 'Preset Schedule Queue',
"admin.amm.presetschd.queue.grid.emptygridtext": 'No Preset Schedule found',
"admin.amm.presetschd.preview.title": 'Preset Schedule Preview',
"admin.amm.presetschd.filter.name": 'Preset Schedule Name',
"admin.amm.presetschd.issue.queue.grid": 'Preset Schedule Issues',
"admin.amm.presetschd.issue.queue.grid.emptygridtext": 'No issues found for this Preset Schedule',
"admin.amm.presetschd.issue.rank": 'Rank',
"admin.amm.presetschd.issue.issue": 'Issue',
"admin.amm.presetschd.issue.pubdate": 'Publication Date',
"admin.amm.presetschd.issue.pubdate.error": "Publication Date not selected",
"admin.amm.presetschd.issue.salesclosedate": 'Sales Close Date',
"admin.amm.presetschd.issue.salesclosetime": 'Sales Close Time',
"admin.amm.presetschd.issue.prodclosedate": 'Production Close Date',
"admin.amm.presetschd.issue.prodclosedate.error": "Production Date not selected",
"admin.amm.presetschd.issue.prodclosetime": 'Production Close Time',
"admin.amm.presetschd.issue.slistartdate": 'Sales Line Item Start Date',
"admin.amm.presetschd.issue.slienddate": 'Sales Line Item End Date',
"admin.amm.presetschd.queue.delete.error": 'No Preset Schedule selected.',
"admin.amm.presetschd.detail.new": 'New Preset Schedule',
"admin.amm.presetschd.queue.export.error": 'The Preset Schedule should be saved before exporting',
"admin.amm.presetsadchd.creation.errorMsg": 'Error creating/updating Preset Schedule',
"admin.amm.presetschd.detail.changestatusclose.default": 'NEVER',
"admin.amm.presetschd.detail.changestatusarchive.default": 'PUBLICATION_DATE_TODAY',
"admin.accessgrp.title": "Access Groups",
"admin.accessgrp.tgrid.name": "Name",
"admin.accessgrp.tgrid.createdon": "Created On",
"admin.accessgrp.tgrid.createdby": "Created By",
"admin.accessgrp.tgrid.lastmodifiedon": "Last Modified On",
"admin.accessgrp.tgrid.lastmodifier": "Last Modified By",
"admin.accessgrp.tgrid.status": "Status",
"admin.accessgrp.edit.productId": "Product ID",
"admin.accessgrp.edit.title.new": "New Access Group",
"admin.accessgrp.edit.title.edit": "Edit Access Group",
"admin.accessgrp.edit.usersTitle": "Manage Users",
"admin.accessgrp.edit.productsTitle": "Manage Products",
"admin.accessgrp.add.productsTitle": "Add Products",
"admin.accessgrp.add.usersTitle": "Add Users",
"admin.accessgrp.edit.productId": "Product ID",
"admin.accessgrp.users.userId": "User ID",
"admin.accessgrp.users.userName": "User Name",
"admin.accessgrp.users.firstName": "First Name",
"admin.accessgrp.users.lastName": "Last Name",
"admin.accessgrp.users.userStatus": "User Status",
"admin.accessgrp.products.productId": "Product ID",
"admin.accessgrp.products.productName": "Product Name",
"admin.accessgrp.products.productType": "Product Type",
"admin.accessgrp.products.productStatus": "Product Status"
};
Date.patterns = {
ISO8601Long: "Y-m-d H:i:s",
ISO8601Short: "Y-m-d",
ISO8601Time: "H:i:s",
ShortDate: "n/j/Y",
LongDate: "l, F d, Y",
FullDateTime: "l, F d, Y g:i:s A",
MonthDay: "F d",
ShortTime: "g:i A",
LongTime: "g:i:s A",
SortableDateTime: "Y-m-d\\TH:i:s",
UniversalSortableDateTime: "Y-m-d H:i:sO",
YearMonth: "F, Y"
};
| ready |
| New way - object structure | var Msgs = {
"date": {
"short": "n/j/Y",
"medium": "M j, Y",
"long": "F j, Y",
"full": "l, F j, Y",
"shortMonthDay": "n/j",
"mediumMonthDay": "M j",
"longMonthDay": "F j",
"mediumMonthYear": "M Y",
"longMonthYear": "F Y",
"y": "Y"
},
"time": {
"short": "g:i A",
"short24": "H:i",
"medium": "g:i:s A",
"medium24": "H:i:s",
"long": "g:i:s A \\G\\M\\TO",
"long24": "H:i:s \\G\\M\\TO",
"hm": "g:i A",
"hm24": "H:i"
},
"dateTime": {
"sortable": "Y-m-d\\TH:i:s",
"ISO8601Long": "Y-m-d H:i:s",
"ISO8601Short": "Y-m-d",
"ISO8601Time": "H:i:s"
},
"month": {
"1": "January",
"2": "February",
"3": "March",
"4": "April",
"5": "May",
"6": "June",
"7": "July",
"8": "August",
"9": "September",
"10": "October",
"11": "November",
"12": "December"
},
"day": {
"sun": "Sunday",
"mon": "Monday",
"tue": "Tuesday",
"wed": "Wednesday",
"thu": "Thursday",
"fri": "Friday",
"sat": "Saturday"
},
"top": {
"nav": {
"home": "Home",
"sales": "Sales",
"account": "Accounts",
"campaign": "Campaign360",
"adnetworks": "Partner360",
"partnercentral": "Partner Central",
"adops": "Ad Operations",
"performance": "Performance",
"finance": "Finance",
"reports": "Reports",
"customreports": "Custom Reports",
"search": "Search",
"resources": "Resources",
"admin": "Administration",
"preferences": "Preferences",
"dataupdate": {
"report": "Data Update Report"
}
}
},
"title": {
"line": {
"item": {
"preview": "Line Item {0} Preview"
}
},
"quick": {
"nav": "Quick Nav"
},
"calculator": "Calculator",
"saving": {
"changes": "Saving Changes"
},
"empty": {
"adslot": {
"form": "Select adslot"
}
}
},
"main": {
"nav": {
"messages": "Messages",
"welcome": "Welcome, {0}",
"user": "User:",
"operative-logo": "Go to Operative.com",
"help": "Help",
"preferences": "Preferences"
}
},
"ticket": {
"designate": "Ticket {0}",
"assign": {
"radio": {
"user": "User",
"queue": "Queue"
}
},
"action": {
"splitTicketNameAbsent": "Please specify a name for the ticket to be split.",
"unpendingMsg": "Cannot unpend an unpended ticket",
"invalidTransaction": "Invalid transition name",
"recallMsg": "You cannot recall a pended ticket.",
"recallError": "Please choose a stage to return to.",
"cannotRecall": "You cannot recall to another stage.",
"invalidUserName": "Invalid Username",
"pendError": "Please choose a reason for pending the ticket.",
"pendPendedError": "You cannot pend a pended ticket.",
"moveOnMsg": "You cannot move a pended ticket",
"moveOnError": "Please choose a stage to move to.",
"cannotMoveOn": "You cannot move to another stage."
},
"acknowledgechanges": "Acknowledge Changes",
"acknowledge": "Acknowledge",
"acknowledgeandpush": "Acknowledge and Push"
},
"accts": {
"queue": {
"status": {
"error": "Please select the status"
}
}
},
"assignticket": {
"errorhelplabel": "Please correct the errors marked below.",
"nosuchuser": {
"error": "The specified user could not be found."
},
"sucessfully": {
"assign": "Tasks successfully assigned.",
"failto": {
"assign": "Tasks failed to be assigned."
}
},
"selectuser": "Please select a user.",
"assignee": "Assignee"
},
"adops": {
"queue": {
"merge": {
"error": "Please select at least two tickets to merge."
},
"split": {
"error": "Please select a ticket to split."
},
"type": "Type",
"orderLineItemSortOrder": "Sort Order",
"orderLineItemRevisionFlag": "Revision Flag",
"ticketPushStatus": "Push Status",
"statusMessage": "Push Status",
"sliId": "Sales Order Line Item ID",
"pliId": "PLI ID",
"pliNameNaturalId": "Prefix",
"orderId": "Order ID",
"Id": "ID",
"name": "Name",
"ticketName": "Ticket Name",
"sales": {
"lineitem": {
"name": "Sales Line Item Name"
}
},
"task": "Task",
"taskStatus": "Task Status",
"startDate": "Start Date",
"endDate": "End Date",
"taskId": "Task ID",
"psAdvertiserId": "PS Advertiser ID",
"psCampaignId": "PS Order ID",
"bulkedit": {
"pushInprogress": "Bulk Operations cannot be performed while a Push to Ad Server is in In Progress",
"flighed": "Bulk Operations cannot be performed on Flighted PLIs"
},
"status": {
"production": "Pre-Production"
},
"assigned": {
"to": "Assigned To"
},
"productionsystem": {
"name": "Production System"
},
"production": {
"lineitemcount": "Line Item Count"
}
},
"title": "Ticket Queue",
"view": "Ticket View",
"lineItems": {
"qa": "QA",
"mappedlineitems": {
"available": "Available Line Items",
"selected": "Selected Line Items"
},
"preproduction": "Pre-production",
"production": "Production",
"active": "Active",
"pushproductionsystem": {
"detail": "Push To Production System"
},
"pushtoprodsystem": {
"select_alert": "Please select at least one line item."
},
"order": "Order",
"advertiser": "Advertiser",
"find": {
"advertiser": "Find PS Advertiser",
"customer": "Find PS Customer"
},
"campaign": {
"change": {
"title": "Order Name [Not changed]",
"message": "You have not changed the Order. Choose PUSH with? <br/><br/> 1. Create NEW Order - Click Yes <br /> 2. Use exsisting Order - Click No <br /> 3. Change Order name - Click Cancel"
}
},
"pushall": {
"newplicount": "Pushing {0} New PLIs excluding (Manually Trafficked and Deleted).",
"update": "Updating {0} PLIs."
},
"push": {
"newplicount": "{0} New PLIs have been selected.",
"update": "{0} PLI updates have been selected."
},
"creative": {
"id": "ID",
"name": "Creative Name",
"content": "Creative Content",
"creativesizeid": "Creative Size ID",
"creativesize": "Creative Size",
"creativetypeid": "Creative Type ID",
"creativetype": "Creative Type",
"qaresults": "QA Results",
"active": "Active",
"inactive": "Inactive",
"pass": "Pass",
"fail": "Fail",
"comment": "Comment",
"clickurl": "Click URL",
"imageurl": "Image URL",
"code": "Code",
"creative": "Creative",
"preview": "Preview",
"mappedlineitems": "Mapped Line Items",
"applytoadditionallineitems": "Apply to Additional Line Items",
"creativedetails": "Creative Details",
"add": "New",
"edit": "Edit",
"delete": "Delete",
"status": "Status",
"previewclickorimgage": "Preview Click / Image"
},
"notapplicable": "N/A"
},
"order": {
"revision": {
"header": "Order Revisions"
},
"lineitem": {
"revision": {
"order": {
"header": "Line Item Revisions"
}
}
}
},
"detail": {
"communications": "Communications",
"salesDetails": "Sales Details",
"communication": {
"postedBy": "Posted By",
"description": "Description",
"posted": "Posted",
"followUp": "Follow-up"
}
},
"note": {
"addNote": "Add Note"
},
"preview": {
"ticket": "Ticket",
"status": "Status",
"priority": "Priority",
"assignees": "Assignees",
"owner": "Owner",
"reasonPended": "Reason Pended",
"memo": "Memo",
"ticketDescription": "Ticket Description",
"orderId": "Order ID",
"campaign": "Order",
"primarySalesPerson": "Primary Salesperson",
"currency": "Currency",
"salesTeam": "Sales Team",
"agency": "Agency/Agencies",
"orderCustomFieldInfo": "Additional Info"
},
"lineitem": {
"grid": {
"startDate": {
"msg": "Start Date cannot be after End Date"
},
"quantity": {
"maxvalue": {
"limit": "Quantity cannot be more than 2147483647"
}
}
},
"queue": {
"flight": "Flight",
"linked": "Linked",
"source": "Source",
"package": "Pkg",
"catalog": "Product",
"targeting": "Targeting",
"namedSection": "Section",
"priceType": "Cost Method",
"pricingType": "Push Cost Method",
"orderLineItemCostType": "Order Cost Method",
"cost": "Unit Cost",
"quantity": "Quantity",
"pushQuantity": "Push Quantity",
"prdQuantity": "Production Quantity",
"percentageDiff": "% Diff",
"orderQuantity": "Order Quantity",
"thirdPartyPS": "Billable 3rd Party Ad Server",
"lineitemid": "Line Item ID",
"lineitemName": "Line Item Name",
"bookingType": "Booking Type",
"ticketId": "Ticket ID",
"psLineitemIds": "PS Line Item IDs",
"psLineitemAI": "Additional Info",
"productType": "Product Type",
"wrongSelection": "You have selected an invalid combination of Production Line Items to Push to the Production System. Please select Production Line Items from the Same Production System Campaign",
"revision": {
"status": "Line Item Status"
}
},
"modified": "Modified",
"new": "New",
"detail": {
"itemId": "Line Item ID",
"itemName": "Line Item Name",
"quantity": "Quantity",
"pricingType": "Cost Method",
"bookingType": "Booking Type",
"package": "Package Name",
"presetSchedule": "Preset Schedule",
"country": "Country",
"thirdParty": "3rd Party",
"age": "Age",
"adserver": "Production System Details",
"adslotSize": "Ad Slot Size",
"keyValues": "Key Values",
"adlocation": "Ad Location",
"adposition": "Ad Position",
"specialInstruction": "Special Instructions",
"zones": "Zones",
"targeting": "Targeting Details",
"flight": "Flight Details",
"adName": "Ad Name",
"dateRange": "Date Range",
"comments": "Comments",
"trafficking": "Trafficking Notes",
"notes": "Notes",
"select": {
"flightType": "Select Flight Type",
"distribution": "Select Distribution",
"productType": "Select Product Type"
},
"number": {
"flights": "# of Flights"
},
"break": {
"flights": "Break Out Flights"
},
"flights": {
"quantity": "Quantity",
"name": "Flight Name",
"costtype": "Cost Method",
"cost": "Unit Cost",
"startdate": "Start Date",
"enddate": "End Date",
"psLineitemId": "PS Line Item ID"
}
},
"pli": {
"title": "Production Line Items"
},
"status": {
"notpushed": "Not Pushed"
},
"production": {
"object": "Ad Slot Details"
},
"adslot": {
"adslotname": "Ad SlotName",
"locator1": "Locator 1",
"locator2": "Locator 2",
"locator3": "Locator 3",
"locator4": "Locator 4",
"size": "Size",
"productionsystem": "Production System",
"mediaproperty": "Media Property"
},
"catalog": {
"object": {
"target": "Targeting"
}
},
"custom": {
"properties": {
"object": "Custom Properties"
}
},
"target": {
"template": {
"properties": {
"object": " Targetting Template Propeties"
}
}
},
"order": {
"lineitem": {
"properties": {
"object": " Order Line Item Properties"
}
}
}
},
"filter": {
"title": "Filters",
"assignedTo": "Assigned to",
"ticketId": "Ticket #",
"campaignName": "Order Name",
"orderName": "Order Name",
"orderId": "Order ID",
"status": "Status",
"advertiser": "Advertiser",
"startDateRange": "Start Date Range",
"endDateRange": "End Date Range",
"dateRange": "Date Range",
"plidate": "PLI Date Range",
"pended": "Pend State",
"revisionTasks": "Revision Tasks",
"ticketPushStatus": "Push Status",
"pushSummary": "Push Summary",
"allTickets": "All Tickets",
"acknowledgeRevision": "Acknowledge Revision",
"pushRevision": "Push Revision"
},
"saleslineitem": {
"detail": {
"ticketcount": "Ticket Count",
"cost": "Sales Unit Cost"
},
"title": "Sales Line Items"
},
"prodlineitem": {
"detail": {
"cost": "Production Unit Cost"
}
},
"push": {
"prod": {
"error": "This Deleted PLI will not be Push to Server"
}
},
"panel": {
"collateral": "Collateral"
},
"lineitemdetail": {
"pushToAdserver": "Push to Ad Server",
"pushToProdsys": "Push to Ad Server"
},
"ticket": {
"note": {
"category": "Category",
"lineItem": "Line Item",
"owner": "Owner",
"priority": "Priority",
"status": "Status",
"followUp": "Follow-up Date",
"cc": "CC:"
}
},
"notes": {
"category": "Select Category",
"assignedTo": "Assigned To",
"priority": "Priority",
"status": "Status",
"followUpDate": "Follow-up Date",
"cc": "CC:",
"summary": "Summary"
},
"alert": {
"notification": {
"title": "New Alert Subscription",
"add": "Add",
"delete": "Delete",
"cancel": "Cancel"
},
"title": "Alert"
},
"sales": {
"line": {
"item": {
"title": "Sales Line Items"
}
}
},
"loading": {
"message": "Loading...Please wait"
},
"flight": {
"panel": {
"comment": "Comments"
},
"quantity": {
"message": "Quantity"
}
},
"available": {
"lineitem": {
"lineitem": "Line Item",
"id": "ID"
}
},
"batch": {
"push": {
"campaign": "Order",
"advertiser": "Advertiser"
}
}
},
"acct": {
"assign": {
"pleasewait": "Please wait..."
}
},
"opr": {
"portlet": {
"contacts": "Contacts",
"phone": "Phone",
"mobile": "Mobile",
"fax": "Fax",
"email": "Email",
"all": {
"files": "All Files"
},
"filterBy": "Filter By",
"link": {
"printable": "View printable version",
"sales": {
"order": "Go to Sales Order"
},
"approval": {
"history": "See Approval History"
}
}
},
"panel": {
"filters": "Filters"
},
"common": {
"error": {
"title": "Error"
},
"warning": {
"title": "Warning"
},
"notification": {
"title": "Notification"
},
"confirmation": {
"title": "Confirmation"
},
"exports": {
"title": "Exports",
"grid": {
"title": "Export Queue"
},
"preview": {
"title": "Details for Job Id {jobId}"
}
},
"export": {
"grid": {
"id": "Job Id",
"requestTime": "Request Time",
"completedTime": "Completed Time",
"fileName": "Filename",
"errorFile": "Error Log",
"successLog": "Success Log",
"statLog": "Statistics Log"
},
"filter": {
"status": "Status",
"requested": "Requested By",
"objectType": "Object Type",
"exportType": "Export Type",
"dateRange": "Date Range"
},
"remove": "Remove",
"success": {
"msg": "Your export request has been successfully submitted as Job ID {jobId}. Please check the export queue for the current status of your request."
},
"del": {
"warning": "You are about to delete ALL of the export records in the system. This action cannot be undone. Are you sure you want to proceed?"
}
},
"save": {
"error": "The following error occured while saving:"
},
"fileUpload": {
"emptyText": "Select a file",
"file": "File",
"status": {
"progress": {
"title": "Processing request...Please wait.",
"message": "Import in progress..."
},
"success": {
"title": "Done"
},
"error": {
"title": "Error",
"msg": "Error while uploading"
}
}
},
"fileDownload": {
"status": {
"progress": {
"message": "Finance export file to the local machine is being prepared."
}
}
},
"fileDownloadlocal": {
"status": {
"progress": {
"message": "Finance export file to the local machine is being prepared."
}
}
},
"fileDownloadFS": {
"status": {
"progress": {
"message": "Finance export file to the Finance System is being prepared."
}
}
},
"approvals": {
"status": {
"progress": {
"message": "Approvals calculation still in progress"
}
}
},
"dataloader": {
"import": "Importing data...",
"review": "Reviewing..."
},
"currency": {
"currencyLabel": "{label} ({currency})"
},
"calendar": {
"selectRange": "Click to select a date range."
},
"message": {
"loading": "Loading...Please wait.",
"saving": "Saving...Please wait.",
"processing": "Processing...Please wait.",
"showAll": "Show All",
"noData": "There are no items to show.",
"all": "All",
"any": "Any",
"none": "None",
"active": "Active",
"inactive": "Inactive",
"available": "Available",
"presale": "PreSale",
"closed": "Closed",
"archived": "Archived",
"cancelled": "Cancelled",
"enabled": "Enabled",
"disabled": "Disabled",
"defaultOption": "-- Default --",
"yes": "Yes",
"no": "No",
"copyOf": "Copy of {0}",
"status": "Status",
"na": "n/a",
"dirtyMessage": "You have entered new data on this page. If you navigate away from this page without first saving your data, the changes will be lost.",
"orderActionCancelled": "This order is marked as modified. Please save any pending changes and try again.",
"info": {
"noteditable": "You cannot edit this record.",
"edit": {
"nopermissions": "You do not have permissions to modify these records."
}
}
},
"subject": {
"status": {
"change": "Status has changed"
}
},
"field": {
"number": {
"nan": "Not a valid Number"
},
"label": {
"id": "ID",
"name": "Name",
"desc": "Description",
"entryLabel": "Entry Label",
"createdBy": "Created By",
"createdOn": "Created On",
"modifiedBy": "Last Modified By",
"modifiedOn": "Last Modified On"
}
},
"data": {
"loss": {
"warning": "You are about to lose your unsaved changes. Do you wish to continue?"
}
},
"pagination": {
"emptymsg": "No data to display"
}
},
"button": {
"actions": {
"assign": "Assign",
"add": "Add",
"insert": "Insert",
"apply": "Apply",
"delete": "Delete",
"cancel": "Cancel",
"save": "Save",
"next": "Next",
"back": "Back",
"reset": "Reset",
"go": "Apply",
"ok": "OK",
"close": "Close",
"more": "More...",
"new": "New",
"active": "Activate",
"inactive": "Deactivate",
"import": "Import",
"export": "Export",
"status": {
"inactive": "Inactivate",
"new": "New",
"pending": "Pending",
"paid": "Paid",
"exception": "Exception"
},
"blank": "",
"edit": "Edit",
"push": "Sync to CRM System",
"pull": "Sync from CRM system",
"createuser": "Created By",
"EDIT": "Edit",
"pend": "Pend",
"unpend": "Unpend",
"moveon": "Move to",
"recall": "Return to",
"merge": "Merge Tickets",
"split": "Split Ticket",
"bulk": "Bulk Operations",
"setToDefault": "Set All to Default",
"loadDelivery": "Load Delivery Data",
"loadDFPDelivery": "Load DFP Delivery",
"loadNWProperty": "Load Network Property",
"pushtoadserver": "Push to Ad Server",
"pushSelected": "Push Selected",
"pushAll": "Push All",
"saveflight": "Save Flight",
"override": "Override",
"manuallyTrafficked": "Manually Trafficked",
"showreports": "Show Reports",
"hidereports": "Hide Reports",
"importexport": "Run another Import/Export",
"showqueue": "View Import/Export Queue",
"moreDetails": "More Details",
"lessDetails": "Less Details",
"mapping": "Mapping",
"savedashboard": "Save Dashboard",
"resetdashboard": "Reset Dashboard",
"lock": "Lock Options",
"lockInvoices": "Lock Invoice(s)",
"unlockInvoices": "Unlock Invoice(s)",
"lockBillingPeriod": "Lock Billing Period",
"unlockBillingPeriod": "Unlock Billing Period",
"unlock": "Unlock",
"getApprovals": "Get Approvals",
"print": "Print",
"view": "View",
"prorated": "Contracted - Pro-rated daily",
"suggested": {
"invoice": {
"unit": "Suggested Invoice Units",
"amount": "Suggested Invoice Amount"
}
},
"run": {
"rule": {
"now": "Run Rules Now"
}
},
"home": {
"partner": {
"new": "New Partner"
}
},
"upload": "Import",
"end": {
"quarter": "End Quarter",
"fiscal": {
"year": "End Fiscal Year"
}
},
"additional": {
"year": {
"manually": "Create Additional Year Manually",
"automatically": "Create Additional Year Automatically"
}
},
"invoicePeriod": {
"button": "Bill in Single Period"
},
"calculate": "Calculate",
"refresh": "Refresh",
"saveAndEdit": "Save and Continue Editing",
"saveAndClose": "Save and Close",
"update": "Update",
"clear": "Clear",
"clearAll": "Clear All",
"test": "Test",
"catchup": "Catch-up",
"confirm": "Confirm",
"removeFile": "Remove File",
"downloadOptions": "Export Options",
"download": {
"more": "Download...",
"product1": "Download Product 1D Template",
"product2": "Download Product 2Obj 1Obj Template",
"package2": "Download Package 2Obj 1Obj Template"
},
"downloadOrder": "Export Order",
"downloadCSV": "Export Product Catalog",
"downloadTemplate": "Download Template",
"download2dTemplate": "Download 2D Template",
"importCSV": "Import CSV",
"creative": {
"specs": {
"uploadCSV": "Import Creative Specs"
}
},
"ProductionSystemLoad": "Load Production System Data",
"associate": "Associate Payment Terms",
"straight": {
"line": "Contracted - Straightline by billing period"
},
"primary": {
"performace": "Primary Performance"
},
"third": {
"party": {
"performance": "3rd Party Performance"
}
},
"preview": "Preview"
},
"save": {
"keywords": "Save Keywords"
}
},
"labels": {
"blank": {
"name": "Type a name"
}
},
"tooltip": {
"refresh": "Refresh",
"import": "Import manual payment amounts from a detail level payment export file",
"export": "Export detail level payment"
},
"LoadingDeliveryDatatitle": "Please wait",
"LoadingDeliveryDatamsg": "Loading delivery data ...",
"LoadingNWPropertymsg": "Loading site data ...",
"LoadingDeliveryDataprogressText": "Loading...",
"LoadingDataProgressText": "Loading... Please wait.",
"NoRecords": "No records found",
"quick": {
"grid": {
"lineItems": "Line Items"
}
},
"commom": {
"bottomExpander": {
"tip": "Click to expand or collapse the above section."
}
},
"filter": {
"savedFilters": "Saved Filters"
},
"admin": {
"prodsys": {
"newcustomprop": "New Custom Property"
},
"crspec": {
"decimalError": "Width and height should not accept decimals."
},
"usermgmt": {
"usernameError": "The combined length of first name and last name should not exceed 20 characters.",
"rolesChange": "You have changed the user's role. Are you sure you want to proceed?"
},
"prodsystem": {
"setdefaultFrequeny": "Set Default Frequency",
"setdefaultSetting": "Set Default Integration Settings",
"grid": {
"frequency": "Update Frequency",
"integration": "Integration Settings",
"title": "Properties"
}
},
"prodsytem": {
"grid": {
"propertyId": "ID",
"property": "Property"
}
},
"prod": {
"system": {
"editProdSystem": "Edit Production System"
}
},
"catalog": {
"target": {
"error": "Target Value is mandatory."
}
}
},
"report": {
"sch": {
"preview": {
"follow": {
"days": "On the following days"
},
"every": {
"days": "Every weekday"
},
"repeat": {
"number": {
"days": "Repeat after this number of days"
}
},
"run": {
"schedule": "Run the Schedule every "
}
}
}
},
"adops": {
"merge": {
"caption": "Choose which ticket all other tickets should be merged into.<br>Memo and description fields will be a composite of all the tickets. All other ticket fields will inherit the values of the ticket selected."
},
"push": {
"error": "Please select at least one line item to push.",
"already": {
"flighted": {
"error": "The PLI is already pushed via flight."
}
},
"progress": {
"title": "PLI Operation",
"msg": "Please wait while push payload is generating"
},
"dates": {
"warning": "Line item start date and line item end date have to be after the current date."
}
},
"split": {
"error": "Please select at least one line item to split."
},
"ticket": {
"save": {
"message": "Please fill in all required fields."
},
"name": {
"message": " Ticket Nnme should not exceed to 255 characters."
},
"description": {
"message": " Ticket description should not exceed to 255 characters."
}
},
"revision": {
"ticket": {
"view": "- REVISED"
}
},
"queue": {
"assign": {
"title": "Assign Tasks",
"sucess": {
"title": "Tickets Sucessfully Assigned"
},
"failure": {
"title": "Tickets Failed to Assign"
}
}
},
"productType": {
"warning": "Please Select Product Type."
},
"overwrite": {
"startdate": {
"error": "Overwrite Start Date"
}
}
},
"sales": {
"lineitem": {
"message": "Please fill in all required fields.",
"title": " Required Fields",
"product": {
"message": "Product is not selected for some line items"
}
},
"create": {
"new": "Create New Sales Order"
},
"order": "Sales Order: {name}"
},
"required": {
"error": "Please fill in all required fields.",
"future": {
"date": "Please fill in the future date."
},
"ticket": {
"name": {
"message": " Ticket Name"
},
"description": {
"message": " Ticket Description"
}
},
"security": {
"role": {
"error": "Please Select Security Role/Roles"
}
}
},
"cannotDownload": {
"error": "Cannot Download"
},
"alert": {
"newsubscripton": "New Subscription Details",
"duplicatesubscripton": "Duplicate",
"enablesubscripton": "Activate",
"deletesubscripton": "Delete",
"disablesubscripton": "Deactivate",
"sub": {
"subscriptondetails": "Subscription Details",
"eidtsubscriptondetails": "Edit Subscription Details",
"name": "Name",
"status": "Status",
"description": "Description",
"criteria": "Criteria",
"alertdetails": "Alert Details",
"notificationoptions": "Notification Options",
"alerttype": "Alert Type",
"module": "Module",
"id": "ID",
"active": "Activate",
"inactive": "deactivate",
"new": {
"type": {
"saveValidation": {
"message": "Please select alert type for this subscription."
}
},
"name": {
"saveValidation": {
"message": "Please enter a name before saving."
}
},
"notificationTypes": {
"saveValidation": {
"message": "Please select a notification type for this subscription."
}
}
}
},
"disablesubscriptions": {
"confirm": "Are you sure you want to deactivate the selected subscription(s)?"
},
"deletesubscriptions": {
"confirm": "Are you sure you want to delete the selected subscription(s)?"
},
"deletemessages": {
"confirm": "Are you sure you want to delete the selected message(s)?"
},
"subscription": {
"page": "My Alert Subscription"
},
"cancel": {
"confirm": "All the changes will be lost. Do you want to proceed?"
},
"show": {
"titile": " Alert",
"message": "Please select Alert"
}
},
"tools": {
"title": "Tools",
"csh": {
"title": "Help on this module"
},
"calendar": {
"title": "Calendar"
},
"calculator": {
"title": "Calculator"
}
},
"dataloader": {
"rows": {
"reviewed": "Rows Reviewed",
"valid": "Rows Sucessfully Validated",
"invalid": "Rows With Errors"
},
"validation": "Validation",
"result": "Your file was successfully validated. Please click Import below to complete the process.",
"email": {
"alert": "Check here if you wish to receive an email alert upon completion."
},
"import": {
"review": "Reviewing...",
"status": "Import process successful.",
"perm": {
"error": "You do not have permissions to import this object."
}
},
"title": "Object Import/Export Wizard",
"doyouwishto": "Do you wish to:",
"objectimport": "Import Object Data",
"objectexport": "Export Object Data",
"selectObject": "Select the object you are interested in.",
"specificObject": "Choose the specific object type you plan to load.",
"selectfiletoimport": "Select the file to import.",
"notacsvfile": "The file you have selected is not a valid .csv. Please select a correctly formatted .csv file.",
"invalidfile": "Please select a valid file to import.",
"selectafile": "Select a file",
"confirmation": "Confirmation Page",
"jobId": "Job ID",
"desc": "Description",
"status": "Status",
"notes": "Notes",
"submitBy": "Created By",
"downloadPath": "Download Path",
"createdTime": "Created Time",
"completedTime": "Completed Time",
"importexportlog": "Import/Export Queue Status",
"objectTypeName": "Object Type",
"objectTypeId": "Object ID",
"successLogPath": "Success Log",
"errorLogPath": "Error Log",
"statisticsLogPath": "Statistics Log",
"validationLogPath": "Validation Log",
"importexportvalidation": "Please fill in all required fields.",
"export": {
"perm": {
"error": "You do not have permissions to export this object."
}
}
},
"message": {
"id": "ID",
"name": "Name",
"summary": "Summary",
"receivedDate": "Received",
"opened": "Opened"
},
"partner": {
"catalog": {
"mapping": "Product Mapping"
},
"networkbuilder": {
"emptyNameCheck": "Name field cannot be empty - please enter the name."
},
"name_empty": {
"error": {
"title": "Please enter the name."
}
}
},
"adnetwork": {
"payment": {
"associationError": "Please select the payment term first."
}
},
"ticket": {
"merge": {
"error": {
"message": "One ticket must be chosen."
}
}
},
"preferences": {
"myProfile": {
"localSettings": "Local Settings"
},
"buildstamp": {
"label": "Label",
"value": "Value"
}
},
"billing": {
"period": "Billing Period Schemes",
"fiscal": {
"year": {
"field": "Fiscal year",
"compair": {
"message": "End date should not be less than or equal to start date."
},
"check": {
"message": "Start date should be greater than the fiscal year."
},
"change": {
"enddate": {
"message": "End date should not be less than or equal to start date"
}
}
}
},
"terms": "Billing Terms"
},
"custom": {
"invoice": {
"terms": "Custom Invoice Terms"
}
},
"export": {
"file": {
"format": {
"invoice": {
"terms": "Payment Export - File Formatting Options"
}
}
}
},
"invoice": {
"schedule": "Invoice Schedule"
}
},
"combo": {
"emptytext": "- Select -"
},
"crspec": {
"preview": {
"title": "Creative Spec {id} Preview"
}
},
"common": {
"header": {
"Status": "Status"
},
"messages": {
"SuccessStatus": "Changes saved successfully."
},
"infoPanel": {
"lineItemInfoPanel": {
"notes": {
"netUnitCostBelowGoalPrice": "The Net Unit Cost is below the Rate Card Goal Price",
"netUnitCostBelowFloorPrice": "The Net Unit Cost is below the Rate Card Floor Price"
}
}
}
},
"bulkedit": {
"selection": {
"main": {
"title": "Scenario & Selection",
"summary": "Select the bulk operation and the line items to operate on."
}
},
"operationwizard": {
"title": "Ad Operations Bulk Operations",
"edit": {
"title": "Edit Existing Line Items",
"summary": "Update multiple attributes including date ranges & quatity"
},
"delete": {
"title": "Delete Line Items",
"summary": "Delete multiple line items using various selection criteria"
},
"rearrange": {
"title": "Rearrange Line Items",
"summary": "Rearrange line items manually"
},
"review": {
"title": "Review & Confirm",
"summary": "Review and confirm the changes below."
}
},
"filter": {
"empty": "Find a Line Item",
"menu": {
"all": "Select All",
"none": "Select None"
}
}
},
"networkmanager": {
"detail": {
"accessControl": "Access Control & Users",
"communications": "Communications & History"
},
"productionBusiness": {
"systemMapping": "System Mapping"
},
"catalog": {
"instructionMapping": "Ad Slot Mapping",
"packageDefinition": "Package Definition",
"tagMapping": "Tag Mapping",
"locationMapping": "Location Mapping",
"grouplineitemsettings": "Group Line Item Settings",
"packageComponents": "Package Components",
"princing": "Pricing",
"financeSetting": "Finance Settings",
"homeMapping": "Home Mapping",
"additionalMapping": "Additional Mapping"
},
"filter": {
"content": "Content Category",
"relationship": "Relationship",
"id": "IDs",
"name": "Name",
"dateAdded": "Date Added",
"dateRange": "Date Range"
},
"ShowSystemMapping": "Show System Mapping",
"HideSystemMapping": "Hide System Mapping",
"ShowObjectMapping": "Show Ad Slot Mapping",
"HideObjectMapping": "Hide Ad Slot Mapping",
"exportOrganization": "Export Organization",
"importPRP": "Import Product Rate Card Property",
"exportPRP": "Export Product Rate Card Property",
"importPCMP": "Import Product Cost Method Price",
"exportPCMP": "Export Product Cost Method Price"
},
"admin": {
"org": {
"catalog": {
"object": {
"title": "Accessible Products"
}
},
"filter": {
"id": "IDs"
},
"detail": {
"id": "ID",
"name": "Name",
"type": "Type",
"parent": "Parent",
"phone": "Phone",
"fax": "Fax",
"billingAddressLine1": "Billing Address: Address Line 1",
"billingAddressLine2": "Billing Address: Address Line 2",
"billingAddressCity": "Billing Address: City",
"billingAddressStateProvinceRegion": "Billing Address: State / Province / Region",
"billingAddressZipPostalCode": "Billing Address: ZIP / Postal Code",
"billingAddressCountry": "Billing Address: Country",
"shippingAddressLine1": "Shipping Address: Address Line 1",
"shippingAddressLine2": "Shipping Address: Address Line 2",
"shippingAddressCity": "Shipping Address: City",
"shippingAddressStateProvinceRegion": "Shipping Address: State / Province / Region",
"shippingAddressZipPostalCode": "Shipping Address: ZIP / Postal Code",
"shippingAddressCountry": "Shipping Address: Country",
"email": "Email",
"description": "Description",
"createdBy": "Created By",
"createdDate": "Created On",
"lastModifiedBy": "Last Modified By",
"lastModifiedDate": "Last Modified On",
"preview": {
"title": "Organization"
},
"pubcode": "Pub Code",
"siteurl": "Site URL",
"memo": "Memo",
"pmntTrms": "Payment Terms",
"relationshipType": "Relationship Type",
"dyn": {
"hearder": "Organization Details"
},
"strdcostdctn": {
"title": "Payment Terms - Standard Cost Deductions"
}
},
"pmntTerms": {
"default": "Default Custom Payment Term",
"valid": "Please select a valid Payment Term"
},
"prod": {
"acces": {
"product": {
"id": "Product Id",
"name": "Product Name",
"search": "Search",
"clearSearch": "Clear Search",
"selected": "Product Objects Selected",
"available": {
"grid": {
"title": "Products Available"
}
}
}
}
}
},
"prod": {
"instruction": "Ad Slots",
"system": {
"title": "Production Systems",
"bufferpercent": "Invalid Buffer %",
"create": {
"title": "New Production System"
},
"preview": {
"title": "Production Systems",
"header": "Production System Preview"
},
"view": "Production Systems",
"queue": {
"id": "ID",
"name": "Name",
"template": "System",
"media": "Media Type",
"adType": "Software/Manual",
"status": "Status",
"unitCost": "Production Unit Cost Preference",
"unitCostZero": "Set Unit Cost to 0",
"salesOrderCurrency": "Use Sales Order Currency",
"productionSystemCurrency": "Use Production System Currency",
"inactivedate": "Inactivation Date",
"source": "Specific System Code"
},
"details": {
"code": "System Code",
"timezone": "Time Zone",
"systemCurrency": "System Currency",
"integrationSettings": "Default Integration Settings",
"salesStatusTriggerRevenueScheduleMerge": "Sales status to trigger revenue schedule merge",
"salesStageOnActiveOrder": "Sales Stage to be set automatically on Active Order",
"salesStageOnClosedLostOrder": "Sales Stage to be set automatically on Closed/Lost",
"frequency": "Default Update frequency",
"defaultConnection": "Default Connection Type",
"defaultForecastSystem": "Default Forecast Source",
"memo": "Memo",
"connectionType": "Connection Type",
"pushSetting": "Push Setting",
"updationFrequency": "Update Frequency",
"ftp": {
"alert": "Please make sure that FTP URLs start with ftp://."
},
"systemInvModeling": "Inv Modeling"
}
},
"business": {
"create": {
"title": "Create New Media Property"
},
"title": "Media Properties",
"details": {
"title": "Media Property {0}"
},
"preview": {
"title": "Media Property Preview"
},
"id": "ID",
"name": "Name"
},
"catalog": {
"title": "Products",
"view": "Products",
"queue": {
"status": "Status",
"pricingGoal": "Pricing Goal",
"defaultCostMethod": "Default Cost Method",
"ecpm": "eCPM",
"AvgCTR": "Avg.CTR",
"sellThrough": "Sell Through",
"isActive": " Active",
"rulesSize": "Rules",
"activatedOn": "Activated On ",
"modifiedBy": "Last Modified By ",
"modifiedOn": "Last Modified On ",
"createdOn": "Created On ",
"rule": "Rule",
"id": "ID",
"name": "Name",
"catalogId": "Catalog ID",
"catalogName": "Name",
"Description": "Description",
"CreateTime": "Created On",
"LastUpdateTime": "Last Modified On",
"LastUpdateUser": "Last Modified By",
"owner": "Owner",
"VersionID": "Version ID",
"Type": "Type",
"active": "Active",
"inActive": "Inactive",
"raceCardPrice": "Rate Card Price",
"floorPrice": "Floor Price",
"otherCostTypesSupported": "Other Cost Methods Supported",
"lastAvailableDate": "Last Available Date",
"goalPrice": "Goal Price",
"defaultCostType": "Default Cost Method",
"firstAvailableDate": "First Available Date",
"availablilityNotes": "Availablility Notes",
"ActiveOrInActive": "Status",
"customFieldTargetingTemplate": "Custom Field/Targeting Template",
"targetingTemplate": "Targeting Template",
"ForeCastMethod": "Forecast Method",
"PresetSchedule": "Preset Schedule",
"changeStatusToClose": "Automatically change an entry status to 'Closed'",
"changeStatusToArchive": "Automatically change an entry status to 'Archived'",
"AllowedBookingTypes": "Allowed Booking Types",
"DefaultBookingType": "Default Booking Type",
"creativeSpecificProfile": "Creative Spec",
"selectedTag": "Selected Tag Mapping",
"availableTag": "Available Tag Mapping",
"catalogObjectType": "Media Type",
"catalogProductType": "Product Type",
"catalogPaymentTerms": "Payment Terms",
"catalogObjectOtherCostType": "Other Cost Method",
"primaryRatecard": "Primary Rate Card",
"productTax": "Product is Tax Exempt (reserved for future use)",
"defaultCastMethod": "Default Cost Method",
"otherCastMethod": "Other Supported Cost Methods",
"targetingPremiumSet": "Targeting Premium Set",
"invReservationLimit": "Inv Reservation Limit",
"forecastCategory": "Forecast Category",
"eligibleAgencyCommission": "Eligible for Agency Commission (For future use)",
"eligibleSalespersonDiscount": "Eligible for Salesperson Discount (For future use)",
"source": "Source",
"sourceProduct": "Source Product",
"linkedRatecard": {
"warning": "Linked Rate card cannot be edited except Targetting Premium, Source, Source Product and Inv Reservation Limit."
},
"primaryProdSytemMedia": "Primary Production System",
"modifyKeyWords": "Modify Keywords",
"pushAsActive": "Push as Active",
"modifyQuantity": "Modify Quantity",
"agencyAsCustomer": "Set Agency as Customer"
},
"filter": {
"adTag": "Ad Tag",
"metaTag": "Meta Tag",
"costType": "Cost Method"
},
"preview": {
"title": "Product {name} Preview"
},
"instructionmapping": {
"selectedInstructions": "Selected Object",
"availableInstructions": "Available Object",
"instructions": "Object",
"search": "Search",
"clearSearch": "Clear Search"
},
"tag": "Tags"
},
"rule": {
"alert": {
"defaultrule": "Default Rule cannot be Prioritized",
"title": "Alert",
"selectone": "Please select a rule."
},
"title": "Assignment Rules",
"rules": "Rules",
"edit": {
"title": "Edit Rule: {name}"
},
"new": {
"title": "New Rule"
},
"queue": {
"id": "ID",
"priority": "Priority",
"active": "Active",
"description": "Description",
"rulesetname": "Ruleset Name",
"ruleresult": "Assigned To",
"rulename": "Rule Name",
"assigne": "Assign To"
},
"detail": {
"field": "Field",
"operator": "Operator",
"value": "Value"
},
"quicknav": {
"title": "Ad Ops Rules"
},
"validationerror": {
"title": " Required Fields",
"message": "Please fill in all required fields."
},
"deleterule": {
"confirm": {
"title": "Delete Rule(s)",
"message": "Are you sure you want to delete the selected rule(s)?"
},
"alert": {
"defaultrule": "You cannot delete the Default Rule.",
"selectone": "Please select a rule to delete."
}
}
},
"buss": {
"view": "Media Properties",
"preview": {
"title": "Media Property: {name} Preview"
},
"sysMapping": {
"id": "ID",
"sysName": "System Name",
"mediaType": "Media Type",
"softwareModel": "Software Model",
"systemCode": "Specific System Code"
},
"details": {
"name": "Name",
"mainContact": "Main Contact",
"primaryContact": "Primary Contact",
"relationshipType": "Relationship Type",
"pubCode": "Publisher Code",
"phoneNumber": "Phone Number",
"title": "Title",
"standardRevenueShare": "Standard Rev Share",
"contactDetails": "Contract Details"
},
"queue": {
"paymentTerm": "Payment Terms"
},
"mapping": {
"selected": "Selected Mapping",
"available": "Available Mapping"
}
},
"sys": {
"new": {
"thirdparty": "Third Party"
}
},
"adops": {
"push": {
"title": "Ad Operations Preferences",
"new": {
"title": "New Ad Ops Setting"
}
},
"setting": {
"title": "Ad Ops Setting"
}
}
},
"organizations": {
"title": "Organizations"
},
"organization": {
"title": "Create New Organization",
"detail": {
"title": "Organization {0}",
"editMediaProperty": "Edit Media Property: {0}"
}
},
"select": {
"empty": {
"org": {
"type": "Select Organization Type",
"parent": "Select Parent Organization"
}
}
},
"invsettings": {
"comboheader": "Frequency Setting for Rebuilding Product to Ad Slot Allocation Table",
"setting": {
"allocation": {
"title": "Manage Quantity Allocation Schemes"
},
"defaultAllocation": {
"title": "Default Quantity Allocation Scheme"
},
"reservation": {
"title": "Reservation settings"
},
"title": "Settings",
"window": {
"title": "Scheme Details"
},
"default": {
"reservation": {
"expiration": "Default Reservation Expiration (days)",
"limit": "Default Reservation Limit (dollars)"
}
},
"alert": {
"allocation": {
"scheme": "Please select any Allocation Scheme."
}
}
},
"forecast": {
"title": "Forecast",
"prodsystem": {
"name": "Production System Name"
},
"queue": {
"id": "ID",
"name": "Adslot Name",
"totCapacity": "Total Capacity",
"forecastedCapacity": "Forecasted Capacity",
"totOverrides": "Total Overrides",
"avgSeasonality": "Avg. Seasonality",
"avgClickRate": "Avg. Click Rate",
"avgActionRate": "Avg. Action Rate",
"totUniquesHour": "Total Uniques / Hour",
"totUniquesDay": "Total Uniques / Day"
},
"productionSystem": "Production System",
"export": {
"forecastedCapacity": "Forecasted Capacity",
"overrides": "Overrides",
"seasonality": "Seasonality",
"clickActionRates": "Click and Action Rates",
"uniquesByTimeframe": "Uniques by Timeframe"
},
"import": {
"clickActionRates": "Click Through and Action Rates"
},
"errorlog": {
"title": "Error Log",
"attachment": "Errors were encountered when importing. Click 'yes' to view them."
},
"cal": {
"msg": "Note that Total Capacity is calculated based on the presence of forecasted capacity, overrides and seasonality, but is only updated once a day. The Total Capacity was last processed at "
}
},
"inv": {
"source": {
"name": "Inventory Source"
},
"del": {
"forecast": "Weeks Of Historical Delivery For Forecast"
},
"config": {
"title": "Operative Target To Inventory Dimension Mappings",
"error": "Duplicate InvTargetKeys while setting InvTargets ",
"evaluate": "Evaluate",
"dimension": "Inventory Dimension",
"target": "Target"
}
}
},
"ratecard": {
"export": {
"prppcmp": {
"message": "Select any ratecard."
}
},
"id": "ID",
"name": "Name",
"currency": "Currency",
"desc": "Description",
"adjustment": "Adjustments",
"rounding": "Rounding",
"targeting": {
"premiumset": "Targeting Premiums Set"
},
"createUser": "Created By",
"createDate": "Created On",
"lastUpdateUser": "Last Modified By",
"lastUpdateDate": "Last Modified On",
"settings": "Rate Card Settings"
},
"sales": {
"salesstages": {
"title": "Sales Stages",
"edit": {
"title": "Edit Sales Stages"
},
"preview": {
"title": "Sales Stage {id} Preview"
},
"new": {
"title": "Create New Sales Stage"
},
"id": "Id",
"name": "Name",
"sortorder": "Sort Order",
"status": "Status",
"probability": "Probability",
"isnative": "Is Native",
"externalid": "External Id",
"crmsystem": "CRM System",
"allowordercreate": "Allow Order Create?",
"teamrestricted": "Team Restricted?",
"workflowstartstate": "Workflow Start State",
"createUser": "Created By",
"createDate": "Created On",
"lastUpdateUser": "Last Modified By",
"lastUpdateDate": "Last Modified On",
"teamTitle": "Team Associations"
},
"lineitem": {
"detail": {
"value": "Cost"
}
},
"termsconditions": {
"title": "Terms & Conditions",
"id": "ID",
"name": "Name",
"status": "Status",
"preview": {
"title": "Terms & Conditions {id} Preview"
},
"attachment": "Terms & Conditions Attachment",
"text": "Terms & Conditions Text",
"createUser": "Created By",
"createDate": "Created On",
"lastUpdateUser": "Last Modified By",
"lastUpdateDate": "Last Modified On",
"firstAvailableDate": "First Available Date",
"lastAvailableDate": "Last Available Date",
"account": {
"title": "Account Restrictions",
"name": "Account Name",
"type": "Account Type",
"id": "Account ID"
},
"team": {
"title": "Team Restrictions"
}
},
"exporttemplates": {
"title": "Export Templates",
"template": {
"id": "Id",
"name": "Template Name",
"teamAssociation": "Team Association",
"accountAssociation": "Account Association",
"delete": {
"warning": "This will remove the selected templates. Do you wish to continue?"
}
},
"importTemplate": "Import Template",
"deleteTemplate": "Delete Template",
"success": {
"message": "Template successfully imported!"
}
},
"headers": {
"title": "Headers",
"id": "ID",
"name": "Name",
"status": "Status",
"preview": {
"title": "Headers {id} Preview"
},
"createUser": "Created By",
"createDate": "Created On",
"lastUpdateUser": "Last Modified By",
"lastUpdateDate": "Last Modified On",
"firstAvailableDate": "First Available Date",
"lastAvailableDate": "Last Available Date",
"headerHTML": "headerHTML",
"user": {
"title": "Users Restrictions",
"name": "User Name",
"id": "User ID"
},
"team": {
"title": "Team Restrictions"
}
},
"forecastCategory": {
"title": "Forecast Category",
"id": "ID",
"name": "Name",
"status": "Status",
"preview": {
"title": "Forecast Category {id} Preview"
},
"createUser": "Created By",
"createDate": "Created On",
"lastUpdateUser": "Last Modified By",
"lastUpdateDate": "Last Modified On",
"desc": "Description",
"ExtCode": "External Code",
"RevenueSche": "Revenue Schedule Method",
"adjustmentFactor": "Adjustment Factor",
"crmSystem": "CRM System",
"externalParentId": "External Parent Id",
"externalId": "External Id"
},
"salesOrderType": {
"title": "Sales Order Type",
"id": "ID",
"priceBookName": "Price Book Name",
"name": "Name",
"default": "Default",
"sortOrder": "Sort Order",
"crmSystem": "CRM System",
"status": "Status",
"preview": {
"title": "Sales Order Types {id} Preview"
},
"createUser": "Created By",
"createDate": "Created On",
"lastUpdateUser": "Last Modified By",
"lastUpdateDate": "Last Modified On",
"desc": "Description",
"defaultSalesStage": "Default Sales Stage"
},
"salesordertypes": {
"default": "Use as default?",
"syncToCrmFlag": "Auto Create in CRM Sytem?"
},
"SalesPreferences": {
"title": "Sales Preferences",
"modifiedSalesOrderTriggers": "Modified Sales Order Triggers",
"salesOrderExportRestrictions": "Sales Order Export Restrictions"
},
"discountProfiles": {
"title": "Discount Profiles",
"new": "New Discount Profile",
"edit": "Edit {0}",
"id": "ID",
"name": "Name",
"default": "Default",
"status": "Status",
"useAsDefault": "Use as Default",
"usedAsDefault": "Used as Default",
"calculationType": "Calculation Type",
"preview": {
"title": "Discount Profiles {id} Preview"
},
"discountRow": {
"delete": "Select any discount profile row"
},
"overridden": "Discount Profile can be overridden in Sales Order"
}
},
"tab": {
"amm": {
"title": "Ad Master Model"
},
"users": {
"title": "Users",
"createuser": {
"title": "Create New User"
}
},
"modulesettings": {
"title": "Module Settings"
},
"general": {
"title": "General"
},
"customfields": {
"title": "Fields"
},
"sales": {
"title": "Sales"
},
"integrations": {
"title": "Integrations"
}
},
"customfields": {
"account": {
"objtypeid": "100"
},
"contact": {
"objtypeid": "103"
},
"title": "Custom Fields",
"targeting": {
"uploadOptions": "Upload Targeting Options"
},
"fields": {
"title": "Fields",
"options": {
"cannot": {
"be": {
"empty": "Option Values can not be empty."
}
}
},
"new": {
"alert": "Custom Field Create / Update"
},
"htmleditor": {
"validatemsg": "Maximum length(1000) has been exceeded. Please correct..."
},
"nameduplicate": {
"error": "Custom Field with same name already exists."
},
"apinameduplicate": {
"error": "Custom Field with same apiName already exists."
},
"defaultValue": {
"validation": "defaultValue should be within the min and max value constrains"
}
},
"layout": {
"title": "Layout"
},
"objects": {
"title": "Objects",
"accounts": "Accounts",
"contacts": "Contacts",
"partners": "Partner",
"businessentities": "Business Entities",
"adslots": "Ad Slots",
"products": "Products",
"creativespecs": "Creative Specs",
"targeting": "Targeting",
"salesorders": "Sales Orders",
"saleslineitems": "Sales Line Items",
"salesorderuserfunctionalroles": "Sales Order User Functional Roles",
"invoices": "Invoices",
"invoicelineitems": "Invoice Line Items",
"organizations": "Organizations",
"productionlineitems": "Production Line Items",
"tickets": "Tickets"
},
"editorgrid": {
"title": "Values",
"id": "ID",
"value": "Value",
"default": "Default",
"status": "Status",
"lastmodifiedby": "Last Modified By",
"lastmodifieddate": "Last Modified On"
},
"grid": {
"id": "ID",
"name": "Name",
"type": "Type",
"required": "Required",
"status": "Status",
"lastmodifiedby": "Last Modified By",
"lastmodifieddate": "Last Modified On",
"newBtn": "New",
"import": "Import",
"activate": "Activate",
"deactivate": "Deactivate",
"refresh": "Refresh",
"delete": "Delete",
"export": "Export"
},
"details": {
"name": "Name",
"status": "Status",
"type": "Type",
"required": "Required?",
"apiname": "API Name",
"tooltip": "Tooltip",
"startingnumber": "Starting Number",
"increment": "Increment",
"value": {
"yes": "Yes",
"no": "No",
"checked": "Checked",
"unchecked": "Unchecked"
},
"readonly": "Read Only",
"defaultvalue": "Default Value",
"minimumvalue": "Minimum Value",
"maximumvalue": "Maximum Value",
"decimalprecision": "Decimal Precision",
"displayseconds": "Display Seconds?",
"masked": "Masked?",
"numberofrows": "Number of Rows",
"allowhtml": "Allow HTML?",
"selectiontype": "Selection Type",
"dropdowntype": "Dropdown Type",
"valuelistsource": "Value List Source",
"listfilter": "List Filter",
"description": "Description",
"createdby": "Created By",
"createddate": "Created On",
"lastmodifiedby": "Last Modified By",
"lastmodifieddate": "Last Modified On"
},
"set": {
"address": {
"addressline1": {
"tooltip": "Street Address, P.O. Box, Company Name, C/O"
},
"addressline2": {
"tooltip": "Apartment, Suite, Unit, Building, Floor, etc."
},
"city": {
"tooltip": "City"
},
"state": {
"tooltip": "State, Region or Province"
},
"zip": {
"tooltip": "Zip or Postal Code"
},
"country": {
"tooltip": "Country"
}
},
"daterange": {
"startdate": {
"tooltip": "Start Date"
},
"enddate": {
"tooltip": "End Date"
}
},
"frequencycap": {
"frequencycap": {
"tooltip": "Maximum number of times that a visitor will see an ad within the specified timeframe"
},
"per": {
"tooltip": "Timeframe within which the frequency cap will not be exceeded per user"
}
}
}
},
"button": {
"actions": {
"new": {
"customfield": "Custom Field Alert"
},
"customfield": {
"options": {
"validation": {
"message": "More than one option is set as the default. Please correct..."
},
"zerovalidation": {
"message": "One option must be set as default. Please correct..."
},
"value": {
"validation": {
"message": "Option Value Cannot be empty or null. Please correct..."
}
}
}
}
}
},
"adops": {
"preferences": {
"title": "Ad Operations Preferences",
"overridestartdate": "Override Start Date",
"dayspast": "Days Past the Start Date",
"pushratetype": "Push Gross Rates",
"pushgross": "Push Gross Rate",
"pushnet": "Push Net Rate",
"keywords": "Keywords",
"modifykeyword": "Keywords Can be Modified",
"quantitymodification": "Quantity Modification",
"modifyquantity": "Quantity Can be Modified",
"exclusioncategories": "Exclusion Categories",
"modifyexclusioncategories": "Exclusion Categories Can be Modified",
"reserveinventory": "Reserve Inventory",
"allowinvreserve": "Inventory Reservation is Allowed",
"pushasactive": "Push as Active",
"overwritestart": "Overwrite Start Date",
"dayspastStartDateRole": "Days past the Start date for Role"
},
"setting": {
"queue": {
"id": "Id",
"prodsystem": {
"name": "Production System Name"
},
"push": {
"active": "Push as Active"
},
"overwriteStartDate": "Overwrite Start Date",
"productionsystem": "Production System",
"system": " System",
"timezone": "Time Zone",
"systemManual": "System/Manual",
"software": "Software",
"manual": "Manual",
"active": "Active",
"inactive": "Inactive"
},
"rules": "Rules",
"pushCostType": "Cost Method Mapping",
"productionLineItem": "Production Line Item/Flight"
}
},
"ms": {
"inv": {
"settings": {
"reservations": {
"title": "Reservation Limits"
},
"allreservations": "Allow Reservations",
"lbl": {
"maxholdperiod": "Maximum hold period",
"expbefore": "Expiration before start date and time",
"nolimit": "No Limit",
"dayshours": "Days + Hours"
},
"btn": {
"addreservation": "Add Reservation Limit"
},
"limit": {
"name": "Reservation Limit Name",
"max": {
"error": "Reservation Limit Name cannot be more than 100 characters"
}
},
"reservationstage": {
"title": "When are reservations committed?"
},
"reservationname": {
"error": "Reservation Limit Name cannot be blank"
},
"stages": {
"error": "You must select atleast one stage to commit reservation. If you don't want reservations, you must uncheck Allow Reservations."
},
"save": {
"prompt": {
"title": "Please Confirm:"
}
}
}
}
},
"rule": {
"catalog": {
"queue": {
"createdBy": "Created By "
}
}
},
"usermanagement": {
"title": "Users",
"view": "Users"
},
"usermgmt": {
"queue": {
"id": "User ID",
"name": "Name",
"status": "Status",
"loginRole": "Login Role"
},
"details": {
"createdOn": "Created On",
"modifiedOn": "Last Modified On",
"uid": "User ID",
"passwd": "Password",
"roles": "Roles Assigned",
"email": "Email ID",
"firstName": "First Name",
"lastName": "Last Name",
"groupMembership": "Group Membership",
"changepassword": {
"defaultmessage": "Leave empty if you don't wish to change password"
},
"title": "My Profile",
"changePassword": "Change Password",
"currentPassword": "Current Password",
"newPassword": "New Password",
"passwordAgain": "Re-enter Password",
"lastLogin": "Last Login",
"homeTeam": "Home Team"
},
"filter": {
"username": "User Name"
},
"pref": {
"changeNewPassword": {
"alert": "New password entries did not match!"
},
"changePassword": {
"alert": "Invalid current password!"
},
"i18n": {
"title": "User Internationalization"
},
"ui": {
"title": "Default UI Settings"
}
},
"user": {
"nonhome": {
"team": {
"title": "Team Memberships"
}
}
}
},
"rolemanagement": {
"title": "Roles",
"view": "Roles"
},
"rolemgmt": {
"queue": {
"id": "Role ID",
"name": "Name",
"users": "Users"
},
"detail": {
"description": "Description",
"users": "No. of Users",
"active": "Active",
"type": "Type",
"parentrole": "Parent Role",
"status": "Status",
"modifiedOn": "Last Modified On"
},
"filter": {
"name": "Role Name",
"module": "Module"
},
"permissions": {
"title": "Permissions"
}
},
"defaultuserprefmanagement": {
"title": "Default User Preferences"
},
"acctmanagement": {
"view": "Accounts",
"queue": {
"id": "ID",
"name": "Account Name",
"email": "Email",
"type": "Account Type",
"status": "Status",
"title": "Title",
"city": "City",
"address": "Address",
"addressline1": "Address Line 1",
"addressline2": "Address Line 2",
"state": "State",
"country": "Country",
"postalcode": "Postal Code",
"industry": "Industry",
"mobile": "Mobile",
"phone": "Phone",
"fax": "Fax",
"description": "Description",
"note": "Note",
"lastmodifiedby": "Last Modified By",
"lastmodifieddate": "Last Modified On",
"financeid": "Finance ID",
"createdby": "Created By",
"createddate": "Created On",
"linkedto": "Linked To",
"crmsystem": "CRM System",
"crmsystemid": "External ID",
"modifiedby": "Last Modified By",
"modifieddate": "Last Modified On",
"creditstatus": "Credit Status",
"parentaccount": "Parent Account",
"billingaddress": "Billing Address",
"billingid": "Billing ID",
"shippingaddress": "Shipping Address"
},
"status": {
"active": "Active",
"inactive": "Inactive"
},
"detail": {
"state": "State/Province/Region",
"postalcode": "Zip / Postal Code",
"crmsystem": "CRM System",
"crmsystemid": "External ID",
"header": "Create New Account",
"createdby": "Created By",
"lastmodifiedby": "Last Modified By",
"addressheader": "Address Information"
},
"preview": {
"accountsubheader": "Account Details"
},
"filter": {
"name": "Account Name",
"type": "Account Type",
"industry": "Industry",
"status": "Status"
},
"history": {
"id": "ID",
"action": "Action",
"username": "User",
"timestamp": "Timestamp"
},
"campaign": {
"id": "ID",
"name": "Order Name",
"primarysalesperson": "Primary Salesperson",
"netvalue": "Net Value",
"currency": "Currency",
"salesstage": "Sales Stage",
"startdate": "Start Date",
"enddate": "End Date",
"campaignrundates": "Order Run Dates"
},
"PSAssociations": {
"title": "PS Associations",
"productionSystem": "Production System :",
"advertiser": "Advertiser :",
"customer": "Customer :",
"removeAssiciation": "Remove",
"addAssiciation": "Add Association"
},
"button": {
"export": "Export",
"import": "Import",
"delete": "Delete",
"add": "New..",
"saveandclose": "Save and Close",
"saveandaddcontacts": "Save and Add Contacts",
"saveandaddanotheraccount": "Save and Add Another Account"
},
"mandatory": {
"name": "Account name is required.",
"accounttype": "Select account type."
},
"title": {
"accounts": "Accounts",
"accountpreview": "Account Preview",
"campaigns": "Orders",
"contacthistory": "History",
"kpis": "KPIs",
"editaccount": "Edit Account",
"viewaccount": "Account",
"sync": {
"success": "The sync process has been initiated and will take a few moments to complete. Navigating away from this page will not interfere with this process.",
"failure": "Sync process could not be initiated.<br>Reason: {0}"
}
},
"msg": {
"delete": {
"failure": "Some or all accounts could not be deleted successfully because they may be linked in existing orders. [Account IDs: {0} ]"
}
},
"accounttype": {
"agency": "Agency",
"advertiser": "Advertiser",
"partner": "Partner",
"other": "Other"
},
"accountstatus": {
"active": "Active",
"inactive": "Inactive"
},
"id": "ID",
"name": "Name"
},
"accountmanagement": {
"title": "Accounts"
},
"contmanagement": {
"view": "Contacts",
"title": {
"createuser": "Create User",
"contact": "Contacts",
"contactpreview": "Contact {0}Preview",
"contacthistory": "History",
"linktouser": "Linked To User"
},
"detail": {
"header": "Create New Contact",
"firstname": "First Name",
"lastname": "Last Name",
"contactTitle": "Title"
},
"button": {
"saveandaddanothercontact": "Save and Add Another Contact",
"import": "Import",
"delete": "Delete",
"add": "New"
},
"filter": {
"name": "Contact Name",
"type": "Contact Type"
},
"queue": {
"address": "Address",
"addressline1": "Address Line 1",
"addressline2": "Address Line 2",
"id": "ID",
"name": "Contact Name",
"title": "Title",
"type": "Contact Type",
"accountname": "Account Name",
"userid": "User ID",
"userroles": "User Roles"
},
"mandatory": {
"firstname": "First Name is required.",
"contactType": "Contact type is required.",
"account": "Account is required."
},
"zipcode": {
"invalid": "Zipcode is invalid. It must be a number."
},
"contacttype": {
"buyer": "Buyer",
"billing": "Billing",
"production": "Production",
"primary": "Primary",
"secondary": "Secondary",
"technical": "Technical",
"sales": "Sales",
"emergency": "Emergency",
"account executive": "Account Executive",
"traffic": "Traffic",
"other": "Other"
},
"contactstatus": {
"active": "Active",
"inactive": "Inactive"
},
"msg": {
"delete": {
"failure": "Some or all contacts could not be deleted successfully because they may be linked in existing orders. [Contact IDs: {0} ]"
}
}
},
"contactmanagement": {
"title": "Contacts"
},
"acctcontmanagement": {
"error": {
"title": "Error"
}
},
"customfield": {
"title": "Targeting",
"previewTitle": "Targeting {name} Preview",
"details": {
"id": "ID",
"name": "Name",
"description": "Description",
"mediaType": "Media Type",
"rank": "Rank",
"displayName": "Display Name",
"type": "Type",
"value": "Value",
"new": {
"title": "Create New Targeting"
}
},
"queue": {
"id": "ID",
"name": "Targeting Name",
"rank": "Rank",
"type": "Type"
},
"filter": {
"name": "Targeting Name",
"type": "Type"
},
"options": {
"id": "ID",
"value": "Option Value",
"rank": "Rank",
"status": "Status",
"title": "Options"
},
"pricing": {
"title": "Pricing",
"grid": {
"save": {
"errmsg": "Error while saving"
},
"delete": {
"errmsg": "Deleted periods time frame will be merged to next Pricing Period. You can insert more by changing the end date of existing periods."
},
"name": "Period Name",
"gap": "Detected a gap of {0} days in periods. What should we do with it?",
"startDate": "Start Date",
"endDate": "End Date"
}
},
"productionMapping": {
"title": "Production Mapping",
"mappingField": "Mapping Field",
"save": {
"error": "Not all Targets have complete PS Value Mapping."
}
},
"option": "Option",
"mapped": {
"value": "Mapped Value",
"field": "Mapped Field",
"id": "Mapped Field ID",
"type": "Mapped Field Type"
},
"production": {
"system": "Production System"
}
},
"targettemplate": {
"title": "Targeting Templates",
"queue": {
"id": "ID",
"status": "Status",
"mediaType": "Media Type",
"name": "Name",
"desc": "Description",
"creationTime": "Created On",
"createdUser": "Created By",
"updatedTime": "Last Modified On",
"updatedUser": "Last Modified By",
"versionId": "Version ID",
"customFieldsList": "Targeting List",
"type": "Type",
"availableCustomFieldsList": "Available Targeting List",
"selectedCustomFieldsList": "Selected Targeting List"
}
},
"product": {
"catalog": {
"hierarchy": {
"title": "Catalog Hierarchy",
"message": {
"save": "Saved Successfully"
},
"addRootNode": "Add Root Node",
"addChildNode": "Add Child Node",
"deleteNode": "Delete Node",
"name": "Name",
"id": "location ID",
"parentid": "Parent Location ID"
}
}
},
"creative": {
"specs": {
"title": "Creative Specs",
"id": "ID",
"name": "Name",
"media": "Media Type",
"description": "Description",
"headerInfo": "Header Information",
"detail": {
"title": "Creative Spec"
}
},
"spec": {
"new": "Create New Creative Spec",
"edit": "Edit Creative Spec",
"imported": "Creative specs successfully imported.",
"import": {
"title": "Import Creative Specs"
}
}
},
"general": {
"history": {
"title": "History",
"id": "ID",
"date": "Date",
"user": "User",
"objType": "Object Type",
"objId": "Object ID",
"objName": "Object Name",
"action": "Action",
"revisionType": "Revision Type",
"objectDetail": "Object Detail",
"tenantId": "Tenant ID",
"export": {
"errormsg": "Please select atleast one record to export"
},
"additionaldesc": "Additional Description",
"transId": "Transaction ID"
},
"currency": {
"title": "Currencies",
"id": "ID",
"isoCode": "ISO Code",
"name": "Name",
"status": "Status",
"currentExchangeRate": "Current Exchange Rate",
"description": "Description",
"activeStatus": "Active Status",
"exgRate": {
"title": "Exchange Rates",
"month": "Month",
"exchangeRateToUsd": "Exchange Rate to USD"
},
"preview": {
"title": "{name} Preview"
},
"detailview": {
"title": "Currency {name}",
"edit": {
"title": "Edit Currency {name}"
}
},
"exchangeratessite": "For posted exchange rates visit: ",
"active": "Active",
"inactive": "Inactive",
"basecurrency": "Base Currency",
"export": {
"errormsg": "Please select atleast one record to export."
}
},
"taxprofiles": {
"title": "Tax Profiles"
},
"presetschd": {
"title": "Preset Schedules"
}
},
"accountscontacts": {
"title": "Accounts & Contacts"
},
"ratecards": {
"title": "Rate Cards"
},
"requied": {
"ExchangeRate": "Please fill exchange rate"
},
"targeting": {
"premiums": {
"title": "Targeting Premiums",
"id": "ID",
"name": "Name",
"premiumtype": "Premium Type",
"calculationtype": "Premium Calculation"
}
},
"financeSettings": {
"title": "Finance Settings",
"availGridColHeader": "Sales Fields",
"availLineitemGridColHeader": "Line Item Fields",
"availOrderGridColHeader": "Order Fields",
"preferences": "Invoicing Options",
"exportOptions": "Invoice Export - File Formatting Options",
"revenueCalculations": "Default Revenue Recognition Options",
"orderLevels": "Orders are invoiced at the",
"lineItemLevel": "Line Item Level",
"orderLevel": "Order Level",
"settingsOverride": "Setting can be overridden within the order",
"includeLineItemsFor": "Include Line Items in invoices for",
"invoicedBillingPeriod": "Invoiced billing periods only",
"allBillingPeriod": "All billing periods within the order",
"billingPeriodScheme": "Invoice Billing Period Scheme",
"prorated": "Contracted - Pro-rated Daily",
"straightline": "Contracted - Straightline by Billing Period",
"revenueCalculation": "Recognize historical revenue on the following basis:",
"futureRevenueCalculation": "Recognize current or future revenue on the following basis:",
"lineItemExport": "Select which Sales and Finance fields should be included in the Line Item Finance Export",
"orderExport": "Select which Sales and Finance fields should be included in the Order Finance Export",
"salesModuleFields": "After a billing period has ended allow the following fields to be modified within the Sales Module:",
"estimatePerformance": "Estimate performance based on previous ",
"noOfDays": " days of performance",
"invoicepref": {
"required": {
"error": "Please fill the required fields for Invoice Preferences"
}
},
"exportoptions": {
"required": {
"error": "Please fill the required fields for Export Options"
}
},
"revcalc": {
"required": {
"error": "Please fill the required fields for Revenue Calculation"
}
},
"financialSystem": "Financial System",
"rolesFinancialSystem": "Roles allowed to push invoice data to the Financial System",
"invoiceCostOrder": "Allow users to invoice more than the net cost of the line item or order?",
"rolesOrderCost": "Roles allowed to invoice above the cost of the order",
"invoiceNetCost": "Allow users to recognize more than the net cost of the line item or order?",
"defaultinvoiceschedulingoptions": "Default Invoice Scheduling Options",
"suggestedinvoiceamount": "Suggested invoice amount terms, by cost method",
"suggestedinvoiceunit": "Suggested invoice unit terms, by cost method",
"info": {
"msg": "The contents of this invoice export file cannot be edited."
},
"localfileformat": "The default file format when exporting to the local computer is",
"financialfileformat": "The default file format when exporting to the financial system is",
"exporttype": "Which type of invoice export file are you interested in?",
"instance": {
"title": "Instance(s)"
},
"settings": {
"title": "File Settings for {0}"
},
"csv": "CSV",
"xls": "XLS",
"fileformat": {
"title": "File Format(s)"
},
"inst": {
"lineitem": "Default Line Item Level Export",
"order": "Default Order Level Export",
"clientactivity": "Default Client Activity Export",
"orderlevel": "Default Order Level - Supporting Line Items Export"
},
"incorporateadjustments": "Incorporate adjustments into invoicing calculations",
"copy": {
"menu": "Create by copying this instance"
},
"create": "Create"
},
"integrations": {
"title": "Integrations",
"category": "Category",
"crmsystem": "CRM Systems",
"create": {
"crmsystem": "New CRM Systems",
"financialsystem": "New Financial Systems"
},
"edit": {
"crmsystem": "Edit CRM Systems",
"financialsystem": "Edit Financial Systems"
},
"preview": {
"title": "CRM Systems"
},
"financialsystem": "Financial Systems"
},
"approvalRules": {
"title": "Approval Rules"
},
"taxprofiles": {
"title": "Tax Profiles",
"view": "Tax Profiles",
"filter": {
"name": "Tax Profile Filters"
},
"queue": {
"name": "Name",
"description": "Description",
"id": "Id",
"gridEmpty": "No tax profile available",
"delete": "Please select Tax Profile(s) to delete"
},
"detail": {
"fieldset": "Tax Calculations",
"new": "New Tax Profile",
"edit": "Edit Tax Profile",
"taxCalculations": {
"empty": "You must have atleast one tax calculation under the tax profile."
}
}
},
"amm": {
"presetschd": {
"queue": {
"grid": "Preset Schedule Queue",
"delete": {
"error": "No Preset Schedule selected."
},
"export": {
"error": "The Preset Schedule should be saved before exporting"
}
},
"preview": {
"title": "Preset Schedule Preview"
},
"filter": {
"name": "Preset Schedule Name"
},
"issue": {
"queue": {
"grid": "Preset Schedule Issues"
},
"rank": "Rank",
"issue": "Issue",
"pubdate": "Publication Date",
"salesclosedate": "Sales Close Date",
"salesclosetime": "Sales Close Time",
"prodclosedate": "Production Close Date",
"prodclosetime": "Production Close Time",
"slistartdate": "Sales Line Item Start Date",
"slienddate": "Sales Line Item End Date"
},
"detail": {
"new": "New Preset Schedule",
"changestatusclose": {
"default": "NEVER"
},
"changestatusarchive": {
"default": "PUBLICATION_DATE_TODAY"
}
}
},
"presetsadchd": {
"creation": {
"errorMsg": "Error creating/updating Preset Schedule"
}
}
},
"accessgrp": {
"title": "Access Groups",
"tgrid": {
"name": "Name",
"createdon": "Created On",
"createdby": "Created By",
"lastmodifiedon": "Last Modified On",
"lastmodifier": "Last Modified By",
"status": "Status"
},
"edit": {
"productId": "Product ID",
"title": {
"new": "New Access Group",
"edit": "Edit Access Group"
},
"usersTitle": "Manage Users",
"productsTitle": "Manage Products"
},
"add": {
"productsTitle": "Add Products",
"usersTitle": "Add Users"
},
"users": {
"userId": "User ID",
"userName": "User Name",
"firstName": "First Name",
"lastName": "Last Name",
"userStatus": "User Status"
},
"products": {
"productId": "Product ID",
"productName": "Product Name",
"productType": "Product Type",
"productStatus": "Product Status"
}
}
},
"campaign360": {
"filter": {
"sales": {
"orderId": "Order ID",
"orderName": "Order Name",
"accountId": "Account ID",
"accountName": "Account Name"
},
"sli": {
"deliverydaterange": "Delivery Date Range",
"discrepancy": "Discrepancy greater than",
"pacing": "Pacing less than",
"canInvoice": "CanInvoice",
"costmethod": "Cost Method",
"unitcost": "Unit Cost",
"primaryprodsys": "Primary Production System",
"billable3rdparty": "Billable Third Party",
"lineitemname": "Line Item Name",
"lineitemid": "Line Item ID"
},
"CampaignAdId": "Ad ID",
"advertiserName": "Advertiser Name",
"productionSystem": "Production System",
"3PProductionSystem": "Third Party Production System",
"LineId": "3rd Party Ad Id",
"LineName": "Line Name",
"agencieName": "Agency Name",
"campaignId": "Order ID",
"campaignName": "Order Name"
},
"sli": {
"lineId": "ID",
"lineName": "Name",
"costMethod": "Cost Method"
},
"queue": {
"campaignAdName": "Ad Name",
"primaryAdServerName": "Ad Server",
"thirdpartyProdSystem": "Production System",
"campaignOrderId": "Order ID",
"orderName": "Order Name",
"pubOrderName": "Publisher Order Name",
"lockStatus": "Lock Status",
"adId": "Ad ID",
"status": "Status",
"primarySalesperson": "Primary Salesperson",
"totalValue": "Total Value",
"pubLineId": "Publisher Line ID",
"pubLineName": "Publisher Line Name",
"link": "Link",
"thirdpartyLineId": "3rd Party Ad ID",
"LineId": "Line ID",
"LineName": "Line Name",
"primaryWeightageFlag": "Flag",
"thirdPartyPsAdId": "3rd Party Order Ad ID",
"thirdPartyAdName": "3rd Party Order Ad Name",
"thirdpartyProductionSystemName": "3rd Party Production Systems",
"PrimaryProdSystem": "Publisher Production System",
"costType": "Cost Type",
"bookedUnits": "Booked",
"netRevenue": "Booked Revenue (USD)",
"dateRange": "Date Range",
"unitCost": "Unit Cost (USD)",
"impressions": "Impressions",
"3pimpressions": "3P Impressions",
"clicks": "Clicks",
"3pclicks": "3P Clicks",
"actions": "Actions",
"3pactions": "3P Actions",
"3pTotalimpressions": "3P Total Impressions",
"3pTotalclicks": "3P Total Clicks",
"3pTotalactions": "3P Total Actions",
"revenue": "Revenue",
"advertiserName": "Advertiser Name",
"pLineId": "Production Line Item ID",
"pLineName": "Production Line Item Name",
"flightName": "Flight",
"thirdpartyActions": "Third Party Actions",
"thirdpartyImpressions": "Third Party Impressions",
"primaryImpressions": "Primary Impressions",
"primaryClicks": "Primary Clicks",
"primaryActions": "Primary Actions",
"id": "ID",
"health": "Health",
"exportLoader": {
"button": "Export Loader Template"
},
"exportloader": {
"currentmth": "Current Month",
"prevmth": "Previous Month",
"daterange": "Filter Date Range"
}
},
"messages": {
"title": "C360 Association",
"cancel": "Changes have been made. Do you wish to discard your edits?",
"unlink": "Are you sure you want to unlink the association?",
"3PPsMandatory": "3rd Party Production System cannot be empty.",
"3PNameMandatory": "3P Order Ad Name cannot be empty.",
"3PIDMandatory": "Thirdparty Ad ID cannot be empty.",
"AdIdMandatory": "Primary Ad ID cannot be empty.",
"error": {
"title": "C360 Error"
},
"selectAssociations": "Select some associations to save.",
"success": "Saved successfully.",
"failure": "Association was not saved.",
"exportToDashboard": {
"success": "Performance data import to Dashboard has been scheduled and will be completed within next 24 hours"
}
},
"button": {
"import": "Import",
"export": "Export"
}
},
"campaign": {
"sales": {
"campaigns": {
"title": "Sales Orders",
"salesOrderId": "Order ID",
"salesOrderName": "Order Name"
}
},
"sli": {
"health": {
"pending": "The line item has not started yet.",
"starting": "The line item start date is today, health will be calculated when delivery is collected.",
"noissues": "The line item is delivering on pace and systems are reporting delivery within a 5% threshold.",
"fallingbehind": "Systems are reporting delivery within a 5% threshold, but the line item is delivering behind pace.",
"discrepant": "There is a 5-15% discrepancy between systems.",
"highDiscrepant": "There is a very high discrepancy between systems.",
"warning": "This line item is severely behind pace.",
"error": "This line item has started but there has been no delivery reported. Check to make sure the line is delivering in the production system(s), and if so, validate that Operative.One has access to it's delivery."
},
"preview": {
"primDelDateRange": "Primary Delivered within Date Range",
"3rdPartyDelDateRange": "Third Party Delivered within Date Range",
"primDelToDate": "Primary Delivered to Date",
"3rdPartyDelToDate": "Third Party Delivered to Date"
},
"quickgrid": {
"title": "Sales Line Items"
},
"deliveryloaded": {
"grid": {
"title": "Delivery Loaded Directly to the Operative.One Sales Line Item",
"prodsys": "Production System",
"updatedon": "Updated On",
"updatedby": "Updated By",
"daterange": "Date Range",
"quantity": "Quantity"
}
},
"pligrid": {
"title": "Operative.One Production Line Items Associated to the Sales Line Item",
"prodsys": "Production System",
"ticketid": "Ticket ID",
"pliid": "PLI ID",
"pliname": "PLI Name",
"orderqty": "Order Quantity",
"prodqty": "Production Quantity",
"pushqty": "Push Quantity",
"associate": "Associate Primary Line Item"
},
"primligrid": {
"title": "Primary Line Items Associated to Production Line Items",
"primid": "Primary ID",
"primname": "Primary Line Name",
"booked": "Booked",
"delivered": "Delivered",
"associate": "Associate Third Party Line Item",
"remove": "Remove Association"
},
"thirdpartyligrid": {
"title": "Third Party Line Items Associated to Primary Line Items",
"thirdpartyid": "Third Party ID",
"thirdpartyname": "Third Party Line Name"
}
},
"credentials": {
"emptyGridText": "No Credentials were found",
"title": "Credentials",
"preview": {
"id": "ID",
"prodsys": "Production System",
"status": "Status",
"login": "Login",
"password": "Password",
"notes": "Notes",
"name": "Name",
"title": "{name} Preview",
"createdDate": "Created On",
"createdBy": "Created By",
"lastModifiedBy": "Last Modified By",
"lastModifiedDate": "Last Modified On",
"lastPull": "Latest Pull",
"emailTo": "Email Reports To"
},
"edit": {
"title": "Edit {name}"
},
"new": {
"title": "Credential {name}"
},
"adcamp": {
"title": "Advertisers and Campaigns",
"adname": "Advertiser Name",
"adid": "Advertiser ID",
"campname": "Campaign Name",
"campid": "Campaign ID",
"lineitemcount": "Line Item Count",
"latestdelivery": "Latest Delivery",
"health": "Health"
},
"sourcedata": {
"title": "Source Data",
"date": "Date",
"report": "Report",
"advertiser": "Advertiser",
"campaign": "Campaign",
"loaded": "Loaded"
},
"test": {
"success": "Test passed. Operative successfully connected with the username and password.",
"fail": "Test failed."
},
"health": {
"red": " Unable to connect to the delivery system",
"yellow": " Able to connect to the delivery system, but one or more days in the last 30 days is missing data",
"green": " Able to connect to the delivery system and consistently receiving delivery data"
},
"catchup": {
"three": "3 Days",
"seven": "7 Days",
"thirty": "30 Days",
"monthDate": "Month to Date",
"success": "A catch-up of delivery data from {0} for {1} is in progress. This can take several minutes to complete.",
"fail": "Catch-up could not be processed. Please verify your credentials and that the third party system is operational."
},
"ftp": {
"success": "Credential saved successfully and a sub-folder has been created on FTP for reports from this credential."
}
},
"preview": {
"title": "Order Line {0} {1}",
"campaignName": "Order Ad Name",
"startDate": "Ad Start Date",
"endDate": "Ad End Date"
},
"queue": {
"campaignName": "Order Name",
"campaigndates": "Order Dates",
"netRevenue": "Net Revenue",
"costType": "Cost Method",
"bookedUnits": "Booked Units",
"primaryDeliveryCount": "Primary Delivery",
"thirdPartyDeliveryCount": "3rd Party Delivery",
"discrepancy": "Discrepancy",
"daysLeft": "Days Left",
"osi": "Pacing Index",
"pacing": "Pacing",
"unitType": "Unit Type",
"unitCost": "Unit Cost",
"netCost": "Net Cost",
"prodQuantity": "Production Quantity",
"liType": "Line Item Type",
"parentId": "Parent ID",
"agencyName": "Agency Name"
},
"home": "Home",
"campaigns": "Orders",
"association": "Associations",
"associations": {
"title": "Order Lines",
"button": {
"exporttoDashboard": "Export to Dashboard",
"previousMonth": "Previous Month",
"current MTD": "Current MTD",
"previousandCurrentMonths": "Previous and Current Months"
}
}
},
"report": {
"sub": {
"grid": {
"id": "ID",
"name": "Subscription Name",
"description": "Description",
"lastrun": "Last Run",
"title": "My Report Subcriptions"
},
"title": "Report Subscriptions",
"view": {
"subscription": "View Subscriptions"
},
"report": {
"subscription": "Report Subscriptions",
"campaign": {
"delivery": "Campaign Delivery"
}
},
"preview": {
"panel": {
"del": {
"option": "Report Delivery Options",
"by": "Delivered by"
},
"specify": {
"del": {
"option": "Specify options for report delivery ."
}
}
},
"to": "To",
"cc": "Cc",
"bcc": "Bcc",
"replyto": "Reply-To",
"subject": "Subject",
"include": {
"report": "Include Report",
"link": "Include Link"
},
"render": {
"format": "Render Format"
},
"priority": "Priority",
"processing": {
"options": "Subscription Processing Options"
},
"specify": {
"processing": "Specify options for subscription processing ."
},
"runof": {
"sub": "Run of Subscription ."
},
"run": {
"is": {
"complete": "When the scheduled report run is complete."
}
},
"select": {
"schedule": "Select Schedule",
"time": "At 8:00 AM every Mon of every week,starting "
},
"shared": {
"schedule": "On a Shared Schedule."
},
"report": {
"parameter": "Specify the report parameter values to use with this subscription ."
}
},
"delete": {
"title": "Report Subscription Delete",
"norecord": {
"message": "Please Select Report Subscription "
}
}
},
"Sales": {
"MediaPropertyRevenue": {
"name": "Media Property Revenue"
},
"BusinessEntityRevenue": {
"name": "Business Entity Revenue"
},
"AccountMonthlyDetails": {
"name": "Account Monthly Details"
},
"SalesOrderDetails": {
"name": "Sales Order Details"
}
},
"MP": {
"SalesPipelineByMediaProperty": {
"name": "Sales Pipeline By Media Property"
},
"AdvertiserRevenueByMediaProperty": {
"name": "Advertiser Revenue By Media Property"
},
"OrderRevenueByMediaProperty": {
"name": "Order Revenue By Media Property"
}
},
"Inventory": {
"InventorySummaryByProduct": {
"name": "Inventory Summary by Product"
},
"InventorySummaryByAdSlot": {
"name": "Inventory Summary by Ad Slot"
},
"InventoryDailyBreakdownByProduct": {
"name": "Inventory Daily Breakdown by Product"
},
"InventoryDailyBreakdownByAdSlot": {
"name": "Inventory Daily Breakdown by Ad Slot"
},
"InventoryManagerStatus": {
"name": "Inventory Manager Status"
},
"OverbookedLineItems": {
"name": "Overbooked Line Items"
}
},
"Finance": {
"InvoiceException": {
"name": "Invoice Exception"
},
"InvoiceDetailsSalesLineitem": {
"name": "Invoicing Details by Sales Line Item"
},
"InvoiceDetailsSalesOrder": {
"name": "Invoicing Summary by Sales Order"
}
}
},
"show": {
"time": {
"for": {
"daysoption": {
"startdate": "At {0} {1} every {2} of every week, starting {3}",
"startandenddate": "At {0} {1} every {2} of every week, starting {3} and ending {4}",
"days": {
"startdate": "At {0} {1} every {2} days, starting {3} ",
"startandenddate": "At {0} {1} every {2} days, starting {3} and ending {4}"
}
},
"weekoption": {
"startdate": "At {0} {1} every {2} of every week, starting {3}",
"startandenddate": "At {0} {1} every {2} of every week, starting {3} and ending {4}",
"days": {
"startdate": "At {0} {1} every {2} of every {3} weeks, starting {4} ",
"startandenddate": "At {0} {1} every {2} of every {3} weeks, starting {4} and ending {5}"
}
},
"once": "At {0} {1} on {2}",
"monthlyDOWRecurrence": "At {0} {1} on the {2} {3} starting {4}",
"monthlyRecurrence": "At {0} {1} on day(s) {2} of {3} starting {4}"
}
}
},
"finance": {
"partner": {
"payments": {
"title": "Payments",
"grid": {
"title": "Payments for Payment Period: {paymentPeriod}",
"emptygridtext": "No payment records were found.",
"id": "ID",
"name": "Payment Name",
"partner": "Partner",
"status": "Status",
"assignedTo": "Assigned To",
"suggested": {
"payment": {
"total": "Total Suggested Payment"
}
},
"manual": {
"payment": {
"total": "Total Manual Payment"
}
},
"noOfExports": "No. of Exports",
"lastExported": "Last Exported",
"paymentCurrency": "Payment Currency",
"paymentLines": "Payment Lines",
"paymentMethodology": "Payment Methodology"
},
"preview": {
"title": "Payment: {paymentName} Preview"
},
"payment": {
"impressions": "Total Payment Impressions",
"grid": {
"export": {
"destination": "Please select a destination for the export file",
"exporttolocalcomputer": "Local computer",
"allcheckedpayments": "All checked payments",
"allpaymentsfiltercriteriaresultset": "All payments in the filter criteria result set",
"thispayment": "This payment only",
"allpaypd": "All payments within the current payment period",
"payment": "Please select which payments you would like to export",
"paytype": "Please select which payment export to use",
"suppressemptypayments": "Suppress Empty Payments",
"summarylevel": "Summary Level",
"detaillevel": "Detail Level"
}
},
"clicks": "Total Payment Clicks",
"last": {
"exported": " Last Exported"
},
"payment": {
"actions": "Total Payment Actions",
"methodology": " Payment Methodology"
},
"lockStatus": "Lock Status",
"no": {
"of": {
"exports": " No. of Exports"
}
},
"business": {
"entity": " Organization"
},
"performane": {
"percentage": "Payment Performance Percentage"
},
"filter": {
"payment": {
"period": " Payment Period",
"status": "Status"
},
"partner": {
"name": "Partner Name"
}
},
"detail": {
"grid": {
"name": "Payment Line Items"
},
"production": {
"line": {
"id": "Production Line ID",
"name": "Production Line Name"
},
"order": {
"name": "Production Order Name"
}
},
"line": {
"start": {
"date": "Line Start Date"
},
"end": {
"date": "Line End Date"
}
},
"cost": {
"method": "Cost Method"
},
"capped": "Capped?",
"invoice": {
"paid": {
"status": "Invoice(s) Paid?"
}
},
"partner": {
"adslot": {
"name": "Adslot Name"
}
},
"adsize": "Ad Size",
"payment": {
"term": "Payment Term",
"cap": "Capped?",
"impression": "Payment Impressions",
"clicks": "Clicks",
"actions": "Actions",
"primary": {
"delivery": "Primary Delivery(Partner Share)"
},
"preshare": "Pre-share",
"name": "Name",
"impressions": "Impressions",
"postshare": "Post-share",
"type": "Type",
"%preshare": "%Pre-share",
"rate": "Rate",
"%postshare": "%Post-share",
"revsharepercentage": "RevSharePercentage",
"allpayment": "All.Payment",
"cost": {
"method": "Cost Method"
},
"option": "Option",
"tiered": "Tiered?",
"value": "Value",
"tieringtype": "Tiering Type ",
"apply": {
"suggested": {
"payment": "Copy Suggested to Manual"
}
},
"recalucate": {
"suggested": {
"payment": "Re-calculate Suggested Payment"
}
},
"save": {
"suggested": {
"payment": "Save"
}
},
"reset": {
"suggested": {
"payment": "Reset"
}
}
},
"suggested": {
"payment": "Suggested Payment"
},
"manual": {
"payment": "Manual Payment"
},
"costs": "Costs",
"no": {
"payment": {
"error": "Payment Term is empty"
}
},
"preshare": {
"tooltip": {
"title": "Pre-Share Cost Details",
"costbreakdown": "Cost breakdown:",
"paymenttermdefinedcost": "Payment term defined cost: ",
"totalcost": "Total costs: "
}
},
"postshare": {
"tooltip": {
"title": "Post-Share Cost Details"
}
}
}
}
}
},
"prtnpymnt": {
"dtl": {
"title": "Payment Details for {paymentName}"
}
},
"invoices": {
"title": "Invoices",
"emptygridtext": "No invoice records were found.",
"lock": {
"loadmaskmsg": "Locking the selected invoices..."
},
"unlock": {
"loadmaskmsg": "Unlocking the selected invoices..."
},
"unlockdetail": {
"loadmasking": "Unlocking the invoice...."
},
"lockdetail": {
"loadmasking": "Locking the invoice...."
},
"lockbillingperiod": "Locking billing period...",
"unlockbillingperiod": "Unlocking billing period...",
"queue": "Invoices for ",
"errorMsg": "Please select atleast one Invoice.",
"export": {
"lineitemerrorMsg": "Please select only Line Item level invoice to export.",
"ordererrorMsg": "Please select only Order level invoice to export.",
"error": "You are attempting to export invoices that are invoiced at both order and line item levels. Please make sure the invoices selected for export are all at the same level and try again.",
"success": {
"msg": "Your export request has been successfully submitted as Job ID {jobId}. Please check the export queue for the current status of your request."
},
"tab": {
"title": "Exports"
},
"emptygridtext": "No export records were found.",
"preview": "Details for Job Id",
"queue": "Export Queue",
"grid": {
"id": "Job Id",
"requestTime": "Request Time",
"completedTime": "Completed Time",
"fileName": "Filename",
"errorFile": "Error Log",
"successLog": "Success Log",
"statLog": "Statistics Log",
"bpPeriod": "Billing/Payment Period",
"exportLevel": "Export Level",
"financeSystem": "Finance System"
},
"filter": {
"objectType": "Object Type",
"exportType": "Export Type",
"status": "Status",
"requested": "Requested By",
"dateRange": "Date Range",
"objType": {
"all": "All",
"invoice": "Invoice",
"payment": "Payment"
}
},
"del": {
"warning": "You are about to delete ALL of the export records in the system. This action cannot be undone. Are you sure you want to proceed?"
}
},
"taxes": {
"title": "Taxes",
"grid": {
"taxpolicyname": "Tax Policy Name",
"totalinvoicetaxamount": "Total Invoice Tax Amount",
"tax1amount": "Tax 1 Amount",
"tax2amount": "Tax 2 Amount",
"tax3amount": "Tax 3 Amount",
"tax4amount": "Tax 4 Amount",
"totalNetInvoiceAmount": "Total Net Invoice Amount Including Taxes",
"lineitemid": "Line Item ID",
"lineitemname": "Line Item Name",
"totallineitemtaxamount": "Line Item Tax Amount",
"lineitemnetinvoiceamount": "Line Item Net Invoice Amount Including Taxes",
"emptytext": "There is no tax profile defined for the sales order corresponding to this invoice.",
"tooltip": {
"calculationname": "Calculation Name: ",
"taxpercentage": "Tax Percentage: ",
"basis": "Basis: ",
"payee": "Payee: ",
"title": {
"tax1details": "Tax 1 Details",
"tax2details": "Tax 2 Details",
"tax3details": "Tax 3 Details",
"tax4details": "Tax 4 Details",
"totalnetinvoiceamount": "Total Net Invoice Amount Including Taxes Details"
},
"totalnetinvoiceamount": "The net value of the entire invoice plus the total tax amount."
},
"notapplicable": "N/A"
},
"NetCost": "Net Cost",
"NetCost_Tax1": "Net Cost + Tax 1",
"NetCost_Taxes_1_2": "Net Cost + Taxes 1,2",
"NetCost_Taxes_1_2_3": "Net Cost + Taxes 1-3"
}
},
"invoice": {
"billingperiodstatus": "Billing Period Status: ",
"id": "ID",
"name": "Invoice Name",
"orderid": "Order ID",
"ordername": "Order Name",
"workflowstatus": "Order Workflow Status",
"lock": "Lock",
"flag": "Flag",
"reviewstatus": "Review Status",
"lockStatus": "Lock Status",
"lockinvoicemsgtitle": "Lock Invoice(s)?",
"lockinvoicemsg": "Warning: Once an invoice is locked, only a Finance Manager can unlock it.",
"primaryadvertiser": "Primary Advertiser",
"primarysalesperson": "Primary Salesperson",
"noofexports": "No. of Exports",
"lastexported": "Last Exported",
"ordercurrency": "Order Currency",
"teamorganization": "Team Organization",
"btn": {
"reviewstatus": "Update Review Status",
"clearFlag": "Clear Flag"
},
"ordercost": "Order Cost",
"invoicecost": "Invoice Cost",
"nooflines": "Number of Lines",
"invoiceLevel": "Invoice Level",
"preview": "Invoice Preview",
"assign": "Assign Invoice(s)",
"invoiceamount": "Invoice Amount",
"invoiceunits": "Invoice Units",
"suggestedinvoiceamount": "Suggested Invoice Amount",
"suggestedinvoiceunits": "Suggested Invoice Units",
"invoicelineitems": "Invoice Line Items",
"primarydeliveryimpressions": "Primary Delivery - Impressions",
"primarydeliveryclicks": "Primary Delivery - Clicks",
"3rdpartydeliveryimpressions": "Third Party Delivery - Impressions",
"3rdpartydeliveryclicks": "Third Party Delivery - Clicks",
"totalprimarydeliveryimpressions": "Total Primary Delivery - Impressions",
"totalprimarydeliveryclicks": "Total Primary Delivery - Clicks",
"total3rdpartydeliveryimpressions": "Total Third Party Delivery - Impressions",
"total3rdpartydeliveryclicks": "Total Third Party Delivery - Clicks",
"orderquantity": "Order Quantity",
"orderstartdate": "Order Start Date",
"orderenddate": "Order End Date",
"assignedto": "Assigned To",
"salesPerson": "Sales Person",
"organization": "Organization",
"export": {
"invoice": "Please select which invoices you would like to export",
"appliedfilter": "All invoices matching the applied filter criteria",
"desc": "This is a {0} export that will output as a {1} file.",
"orderlineitem": "Order - Supporting Line Items"
},
"invoiceAmountWarning": "One or more invoices shown contain invoice amounts that have been calculated to have a negative value, possibly as the result of over-invoicing during a prior billing period. The affected invoice ID(s) are: {id}.",
"localComputer": "Export to local computer",
"missingOrgBillingPeriod": "Please select Organization/Billing Period or order name to filter",
"invoicedetail": "Invoice Detail",
"instance": "Please select an invoice export instance",
"dashboard": {
"summary": "Summary for invoice ID ",
"revenueinfo": "Revenue Information",
"orderinfo": "Sales Order Information",
"invoicetodate": "Cumulative Invoicing Information",
"billingaccount": "Billing Account",
"invoiceamount": "Total Net Invoice Amount",
"ordercurrency": "Order/Invoice Currency",
"invoiceunits": "Invoice Units",
"numberofinvoicingobects": "Invoice Lines",
"lockstatus": "Lock Status",
"reviewstatus": "Review Status",
"paidstatus": "Paid Status",
"recognizedrevenue": "Recognized Revenue",
"totalrecognizedrevenue": "Cumulative Recognized Revenue",
"salesorderid": "Order ID",
"ordername": "Order Name",
"ordercost": "Net Cost",
"billingnotes": "Billing Notes",
"startdate": "Date Range",
"numberofinvoices": "Number of invoices for this billing period",
"primarysalesperson": "Primary Salesperson",
"owner": "Owner",
"externalpo": "External PO#",
"billingterms": "Billing Terms",
"termsandconditions": "Terms & Conditions",
"cuminvoiceamount": "Cumulative Net Invoice Amount",
"cuminvoiceunits": "Cumulative Invoice Units",
"remainingamount": "Remaining Invoice Amount",
"remainingunits": "Remaining Invoice Units",
"pastdue": "Cumulative Unpaid Amount",
"modifiedstate": {
"warningmessage": "The sales order which corresponds to this invoice is currently pending modification approval. As a result, values on this invoice are subject to change."
},
"priorlock": {
"warningmessage": "Because this invoice was previously locked, the editable invoice values will not change or automatically re-calculate unless they are explicitly edited and saved."
}
},
"grid": {
"sortorder": "Sort Order",
"unlock": {
"warning": {
"message": "If any of the invoice(s) being unlocked contain adjustment values, those adjustments will be lost. Do you wish to continue?"
}
}
},
"invoicelineitem": {
"title": "Invoice Line Items"
},
"lineitem": {
"title": "Line Items",
"defaultview": "Default View",
"performancereview": "Performance View",
"synccalculationtext": "Synchronize manual edit(s) made to Invoice Units and Net Invoice Amount field(s)",
"adjustmentsynctext": "Synchronize manual edit(s) made to all \"adjustment\" field(s)",
"grid": {
"menu": {
"invoicedefault": "Invoice Default",
"performance": "Performance",
"salesdetail": "Sales Line Item - Detail",
"salespricing": "Sales Line Item - Pricing",
"invoiceschedule": "Invoice Schedule",
"invoicebreakdown": "Invoice Breakdown"
},
"save": {
"warning": {
"message": "You are about to lose your unsaved changes. Do you wish to continue?"
}
},
"tooltip": {
"suggestedterm": "What is the suggested invoice term listed on the sales order's invoice schedule? ",
"appliedterm": "Where was this term derived from? ",
"basis": "Which invoice term is being used to calculate this value? ",
"recrevenue": {
"basis": "Which revenue recognition term is being used to calculate this value? "
},
"costmethod": "Cost Method: ",
"netunitcost": "Net Unit Cost: ",
"invoiceunitsdetails": {
"title": "Invoice Units Details"
},
"netinvoiceamountdetails": {
"title": "Net Invoice Amount Details"
},
"recognizedrevenuedetails": {
"title": "Recognized Revenue Details"
},
"netcostdetails": {
"title": "Net Cost Details"
}
},
"lineitemid": "Line Item ID",
"lineitemname": "Line Item Name",
"ordername": "Order Name",
"startdate": "Start Date",
"enddate": "End Date",
"quantity": "Quantity",
"parentsaleslineitemid": "Parent Line Item ID",
"lineitemtype": "Line Item Type",
"caninvoice": "Can Invoice?",
"cost": " Net Cost",
"invoiceunits": "Invoice Units",
"invoiceamount": "Net Invoice Amount",
"recognizedrev": "Recognized Revenue",
"deferredrev": "Deferred Revenue",
"unrecognizedrevenue": "Unrecognized Revenue",
"lastbp": "Last Billing Period",
"totalinvoiceunits": "Cumulative Invoice Units",
"totalinvoiceamt": "Cumulative Net Invoice Amount",
"remainingunits": "Remaining Units",
"remainingamt": "Remaining Amount",
"netamount": "Net Invoice Amount",
"suggestedunits": "Suggested Units",
"suggestedamt": "Suggested Amount",
"suggestedunitterms": "Suggested Unit Terms",
"suggestedamtterms": "Suggested Amount Terms",
"primperformance": "Primary Performance",
"thirdpartyperformance": "Third Party Performance",
"discrepancypercent": "Percent Discrepancy",
"discrepancyamt": "Discrepancy",
"primsystem": "Primary System",
"thirdpartysystem": "Third Party System",
"cumulativeprimaryperformance": "Cumulative Primary Performance",
"cumulativethirdparty": "Cumulative 3rd Party Performance",
"cumulativepercentdiscrepancy": "Cumulative Percent Discrepancy",
"cumulativediscrepancy": "Cumulative Discrepancy",
"historicalbillingperiod": "Historical Billing Period",
"grossInvoiceAmount": "Gross Invoice Amount",
"InvoiceAmountWithoutDiscounts": "Invoice Amount without discounts",
"invoiceAmountWarning": "This invoice contains one or more {invoiceField} values that have been calculated to have a negative value, possibly as the result of {invoicingField} during a prior billing period.",
"id": "ID",
"oldvalue": "Old Value",
"newvalue": "New Value",
"action": "Action",
"message": "Message",
"unitAdjustment": "Invoice Units Adjustment",
"amountAdjustment": "Net Invoice Amount Adjustment",
"adjustmentNotes": "Adjustment Notes",
"recognizedRevenueAdjustment": "Recognized Revenue Adjustment",
"manualentry": "Manual Entry",
"financeoverride": "Finance Override",
"editadjnotes": {
"lineitem": {
"title": "Adjustment Notes for Line Item ID {0}"
},
"order": {
"title": "Adjustment Notes for Invoice ID {0}"
},
"lastupdated": "Last Updated",
"updatedby": "Updated By",
"adjustedInvoiceUnits": "Adjusted Invoice Units",
"adjustedInvoiceAmounts": "Adjusted Net Invoice Amount",
"adjustedRecognizedRevenue": "Adjusted Recognized Revenue"
}
}
},
"salesorder": {
"title": "Sales Order",
"defaultview": {
"title": "Sales Line Items"
},
"pricingview": {
"title": "Sales Line Item Pricing"
},
"rolesview": "Roles",
"orderproperties": {
"title": "Sales Order Properties"
},
"grid": {
"commisionsplit": "Commission Split",
"lineitemname": "Line Item Name",
"productname": "Product Name",
"unitcost": "Net Unit Cost",
"costmethod": "Cost Method",
"unittype": "Unit Type",
"targetingflds": "Cumulative Targeting Fields",
"customflds": "Cumulative Custom Fields",
"presetschedule": "Preset Schedule",
"makeGood": "Makegood",
"grossunitcost": "Gross Unit Cost",
"unitCostBeforeDiscount": "Unit Cost Before Discounts",
"totalDiscount": "Total Discount Percentage",
"netUnitCost": "Net Unit Cost",
"grossCost": "Gross Cost",
"costBeforeDiscount": "Cost Before Discounts",
"commissionRate": "Agency Discount",
"otherdiscounts": "Other Discounts",
"name": "Name",
"role": "Order Role",
"email": "Email Address",
"phone": "Phone",
"mobile": "Mobile",
"targetingPremium": "Targeting Premium",
"costBeforeDiscountsWithPremium": "Unit Cost Before Discounts With Premium",
"totaldiscountpercentagedetail": "Total Discount Percentage Details",
"lastUpdatedTimestamp": "Sales Line Item - Last Updated Timestamp"
},
"panel": {
"name": "Name",
"salesStage": "Sales Stage",
"clientObjectives": "Client Objectives",
"nextSteps": "Next Steps",
"alternateId": "Alternate ID",
"contractCloseDate": "Contract Close Date",
"description": "Description",
"externalNotes": "External Notes",
"salesOrderType": "Order Type",
"timezone": "Order Time Zone"
}
},
"account": {
"title": "Billing Account",
"totalorders": {
"title": "Order totals for {billingAccountName} (Last 12 billing periods)"
},
"nobillingaccounterrorpanel": {
"title": "No billing account was found!",
"message": "A billing account has not been defined for the sales order which corresponds to this invoice."
},
"finstatus": {
"title": "Financial Status",
"creditstatus": "Credit Status",
"outstandinginvoices": "No. of Outstanding Invoices"
},
"grid": {
"totalinvoices": "Number of Invoices (cumulative)",
"outstandingamt": "Cumulative Unpaid Amount",
"paidamt": "Cumulative Paid Amount",
"orderstartdate": "Order Start Date",
"orderenddate": "Order End Date",
"ordernetcost": "Order Net Cost",
"ordercurrency": "Order Currency",
"orderid": "Order ID"
}
},
"notesfiles": {
"title": "Notes & Files"
},
"unlock": {
"warning": {
"message": "This invoice contains one or more adjustment values. If the invoice is unlocked, these adjustments will be lost. Do you wish to continue?"
}
},
"invoiceschedule": {
"title": "Invoice Schedule"
},
"lineitme": {
"invoicebreakdown": "Invoice Breakdown"
},
"recordlevellinking": {
"message": "No matching record was found."
},
"bulkoperation": {
"invoicefields": {
"title": "Invoice Fields"
},
"selectfields": "Select Fields"
}
}
},
"adnetwork": {
"filter": {
"orderid": "Order ID",
"ordername": "Order Name",
"lineitemid": "Line Item ID",
"lineitemname": "Line Item Name",
"partnerid": "Partner ID",
"partnername": "Partner Name",
"mpname": "Media Property Name",
"status": "Status",
"mediaProperty": "Media Property",
"contact": "Contact Name",
"recordType": {
"fulfilled": "Fulfilled",
"sold": "Sold"
}
},
"partner": {
"performace": {
"title": "Performance",
"monthly": {
"impressions": "Monthly Impression Quota"
}
},
"title": "Partners",
"queue": "Partners",
"view": "Partner View",
"mediaproperty": {
"title": "Media Properties",
"create": {
"title": "Create New Media Property"
},
"details": {
"title": "Media Property {0}"
}
},
"productionobjects": {
"title": "Ad Slots"
},
"inventory": {
"title": "Inventory",
"queue": {
"id": "ID",
"name": "Name",
"capacity": "Capacity",
"booked": "Booked",
"available": "Available",
"calculateinventory": "Calculate Inventory",
"downloadcapacity": "Export Capacity",
"importcapacity": "Import Capacity",
"clicktocalculate": "Click to Calculate"
}
},
"catalogobjects": {
"title": "Products"
},
"users": {
"title": "Users",
"queue": {
"id": "ID",
"name": "Name",
"email": "Email"
}
},
"home": {
"showby": "Show by"
},
"uploadPO": {
"mapping": {
"title": "Mapping Ad Slots",
"availablePO": {
"title": "Available Ad Slots"
},
"selectedPO": {
"title": "Selected Ad Slots"
},
"saveValidation": {
"message": "Please select a Production System and Inventory System before saving."
}
}
},
"uploadPartner": {
"saveValidation": {
"message": "Please select a Production System before saving."
}
},
"productionbusinesses": {
"dfpcontent": "DFP Content Category",
"details": {
"title": "Media Property {0}"
},
"title": "Media Properties"
},
"productionobject": {
"preview": {
"title": "Ad Slot: {0} Preview"
}
},
"deletepartner": {
"confirm": {
"title": "Delete Partner(s)",
"message": "Deleting partner(s) is possible only after deleting all associated partner objects (Media Properties, Ad Slots, Partner Users)"
}
},
"businessentity": {
"deletebusinessentity": {
"confirm": {
"title": "Delete Media Property(s)",
"message": "Deleting Media Property(s) is possible only after deleting all associated Media Property(s) objects (Ad Slots)"
}
}
},
"adslot": {
"deleteadslot": {
"confirm": {
"title": "Delete Ad Slot(s)",
"message": "Are you sure you want to delete the selected Ad Slot(s)?"
}
}
}
},
"queue": {
"id": "ID",
"name": "Partner Name",
"createdon": "Created On",
"status": "Status",
"salesorderid": "Sales Order ID",
"salesorder": "Order Name",
"saleslineitemid": "Sales Line Item ID",
"saleslineitemname": "Line Item Name",
"saleslineitemstartdate": "Start Date",
"saleslineitemenddate": "End Date",
"adslotid": "Ad Slot ID",
"adslot": "Ad Slot",
"product": "Product",
"paymentterm": "Payment Term",
"primaryContact": "Contact Name"
},
"details": {
"description": "Description",
"createdTime": "Created On",
"createdUser": "Created By",
"updatedTime": "Last Modified On",
"updatedUser": "Last Modified By",
"address1": "Address 1",
"address2": "Address 2",
"city": "City",
"state": "State",
"country": "Country",
"zipcode": "Zipcode",
"website": "Site URL",
"manager": "Manager",
"status": "Status",
"contentExclusion": "Restricted Content",
"details": {
"subheader": {
"partnerdetails": "Partner Details",
"otherdetails": "Other Details",
"partneraddress": "Partner Address"
}
},
"paymentTerm": "Payment Terms",
"partnerCampaignPayments": "Partner Ad Slot Associations",
"partnerContact": "Partner Contact",
"excludedPsAdvertiser": "Restricted Advertisers"
},
"payment": {
"adslot": {
"association": {
"orderid": "Order ID",
"ordername": "Order Name",
"orderstartdate": "Order Start Date",
"orderenddate": "Order End Date",
"lineitemid": "Line Item ID",
"lineitemname": "Line Item Name",
"lineitemstartdate": "Line Item Start Date",
"lineitemenddate": "Line Item End Date",
"partnerid": "Partner ID",
"partnername": "Partner Name",
"mpid": "Media Property ID",
"mpname": "Media Property Name",
"adslotid": "Ad Slot ID",
"adslotname": "Ad Slot Name",
"recordType": "Record Type",
"ptid": "Payment Term ID",
"ptname": "Payment Term Name"
}
}
}
},
"fin": {
"par": {
"pay": {
"error": {
"title": "Payment Tier",
"share": {
"message": "Please Provide Payment Share for Tiers"
},
"total": {
"share": {
"message": "The sum of the tiering percentage must not exceed 100%. Please correct and retry saving."
}
}
},
"filter": {
"check": "Hide empty payments"
}
}
},
"std": {
"queue": {
"inuse": "In Use?"
},
"error": {
"name": "Standard deduction name cannot be null",
"type": "Standard deduction type cannot be null",
"value": "Standard deduction value cannot be null",
"validate": {
"name": "Standard deduction name cannot be same"
}
}
}
},
"payment": {
"term": {
"details": {
"performance": {
"metric": "Performance Metric"
},
"name": "Name",
"desc": "Description",
"paymentShare": "Payment Share",
"capDelivery": "Cap delivery based on SLI quantity",
"paymentType": "Type of Payment Share",
"percentType": "Percentage Type",
"impTier": "Tiered By Impressions",
"percentShare": "Percentage Share (%)",
"rateType": "Rate Type",
"costMethod": "Cost Method",
"fixedAmount": "Fixed Amount",
"fixedAmountCurr": "Amount",
"fixedAmtType": "Fixed Amount Type",
"preShare": "Pre-share",
"postShare": "Post-share:",
"rateOf": "rate",
"cpm": "CPM",
"paymentMtd1": "Type of Payment",
"flatAmt": "Flat Amount",
"rate": "Rate",
"paymentMtd2": "Payment Option",
"minPayment": "Minimum Payment",
"addnlShare": "In Addition to Share",
"amount": "Amount",
"delivery": "Delivery",
"discrepancy": "% Discrepancy"
},
"association": {
"error": {
"payment": {
"term": {
"missing": "Payment terms cannot be empty."
}
}
}
},
"custom": {
"error": " {0} is a Custom payment term, cannot be inactivated"
}
},
"terms": {
"view": "Payment Terms"
}
},
"par": {
"pay": {
"imp": {
"validation": "First and Last Payment Tier cannot be Deleted"
}
}
},
"jobinfo": {
"home": "Home",
"jobinfos": "IM JOB TABLE",
"preview": {
"title": "IM JOB Preview {0} {1}",
"JobInfoName": "Job Info Name",
"startDate": "Sent At Date",
"endDate": "Response Received Date"
},
"queue": {
"requestId": "Request ID",
"tenantId": "Client Name",
"sourceSystemName": "System",
"productionSystem": "Production System",
"operationName": "Operation Name",
"categoryName": "Property Category",
"descr": "Property",
"sentAt": "Request Time Stamp",
"status": "Update Status",
"responseReceivedAt": "Update Time Stamp",
"completedAt": "Completed At",
"details": "Details"
},
"filter": {
"productionSystem": "Production System",
"categoryName": "Property Category",
"operation": "Property"
}
},
"confirm": {
"changes": "Are you sure you want to save your changes?",
"allow": "At least one operation has no integration settings. This operation will not be run.",
"default": {
"processor": "Warning, the new Connection type has caused at least one operation to be inactive. Please review the list of operations and update the integration settings as necessary."
},
"active": {
"status": "Ad slot in active status, are you sure you want to save this change?"
},
"inactive": {
"status": "Ad slot in inactive status, are you sure you want to save this change?"
}
},
"home": {
"available": {
"portlets": "Available Portlets"
},
"preview": {
"selected": "Preview Selected"
},
"widgets": {
"contactSearch": {
"title": "Contact Search",
"searchLabel": "Search Contacts",
"id": "ID",
"name": "Name",
"accountName": "Account Name",
"info": "When you select a contact from the list, additional details will display here."
},
"partnerSearch": {
"title": "Partner Search",
"searchLabel": "Search Partners",
"id": "ID",
"name": "Name",
"primaryContact": "Primary Contact",
"info": "When you select a partner from the list, additional details will display here."
},
"userDetail": {
"title": "User Detail",
"adnetworkinfo": "Ad Network Information"
},
"recentTickets": {
"title": "Recent Ad Ops Tickets",
"searchLabel": "Search Tickets",
"id": "ID",
"name": "Ticket Name",
"status": "Status"
},
"partnerCampaigns": {
"title": "Recent Partner Orders",
"searchLabel": "Search Orders",
"id": "ID",
"name": "Order Name",
"status": "Status"
},
"alertNotifications": {
"title": "Alerts/Notifications"
},
"alerts": {
"title": "Alerts"
},
"recentPartners": {
"title": "Recently Accessed Partners"
},
"partnerDetail": {
"title": "Partner Detail",
"error": "The user credentials you have supplied belong to a 'partner' user that does not have any associated partners. Please contact your system administrator for assistance."
},
"partnersPerformance": "Partners Performance Report",
"allPartnersRevenue": "All Partners Revenue Report",
"recentSalesOrders": {
"title": "Recent Sales Orders",
"searchLabel": "Search Orders",
"id": "ID",
"campaignName": "Order Name",
"advertiserName": "Advertiser Name"
},
"productCatalog": {
"title": "Catalog Hierarchy Search",
"searchLabel": "Search Products",
"id": "ID",
"productName": "Product Name",
"categoryName": "Category Name"
},
"campaignPerformance": {
"title": "Top 10 Orders Performance"
},
"underDeliveryMTDBottom20": {
"title": "Delivery Revenue Discrepancy"
},
"advertiserCampaignOSIBottom10": {
"title": "Campaign Pacing by Advertiser"
},
"advertiserCampaignOSITop10": {
"title": "Campaign Pacing By Advertiser"
},
"deliveryDiscrepancy": {
"title": "Delivery Discrepancy"
},
"ticketStatusByTrafficker": {
"title": "Ticket Status by Trafficker"
},
"ticketStatusByAdvertiser": {
"title": "Ticket Status by Advertiser"
},
"orderBySalesperson": {
"title": "Order by Salesperson"
},
"report": {
"campaign360": {
"AdvertiserCampaignOSITop10": {
"title": "Campaign Pacing by Advertiser (Top 10)"
},
"AdvertiserCampaignOSIBottom10": {
"title": "Campaign Pacing by Advertiser (Bottom 10)"
},
"UnderDeliveryMTD": {
"title": "Bottom 20 Delivery Revenue Discrepancy MTD"
},
"underDeliveryMTDBottom20": {
"title": "Bottom 20 3rd Party Revenue Discrepancy"
},
"DeliveryDiscrepancy": {
"title": "Delivery Discrepancy"
},
"CampaignPipeline": {
"title": "Order Pipeline"
}
},
"partner360": {
"PartnerPaymentExport": {
"title": "Partner Payments"
},
"PartnerRevenueForecast": {
"title": "Partner Revenue Forecast"
},
"AdNetworkRevenueForecast": {
"title": "Ad Network Revenue Forecast"
},
"PartnerPerformance": {
"title": "Partner Performance"
},
"AdNetworkPerformance": {
"title": "Ad Network Performance"
},
"NetworkPartnerRevenueForecast": {
"name": "Report/Partner360 - Partner Revenue Forecast",
"title": "Partner Revenue Forecast"
}
},
"adops": {
"TicketStatusByCampaignReport": {
"title": "Ticket Status by Order"
}
},
"Administrator": {
"UserDetails": {
"title": "User Details"
}
}
},
"amcharts": {
"loading": {
"media": "Loading Chart Object",
"data": "Gathering Chart Data"
}
},
"ContactSearch": {
"name": "Contact Search"
},
"ProductCatalog": {
"name": "Product Catalog"
},
"SalesOrders": {
"name": "Sales Orders"
},
"RecentTickets": {
"name": "Recent Tickets"
},
"PartnerCampaign": {
"name": "Recent Partner Orders"
},
"SalesDetails": {
"name": "Sales"
},
"TicketNotes": {
"name": "Notes"
},
"TicketContacts": {
"name": "Contacts"
},
"TicketStatusByTraffickerChart": {
"name": "Ticket Status By Trafficker (chart)"
},
"TicketStatusByAdvChart": {
"name": "Ticket Status By Advertiser (chart)"
},
"OrderBySalespersonChart": {
"name": "Order By Salesperson (chart)"
},
"UserDetail": {
"name": "Ad Network Information"
},
"PartnerSearch": {
"name": "Partner Search"
},
"RecentPartners": {
"name": "Recent Partners"
},
"AlertNotification": {
"name": "Alerts/Notifications"
},
"P360PartnerPaymentReport": {
"name": "Partner Payment (table)"
},
"Top10CampaignOSIByAdvChart": {
"name": "Order Pacing Index by Advertiser Top 10 (chart)"
},
"Bottom10CampaignOSIByAdvChart": {
"name": "Order Pacing Index by Advertiser Bottom 10 (chart)"
},
"Bottom20RevenueDiscrepancyChart": {
"name": "Bottom 20 Delivery Revenue Discrepancy MTD (chart)"
},
"Top20DeliveryDiscrepancyChart": {
"name": "Top 20 Delivery Discrepancy (chart)"
},
"P360PartnerPerformanceReport": {
"name": "Partner Performance (table)"
},
"P360AdNetworkPerformanceReport": {
"name": "Ad Network Performance (table)"
},
"P360AdNetworkRevenueForecastReport": {
"name": "Ad Network Revenue Forecast (table)"
},
"PartnerDetail": {
"name": "Partner Detail"
},
"CampaignPerformanceReport": {
"name": "Order Performance Summary (table)"
},
"C360CampaignOSIByAdvReport": {
"name": "Advertiser Order Pacing Index (table)"
},
"C360PerformanceRevenue": {
"name": "Performance Revenue (table)"
},
"C360ThirdPartyDelivery": {
"name": "3rd Party Delivery (table)"
},
"P360NetworkRevenueForecast": {
"name": "Partner Revenue (table)"
},
"P360OverUnderDelivery": {
"name": "Over/Under Delivery (table)"
},
"P360RevenueByPartner": {
"name": "Revenue by Partner (table)"
},
"TicketStatusByAdvReport": {
"name": "Ticket Status by Advertiser (table)"
},
"TicketStatusByTraffickerReport": {
"name": "Ticket Status by Trafficker (table)"
},
"AdServerRevenueReport": {
"name": "Ad Server Revenue (table)"
},
"AdOpsCampaignsNoDeliveryReport": {
"name": "Orders With No Delivery (table)"
},
"AdOpsScheduledCampaigns": {
"name": "Orders Scheduled To Start (table)"
},
"C360CampaignPipeline": {
"name": "Order Pipeline (table)"
},
"TicketStatusByCampaignReport": {
"name": "Ticket Status by Order (table)"
},
"C360DeliveryDiscrepancy": {
"name": "Delivery Discrepancy (table)"
},
"C360UnderDeliveryMTD": {
"name": "Under Delivery (MTD) (table)"
},
"advertiserCampaignOsiTop10": "Advertiser Order Pacing Index",
"advertiserCampaignOsiBottom10": "Advertiser Order Pacing Index",
"UserDetailsReport": {
"name": "User Details (table)"
},
"AdvertiserRevenueReport": {
"name": "Advertiser Revenue (table)"
},
"BEPipelineReport": {
"name": "Business Entity Pipeline (table)"
},
"SalesPipelineReport": {
"name": "Sales Pipeline (table)"
},
"SalesLineItemReport": {
"name": "Sales Line Item Details (table)"
},
"ThirdPartyDeliveryLoader-Export": {
"name": "ThirdpartyDeliveryLoaderExport (table)"
}
}
},
"preview": {
"portlet": {
"desc": "Click on a portlet option to the left to preview the portlet."
}
},
"sales": {
"title": "Sales Orders",
"queue": "Sales Orders",
"view": "Sales Order",
"preview": {
"id": "ID",
"title": "Sales Preview",
"campainName": "Order",
"createdOn": "Created On",
"billingAccount": "Billing Account",
"name": "Name",
"startDate": "Start Date",
"agency": "Agency",
"agencyContact": "Agency Contact",
"primaryTeam": "Primary Team",
"billingTerms": "Billing Terms",
"billingContact": "Billing Contact",
"billingProfile": "Billing Profile",
"termsConditions": "Terms & Conditions",
"objectTypeId": "Object Type ID",
"advertiserName": "Advertiser",
"advertiserContact": "Advertiser Contact",
"status": "Status",
"endDate": "End Date",
"discount": "Discount",
"currency": "Currency",
"externalNotes": "External Notes",
"billingNotes": "Billing Notes",
"externalPoRef": "External PO Ref.",
"alternateId": "Alternate ID",
"primary": {
"total": {
"error": "Primary Salesperson split % value should be equal to:"
}
},
"secondary": {
"total": {
"error": "Secondary Salesperson split % value should be equal to:"
}
},
"billedAccount": "Billed Account",
"primarysalesperson": "Primary Salesperson",
"secondarysalesperson": "Secondary Salesperson",
"split": "Primary Split %",
"second": {
"split": "Secondary Split %"
},
"usertype": "User Type "
},
"lineitems": {
"orderLineitemId": "Line Item ID",
"orderId": "Order ID",
"orderName": "Order Name",
"catalogObjectName": "Product",
"pricingGoal": "Pricing Goal",
"startDate": "Start Date",
"endDate": "End Date",
"quantity": "Quantity",
"unitCost": "Unit Cost",
"cost": "Cost",
"costType": "Cost Type",
"presetScheduleIssue": "Preset Schedule Issue",
"message": {
"dateError": "One or more line items have incomplete or invalid date ranges.",
"invoicelocked": "Selected Line Item(s) are part of a Locked Invoice and cannot be deleted.",
"pushed": "This Line Item cannot be deleted since it has been Pushed to a Production System. To prevent this Line Item from running, please edit the Date Range and Quantity appropriately."
},
"dateRange": "Date Range",
"costMethod": "Cost Method",
"calculate": "Availability",
"click": {
"to": {
"calculate": "Click to calculate"
}
},
"availability": {
"calculate": "Calculate",
"infoTooltip": "Show inventory details",
"refreshTooltip": "Refresh availability",
"inventorySummary": "Inventory Summary",
"inventoryCalendar": "Inventory Calendar"
}
},
"detail": {
"sendToProduction": "Send to Production"
},
"filter": {
"assignedTo": "Assigned to",
"ticketId": "Ticket #",
"campaignName": "Order Name",
"status": "Status",
"advertiser": "Advertiser",
"startDateRange": "Start Date Range",
"endDateRange": "End Date Range",
"dateRange": "Date Range",
"paymentWorkflow": "Payment Workflow"
},
"new": {
"title": "New Sales Order",
"lineitem": {
"enddate": "End Date",
"startdate": "Start Date",
"expirydate": "Expiry Date",
"isReserved": "Reserved",
"orderLineitemId": "order Line Item ID",
"orderLineitemName": "Name",
"packageName": "Package",
"quantity": "Quantity",
"unitCost": "Net Unit Cost",
"unitCostBeforeDiscounts": "Unit Cost Before Discounts",
"totalDiscount": "Total Discount",
"costType": "Cost Method",
"order": "Order",
"cost": {
"catalogObject": "Product",
"method": "Cost Method"
},
"objectTypeId": "Object Type ID",
"id": "ID",
"unitcost": "Net Unit Cost",
"unit": {
"type": "Unit Type"
},
"sortOrder": "Sort Order",
"makegood": "Makegood",
"makegoodNote": "Makegood Note",
"agencyCommissionRate": "Agency Discount Rate",
"billableThirdPartyServer": "Billable Third Party Server",
"richMediaServer": "Rich Media Server",
"otherThirdPartyServers": "Other Third Party Servers",
"bookingType": "Booking Type",
"rateCardName": "Rate Card",
"forecastCategoryName": "Forecast Category",
"canOutput": "Can Output",
"canInvoice": "Can Invoice",
"canProduce": "Can Produce",
"canTarget": "Can Target",
"canDelete": "Can Delete",
"canDiscount": "Can Discount",
"canCommission": "Can Commission",
"hasPerformanceData": "Has Performance Data",
"creativeSpecName": "Creative Spec",
"grossUnitCost": "Gross Unit Cost",
"grossCost": "Gross Cost",
"forecastCategory": "Forecast Category",
"productionQuantity": "Production Quantity",
"expiryDate": "Expiry Date",
"createdDate": "Created Date",
"createdBy": "Created By",
"modifiedDate": "Modified Date",
"modifiedBy": "Modified By",
"lineItemStatus": "Status",
"invoicingOrganization": "Invoicing Organization",
"productTags": "Product Tags"
}
},
"order": {
"new": {
"title": "New Sales Order",
"type": "Type of Order",
"proposalDetails": {
"title": "Details"
},
"advertiser": "Advertiser",
"salesStage": "Sales Stage",
"agency": "Agency",
"salesOrderType": "Order Type",
"ratecard": "Rate Card",
"forecastedValue": "Forecasted Value",
"name": "Name",
"organization": "Organization",
"clientObjectives": "Client Objectives",
"nextSteps": "Next Steps",
"currency": "Currency",
"primary": {
"salesperson": "Primary Salesperson"
},
"order": {
"owner": "Order Owner"
},
"team": "Order Belongs to Team",
"lineitemDefaultStartDate": "Start Date",
"lineitemDefaultEndDate": "End Date",
"lineitemDefaultAgencyDiscount": "Agency Discount",
"lineitemDefaultOtherDiscounts": "Other Discounts",
"save": {
"error": {
"subject": "An error has occured"
}
}
},
"error": {
"active": {
"order": {
"cannot": {
"be": {
"deleted": "Sales Orders that have ever reached Active Order status cannot be deleted"
}
}
}
}
},
"tab": {
"save": {
"warning": {
"message": "You are about to lose your unsaved changes. Do you wish to continue?"
}
}
}
},
"export": {
"tempaltes": {
"list": "Export Template List"
}
},
"inventorySummaryPanel": {
"title": "Inventory Summary",
"dateRange": "Date Range",
"capacity": "Capacity",
"available": "Available",
"resStatus": "Reservation Status",
"lastUpdated": "Last Updated",
"moreDetails": "More Details",
"impressionsPanel": {
"title": "Inventory Outlook for {0} (in impressions)"
},
"reservationPanel": {
"title": "Line Item Reservation",
"prodQuantityRequested": "Production Quantity Requested",
"unitType": "Unit Type",
"bookingType": "Booking Type"
}
},
"inventoryCalendarPanel": {
"title": "Inventory Calendar"
},
"issueSelector": {
"summaryText": "Select Issue from: {0}"
},
"pricing": {
"ratecard": {
"change": {
"confirmation": "New pricing goals will be loaded to match the new rate card selection. Do you wish to continue?"
},
"updatedPricing": {
"afffectedIds": "The rate card change was successfully applied to the media plan. The following line items used cost methods not supported by the new rate card and were converted to the default cost method with a quantity of 0. Line items affected: {0} "
}
}
},
"copyOrder": {
"title": "Copy Sales Order",
"warnings": "Warnings",
"warningWindow": {
"title": "Copy Sales Order Issues Encountered",
"header": "The following fields will not be copied to the new Sales Order. Click OK to proceed with the Copy"
}
},
"orderHistory": {
"title": "Sales Order History"
},
"orderHistoryPanel": {
"backToVersionHistory": "Back to Version History",
"showMore": "Show More",
"grid": {
"workFlowStage": "Workflow Stage",
"submittedOn": "Submitted on",
"submittedBy": "Submitted by",
"compare": "Compare",
"compareAndExport": "Compare & Export",
"compareToCurrent": "Compare to Current"
}
},
"catalog": {
"title": "Product Catalog",
"availability": {
"calculate": "Calculate",
"infoTooltip": "Show inventory summary",
"refreshTooltip": "Refresh availability",
"title": "Availability"
},
"topperformers": "Top Performers",
"recentlyadded": "Recently Added"
},
"approvals": {
"view": {
"title": "Approvals"
},
"queue": {
"title": "Approval Queue",
"approval": {
"requiredApproval": "Required Approval",
"optionalApproval": "Optional Approval",
"notification": "Notification"
}
}
},
"panel": {
"resLibrary": {
"title": "Resource Library",
"accountsContacts": {
"title": "Accounts & Contacts"
},
"accounts": {
"title": "Accounts"
},
"contacts": {
"title": "Contacts"
},
"teamMembers": {
"title": "Team Members"
},
"rateCards": {
"title": "Rate Cards"
},
"terms": {
"title": "Terms & Conditions"
},
"invoice": {
"title": "Invoice Templates"
},
"headers": {
"title": "Headers"
},
"commonNotes": {
"title": "Common Notes"
}
},
"prodCatalog": {
"title": "Product Catalog",
"packages": {
"title": "Package Products"
},
"products": {
"title": "Products"
},
"lists": {
"title": "Lists"
},
"pastorders": {
"title": "Past Orders"
}
},
"mediaPlan": {
"title": "Media Plan",
"deleteLineItems": "Delete Line Items",
"renameMediaPlan": "Rename Media Plan",
"deleteMediaPlan": "Delete Media Plan",
"setAsDefault": "Set As Default",
"enableMediaPlan": "Enable Media Plan",
"disableMediaPlan": "Disable Media Plan",
"addMediaPlan": "Add new Media Plan Option",
"copyMediaPlan": "Copy Media Plan",
"pendingChanges": "The media plan '{0}' contains unsaved data. If you continue without first saving your data, the changes will be lost. Do you want to proceed?",
"calculateInventory": "Calculate Inventory"
},
"namedSection": {
"addSection": "Add Section",
"addGroup": "Add Group",
"addLineItem": "Add Line Item",
"deleteNamedSection": "Delete Named Section",
"chooseView": "Choose a view Template",
"manageViews": "Manage Views",
"summaryLine": "Summary: {liCount} Line Items",
"newSection": "New Section",
"renameSection": "Rename Section"
},
"saveLineItem": {
"description": "Line Item changes must be saved before proceeding. Do you wish to save this media plan",
"change": {
"title": "Move to another page"
}
},
"lineItemGrid": {
"pendingChanges": "The named section '{0}' contains unsaved data. If you continue without first saving your data, the changes will be lost. Do you want to proceed?",
"unitCostBeforeDiscounts": "Unit Cost Before Discounts",
"unitCostBeforeDiscountsWithPremium": "Unit Cost Before Discounts with Premium",
"premiumForUcbd": "Targeting Premium"
},
"lineItemEditPanel": {
"unitCostBeforeDiscounts": "Unit Cost Before Discounts",
"premiumForUcbd": "Targeting Premium",
"unitCostBeforeDiscountsWithPremium": "Unit Cost Before Discounts with Premium",
"totalDiscount": "Total Discount",
"netUnitCost": "Net Unit Cost",
"quantity": "Quantity",
"productionQuantity": "Production Quantity",
"netCost": "Net Cost",
"makegood": "Treat as Makegood",
"makegoodNote": "Note"
},
"approvals": {
"title": "Approvals",
"requiredApprovals": {
"title": "Required Approvals"
},
"optionalApprovals": {
"title": "Optional Approvals"
},
"notifications": {
"title": "Notifications"
},
"rejectOrder": "Reject Order",
"submittedByAt": "Submitted By {name} on {date}",
"approvalsRemaining": "{stats} Approval(s) Remaining",
"approvalsCompleted": "Approvals completed on {autodate}",
"nRequired": "{0} Required",
"nOptional": "{0} Optional",
"status": {
"InProgress": "In Progress",
"OnHold": "On Hold",
"Approved": "Approved",
"Rejected": "Rejected"
},
"notes": "Notes",
"addNote": "Add a Note",
"noApprovals": "There are no approvals to display.",
"noApprovalsNeeded": "No approvals needed.",
"approvalAutoApproved": "Automatically approved by System on {autodate}",
"approvalAutoRejected": "Automatically rejected by \"{rule}\" on {autodate}",
"stage": {
"proposal_creation": "Proposal Creation",
"proposal_approvals": "Proposal Approvals",
"client_proposal_approval": "Client Proposal Approval",
"closed_lost": "Closed/Lost",
"final_order_creation": "Final Order Creation",
"preliminary_order_approvals": "Preliminary Order Approvals",
"final_order_approvals": "Final Order Approvals",
"order_internally_approved": "Order Internally Approved",
"client_final_approval": "Client Final Approval",
"active_order": "Active Order",
"completed_order": "Completed Order",
"voided_order": "Voided Order",
"proposed_order_modification": "Proposed Order Modification",
"preliminary_modification_approvals": "Preliminary Modification Approvals",
"final_modification_approvals": "Final Modification Approvals",
"modification_internally_approved": "Modification Internally Approved",
"client_final_modification_approval": "Client Final Modification Approval"
}
},
"teamInvolvement": {
"title": "Team Involvement",
"teamProperties": {
"title": "Team Properties"
},
"userAssignment": {
"title": "User Assignments"
},
"addUser": "Add User",
"columns": {
"name": "Name",
"orderRole": "Order Role",
"split": "Split %",
"commissionSplit": "Commission Split"
},
"total": {
"commissionSplit": "Total Commission Splits"
},
"primaryTeam": "Order Belongs to Team",
"orderHeader": "Order Header",
"roles": {
"noRolesError": "Please select a role for the users assigned to the order"
},
"user": {
"noUsersError": "Please assign users to the order"
}
},
"finance": {
"title": "Finance & Legal",
"suggested": {
"invoice": {
"title": "Set suggested invoice terms"
}
},
"custom": {
"invoice": {
"set": "Set",
"value": "To a value of",
"period": "and bill the entire net cost in"
},
"netcost": "and bill the entire net cost in"
},
"taxes": {
"totalordertaxamount": "Total Order Tax Amount",
"tax1amount": "Tax 1 Amount",
"tax2amount": "Tax 2 Amount",
"tax3amount": "Tax 3 Amount",
"tax4amount": "Tax 4 Amount",
"orderamountincludingtaxes": "Order Amount Including Taxes",
"totallineitemtaxamount": "Total Line Item Tax Amount",
"lineitemamountincludingtaxes": "Line Item Amount Including Taxes",
"orderamountdetails": "Order Amount Including Taxes Details",
"orderamountqtip": "The (invoicable) net value of the sales order plus the total tax amount.",
"emptyTextMsg": "There is either no tax profile defined for this sales order OR there are no \"invoicable\" line items."
},
"prepayment": {
"amount": "Pre-tax sales order amount",
"taxamount": "Sales order tax amount",
"paymentdue": "Total payment due, including taxes",
"paymentmade": "Total payment made, including taxes",
"ccsystem": "Credit card processing system",
"ccstatus": "Credit card payment status",
"button": {
"viewpaymentdetails": "View payment details",
"paynow": "Pay Now"
}
},
"offlinepayment": {
"status": "Offline payment status",
"method": "Offline payment method",
"button": {
"vieweditpaymentdetails": "View/edit payment details"
}
},
"creditcardtransaction": {
"title": "Credit Card Transaction Initiation",
"amountinformation": "Amount Information",
"cctransactionresult": "Credit Card Transaction Results",
"transactionid": "Transaction ID",
"authorizationcode": "CC Authorization code",
"authorizationuser": "Initiating User",
"transactionstarttime": "Transaction Start",
"transactionendtime": "Transaction End",
"billingaccountinformation": "Billing Account Information",
"button": {
"initiate": "Initiate"
},
"currency": "Currency",
"msg": "Upon clicking the \"Initiate\" button below, the transaction information shown will be sent to the {0} and you will no longer be interacting with Operative.One. You may cancel the transaction at any time to return to Operative.One.",
"timeoutmsg": "ERROR : Connection timed out",
"errmsg": "The connection to {0} failed because of the following error:",
"maskmsg": "Transfering to {0}..."
},
"tooltip": {
"defaultterm": "Is a default invoice term being applied? ",
"derivedfrom": "Where was it derived from? ",
"amount": {
"title": "Suggested Invoice Amount Term(s) Details"
},
"unit": {
"title": "Suggested Invoice Unit Term(s) Details"
}
}
},
"pricing": {
"title": "Pricing"
},
"accountsContacts": {
"title": "Accounts & Contacts",
"advertiser": {
"title": "Advertisers",
"addAccount": "Add Advertiser"
},
"agency": {
"title": "Agencies",
"addAccount": "Add Agency"
},
"partner": {
"title": "Other Parties",
"addAccount": "Add Other"
},
"columns": {
"accountName": "Account Name",
"accountRole": "Role"
},
"contacts": {
"title": "Contacts",
"addContact": "Add Contact",
"selectContact": "Please select a Contact for the Account"
},
"selectAccount": "Please select an Account"
},
"dashboard": {
"getApprovals": {
"noLineItemError": "Sales orders must have at least 1 line item to move through the workflow."
},
"readonly": {
"warning": "The Sales Order is currently in a read-only stage of the Workflow",
"creditcard": {
"unpaid": {
"warning": " In addition, it must be prepaid using a credit card in order to become an 'active order'."
}
}
}
},
"creditcard": {
"prepayment": {
"reminder": {
"title": "Credit Card Prepayment Reminder",
"message": "The billing terms value for this sales order requires that the order be prepaid via credit card before it can become an 'active order'.",
"creditcardprocess": "To initiate the credit card payment process, use the 'Pay Now' button in the lower left corner of the screen"
}
}
},
"objectives": {
"title": "Objectives"
},
"orderProperties": {
"title": "Order Properties",
"lineItemDefaults": {
"title": "Line Item Defaults"
},
"timezone": "Order Time Zone",
"deleteOrder": "Delete Sales Order",
"defaultDiscounts": "Default Discounts",
"lastModifiedDate": "Last Modified Date",
"lastModifiedBy": "Last Modified By",
"createdDate": "Created Date",
"owner": "Owner",
"orderStartDate": "Order Start Date",
"orderEndDate": "Order End Date",
"version": "Version"
},
"opportunities": {
"title": "Opportunity",
"editableFieldsTitle": "Linked Fields",
"readOnlyFieldsTitle": "Read-Only Fields",
"crmSystem": "CRM System",
"externalID": "External ID",
"linkToExternal": "Link to the external system",
"unlink": "Unlink Opportunity",
"syncInProgress": "Synchronization in progress ({0}% complete).",
"createInProgress": "Create Opportunity in progress ({0}% complete).",
"linked": "Last Synchronized: {0}",
"editField": "Click to edit this field",
"linkedField": "This field is linked to a CRM System."
},
"revenueSchedule": {
"title": "Revenue Schedule",
"external": {
"subtitle": "{0} Revenue Schedule"
},
"native": {
"subtitle": "Media Plan Revenue Schedule"
},
"setMediaPlanAsSource": "Use Media Plan as automatic source for Revenue Schedule",
"confirmSetMediaPlanAsSource": "Are you sure you want to merge the existing revenue schedules?<br>This operation is irreversible.",
"forecastCategoryGrid": {
"name": "Forecast Category",
"startDate": "Start Date",
"endDate": "End Date",
"amount": "Amount",
"nativeRevenueForecast": "Revenue forecast based on \"{0}\" (current default media plan).",
"crmRevenueForecast": "Current revenue forecast based on Opportunity Line Items in \"{0}\"."
},
"lineItemGrid": {
"id": "Id",
"name": "Name",
"startDate": "Start Date",
"endDate": "End Date",
"netCost": "Net Cost",
"forecastCategory": "Forecast Category"
},
"graph": {
"displayMode": {
"billingPeriod": "Billing Period",
"dailyDetail": "Daily Detail"
}
},
"lastRefreshed": "Last Refreshed: {0}",
"totalAmount": "Total Amount : "
}
},
"bulk": {
"loader": {
"operation": {
"downloadTemplate": "Download the source loader template",
"uploadTemplate": "Select the modified loader template for upload"
}
}
},
"contact": {
"display": {
"view": "Contacts"
}
}
},
"lineitem": {
"queue": {
"color": "Color",
"issue": "Issue"
}
},
"adnetworks": {
"partners": "Partners",
"payments": "Payment Administration"
},
"active": {
"paymnt": {
"not": {
"exist": "No active payment terms,probably all payment terms are inactivated"
}
}
},
"paymnt": {
"empty": {
"value": "Select a Payment Profile"
}
},
"partnercentral": {
"partners": "Partner",
"prodcutionbusiness": "Media Properties",
"details": {
"partnersname": "Partner Name",
"revenue": "Revenue",
"expected": "Expected",
"url": "URL",
"categories": "Categories",
"contentrestraction": "Content Restrictions",
"advertizerrestriction": "Advertiser Restrictions"
},
"prodbus": {
"detail": {
"prodobj": {
"title": "Ad Slot: "
}
},
"filter": {
"id": "ID",
"name": "Name",
"productionSystem": "Default Production System"
}
}
},
"button": {
"change": {
"password": "Change Password"
}
},
"adm": {
"tp": {
"target": "Target",
"indiopt": "Individual Options",
"grtst": "Use the greatest value from the selected options",
"avg": "Average the values of the selected options",
"ps": "Premium Settings"
}
},
"notes": {
"panel": {
"title": "Notes & Files"
},
"queue": {
"name": "Name",
"id": "ID",
"filetype": "Type",
"filename": "Attachment",
"summary": "Summary",
"postedon": "Posted On",
"postedby": "Posted By",
"category": "Category",
"followupdate": "Follow Up Date",
"priority": "Priority",
"assignedto": "Assigned To",
"status": "Status",
"button": {
"add": "Add Note"
}
},
"detail": {
"attachment": "Attachment",
"title": {
"new": "Add Note"
},
"assignedto": {
"empty": "Assigned To"
},
"priority": {
"empty": "Priority"
},
"status": {
"empty": "Status"
},
"followupdate": {
"empty": "Follow-up Date"
},
"summary": "Summary",
"email": {
"cc": "CC:",
"bcc": "BCC:",
"to": "TO:"
}
},
"email": {
"resend": {
"confirm": {
"title": "Email list changed"
}
}
},
"same": {
"file": {
"confirm": {
"title": "File already exists."
}
}
},
"summary": {
"mandatory": "Summary cannot be empty."
},
"quicknav": {
"notesummary": "Notes Summary",
"title": "Notes"
},
"button": {
"actions": {
"upload": "Upload Files",
"resend": "Resend",
"moredetails": "More Details",
"addbcc": "Add BCC:",
"addcc": "Add CC:"
}
},
"details": {
"defaultSubject": {
"sales": "{tenantId} Order {orderId}: {orderName} ({advertiserName})",
"adops": "{tenantId} Ticket {ticketId}: {ticketName} ({advertiserName})",
"financeInvoices": "{tenantId} Order {orderId}: {orderName} ({billingAccountName})",
"financePayments": "{tenantId} Partner {partnerId}: {partnerName}",
"partner360": "{tenantId} Partner {partnerId}: {partnerName}"
}
}
},
"associate": {
"action": "Payment Terms"
},
"reports": {
"report": {
"title": "Report: {title}",
"info": "Please select a report from the left panel. Details of data updates from specific sources are listed in the Data Update Report.",
"datastatusreport": {
"text": "Details of data updates from specific sources are listed in the",
"name": "Data Update Report"
}
},
"availablereports": {
"title": "Available Reports",
"campaignreports": "Campaign Reports",
"partnerreports": "Partner Reports",
"adopsreports": "Ad Ops Reports",
"adminreports": "Administrator Reports",
"launchReportBuilder": "Launch Report Builder"
},
"customreports": {
"title": "Custom Reports"
}
},
"partnerinventory": {
"daterange": "Date Range"
},
"preference": {
"alert": {
"title": "My Alert Subscriptions"
}
},
"alert": {
"subscription": {
"creation": {
"successMsg": "Successfully created alert subscription.",
"errorMsg": "Error creating an alert subscription"
},
"save": {
"successMsg": "Successfully saved alert subscription details."
},
"criteria": {
"validationMsg": "Please fill in all required fields."
}
}
},
"message": {
"inbox": {
"preview": "Preview"
}
},
"revison": {
"adops": {
"ticket": {
"view": "Ticket {0}"
}
}
},
"nm": {
"rule": {
"radio": {
"yes": "Yes",
"no": "No"
}
}
},
"billing": {
"period": {
"title": "Billing Period Scheme",
"queue": {
"id": "ID",
"billingPeriodSchemeName": "Billing Period Scheme Name",
"billingPeriodType": "Billing Period Type",
"billingPeriodStatus": "Status",
"billingPeriod": "Billing Period",
"billingPeriodPreview": "Preview"
},
"new": {
"title": "New Billing Period Scheme"
},
"preview": {
"id": "ID",
"type": "Type",
"name": "Name",
"billingname": "Billing Name",
"ui": {
"billing": {
"period": {
"name": "UI Billing Period Name Scheme"
}
}
},
"export": {
"billing": {
"period": {
"name": "Export Billing Period Name Scheme"
}
}
}
},
"options": {
"billingperiodid": "Billing Period ID",
"startdate": "Start Date",
"endate": "End Date",
"uibilllingperiodname": "UI Billing Period Name",
"locked": "Locked",
"year": "Year",
"exportbillingperiodname": "Export Billing Period Name",
"billingQuarterId": "Billing Quarter ID",
"billingQuarterName": "Billing Quarter Name",
"billingYearId": "Billing Year ID",
"quarter": "Quarter"
}
},
"queue": "Billing Period Scheme",
"calendar": {
"create": {
"year": {
"goingback": "Create years going back"
}
}
},
"fiscal": {
"create": {
"year": "Date of first billing period"
},
"firsr": {
"year": "First Fiscal Year"
}
},
"terms": {
"grid": {
"title": "Billing Terms",
"billingTermId": "ID",
"billingTermName": "Billing Term Name",
"mappedWorkFlow": "Mapped Workflows",
"billingTermStatus": "Status",
"billingTermsPreview": "Preview"
},
"new": {
"title": "New Billing Term"
},
"active": "Active",
"inactive": "Inactive",
"preview": {
"title": " Preview"
},
"description": "Description",
"ccsystem": "Credit Card Processing System",
"name": "Name",
"detail": {
"title": "Billing Term",
"new": {
"title": "New Billing Term"
},
"edit": {
"title": "Edit Billing Term"
},
"lastmodifiedby": "Last Modified By",
"createdby": "Created By",
"lastmodifiedon": "Last Modified On",
"createdon": "Created On",
"mappedWorkFlow": "Mapped Workflow"
}
}
},
"custom": {
"invoice": {
"new": {
"title": "New Custom Invoice Term"
},
"edit": {
"title": "Edit Custom Invoice Term"
},
"queue": {
"title": "Custom Invoice Terms",
"preview": {
"title": "Custom Term : "
},
"id": "ID",
"custominvoicetermname": "Custom Invoice Term Name",
"invoicetermscope": "Invoice Term Scope",
"status": "Status",
"description": "Description",
"name": "Name",
"defaultinvoicetermbasis": "Default Invoice Term Basis",
"alternateinvoicetermbasis": "Alternate Invoice Term Basis",
"rule": "Rule",
"filter": {
"custominvoicetermname": "Custom Invoice Term Name",
"invoicetermscope": "Invoice Term Scope",
"status": "Status"
}
},
"preview": {
"active": "Active",
"inactive": "Inactive",
"lastmodifiedby": "Last Modified By",
"createdby": "Created By",
"lastmodifiedon": "Last Modified On",
"createdon": "Created On",
"isinvoice": "Allow this term to be used for invoice",
"defaultinvoiceterm": "The default invoice term basis is",
"alternateinvoiceterm": "The alternate invoice term basis is",
"defaultbasis": "If the default basis is",
"alternatebasis": "% of the alternate basis, then use the default basis. Otherwise, use the alternate basis.",
"defaultbasisrule": "If the default basis is {rule} {perc} % of the alternate basis, then use the default basis. Otherwise, use the alternate basis."
},
"save": {
"defaultbasis": {
"error": "The selection of 'within 0%' is not valid. Please change your selection(s) and try again."
},
"basis": {
"error": "The combination of bases you have selected is not allowed. Please change your selection(s) and try again."
}
},
"grid": {
"emptytext": "No custom invoice term records were found."
}
}
},
"export": {
"file": {
"format": {
"default": {
"text": "The following fields appear on the"
},
"edit": {
"text": "Select which fields should appear on the"
},
"paymentexport": {
"text": "payment export file."
},
"selected": {
"mapping": "Selected Mapping"
},
"available": {
"mapping": "Available Mapping"
},
"grid": {
"col": {
"header": "{0} Fields"
}
}
}
}
},
"ratecard": {
"preview": {
"title": "Rate Card {id} Preview"
},
"industry": {
"title": "Industry Restrictions",
"available": "Available industries",
"selected": "Selected industries"
},
"products": {
"title": "Products",
"costmethod": {
"add": "Add Cost Method",
"del": "Delete selected cost method"
},
"item": "Item",
"ratecardprice": "Rate Card",
"goalprice": "Goal Price",
"floorprice": "Floor Price"
},
"account": {
"title": "Account Restrictions",
"name": "Account Name",
"type": "Account Type",
"id": "Account ID",
"industry": {
"id": "Industry ID",
"name": "Industry Name"
}
},
"team": {
"title": "Team Restrictions"
},
"systemDefault": {
"warning": "Please remove the restrictions before setting as the System Default Rate Card"
},
"product": {
"action": {
"add": {
"costmethod": {
"title": "Adding cost method",
"errmsg": "Pricing cannot have duplicate cost methods. Use existing {0} cost method."
}
},
"remove": {
"costmethod": {
"title": "Removing cost method",
"errmsg": "Pricing needs to have one cost method. So last cost method could not be deleted"
}
}
}
},
"pricing": {
"title": "Pricing Periods",
"grid": {
"show": "Showing Pricing Periods for : {0}"
}
}
},
"invoice": {
"queue": {
"lineitem": {
"lineItemName": "Line Item Name ",
"orderLineitemId": "Line Item Name ID",
"lineItemStartDate": "Date Range",
"amount": "Cost",
"lineItemQuantity": "Quantity"
}
},
"lineitems": {
"lineitemName": "Line Item Name",
"lineitemId": "Line Item ID",
"dateRange": "Date Range",
"cost": "Net Cost",
"quantity": "Quantity",
"billingPeriod": {
"name": "Billing Period Name",
"locked": "Locked",
"outsideLinetemDateRange": "Outside Line Item Date Range",
"suggestedInvoiceType": "Suggested Invoice Amount Type",
"suggestedInvoiceAmount": "Suggested Invoice Amount",
"suggestedInvoiceUnitType": "Suggested Invoice Unit Type",
"suggestedInvoiceUnits": "Suggested Invoice Units"
}
},
"order": {
"orderName": "Order Name",
"orderId": "Order ID",
"dateRange": "Date Range",
"cost": "Cost",
"quantity": "Quantity",
"billingPeriod": {
"name": "Billing Period Name",
"locked": "Locked",
"suggestedInvoiceType": "Suggested Invoice Amount Terms",
"suggestedInvoiceAmount": "Suggested Invoice Amount",
"suggestedInvoiceUnitType": "Suggested Invoice Unit Terms",
"suggestedInvoiceUnits": "Suggested Invoice Units"
}
},
"schedule": {
"for": "Invoice Schedule For",
"terms": "Invoice schedule and terms for invoicing organization:"
},
"option": {
"for": "Include line items for"
},
"level": {
"for": "Invoice Level"
},
"methods": "Invoice Methods",
"taxprofile": "Tax Profile",
"panel": {
"pendingChanges": "You have unsaved data in the Finance & Legal tab which will be lost, unless you save your work. Do you wish to continue?"
},
"default": {
"org": "Default Invoicing Organization"
},
"no": {
"in": {
"sales": {
"order": "Number of invoicing organizations in use on this sales order"
}
}
}
},
"creative": {
"fileUpload": {
"label": "File",
"emptyText": "Select a file",
"status": {
"title": "Status",
"progress": {
"title": "Processing request...Please wait.",
"message": "Import in progress..."
},
"success": {
"title": "Done",
"message": "Order successfully imported."
},
"error": {
"title": "Error"
}
},
"file": {
"title": "Uploaded File",
"error": "Select the correct SWF file."
},
"title": "Upload File"
}
},
"targeting": {
"premiums": {
"preview": {
"title": "Targeting Premiums {id} Preview"
}
}
},
"targetingpremiums": {
"premiums": {
"subtab": {
"title": "Premiums"
},
"pricing": "Pricing Granularity",
"apply": {
"premiums": "Apply Premium To"
},
"multiple": {
"options": "When multiple options are chosen"
},
"premium": {
"values": "Premiums values are entered as"
},
"option": {
"id": "ID",
"value": "Option Value",
"premium": "Premium %",
"greatest": "Use the greatest value from the selected options",
"average": "Average the values of the selected options",
"error": "Please select a value for when multiple options are chosen"
}
},
"ratecard": {
"subtab": {
"title": "Rate Cards"
},
"linked": "Linked Rate Cards"
}
},
"termsconditions": {
"confirm": {
"alert": "Using a Terms & Conditions attachment will disable your Terms & Conditions text. Do you wish to continue?"
},
"attachment": {
"alert": "Please attach File or Text"
}
},
"app": {
"error": {
"title": "Application Error",
"subject": {
"internal": "An internal error has occured."
},
"description": "Please report this error and its corresponding code to Operative Support",
"label": {
"filename": "File Name",
"details": "Details",
"message": "Message",
"moreDetails": "More Details",
"errorInstanceKey": "System generated error code",
"errorTime": "Occured at",
"module": "Module",
"submodule": "Sub-module",
"action": "Action"
}
},
"adops": {
"required": {
"notes": {
"summary": " Please Enter the Summary Field"
}
}
},
"validation": {
"error": "Validation Error",
"title": "Validation",
"invalidFormError": "Please review the specific error details and try again.",
"invalidRule": "Incomplete/Invalid rule criteria.",
"timeError": "Not a valid time. Must be in the format \"12:34 PM\".",
"ipError": "Must be a numeric IP address",
"numericError": "Only numbers are allowed",
"numericMinError": "The minimum value for this field is {0}",
"numericMaxError": "The maximum value for this field is {0}",
"dollarError": "Not a valid dollar amount. Must be in the format \"$123.45\" ($ symbol and cents optional).",
"currencyError": "Not a valid currency format. Must be in the format $3,023,123.34 | 9,876,453 | 123456.78 (, optional).",
"usPhoneError": "Not a valid phone number. Must be in the format 123-4567 or 123-456-7890 (dashes optional)."
},
"warning": "Warning",
"info": "Information",
"success": "Success",
"result": {
"title": "Result"
},
"select": {
"daterange": "Select a date range"
},
"session": {
"expires": "Your session has expired. Please login again."
}
}
};
| ready |