/*
 * Axelor Business Solutions
 *
 * Copyright (C) 2019 Axelor (<http://axelor.com>).
 *
 * This program is free software: you can redistribute it and/or  modify
 * it under the terms of the GNU Affero General Public License, version 3,
 * as published by the Free Software Foundation.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU Affero General Public License for more details.
 *
 * You should have received a copy of the GNU Affero General Public License
 * along with this program.  If not, see <http://www.gnu.org/licenses/>.
 */
package com.axelor.apps.account.report;

public interface ITranslation {

  public static final String INVOICE_ADVANCE_PAYMENTS = /*$$(*/ "Invoice.advancePayments"; /*)*/
  public static final String INVOICE_DATE = /*$$(*/ "Invoice.date"; /*)*/
  public static final String INVOICE_PAYMENT_TERMS = /*$$(*/ "Invoice.paymentTerms"; /*)*/
  public static final String INVOICE_DUE_DATE = /*$$(*/ "Invoice.dueDate"; /*)*/
  public static final String INVOICE_DOCUMENT_REF = /*$$(*/ "Invoice.documentRef"; /*)*/
  public static final String INVOICE_SUPPLIER = /*$$(*/ "Invoice.supplier"; /*)*/
  public static final String INVOICE_DESCRIPTION = /*$$(*/ "Invoice.description"; /*)*/
  public static final String INVOICE_TAX = /*$$(*/ "Invoice.tax"; /*)*/
  public static final String INVOICE_QTY_UNIT = /*$$(*/ "Invoice.qtyUnit"; /*)*/
  public static final String INVOICE_UNIT_PRICE = /*$$(*/ "Invoice.unitPrice"; /*)*/
  public static final String INVOICE_PRICE_EXCL_TAX = /*$$(*/ "Invoice.priceExclTax"; /*)*/
  public static final String INVOICE_PRICE_INCL_TAX = /*$$(*/ "Invoice.priceInclTax"; /*)*/
  public static final String INVOICE_BASE = /*$$(*/ "Invoice.base"; /*)*/
  public static final String INVOICE_TAX_AMOUNT = /*$$(*/ "Invoice.taxAmount"; /*)*/
  public static final String INVOICE_TOTAL_EXCL_TAX = /*$$(*/ "Invoice.totalExclTax"; /*)*/
  public static final String INVOICE_TOTAL_EXCL_TAX_WITHOUT_DISCOUNT = /*$$(*/
      "Invoice.totalExclTaxWithoutDiscount"; /*)*/
  public static final String INVOICE_TOTAL_TAX = /*$$(*/ "Invoice.totalTax"; /*)*/
  public static final String INVOICE_TOTAL_INCL_TAX = /*$$(*/ "Invoice.totalInclTax"; /*)*/
  public static final String INVOICE_TOTAL_DISCOUNT = /*$$(*/ "Invoice.totalDiscount"; /*)*/
  public static final String INVOICE_AFTER_DISCOUNT = /*$$(*/ "Invoice.afterDiscount"; /*)*/
  public static final String INVOICE_NOTE = /*$$(*/ "Invoice.note"; /*)*/
  public static final String INVOICE_CHEQUE = /*$$(*/ "Invoice.cheque"; /*)*/
  public static final String INVOICE_BANK_DETAILS = /*$$(*/ "Invoice.bankDetails"; /*)*/
  public static final String INVOICE_BANKING_INFO = /*$$(*/ "Invoice.bankingInfo"; /*)*/
  public static final String INVOICE_CLIENT_REF = /*$$(*/ "Invoice.clientRef"; /*)*/
  public static final String INVOICE_SUPPLY_REF = /*$$(*/ "Invoice.supplyRef"; /*)*/
  public static final String INVOICE_PURCHASE_INVOICE_NO = /*$$(*/
      "Invoice.purchaseInvoiceNo"; /*)*/
  public static final String INVOICE_PURCHASE_INVOICE_ADV_PAYMENT_NO = /*$$(*/
      "Invoice.purchaseInvoiceAdvPaymentNo"; /*)*/
  public static final String INVOICE_PURCHASE_INVOICE_BALANCE_NO = /*$$(*/
      "Invoice.purchaseInvoiceBalanceNo"; /*)*/
  public static final String INVOICE_PURCHASE_REFUND_NO = /*$$(*/ "Invoice.purchaseRefundNo"; /*)*/
  public static final String INVOICE_INVOICE_NO = /*$$(*/ "Invoice.invoiceNo"; /*)*/
  public static final String INVOICE_INVOICE_ADV_PAYMENT_NO = /*$$(*/
      "Invoice.invoiceAdvPaymentNo"; /*)*/
  public static final String INVOICE_INVOICE_BALANCE_NO = /*$$(*/ "Invoice.invoiceBalanceNo"; /*)*/
  public static final String INVOICE_DRAFT_INVOICE_NO = /*$$(*/ "Invoice.draftInvoiceNo"; /*)*/
  public static final String INVOICE_REFUND_NO = /*$$(*/ "Invoice.refundNo"; /*)*/
  public static final String INVOICE_DISCOUNT_AMOUNT = /*$$(*/ "Invoice.discountAmount"; /*)*/
  public static final String INVOICE_ADVANCE_PAYMENT = /*$$(*/ "Invoice.advancePayment"; /*)*/
  public static final String INVOICE_OF = /*$$(*/ "Invoice.of"; /*)*/
  public static final String INVOICE_IMPUTED_ON = /*$$(*/ "Invoice.imputedOn"; /*)*/
  public static final String INVOICE_TOTAL_TO_PAY = /*$$(*/ "Invoice.totalToPay"; /*)*/
  public static final String INVOICE_CANCEL_INVOICE_NO = /*$$(*/ "Invoice.cancelInvoiceNo"; /*)*/

  public static final String INVOICE_TIMESHEET_TITLE = /*$$(*/ "Invoice.timesheetTitle"; /*)*/
  public static final String INVOICE_EXPENSE_TITLE = /*$$(*/ "Invoice.expenseTitle"; /*)*/

  public static final String INVOICE_TIMESHEET_USER = /*$$(*/ "Invoice.timesheetUser"; /*)*/
  public static final String INVOICE_TIMESHEET_ACTIVITY = /*$$(*/ "Invoice.timesheetActivity"; /*)*/
  public static final String INVOICE_TIMESHEET_DURATION = /*$$(*/ "Invoice.timesheetDuration"; /*)*/

  public static final String INVOICE_EXPENSE_TOTAL_AMOUNT = /*$$(*/
      "Invoice.expenseTotalAmount"; /*)*/
  public static final String INVOICE_EXPENSE_TAX_AMOUNT = /*$$(*/ "Invoice.expenseTaxAmount"; /*)*/
  public static final String INVOICE_EXPENSE_PRODUCT = /*$$(*/ "Invoice.expenseProduct"; /*)*/

  public static final String INVOICE_PRODUCT_CODE = /*$$(*/ "Invoice.productCode"; /*)*/
  public static final String INVOICE_TERMS_AND_CONDITIONS = /*$$(*/
      "Invoice.termsAndConditions"; /*)*/

  public static final String INVOICE_SUBSCRIPTION_PERIOD = /*$$(*/
      "Invoice.subscriptionPeriod"; /*)*/
  public static final String INVOICE_CUSTOMER_PARTNER_SEQ = /*$$(*/
      "Invoice.customerPartnerSeq"; /*)*/
  public static final String INVOICE_SUPPLIER_PARTNER_SEQ = /*$$(*/
      "Invoice.supplierPartnerSeq"; /*)*/
  public static final String INVOICE_CUSTOMER_TAX_NUMBER = /*$$(*/
      "Invoice.customerTaxNumber"; /*)*/
  public static final String INVOICE_AMOUNT_REMAINING = /*$$(*/ "Invoice.amountRemaining"; /*)*/
  public static final String INVOICE_PROFORMA_INVOICE = /*$$(*/ "Invoice.proformaInvoice"; /*)*/

  public static final String ACCOUNTING_REPORT_EDITION_DATE = /*$$(*/
      "AccountingReport.editionDate"; /*)*/
  public static final String ACCOUNTING_REPORT_RECAP_BY_ACCOUNT = /*$$(*/
      "AccountingReport.recapByAccount"; /*)*/
  public static final String ACCOUNTING_REPORT_TOTAL_DEBIT_ACCOUNT = /*$$(*/
      "AccountingReport.totalDebitAccount"; /*)*/
  public static final String ACCOUNTING_REPORT_TOTAL_CREDIT_ACCOUNT = /*$$(*/
      "AccountingReport.totalCreditAccount"; /*)*/
  public static final String ACCOUNTING_REPORT_CONTROL = /*$$(*/ "AccountingReport.control"; /*)*/

  public static final String ACCOUNTING_REPORT_1_TITLE = /*$$(*/
      "AccountingReportType1.title"; /*)*/
  public static final String ACCOUNTING_REPORT_1_JOURNAL = /*$$(*/
      "AccountingReportType1.journal"; /*)*/
  public static final String ACCOUNTING_REPORT_1_COMPANY = /*$$(*/
      "AccountingReportType1.company"; /*)*/
  public static final String ACCOUNTING_REPORT_1_END_DATE = /*$$(*/
      "AccountingReportType1.endDate"; /*)*/
  public static final String ACCOUNTING_REPORT_1_FROM = /*$$(*/ "AccountingReportType1.from"; /*)*/
  public static final String ACCOUNTING_REPORT_1_TO = /*$$(*/ "AccountingReportType1.to"; /*)*/
  public static final String ACCOUNTING_REPORT_1_PERIOD = /*$$(*/
      "AccountingReportType1.period"; /*)*/
  public static final String ACCOUNTING_REPORT_1_PAYMENT_MODE = /*$$(*/
      "AccountingReportType1.paymentMode"; /*)*/
  public static final String ACCOUNTING_REPORT_1_DATE = /*$$(*/ "AccountingReportType1.date"; /*)*/

  public static final String ACCOUNTING_REPORT_1_CODE = /*$$(*/ "AccountingReportType1.code"; /*)*/

  public static final String ACCOUNTING_REPORT_1_NAME = /*$$(*/ "AccountingReportType1.name"; /*)*/

  public static final String ACCOUNTING_REPORT_1_DESCRIPTION = /*$$(*/
      "AccountingReportType1.description"; /*)*/
  public static final String ACCOUNTING_REPORT_1_PARTNER = /*$$(*/
      "AccountingReportType1.partner"; /*)*/
  public static final String ACCOUNTING_REPORT_1_BALANCE = /*$$(*/
      "AccountingReportType1.balance"; /*)*/
  public static final String ACCOUNTING_REPORT_1_DEBIT = /*$$(*/
      "AccountingReportType1.debit"; /*)*/
  public static final String ACCOUNTING_REPORT_1_CREDIT = /*$$(*/
      "AccountingReportType1.credit"; /*)*/
  public static final String ACCOUNTING_REPORT_1_TOTAL = /*$$(*/
      "AccountingReportType1.total"; /*)*/

  public static final String ACCOUNTING_REPORT_7_TITLE = /*$$(*/
      "AccountingReportType7.title"; /*)*/
  public static final String ACCOUNTING_REPORT_7_DUE_DATE = /*$$(*/
      "AccountingReportType7.dueDate"; /*)*/
  public static final String ACCOUNTING_REPORT_7_RECONCILE_GROUP = /*$$(*/
      "AccountingReportType7.reconcileGroup"; /*)*/
  public static final String ACCOUNTING_REPORT_7_JOURNAL_DATE = /*$$(*/
      "AccountingReportType7.journalCode"; /*)*/
  public static final String ACCOUNTING_REPORT_7_JOURNAL = /*$$(*/
      "AccountingReportType1.journal"; /*)*/
  public static final String ACCOUNTING_REPORT_7_COMPANY = /*$$(*/
      "AccountingReportType1.company"; /*)*/
  public static final String ACCOUNTING_REPORT_7_END_DATE = /*$$(*/
      "AccountingReportType1.endDate"; /*)*/
  public static final String ACCOUNTING_REPORT_7_FROM = /*$$(*/ "AccountingReportType1.from"; /*)*/
  public static final String ACCOUNTING_REPORT_7_TO = /*$$(*/ "AccountingReportType1.to"; /*)*/
  public static final String ACCOUNTING_REPORT_7_PERIOD = /*$$(*/
      "AccountingReportType1.period"; /*)*/
  public static final String ACCOUNTING_REPORT_7_PAYMENT_MODE = /*$$(*/
      "AccountingReportType1.paymentMode"; /*)*/
  public static final String ACCOUNTING_REPORT_7_DATE = /*$$(*/ "AccountingReportType1.date"; /*)*/
  public static final String ACCOUNTING_REPORT_7_DESCRIPTION = /*$$(*/
      "AccountingReportType1.description"; /*)*/
  public static final String ACCOUNTING_REPORT_7_PARTNER = /*$$(*/
      "AccountingReportType1.partner"; /*)*/
  public static final String ACCOUNTING_REPORT_7_BALANCE = /*$$(*/
      "AccountingReportType1.balance"; /*)*/
  public static final String ACCOUNTING_REPORT_7_DEBIT = /*$$(*/
      "AccountingReportType1.debit"; /*)*/
  public static final String ACCOUNTING_REPORT_7_CREDIT = /*$$(*/
      "AccountingReportType1.credit"; /*)*/
  public static final String ACCOUNTING_REPORT_7_TOTAL = /*$$(*/
      "AccountingReportType1.total"; /*)*/

  public static final String ACCOUNTING_REPORT_2_TITLE = /*$$(*/
      "AccountingReportType2.title"; /*)*/
  public static final String ACCOUNTING_REPORT_2_JOURNAL = /*$$(*/
      "AccountingReportType2.journal"; /*)*/
  public static final String ACCOUNTING_REPORT_2_COMPANY = /*$$(*/
      "AccountingReportType2.company"; /*)*/
  public static final String ACCOUNTING_REPORT_2_END_DATE = /*$$(*/
      "AccountingReportType2.endDate"; /*)*/
  public static final String ACCOUNTING_REPORT_2_FROM = /*$$(*/ "AccountingReportType2.from"; /*)*/
  public static final String ACCOUNTING_REPORT_2_TO = /*$$(*/ "AccountingReportType2.to"; /*)*/
  public static final String ACCOUNTING_REPORT_2_PERIOD = /*$$(*/
      "AccountingReportType2.period"; /*)*/
  public static final String ACCOUNTING_REPORT_2_PAYMENT_MODE = /*$$(*/
      "AccountingReportType2.paymentMode"; /*)*/
  public static final String ACCOUNTING_REPORT_2_ACCOUNT = /*$$(*/
      "AccountingReportType2.account"; /*)*/
  public static final String ACCOUNTING_REPORT_2_ACCOUNT_LABEL = /*$$(*/
      "AccountingReportType2.accountLabel"; /*)*/
  public static final String ACCOUNTING_REPORT_2_TOTAL_DEBIT = /*$$(*/
      "AccountingReportType2.totalDebit"; /*)*/
  public static final String ACCOUNTING_REPORT_2_TOTAL_CREDIT = /*$$(*/
      "AccountingReportType2.totalCredit"; /*)*/
  public static final String ACCOUNTING_REPORT_2_BALANCE = /*$$(*/
      "AccountingReportType2.balance"; /*)*/
  public static final String ACCOUNTING_REPORT_2_DEBIT = /*$$(*/
      "AccountingReportType2.debit"; /*)*/
  public static final String ACCOUNTING_REPORT_2_CREDIT = /*$$(*/
      "AccountingReportType2.credit"; /*)*/
  public static final String ACCOUNTING_REPORT_2_GENERAL_BALANCE = /*$$(*/
      "AccountingReportType2.generalBalance"; /*)*/

  public static final String ACCOUNTING_REPORT_6_TITLE = /*$$(*/
      "AccountingReportType6.title"; /*)*/

  public static final String ACCOUNTING_REPORT_15_TITLE = /*$$(*/
      "AccountingReportType15.title"; /*)*/
  public static final String ACCOUNTING_REPORT_15_COMPANY = /*$$(*/
      "AccountingReportType15.company"; /*)*/
  public static final String ACCOUNTING_REPORT_15_FROM = /*$$(*/
      "AccountingReportType15.from"; /*)*/
  public static final String ACCOUNTING_REPORT_15_TO = /*$$(*/ "AccountingReportType15.to"; /*)*/
  public static final String ACCOUNTING_REPORT_15_YEAR = /*$$(*/
      "AccountingReportType15.year"; /*)*/
  public static final String ACCOUNTING_REPORT_15_VAT_TOTAL = /*$$(*/
      "AccountingReportType15.vatTotal"; /*)*/
  public static final String ACCOUNTING_REPORT_15_PRINT_DATE = /*$$(*/
      "AccountingReportType15.printDate"; /*)*/
  public static final String ACCOUNTING_REPORT_15_CURRENCY = /*$$(*/
      "AccountingReportType15.currency"; /*)*/
  public static final String ACCOUNTING_REPORT_15_TAX_CODE = /*$$(*/
      "AccountingReportType15.taxCode"; /*)*/
  public static final String ACCOUNTING_REPORT_15_NAME = /*$$(*/
      "AccountingReportType15.name"; /*)*/
  public static final String ACCOUNTING_REPORT_15_MOVE_LINE = /*$$(*/
      "AccountingReportType15.moveLine"; /*)*/
  public static final String ACCOUNTING_REPORT_15_DATE = /*$$(*/
      "AccountingReportType15.date"; /*)*/
  public static final String ACCOUNTING_REPORT_15_MOVE_LINE_ACCOUNT = /*$$(*/
      "AccountingReportType15.moveLineAccount"; /*)*/
  public static final String ACCOUNTING_REPORT_15_ACCOUNT_NAME = /*$$(*/
      "AccountingReportType15.accountName"; /*)*/
  public static final String ACCOUNTING_REPORT_15_BASE = /*$$(*/
      "AccountingReportType15.base"; /*)*/
  public static final String ACCOUNTING_REPORT_15_VAT_CASH_ACCOUNTING_SCHEME = /*$$(*/
      "AccountingReportType15.vatCashAccountingScheme"; /*)*/
  public static final String ACCOUNTING_REPORT_15_PAYABLE_VAT = /*$$(*/
      "AccountingReportType15.payableVAT"; /*)*/
  public static final String ACCOUNTING_REPORT_15_DEDUCTIBLE_VAT = /*$$(*/
      "AccountingReportType15.deductibleVAT"; /*)*/
  public static final String ACCOUNTING_REPORT_15_REPORT_DATE_EDITION = /*$$(*/
      "AccountingReportType15.reportDateEdition"; /*)*/
  public static final String ACCOUNTING_REPORT_15_TOTAL = /*$$(*/
      "AccountingReportType15.total"; /*)*/
  public static final String ACCOUNTING_REPORT_15_BLANCE = /*$$(*/
      "AccountingReportType15.balance"; /*)*/
  public static final String ACCOUNTING_REPORT_15_AMOUNT = /*$$(*/
      "AccountingReportType15.amount"; /*)*/
  public static final String ACCOUNTING_REPORT_15_TAX_RATE = /*$$(*/
      "AccountingReportType15.taxRate"; /*)*/

  public static final String ACCOUNTING_REPORT_11_JOURNAL = /*$$(*/
      "AccountingReportType11.daySubTotal"; /*)*/
  public static final String ACCOUNTING_REPORT_2000_TITLE = /*$$(*/
      "AccountingReportType2000.title"; /*)*/
  public static final String ACCOUNTING_REPORT_2000_ANALYTIC_JOURNAL = /*$$(*/
      "AccountingReportType2000.analyticJournal"; /*)*/
  public static final String ACCOUNTING_REPORT_2000_COMPANY = /*$$(*/
      "AccountingReportType2000.company"; /*)*/
  public static final String ACCOUNTING_REPORT_2000_END_DATE = /*$$(*/
      "AccountingReportType2000.endDate"; /*)*/
  public static final String ACCOUNTING_REPORT_2000_FROM = /*$$(*/
      "AccountingReportType2000.from"; /*)*/
  public static final String ACCOUNTING_REPORT_2000_TO = /*$$(*/
      "AccountingReportType2000.to"; /*)*/
  public static final String ACCOUNTING_REPORT_2000_ANALYTIC_AXIS = /*$$(*/
      "AccountingReportType2000.analyticAxis"; /*)*/
  public static final String ACCOUNTING_REPORT_2000_ANALYTIC_AXIS_CODE = /*$$(*/
      "AccountingReportType2000.analyticAxisCode"; /*)*/
  public static final String ACCOUNTING_REPORT_2000_ANALYTIC_AXIS_NAME = /*$$(*/
      "AccountingReportType2000.analyticAxisName"; /*)*/
  public static final String ACCOUNTING_REPORT_2000_ANALYTIC_ACCOUNT = /*$$(*/
      "AccountingReportType2000.analyticAccount"; /*)*/
  public static final String ACCOUNTING_REPORT_2000_ANALYTIC_ACCOUNT_CODE = /*$$(*/
      "AccountingReportType2000.analyticAccountCode"; /*)*/
  public static final String ACCOUNTING_REPORT_2000_ANALYTIC_ACCOUNT_NAME = /*$$(*/
      "AccountingReportType2000.analyticAccountName"; /*)*/
  public static final String ACCOUNTING_REPORT_2000_ACCOUNT_TYPE = /*$$(*/
      "AccountingReportType2000.accountType"; /*)*/
  public static final String ACCOUNTING_REPORT_2000_AMOUNT = /*$$(*/
      "AccountingReportType2000.amount"; /*)*/
  public static final String ACCOUNTING_REPORT_2000_PERCENTAGE = /*$$(*/
      "AccountingReportType2000.percentage"; /*)*/
  public static final String ACCOUNTING_REPORT_2000_TOTAL_PER_ANALYTIC_JOURNAL = /*$$(*/
      "AccountingReportType2000.totalPerAnalyticJournal"; /*)*/
  public static final String ACCOUNTING_REPORT_2000_TOTAL_PER_ANALYTIC_AXIS = /*$$(*/
      "AccountingReportType2000.totalPerAnalyticAxis"; /*)*/
  public static final String ACCOUNTING_REPORT_2000_TOTAL_PER_ANALYTIC_ACCOUNT = /*$$(*/
      "AccountingReportType2000.totalPerAnalyticAccount"; /*)*/

  public static final String SALE_INVOICE_DETAILS_REPORT_TITLE = /*$$(*/
      "SaleInvoicesDetails.title"; /*)*/
  public static final String SALE_INVOICE_DETAILS_REPORT_COMPANY = /*$$(*/
      "SaleInvoicesDetails.company"; /*)*/
  public static final String SALE_INVOICE_DETAILS_REPORT_PUBLICATION_DATE = /*$$(*/
      "SaleInvoicesDetails.publicationDate"; /*)*/
  public static final String SALE_INVOICE_DETAILS_REPORT_PRODUCT_CATEGORIES = /*$$(*/
      "SaleInvoicesDetails.productCategories"; /*)*/
  public static final String SALE_INVOICE_DETAILS_REPORT_INVOICED = /*$$(*/
      "SaleInvoicesDetails.invoiced"; /*)*/
  public static final String SALE_INVOICE_DETAILS_REPORT_ORDERED = /*$$(*/
      "SaleInvoicesDetails.ordered"; /*)*/
  public static final String SALE_INVOICE_DETAILS_REPORT_SUBTOTAL = /*$$(*/
      "SaleInvoicesDetails.subtotal"; /*)*/
  public static final String SALE_INVOICE_DETAILS_REPORT_SUM_BY_PARTNER = /*$$(*/
      "SaleInvoicesDetails.sumByPartner"; /*)*/
  public static final String SALE_INVOICE_DETAILS_REPORT_SUM_BY_PRODUCT = /*$$(*/
      "SaleInvoicesDetails.sumByProduct"; /*)*/
  public static final String SALE_INVOICE_DETAILS_REPORT_TOTAL_ORDER = /*$$(*/
      "SaleInvoicesDetails.totalOrder"; /*)*/
  public static final String SALE_INVOICE_DETAILS_REPORT_TOTAL_INVOICE = /*$$(*/
      "SaleInvoicesDetails.totalInvoice"; /*)*/
  public static final String SALE_INVOICE_DETAILS_REPORT_TOTAL_TURNOVER = /*$$(*/
      "SaleInvoicesDetails.totalTurnover"; /*)*/

  public static final String PURCHASE_INVOICE_DETAILS_REPORT_TITLE = /*$$(*/
      "PurchaseInvoicesDetails.title"; /*)*/
  public static final String PURCHASE_INVOICE_DETAILS_REPORT_COMPANY = /*$$(*/
      "PurchaseInvoicesDetails.company"; /*)*/
  public static final String PURCHASE_INVOICE_DETAILS_REPORT_PUBLICATION_DATE = /*$$(*/
      "PurchaseInvoicesDetails.publicationDate"; /*)*/
  public static final String PURCHASE_INVOICE_ETAILS_REPORT_PRODUCT_CATEGORIES = /*$$(*/
      "PurchaseInvoicesDetails.productCategories"; /*)*/
  public static final String PURCHASE_INVOICE_DETAILS_REPORT_INVOICED = /*$$(*/
      "PurchaseInvoicesDetails.invoiced"; /*)*/
  public static final String PURCHASE_INVOICE_DETAILS_REPORT_ORDERED = /*$$(*/
      "PurchaseInvoicesDetails.ordered"; /*)*/
  public static final String PURCHASE_INVOICE_DETAILS_REPORT_SUBTOTAL = /*$$(*/
      "PurchaseInvoicesDetails.subtotal"; /*)*/
  public static final String PURCHASE_INVOICE_DETAILS_REPORT_SUM_BY_PARTNER = /*$$(*/
      "PurchaseInvoicesDetails.sumByPartner"; /*)*/
  public static final String PURCHASE_INVOICE_DETAILS_REPORT_SUM_BY_PRODUCT = /*$$(*/
      "PurchaseInvoicesDetails.sumByProduct"; /*)*/
  public static final String PURCHASE_INVOICE_DETAILS_REPORT_TOTAL_ORDER = /*$$(*/
      "PurchaseInvoicesDetails.totalOrder"; /*)*/
  public static final String PURCHASE_INVOICE_DETAILS_REPORT_TOTAL_INVOICE = /*$$(*/
      "PurchaseInvoicesDetails.totalInvoice"; /*)*/
  public static final String PURCHASE_INVOICE_DETAILS_REPORT_TOTAL_TURNOVER = /*$$(*/
      "PurchaseInvoicesDetails.totalTurnover"; /*)*/

  public static final String ACCOUNT_MOVE_TITLE = /*$$(*/ "move.title"; /*)*/
  public static final String ACCOUNT_MOVE_REFERENCE = /*$$(*/ "move.reference"; /*)*/
  public static final String ACCOUNT_MOVE_JOURNAL = /*$$(*/ "move.journal"; /*)*/
  public static final String ACCOUNT_MOVE_PARTNER = /*$$(*/ "move.partner"; /*)*/
  public static final String ACCOUNT_MOVE_TECHNICAL_ORIGIN = /*$$(*/ "move.technical.origin"; /*)*/
  public static final String ACCOUNT_MOVE_PERIOD = /*$$(*/ "move.period"; /*)*/
  public static final String ACCOUNT_MOVE_CURRENCY = /*$$(*/ "move.currency"; /*)*/
  public static final String ACCOUNT_MOVE_COMPANY = /*$$(*/ "move.company"; /*)*/

  public static final String ACCOUNT_MOVE_LINE_DATE = /*$$(*/ "moveLine.date"; /*)*/
  public static final String ACCOUNT_MOVE_LINE_PARTNER = /*$$(*/ "moveLine.partner"; /*)*/
  public static final String ACCOUNT_MOVE_LINE_ACCOUNT = /*$$(*/ "moveLine.account"; /*)*/
  public static final String ACCOUNT_MOVE_LINE_DEBIT = /*$$(*/ "moveLine.debit"; /*)*/
  public static final String ACCOUNT_MOVE_LINE_CREDIT = /*$$(*/ "moveLine.credit"; /*)*/
  public static final String ACCOUNT_MOVE_LINE_CURRENCY_AMOUNT = /*$$(*/
      "moveLine.currency.amount"; /*)*/
  public static final String ACCOUNT_MOVE_LINE_TAX_RATE = /*$$(*/ "moveLine.tax.rate"; /*)*/
  public static final String ACCOUNT_MOVE_LINE_RECONCILE_LIST = /*$$(*/
      "moveLine.reconcile.list"; /*)*/
  public static final String ACCOUNT_MOVE_LINE_DESC = /*$$(*/ "moveLine.description"; /*)*/
  public static final String ACCOUNT_MOVE_LINE_ORIGIN = /*$$(*/ "moveLine.origin"; /*)*/
  public static final String ACCOUNT_MOVE_LINE_RECONCILE_GROUP = /*$$(*/
      "moveLine.reconcileGroup"; /*)*/
  public static final String ACCOUNT_MOVE_LINE_TOTAL_LINES = /*$$(*/ "moveLine.totalLines"; /*)*/
  public static final String ACCOUNT_MOVE_LINE_TOTAL_DEBIT = /*$$(*/ "moveLine.totalDebit"; /*)*/
  public static final String ACCOUNT_MOVE_LINE_TOTAL_CREDIT = /*$$(*/ "moveLine.totalCredit"; /*)*/
  public static final String ACCOUNT_MOVE_LINE_DIFFERENCE = /*$$(*/ "moveLine.difference"; /*)*/

  public static final String SUBROGATION_RELEASE_TITLE = /*$$(*/ "SubrogationRelease.title"; /*)*/
  public static final String SUBROGATION_RELEASE_SELLER_CODE = /*$$(*/
      "SubrogationRelease.sellerCode"; /*)*/
  public static final String SUBROGATION_RELEASE_FACTOR = /*$$(*/ "SubrogationRelease.factor"; /*)*/
  public static final String SUBROGATION_RELEASE_PARTNER_SEQ = /*$$(*/
      "SubrogationRelease.partnerSeq"; /*)*/
  public static final String SUBROGATION_RELEASE_INVOICE_ID = /*$$(*/
      "SubrogationRelease.invoiceId"; /*)*/
  public static final String SUBROGATION_RELEASE_INVOICE_DATE = /*$$(*/
      "SubrogationRelease.invoiceDate"; /*)*/
  public static final String SUBROGATION_RELEASE_DUE_DATE = /*$$(*/
      "SubrogationRelease.dueDate"; /*)*/
  public static final String SUBROGATION_RELEASE_IN_TAX_TOTAL = /*$$(*/
      "SubrogationRelease.inTaxtTotal"; /*)*/
  public static final String SUBROGATION_RELEASE_CURRENCY_CODE = /*$$(*/
      "SubrogationRelease.currencyCode"; /*)*/
  public static final String SUBROGATION_RELEASE_INVOICE_TOTAL = /*$$(*/
      "SubrogationRelease.invoiceTotal"; /*)*/
  public static final String SUBROGATION_RELEASE_CREDIT_TOTAL = /*$$(*/
      "SubrogationRelease.creditTotal"; /*)*/
  public static final String SUBROGATION_RELEASE_GRAND_TOTAL = /*$$(*/
      "SubrogationRelease.grandTotal"; /*)*/
  public static final String SUBROGATION_RELEASE_COMPANY_NAME = /*$$(*/
      "SubrogationRelease.company"; /*)*/
  public static final String SUBROGATION_RELEASE_SEQUENCE_NUMBER = /*$$(*/
      "SubrogationRelease.sequenceNumber"; /*)*/

  public static final String CHEQUE_DEPOSIT_SLIP_TITLE = /*$$(*/ "ChequeDepositSlip.title"; /*)*/
  public static final String CHEQUE_DEPOSIT_SLIP_PRINTED_ON = /*$$(*/
      "ChequeDepositSlip.printedOn"; /*)*/
  public static final String CHEQUE_DEPOSIT_SLIP_NUMBER = /*$$(*/ "ChequeDepositSlip.number"; /*)*/
  public static final String CHEQUE_DEPOSIT_SLIP_DATE = /*$$(*/
      "ChequeDepositSlip.depositDate"; /*)*/
  public static final String CHEQUE_DEPOSIT_SLIP_CHEQUE_NUMBERS = /*$$(*/
      "ChequeDepositSlip.chequeNumbers"; /*)*/
  public static final String CHEQUE_DEPOSIT_SLIP_BANK = /*$$(*/ "ChequeDepositSlip.bank"; /*)*/
  public static final String CHEQUE_DEPOSIT_SLIP_ACCOUNT_NUMBER = /*$$(*/
      "ChequeDepositSlip.accountNumber"; /*)*/
  public static final String CHEQUE_DEPOSIT_SLIP_INDIVIDUAL = /*$$(*/
      "ChequeDepositSlip.individual"; /*)*/
  public static final String CHEQUE_DEPOSIT_SLIP_ISSUER = /*$$(*/ "ChequeDepositSlip.issuer"; /*)*/
  public static final String CHEQUE_DEPOSIT_SLIP_PAYER = /*$$(*/ "ChequeDepositSlip.payer"; /*)*/
  public static final String CHEQUE_DEPOSIT_SLIP_CHEQUE_NUMBER = /*$$(*/
      "ChequeDepositSlip.chequeNumber"; /*)*/
  public static final String CHEQUE_DEPOSIT_SLIP_PAYMENT_DATE = /*$$(*/
      "ChequeDepositSlip.paymentDate"; /*)*/
  public static final String CHEQUE_DEPOSIT_SLIP_CHEQUE_DATE = /*$$(*/
      "ChequeDepositSlip.chequeDate"; /*)*/
  public static final String CHEQUE_DEPOSIT_SLIP_AMOUNT = /*$$(*/ "ChequeDepositSlip.amount"; /*)*/

  public static final String ACCOUNTING_REPORT_16_TITLE =
      /*$$(*/ "AccountingReportType16.title"; /*)*/

  public static final String ACCOUNTING_REPORT_16_COMPANY =
      /*$$(*/ "AccountingReportType16.company"; /*)*/
  public static final String ACCOUNTING_REPORT_16_CURRENCY =
      /*$$(*/ "AccountingReportType16.currency"; /*)*/
  public static final String ACCOUNTING_REPORT_16_END_DATE =
      /*$$(*/ "AccountingReportType16.endDate"; /*)*/
  public static final String ACCOUNTING_REPORT_16_YEAR =
      /*$$(*/ "AccountingReportType16.year"; /*)*/
  public static final String ACCOUNTING_REPORT_16_PERIOD =
      /*$$(*/ "AccountingReportType16.period"; /*)*/
  public static final String ACCOUNTING_REPORT_16_FROM_DATE =
      /*$$(*/ "AccountingReportType16.from"; /*)*/
  public static final String ACCOUNTING_REPORT_16_TO_DATE =
      /*$$(*/ "AccountingReportType16.to"; /*)*/

  public static final String ACCOUNTING_REPORT_16_REFERENCE =
      /*$$(*/ "AccountingReportType16.reference"; /*)*/
  public static final String ACCOUNTING_REPORT_16_ASSET_NAME =
      /*$$(*/ "AccountingReportType16.asset_name"; /*)*/
  public static final String ACCOUNTING_REPORT_16_ACCOUNT_NAME =
      /*$$(*/ "AccountingReportType16.account_name"; /*)*/
  public static final String ACCOUNTING_REPORT_16_COMPUTATION_METHOD =
      /*$$(*/ "AccountingReportType16.computaion_method"; /*)*/
  public static final String ACCOUNTING_REPORT_16_DURATION =
      /*$$(*/ "AccountingReportType16.duration"; /*)*/
  public static final String ACCOUNTING_REPORT_16_ACQISITION_DATE =
      /*$$(*/ "AccountingReportType16.acquisition_date"; /*)*/
  public static final String ACCOUNTING_REPORT_16_GROSS_VALUE =
      /*$$(*/ "AccountingReportType16.gross_value"; /*)*/
  public static final String ACCOUNTING_REPORT_ASSET_COMPUTATION_METHOD_LINEAR =
      /*$$(*/ "linear"; /*)*/
  public static final String ACCOUNTING_REPORT_ASSET_COMPUTATION_METHOD_DIGRESSIVE =
      /*$$(*/ "degressive"; /*)*/

  public static final String ACCOUNTING_REPORT_17_TITLE =
      /*$$(*/ "AccountingReportType17.title"; /*)*/

  public static final String ACCOUNTING_REPORT_17_COMPANY =
      /*$$(*/ "AccountingReportType17.company"; /*)*/
  public static final String ACCOUNTING_REPORT_17_CURRENCY =
      /*$$(*/ "AccountingReportType17.currency"; /*)*/
  public static final String ACCOUNTING_REPORT_17_END_DATE =
      /*$$(*/ "AccountingReportType17.endDate"; /*)*/
  public static final String ACCOUNTING_REPORT_17_YEAR =
      /*$$(*/ "AccountingReportType17.year"; /*)*/
  public static final String ACCOUNTING_REPORT_17_PERIOD =
      /*$$(*/ "AccountingReportType17.period"; /*)*/
  public static final String ACCOUNTING_REPORT_17_FROM_DATE =
      /*$$(*/ "AccountingReportType17.from"; /*)*/
  public static final String ACCOUNTING_REPORT_17_TO_DATE =
      /*$$(*/ "AccountingReportType17.to"; /*)*/

  public static final String ACCOUNTING_REPORT_17_REFERENCE =
      /*$$(*/ "AccountingReportType17.reference"; /*)*/
  public static final String ACCOUNTING_REPORT_17_ASSET_NAME =
      /*$$(*/ "AccountingReportType17.asset_name"; /*)*/
  public static final String ACCOUNTING_REPORT_17_COMPUTATION_METHOD =
      /*$$(*/ "AccountingReportType17.computation_method"; /*)*/
  public static final String ACCOUNTING_REPORT_17_DURATION =
      /*$$(*/ "AccountingReportType17.duration"; /*)*/
  public static final String ACCOUNTING_REPORT_17_ACQISITION_DATE =
      /*$$(*/ "AccountingReportType17.acquisition_date"; /*)*/
  public static final String ACCOUNTING_REPORT_17_RESIDUAL_VALUE =
      /*$$(*/ "AccountingReportType17.residual_value"; /*)*/

  public static final String ACCOUNTING_REPORT_17_GROSS_VALUES =
      /*$$(*/ "AccountingReportType17.gross_values"; /*)*/
  public static final String ACCOUNTING_REPORT_17_ORIGINAL_VALUE =
      /*$$(*/ "AccountingReportType17.original_value"; /*)*/
  public static final String ACCOUNTING_REPORT_17_ACQISITION =
      /*$$(*/ "AccountingReportType17.acquisition"; /*)*/
  public static final String ACCOUNTING_REPORT_17_ASSET_DISPOSAL =
      /*$$(*/ "AccountingReportType17.asset_disposal"; /*)*/
  public static final String ACCOUNTING_REPORT_17_YEAR_END_VALUE =
      /*$$(*/ "AccountingReportType17.year_end_value"; /*)*/
  public static final String ACCOUNTING_REPORT_17_DEPRECIATION =
      /*$$(*/ "AccountingReportType17.depreciation"; /*)*/
  public static final String ACCOUNTING_REPORT_17_YEAR_START_VALUE =
      /*$$(*/ "AccountingReportType17.year_start_value"; /*)*/
  public static final String ACCOUNTING_REPORT_17_DEPRECIATION_CHARGE =
      /*$$(*/ "AccountingReportType17.depreciation_charge"; /*)*/

  public static final String INVOICE_PAYMENT_DATE = /*$$(*/ "InvoicePayment.date"; /*)*/
  public static final String INVOICE_PAYMENT_TYPE = /*$$(*/ "InvoicePayment.type"; /*)*/
  public static final String INVOICE_PAYMENT_PAYMENT_MODE = /*$$(*/
      "InvoicePayment.payment_mode"; /*)*/
  public static final String INVOICE_PAYMENT_AMOUNT = /*$$(*/ "InvoicePayment.amount"; /*)*/
}
