diff --git a/translations/ui-invoice/ar.json b/translations/ui-invoice/ar.json
index 33ffc21c..d2137f92 100644
--- a/translations/ui-invoice/ar.json
+++ b/translations/ui-invoice/ar.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
-    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
+    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
+    "invoice.accountingCode.default": "Default ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/ber.json b/translations/ui-invoice/ber.json
index c826ab62..456feb6f 100644
--- a/translations/ui-invoice/ber.json
+++ b/translations/ui-invoice/ber.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
-    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
+    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
+    "invoice.accountingCode.default": "Default ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/ca.json b/translations/ui-invoice/ca.json
index c826ab62..456feb6f 100644
--- a/translations/ui-invoice/ca.json
+++ b/translations/ui-invoice/ca.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
-    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
+    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
+    "invoice.accountingCode.default": "Default ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/cs_CZ.json b/translations/ui-invoice/cs_CZ.json
index c8bd6250..91274485 100644
--- a/translations/ui-invoice/cs_CZ.json
+++ b/translations/ui-invoice/cs_CZ.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Fakturu nebylo možné schválit. Identifikátor fondu pro úhradu se neshoduje s identifikátorem fondu v řádku faktury. Chybu je třeba opravit v databázi.",
-    "invoice.details.hasPendingOrders": "Fakturu nelze schválit. Jedna nebo více souvisejících objednávek má v pracovním postupu stav \"Čekající\". V případě potřeby otevřete související objednávky před schválením této faktury."
+    "invoice.details.hasPendingOrders": "Fakturu nelze schválit. Jedna nebo více souvisejících objednávek má v pracovním postupu stav \"Čekající\". V případě potřeby otevřete související objednávky před schválením této faktury.",
+    "invoice.accountingCode.default": "Výchozí ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/da.json b/translations/ui-invoice/da.json
index 6a5fb31f..821995a8 100644
--- a/translations/ui-invoice/da.json
+++ b/translations/ui-invoice/da.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
-    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
+    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
+    "invoice.accountingCode.default": "Default ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/de.json b/translations/ui-invoice/de.json
index de46a1b3..1a1228e8 100644
--- a/translations/ui-invoice/de.json
+++ b/translations/ui-invoice/de.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
-    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
+    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
+    "invoice.accountingCode.default": "Default ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/en_GB.json b/translations/ui-invoice/en_GB.json
index c826ab62..456feb6f 100644
--- a/translations/ui-invoice/en_GB.json
+++ b/translations/ui-invoice/en_GB.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
-    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
+    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
+    "invoice.accountingCode.default": "Default ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/en_SE.json b/translations/ui-invoice/en_SE.json
index c826ab62..456feb6f 100644
--- a/translations/ui-invoice/en_SE.json
+++ b/translations/ui-invoice/en_SE.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
-    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
+    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
+    "invoice.accountingCode.default": "Default ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/en_US.json b/translations/ui-invoice/en_US.json
index c826ab62..456feb6f 100644
--- a/translations/ui-invoice/en_US.json
+++ b/translations/ui-invoice/en_US.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
-    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
+    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
+    "invoice.accountingCode.default": "Default ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/es.json b/translations/ui-invoice/es.json
index c1673ddf..7adc77c9 100644
--- a/translations/ui-invoice/es.json
+++ b/translations/ui-invoice/es.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
-    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
+    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
+    "invoice.accountingCode.default": "Default ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/es_419.json b/translations/ui-invoice/es_419.json
index 2a54d446..d914483b 100644
--- a/translations/ui-invoice/es_419.json
+++ b/translations/ui-invoice/es_419.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "No se ha podido aprobar la factura. El identificador de fondos del gravamen no coincide con el identificador de fondos de la línea de factura. El error debe corregirse en la base de datos.",
-    "invoice.details.hasPendingOrders": "La factura no puede aprobarse. Uno o más de los pedidos relacionados tiene un estado de flujo de trabajo de \"Pendiente\". Si lo desea, abra los pedidos relacionados antes de aprobar esta factura."
+    "invoice.details.hasPendingOrders": "La factura no puede aprobarse. Uno o más de los pedidos relacionados tiene un estado de flujo de trabajo de \"Pendiente\". Si lo desea, abra los pedidos relacionados antes de aprobar esta factura.",
+    "invoice.accountingCode.default": "Por defecto ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/es_ES.json b/translations/ui-invoice/es_ES.json
index cb005c96..2944ba94 100644
--- a/translations/ui-invoice/es_ES.json
+++ b/translations/ui-invoice/es_ES.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
-    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
+    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
+    "invoice.accountingCode.default": "Default ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/fr.json b/translations/ui-invoice/fr.json
index c826ab62..456feb6f 100644
--- a/translations/ui-invoice/fr.json
+++ b/translations/ui-invoice/fr.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
-    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
+    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
+    "invoice.accountingCode.default": "Default ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/fr_FR.json b/translations/ui-invoice/fr_FR.json
index 33910d1c..f2d60485 100644
--- a/translations/ui-invoice/fr_FR.json
+++ b/translations/ui-invoice/fr_FR.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
-    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
+    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
+    "invoice.accountingCode.default": "Default ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/he.json b/translations/ui-invoice/he.json
index c826ab62..456feb6f 100644
--- a/translations/ui-invoice/he.json
+++ b/translations/ui-invoice/he.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
-    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
+    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
+    "invoice.accountingCode.default": "Default ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/hi_IN.json b/translations/ui-invoice/hi_IN.json
index c826ab62..456feb6f 100644
--- a/translations/ui-invoice/hi_IN.json
+++ b/translations/ui-invoice/hi_IN.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
-    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
+    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
+    "invoice.accountingCode.default": "Default ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/hu.json b/translations/ui-invoice/hu.json
index c826ab62..456feb6f 100644
--- a/translations/ui-invoice/hu.json
+++ b/translations/ui-invoice/hu.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
-    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
+    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
+    "invoice.accountingCode.default": "Default ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/it_IT.json b/translations/ui-invoice/it_IT.json
index 0aafbcc7..57a6386a 100644
--- a/translations/ui-invoice/it_IT.json
+++ b/translations/ui-invoice/it_IT.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
-    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
+    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
+    "invoice.accountingCode.default": "Default ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/ja.json b/translations/ui-invoice/ja.json
index 00f4aa1a..769a236b 100644
--- a/translations/ui-invoice/ja.json
+++ b/translations/ui-invoice/ja.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
-    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
+    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
+    "invoice.accountingCode.default": "Default ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/ko.json b/translations/ui-invoice/ko.json
index 5f95e792..188f61f9 100644
--- a/translations/ui-invoice/ko.json
+++ b/translations/ui-invoice/ko.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
-    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
+    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
+    "invoice.accountingCode.default": "Default ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/nb.json b/translations/ui-invoice/nb.json
index c826ab62..456feb6f 100644
--- a/translations/ui-invoice/nb.json
+++ b/translations/ui-invoice/nb.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
-    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
+    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
+    "invoice.accountingCode.default": "Default ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/nn.json b/translations/ui-invoice/nn.json
index c826ab62..456feb6f 100644
--- a/translations/ui-invoice/nn.json
+++ b/translations/ui-invoice/nn.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
-    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
+    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
+    "invoice.accountingCode.default": "Default ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/pl.json b/translations/ui-invoice/pl.json
index 1712986c..c4956319 100644
--- a/translations/ui-invoice/pl.json
+++ b/translations/ui-invoice/pl.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
-    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
+    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
+    "invoice.accountingCode.default": "Default ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/pt_BR.json b/translations/ui-invoice/pt_BR.json
index ab9621bc..aa355f2c 100644
--- a/translations/ui-invoice/pt_BR.json
+++ b/translations/ui-invoice/pt_BR.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "A fatura não pôde ser aprovada. O id do fundo de ônus não corresponde ao id do fundo na linha da fatura. O erro deve ser corrigido no banco de dados.",
-    "invoice.details.hasPendingOrders": "A fatura não pode ser aprovada. Um ou mais dos pedidos relacionados têm um status de fluxo de trabalho \"Pendente\". Se desejar, abra os pedidos relacionados antes de aprovar essa fatura."
+    "invoice.details.hasPendingOrders": "A fatura não pode ser aprovada. Um ou mais dos pedidos relacionados têm um status de fluxo de trabalho \"Pendente\". Se desejar, abra os pedidos relacionados antes de aprovar essa fatura.",
+    "invoice.accountingCode.default": "Padrão ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/pt_PT.json b/translations/ui-invoice/pt_PT.json
index c826ab62..456feb6f 100644
--- a/translations/ui-invoice/pt_PT.json
+++ b/translations/ui-invoice/pt_PT.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
-    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
+    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
+    "invoice.accountingCode.default": "Default ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/ru.json b/translations/ui-invoice/ru.json
index 9cfbb052..5be4caf6 100644
--- a/translations/ui-invoice/ru.json
+++ b/translations/ui-invoice/ru.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
-    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
+    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
+    "invoice.accountingCode.default": "Default ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/sv.json b/translations/ui-invoice/sv.json
index c826ab62..456feb6f 100644
--- a/translations/ui-invoice/sv.json
+++ b/translations/ui-invoice/sv.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
-    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
+    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
+    "invoice.accountingCode.default": "Default ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/ur.json b/translations/ui-invoice/ur.json
index c826ab62..456feb6f 100644
--- a/translations/ui-invoice/ur.json
+++ b/translations/ui-invoice/ur.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
-    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
+    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
+    "invoice.accountingCode.default": "Default ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/zh_CN.json b/translations/ui-invoice/zh_CN.json
index 41f27de6..620989e9 100644
--- a/translations/ui-invoice/zh_CN.json
+++ b/translations/ui-invoice/zh_CN.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "发票无法获得批准。预留经费ID与发票行中的经费ID不匹配。必须更正数据库中的错误。",
-    "invoice.details.hasPendingOrders": "发票不能被批准。一个或多个相关订单的工作流程状态为“待处理”。如果需要，请在批准此发票之前打开相关订单。"
+    "invoice.details.hasPendingOrders": "发票不能被批准。一个或多个相关订单的工作流程状态为“待处理”。如果需要，请在批准此发票之前打开相关订单。",
+    "invoice.accountingCode.default": "Default ({erpCode})"
 }
\ No newline at end of file
diff --git a/translations/ui-invoice/zh_TW.json b/translations/ui-invoice/zh_TW.json
index 81c0524c..700055b9 100644
--- a/translations/ui-invoice/zh_TW.json
+++ b/translations/ui-invoice/zh_TW.json
@@ -436,5 +436,6 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
-    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
+    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
+    "invoice.accountingCode.default": "Default ({erpCode})"
 }
\ No newline at end of file