<?php

# Version 1.0.0
$lang['purchase'] = 'Purchase';
$lang['create_new_estimate_po'] = 'Create Quotation';
$lang['vendor'] = 'Vendors';
$lang['products_services'] = 'Products/Services';
$lang['purchase_request'] = 'Purchase request';
$lang['quotations'] = 'Quotations';
$lang['contracts'] = 'Contracts';
$lang['goods_receipt'] = 'Goods receipt';
$lang['setting'] = 'Setting';
$lang['new_unit'] = 'New unit';
$lang['edit_unit'] = 'Edit unit';
$lang['unit_name'] = 'Unit name';
$lang['approval'] = 'Approval';
$lang['profile'] = 'Profile';
$lang['contacts'] = 'Contacts';
$lang['vendor_add_edit_profile'] = 'Profile';
$lang['vendor_admins'] = 'Vendor admins';
$lang['new_vendor'] = 'New vendor';
$lang['vendor_contacts'] = 'Contacts';
$lang['new_pur_request'] = 'New';
$lang['items'] = 'Items';
$lang['purchase_quantity'] = 'Quantity';
$lang['pur_unit'] = 'Unit';
$lang['purchase_unit_price'] = 'Unit price';
$lang['into_money'] = 'Into money';
$lang['inventory_quantity'] = 'Inventory quantity';
$lang['related'] = 'Related';
$lang['pur_request'] = 'Purchase request';
$lang['pur_quotation'] = 'Quotation';
$lang['minutes_on_hand_over'] = 'Minutes on hand over';
$lang['pur_contract'] = 'Contract';
$lang['requester'] = 'Requester';
$lang['information'] = 'Purchase Request Information';
$lang['other_infor'] = 'Other Infor';
$lang['general_infor'] = 'General Infor';
$lang['pur_rq_code'] = 'Purchase Request Code';
$lang['pur_rq_name'] = 'Purchase Request Name';
$lang['rq_description'] = 'Desciption';
$lang['request_date'] = 'Request time';
$lang['added_pur_request'] = 'Added purchase request!';
$lang['updated_pur_request'] = 'Updated purchase request!';
$lang['purchase_not_yet_approve'] = 'Not yet approve';
$lang['purchase_approved'] = 'Approved';
$lang['purchase_reject'] = 'Reject';
$lang['change_status_pur_request'] = 'Change status purchase request';
$lang['change_status_pur_estimate'] = 'Change estimate status';
$lang['create_purchase_order'] = 'Create purchase order';
$lang['request_quotation'] = 'Request a quote';
$lang['related_to_pur_request']                        = 'This %s is related to %s: %s';
$lang['buyer'] = 'Buyer';
$lang['estimate_add_edit_vendor_note'] = 'Vendor note';
$lang['estimate_detail'] = 'Estimate detail';
$lang['pur_change_status_to'] = 'Change status to';
$lang['coppy_pur_request'] = 'Coppy purchase request to estimate detail table!';
$lang['please_chose_pur_request'] = 'Please select a purchase request first!';
$lang['purchase_order'] = 'Purchase order';
$lang['discount(%)'] = 'Discount';
$lang['discount(money)'] = 'Discount(money)';
$lang['pur_order_name'] = 'Purchase order name';
$lang['pur_order_number'] = 'Purchase order number';
$lang['order_date'] = 'Order date';
$lang['days_owed'] = 'Number of days owed';
$lang['delivery_date'] = 'Delivery date';
$lang['create_new_pur_order'] = 'Create new purchase order';
$lang['pur_order_detail'] = 'Purchase order detail';
$lang['by_item'] = 'By item';
$lang['by_order'] = 'By order';
$lang['pur_order_name'] = 'Purchase order name';
$lang['not_start'] = 'Not start';
$lang['in_proccess'] = 'Inproccess';
$lang['cancel'] = 'Cancelled';
$lang['complete'] = 'Complete';
$lang['new_pur_order'] = 'New';
$lang['edit_pur_order'] = 'Edit';
$lang['pur_order'] = 'Purchase Order';
$lang['pur_detail'] = 'Detail';
$lang['coppy_pur_estimate'] = 'Coppy estimate to purchase order detail table!';
$lang['date_request'] = 'Request date';
$lang['edit_pur_order_tooltip'] = 'Edit purchase order';
$lang['change_status_pur_order'] = 'Change status purchase order';
$lang['start_date'] = 'Start date';
$lang['end_date'] = 'End date';
$lang['create_new_contract'] = 'Create new contract';
$lang['contract_detail'] = 'Contract detail';
$lang['decription'] = 'Description';
$lang['please_chose_pur_order'] = 'Please chose purchase order first!';
$lang['after_discount'] = 'After discount';
$lang['subtotal'] = 'Subtotal';
$lang['total'] = 'Total';
$lang['vendor_infor'] = 'Vendor infor';
$lang['time_for_payment'] = 'Time for payment';
$lang['contract_number'] = 'Contract number';
$lang['signed_status'] = 'Signed status';
$lang['signed_date'] = 'Signed date';
$lang['signer'] = 'Signer';
$lang['document_signature_text'] = 'Signature(buyer)';
$lang['pur_approval_infor'] = 'Approval infor';
$lang['notify_send_request_approve_pur_request'] = 'sent you a approval request on purchase request %s';
$lang['notify_send_approve_pur_request']  = 'approved your request on purchase request %s';
$lang['notify_send_rejected_pur_request']  = 'rejected your request on purchase request %s';
$lang['notify_send_request_approve_pur_quotation'] = 'sent you a approval request on purchase quotation %s';
$lang['notify_send_approve_pur_quotation']  = 'approved your request on purchase quotation %s';
$lang['notify_send_rejected_pur_quotation']  = 'rejected your request on purchase quotation %s';
$lang['request_quotation_tooltip'] = 'Preview/Download request quotation pdf';
$lang['request_quotation'] = 'Request quotation';
$lang['send_request_quotation_successfully'] = 'Send request quotation successfully';
$lang['send_request_quotation_fail'] = 'Send request quotation fail';
$lang['purchase_order_setting'] = 'General Settings';
$lang['create_purchase_order_non_create_purchase_request_quotation'] = 'Not create Purchase request, Quotation';
$lang['purchase_order_tooltip'] = 'If checkbox is checked, Create "Puchase order" not create "Puchase request", "Quotation" ';
$lang['cancelled'] = 'Cancelled';
$lang['payment_record'] = 'Payment record';
$lang['payment_for_pur_order'] = 'Payment for purchase order';
$lang['new_payment'] = 'New payment';
$lang['payment_status'] = 'Payment status';
$lang['address'] = 'Address';
$lang['orderer'] = 'Orderer';
$lang['cost_of_import_goods_for_each_item'] = 'Cost of import goods for each item';
$lang['purchase_reports'] = 'Purchase reports';
$lang['purchase_statistics_by_number_of_purchase_orders'] = 'Purchase statistics by number of purchase orders';
$lang['purchase_statistics_by_cost'] = 'Purchase statistics by cost';
$lang['report_by_table'] = 'Report by table';
$lang['product_code'] = 'Product code';
$lang['product_name'] = 'Product name';
$lang['approved_successfully'] = 'Approved successfully';
$lang['sign_successfully'] = 'Sign successfully';
$lang['rejected_successfully'] = 'Rejected successfully';
$lang['cost_of_purchase_orders'] = 'Cost of purchase orders';
$lang['number_of_purchase_orders'] = 'Number of purchase orders';
$lang['add_unit_type'] = 'Add unit';
$lang['sku_code'] = 'Sku Code';
$lang['sku_name'] = 'Sku Name';
$lang['commodity_code'] = 'Commodity Code';
$lang['commodity_barcode'] = 'Commodity Barcode';
$lang['commodity_name'] = 'Commodity Name';
$lang['commodity_group'] = 'Commodity Group';
$lang['purchase_price'] = 'Purchase Price';
$lang['rate'] = 'Rate';
$lang['units'] = 'Units';
$lang['unit_id'] = 'Unit';
$lang['added_successfully'] = 'Added successfully';
$lang['Add_unit_type_false'] = 'Add unit false';
$lang['commodity_type'] = 'Commodities';
$lang['commodity_group'] = 'Commodity group';
$lang['commodity_list'] = 'Commodity List';
$lang['item_list'] = 'List items';
$lang['add_unit_type'] = 'Add unit';
$lang['unit_code'] = 'Unit code';
$lang['unit_name'] = 'Unit name';
$lang['unit_symbol'] = 'Unit symbol';
$lang['order'] = 'Order';
$lang['display'] = 'Display';
$lang['not_display'] = 'Not display';
$lang['vendor_lowercase'] = 'vendor';
$lang['contract_name'] = 'Contract name';
$lang['not_signed'] = 'Not signed';
$lang['signed'] = 'Signed';
$lang['original_price'] = 'Original price';
$lang['no_matching_process_found'] = 'No matching process found';
$lang['could_not_find_approver_with'] = 'Could not find approver';
$lang['month_1']        = 'Jan';
$lang['month_2']        = 'Feb';
$lang['month_3']        = 'Mar';
$lang['month_4']        = 'Apr';
$lang['month_5']        = 'May';
$lang['month_6']        = 'Jun';
$lang['month_7']        = 'Jul';
$lang['month_8']        = 'Aug';
$lang['month_9']        = 'Sep';
$lang['month_10']       = 'Oct';
$lang['month_11']       = 'Nov';
$lang['month_12']       = 'Dec';
$lang['action'] = 'Action';
$lang['sign'] = 'Sign';
$lang['approve'] = 'Approve';
$lang['subtotal_after_tax'] = 'Subtotal(after tax)';
$lang['send_request_approve'] = 'Send approval request';
$lang['subtotal_before_tax'] = 'Subtotal(before tax)';
$lang['pur_order_prefix'] = 'Purchase order number prefix';
$lang['status'] = 'Status';
$lang['convert_expense'] = 'Convert to expense';
$lang['attachment'] = 'Attachment';
$lang['view_expense'] = 'View expense';
$lang['notes'] = 'Notes';
$lang['attachments'] = 'Attachments';
$lang['add_from'] = 'Add from';
$lang['there_is_no_attachment'] = 'There is no attachment';
$lang['preview_file'] = 'Preview';
$lang['vendor_item'] = 'Vendor-Items';
$lang['vendors'] = 'Vendors';
$lang['date_create'] = 'Date create';
$lang['vendor_items'] = 'Vendor-Items';
$lang['group_item'] = 'Group item';
$lang['item_description'] = 'Item Description';
$lang['item_add_edit_attach_image'] = 'Attach Images';
$lang['groups'] = 'Groups';
$lang['subject'] = 'Subject';
$lang['company'] = 'Company';
$lang['sub_group'] = 'Sub group';
$lang['new_approval_setting'] = 'New approval setting';
$lang['edit_approval_setting'] = 'Edit approval setting';
$lang['add_commodity_group_type'] = 'Add commodity group type';
$lang['commodity_group_code'] = 'Commodity group code';
$lang['commodity_group_name'] = 'Commodity group name';
$lang['add_sub_group_type'] = 'Add sub group type';
$lang['sub_group_code'] = 'Sub group code';
$lang['sub_group_name'] = 'Sub group name';
$lang['group_name'] = 'Group name';
$lang['_images'] = 'Images';
$lang['copy_public_link'] = 'Copy the public link';
$lang['create_public_link'] = 'Create the public link';
$lang['public_link'] = 'Public link';
$lang['purchase_company_name'] = 'Company name';
$lang['sub_total'] = 'Sub total';
$lang['add'] = 'Add';
$lang['purchase_quotation'] = 'Purchase quotation';
$lang['send_request_approve_pur'] = 'Send approval request';
$lang['notify_send_request_approve_pur_order'] = 'sent you a approval request on purchase order %s';
$lang['notify_send_approve_pur_order']  = 'approved your request on purchase order %s';
$lang['notify_send_rejected_pur_order']  = 'rejected your request on purchase order %s';
$lang['description'] = 'Descriptions';
$lang['close'] = 'Close';
$lang['new'] = 'New';
$lang['vendor_detail'] = 'Vendor details';
$lang['vendor_category'] = 'Vendor category';
$lang['new_vendor_cate'] = 'New vendor category';
$lang['edit_vendor_cate'] = 'Edit vendor category';
$lang['bank_detail'] = 'Bank detail';
$lang['payment_terms'] = 'Payment terms';
$lang['purchase_request_header'] = 'PR header';
$lang['capex'] = 'CAPEX';
$lang['opex'] = 'OPEX';
$lang['type'] = 'Type';
$lang['project'] = 'Project';
$lang['pur_order_description'] = 'Purchase order description';
$lang['vendor_code'] = 'Vendor code';
$lang['pur_request_prefix'] = 'Purchase request number prefix';
$lang['po_no'] = 'PO No.';
$lang['from_list_items'] = 'Choose(Item) from list items';
$lang['service_category'] = 'Service category';
$lang['contract_description'] = 'Contract description';
$lang['payment_terms'] = 'Payment terms';
$lang['payment_amount'] = 'Payment amount';
$lang['one_time'] = 'One time';
$lang['monthly'] = 'Monthly';
$lang['quarterly'] = 'Quarterly';
$lang['every_6_months'] = 'Every 6 months';
$lang['payment_cycle'] = 'Payment cycle';
$lang['valid'] = 'Valid';
$lang['expired'] = 'Expired';
$lang['purchase_contract'] = 'Purchase contract';
$lang['po_description'] = 'PO Description';
$lang['po_value'] = 'PO Value';
$lang['tax_value'] = 'Tax Value';
$lang['po_value_included_tax'] = 'PO value inclued tax';
$lang['approval_status'] = 'Approval status';
$lang['delivery_status'] = 'Delivery status';
$lang['undelivered'] = 'Undelivered';
$lang['delivered'] = 'Delivered';
$lang['po_voucher'] = 'PO Voucher';
$lang['po_voucher_report'] = 'PO voucher report';
$lang['invoices'] = 'Invoices';
$lang['invoice_no'] = 'Invoice No.';
$lang['invoice_date'] = 'Invoice date';
$lang['invoice_amount'] = 'Invoice amount';
$lang['total_included_tax'] = 'Total included tax';
$lang['payment_request_status'] = 'Payment request status';
$lang['transaction_id'] = 'Transaction ID';
$lang['transaction_date'] = 'Transaction date';
$lang['add_invoice'] = 'Add invoice';
$lang['edit_invoice'] = 'Edit Invoice';
$lang['invoice_number'] = 'Invoice number';
$lang['adminnote'] = 'Admin Note';
$lang['vendor_note'] = 'Vendor note';
$lang['terms'] = 'Terms & Conditions';
$lang['pur_inv_prefix'] = 'Purchase invoice prefix';
$lang['pur_invoice'] = 'Purchase invoice';
$lang['add_purchase_invoice_fail'] = 'Add purchase invoice fail!';
$lang['update_purchase_invoice_fail'] = 'Update purchase invoice fail!';
$lang['pur_invoice_reminders'] = 'Reminders';
$lang['pur_invoice_notes'] = 'Notes';
$lang['payment_for_pur_invoice'] = 'Payments for purchase invoice';
$lang['payment_for'] = 'Payment for';
$lang['payment_request'] = 'Payment request';
$lang['created'] = 'Created';
$lang['blank'] = 'Blank';
$lang['payment'] = 'Payment';
$lang['notify_send_request_approve_pur_inv'] = 'sent you a approval request on %s';
$lang['notify_send_approve_pur_inv']  = 'approved your request on %s';
$lang['notify_send_rejected_pur_inv']  = 'rejected your request on %s';
$lang['tax_amount'] = 'Tax amount';
$lang['grand_total'] = 'Grand total';
$lang['please_chose_pur_estimate'] = 'Please chose estimate!';
$lang['partially_paid'] = 'Partially paid';
$lang['id'] = 'ID';
$lang['send_a_quote'] = 'Send a quote';
$lang['create_invoice_by'] = 'Create invoice by';
$lang['send_to_vendor'] = 'Send to vendor';
$lang['send_a_po'] = 'Send a purchase order';
$lang['send_po_successfully'] = 'Send purchase order successfully!';
$lang['send_po_fail'] = 'Send purchase order fail!';
$lang['send_quotation_successfully'] = 'Send quotation successfully!';
$lang['send_quotation_fail'] = 'Send quotation fail!';
$lang['purchase_requestor'] = 'Requestor';
$lang['purchase_treasurer'] = 'Treasurer';
$lang['total_commodity_list'] = 'Total commodity list';
$lang['total_vendors_list'] = 'Total vendors list';
$lang['total_vendor_items_list'] = 'Total vendor items list';
$lang['import_items'] = 'Import items';
$lang['file_xlsx_commodity'] = 'The column with the symbol "*" is required to enter, Column "Unit", "Commodity Group", "Sub group" can enter "ID" or Code of type ';
$lang['file_xlsx_tax'] = 'The column "Tax", enter "ID" of tax or "tax name" ';
$lang['file_xlsx_format'] = 'Format excel file (type : text) before entering value';
$lang['import_vendors'] = 'Import vendors';
$lang['pur_billing_street'] = 'Billing street';
$lang['pur_billing_city'] = 'Billing city';
$lang['pur_billing_state'] = 'Billing state';
$lang['pur_billing_zip'] = 'Billing zip';
$lang['pur_billing_country'] = 'Billing Country';
$lang['pur_shipping_street'] = 'Shipping street';
$lang['pur_shipping_city'] = 'Shipping city';
$lang['pur_shipping_state'] = 'Shipping state';
$lang['pur_shipping_zip'] = 'Shipping zip';
$lang['pur_shipping_country'] = 'Shipping country';
$lang['fist_name'] = 'Firstname';
$lang['contact_phonenumber'] = 'Contact phonenumber';
$lang['vat'] = 'VAT';
$lang['zip'] = 'Zip code';
$lang['state'] = 'State';
$lang['website'] = 'Website';
$lang['file_xlsx_vendor'] = 'The column with the symbol "*" is required to enter.';
$lang['file_xlsx_vendor_2'] = 'Format excel file (type : text) before entering value.';
$lang['file_xlsx_vendor_3'] = 'Duplicate email rows will not be imported.';
$lang['load_item_by_vendor'] = 'Load items by vendor';
$lang['reset_data_title_pur'] = 'All relate data: Purchase request, Purchase Quotations, Purchase Order, Purchase Contacts, Purchase Invoices will be deleted';
$lang['po_logo'] = 'Logo on Purchase Order';
$lang['po_report'] = 'Purchase Order Report';
$lang['remove_po_logo'] = 'Remove purchase order logo';
$lang['vendor_login'] = 'Vendor Login';
$lang['vendor_register'] = 'Vendor Register';
$lang['purchase_invoice_rp'] = 'Purchase Invoices Report';
$lang['pur_ship_to'] = 'Ship to';