<?php
$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 Including 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 PDF logo';
$lang['vendor_login']  = 'Vendor Login';
$lang['vendor_register']  = 'Vendor Register';
$lang['purchase_invoice_rp']  = 'Purchase Invoices Report';
$lang['pur_ship_to']  = 'Ship to';
$lang['coppy_pur_request_to_purorder']  = 'Copy purchase request to purchase order detail table';
$lang['already_exist']  = 'Already exist';
$lang['first_name']  = 'First Name';
$lang['last_name']  = 'Last Name';
$lang['change_delivery_status_successfully']  = 'Change delivery status successfully!';
$lang['change_delivery_status_fail']  = 'Change delivery status fail!';
$lang['vendors_assigned_to_me']  = 'Vendors assigned to me';
$lang['contains_purchase_order_by_status']  = 'Contains purchase order by status';
$lang['contains_purchase_estimate_by_status']  = 'Contains purchase estimate by status';
$lang['convert_to_payment_of_purchase_inv']  = 'Convert to the payment record of the purchase invoice';
$lang['converted_succesfully']  = 'Converted succesfully';
$lang['no_payments_are_converted']  = 'No payments are converted';
$lang['pur_discuss']  = 'Discuss';
$lang['pur_vendor']  = 'Vendor';
$lang['pur_invoices']  = 'Invoices';
$lang['completely_delivered']  = 'Completely Delivered';
$lang['pending_delivered']  = 'Pending Delivered';
$lang['partially_delivered']  = 'Partially Delivered';
$lang['sale_invoice']  = 'Sale invoices';
$lang['coppy_sale_invoice']  = 'Copy sale invoice to detail table below';
$lang['please_chose_sale_invoice']  = 'Please chose sale invoice';
$lang['please_enter_data']  = 'Please enter full data!';
$lang['show_item_cf_on_pdf']  = 'Show item custom fields on pdf';
$lang['orders_are_about_to_be_delivered']  = 'Orders are about to be delivered';
$lang['view_all']  = 'View All';
$lang['change_item_selling_price']  = 'change item selling price';
$lang['attach_purchase_request_pdf']  = 'Attach a Purchase Request PDF';
$lang['send_a_pr']  = 'Send a purchase request';
$lang['clone_this_items']  = 'Clone this items';
$lang['additional_content']  = 'Additional content';
$lang['pur_send']  = 'Send';
$lang['send_pr_successfully']  = 'Send purchase request successfully';
$lang['send_pr_fail']  = 'Send purchase request fail';
$lang['attach_purchase_order_pdf']  = 'Attach Purchase Order PDF';
$lang['attach_purchase_quotation_pdf']  = 'Attach a Purchase Quotation PDF';
$lang['pur_due_date']  = 'Due Date';
$lang['purchase_invoice']  = 'Purchase Invoice';
$lang['recurring_from']  = 'Recurring from';
$lang['pur_invoice_auto_operations_hour']  = 'Hour of day to perform automatic purchase invoice operations';
$lang['pur_information']  = 'Information';
$lang['compare_quotes']  = 'Compare Quotes';
$lang['this_purchase_request_does_not_have_a_quote_yet']  = 'This purchase request does not have a quote yet.';
$lang['pur_qty']  = 'Qty';
$lang['mark_a_contract']  = 'Mark a Contract';
$lang['total_purchase_amount']  = 'Total Purchase Amount';
$lang['purchase_request_description']  = 'Purchase Request Description';
$lang['comparison_notes']  = 'Comparison Notes';
$lang['pur_confirm']  = 'Confirm';
$lang['pur_debit_note']  = 'Debit Notes';
$lang['debit_note']  = 'Debit Note';
$lang['new_debit_note']  = 'New Debit Note';
$lang['debit_note_number']  = 'Debit Note Number';
$lang['debit_note_date']  = 'Debit Note Date';
$lang['debit_note_status']  = 'Status';
$lang['debit_note_amount']  = 'Amount';
$lang['debit_note_remaining_debits']  = 'Remaining Amount';
$lang['debit_note_table_item_heading']  = 'Item';
$lang['debit_note_table_item_description']  = 'Description';
$lang['debit_note_table_quantity_heading']  = 'Qty';
$lang['debit_note_admin_note']  = 'Admin Note';
$lang['debit_note_table_rate_heading']  = 'Rate';
$lang['debit_note_table_tax_heading']  = 'Tax';
$lang['debit_note_table_amount_heading']  = 'Amount';
$lang['debit_note_add_edit_vendor_note']  = 'Vendor Note';
$lang['debit_note_subtotal']  = 'Subtotal';
$lang['debit_note_discount']  = 'Discount';
$lang['debit_note_adjustment']  = 'Adjustment';
$lang['debit_note_total']  = 'Total';
$lang['show_shipping_on_debit_note']  = 'Show shipping details on debit note';
$lang['get_shipping_from_vendor_profile']  = 'Get shipping details from vendor profile';
$lang['debit_note_vendor_note']  = 'Vendor note';
$lang['debits_remaining']  = 'Remaining';
$lang['debit_notes_list_all']  = 'All';
$lang['debited_invoices_not_found']  = 'Debited Invoices Not Found';
$lang['debit_note_status_void']  = 'Void';
$lang['debit_note_lowercase']  = 'debit note';
$lang['invoices_debited']  = 'Invoices Debited';
$lang['apply_debits_form']  = 'Apply Debits From';
$lang['debit_note_no_invoices_available']  = 'There are no available invoices for this vendor.';
$lang['debit_invoice_number']  = 'Invoice Number';
$lang['debit_invoice_date']  = 'Invoice  Date';
$lang['amount_to_debit']  = 'Amount to Debit';
$lang['debits_successfully_applied_to_invoices']  = 'Debits successfully applied to invoices';
$lang['amount_debited']  = 'Amount Debited';
$lang['debit_date']  = 'Date';
$lang['debit_used']  = 'Debits Used';
$lang['debit_note_files']  = 'Debit Note Files';
$lang['debit_note_set_reminder_title']  = 'Set Debit Note Reminder';
$lang['debit_note_bill_to']  = 'Bill to';
$lang['attach_debit_note_pdf']  = 'Attach Debit Dote PDF';
$lang['send_debit_note_successfully']  = 'Send debit note successfully!';
$lang['send_debit_note_fail']  = 'Send debit note fail!';
$lang['x_debits_available']  = 'debits available';
$lang['apply_debits']  = 'Apply Debits';
$lang['debit_amount']  = 'Amount';
$lang['debit_available']  = 'Debit Available';
$lang['applied_debits']  = 'Applied debits';
$lang['debit_note_prefix']  = 'Debit note prefix';
$lang['debit_notes']  = 'Debit Notes';
$lang['purchase_statement']  = 'Purchase Statement';
$lang['vendor_statement']  = 'Vendor Statement';
$lang['vendor_statement_for']  = 'Vendor Statement For';
$lang['statement_sent_to_vendor_fail']  = 'Problem while sending the statement';
$lang['statement_sent_to_vendor_success']  = 'The statement is sent successfully to the vendor';
$lang['attach_purchase_statement_pdf']  = 'Attach Statement PDF';
$lang['purchase_options']  = 'Purchase Options';
$lang['show_purchase_tax_column']  = 'Show TAX per item';
$lang['discount_total(money)']  = 'Total Discount(money)';
$lang['purchase_items']  = 'Purchase Items';
$lang['purchase_vendors']  = 'Purchase Vendors';
$lang['purchase_vendor_items']  = 'Purchase Vendor-Items';
$lang['purchase_quotations']  = 'Purchase Quotations';
$lang['purchase_orders']  = 'Purchase Orders';
$lang['purchase_invoices']  = 'Purchase Invoices';
$lang['permissions']  = 'Permissions';
$lang['purchase_contracts']  = 'Purchase Contracts';
$lang['pur_is_referenced']        										 = 'The ID of the %s is already using.';
$lang['pur_staff_name']  = 'Staff Name';
$lang['pur_close']  = 'Close';
$lang['pur_update_permissions']  = 'Update permissions';
$lang['pur_add_permissions']  = 'Add permissions';
$lang['send_a_statement']  = 'Send a statement';
$lang['statement_debit_note_details']                            = 'Debit Note %s';
$lang['statement_debits_applied_details']                        = 'Debits Applied from Debit Note %s - %s for payment of %s';
$lang['purchase_debit_notes']  = 'Purchase Debit Notes';
$lang['po_only_prefix_and_number']  = 'Only show prefix & number on Purchase order number field';
$lang['pur_general_infor']  = 'General Information';
$lang['refresh_order_value']   = 'Refresh Order Value';
$lang['refresh_value_note']   = 'Refresh your order value according to your item price';
$lang['refresh_order_value_confirm']   = 'Are you sure you want to refresh this order value?';
$lang['refresh_successfully']   = 'Refresh successfully!';
$lang['refresh_fail']   = 'Refresh fail!';
$lang['item_price_remains_unchanged']   = 'Item price remains unchanged!';
$lang['item_not_found']   = 'Item not found!';
$lang['file_xlsx_sale_price_note']   = 'Purchase Price & Sale Price: Decimal Separator & Thousand Separator need to be entered according to system settings (Setup => Settings => Finance)';
$lang['pur_general_infor']   = 'General Information';
$lang['pur_date_created']  = 'Date Created';
$lang['position']  = 'Position';
$lang['email']  = 'Email';
$lang['phonenumber']  = 'Phone Number';
$lang['country']  = 'Country';
$lang['city']  = 'City';
$lang['send_to']  = 'Send to';
$lang['pur_item_name']  = 'Item Name';
$lang['pur_subtotal_after_tax']   = 'Subtotal(after tax)';
$lang['pur_discount']  = 'Discount';
$lang['discount_percent_note']  = 'This discount applies to the total order value';
$lang['pur_item']  = 'Item';
$lang['pur_send_to_vendors']  = 'Share to vendors';
$lang['pur_number']  = 'Number';
$lang['pur_name']  = 'Name';
$lang['pur_requester']  = 'Requester';
$lang['pur_request_time']  = 'Request time';
$lang['pur_image']  = 'Image';
$lang['pur_rate']  = 'Rate';
$lang['pur_tax']  = 'Tax';
$lang['pur_group']  = 'Group';
$lang['pur_add_item']  = 'Add item';
$lang['pur_update_item']  = 'Update item';
$lang['deleted_successfully']  = 'Deleted successfully';
$lang['pur_please_wait']  = 'Please wait';
$lang['share_to_client']  = 'Share to client';
$lang['shared_successfully']  = 'Shared successfully';
$lang['purchase_quotation_added']  = 'Purchase Quotation Added %s';
$lang['purchase_quotation_updated']  = 'Purchase Quotation Updated %s';
$lang['pur_add_invoice']  = 'Add Invoice';
$lang['pur_update_invoice']  = 'Update Invoice';
$lang['pur_note']  = 'Note';
$lang['invoice_not_found']  = 'Invoice not found';
$lang['internal_items']  = 'Internal items';
$lang['external_items']  = 'External items';
$lang['pur_payment']  = 'Payment';
$lang['currency_rates']  = 'Currency Rates';
$lang['pur_general']  = 'General';
$lang['pur_currency_rate_logs']  = 'Currency rate log';
$lang['maximum_number_of_storage_days']												 = 'Maximum number of storage days';
$lang['maximum_number_of_storage_days_note']											 = 'Currency rate logs stored for more than X days will be deleted. If the value is 0, this function will not be performed';
$lang['automatically_get_currency_rates']  = 'Automatically get currency rates';
$lang['from_currency']  = 'From currency';
$lang['to_currency']  = 'To currency';
$lang['get_online_currency_rates']  = 'Get online currency rates';
$lang['pur_to']  = 'to';
$lang['pur_no_data_changes']  = 'No data changes';
$lang['pur_edit']  = 'Edit';
$lang['pur_delete']  = 'Delete';
$lang['pur_edit_currency_rate']  = 'Edit currency rate';
$lang['pur_date']  = 'Date';
$lang['pur_type']  = 'Type';
$lang['pur_currency_rate']  = 'Currency Rate';
$lang['pur_updated_at']  = 'Updated at';
$lang['pur_convert_from']  = 'Convert from';
$lang['pur_with_currency_rate']  = 'with currency rate';
$lang['from_vendor']  = 'From Vendor';
$lang['original_price']  = 'Original price';
$lang['please_select_purchase_invoice']  = 'Please select the purchase invoice';
$lang['pur_approve_status']  = 'Approve Status';
$lang['pur_confirm_order_note']  = 'Clicking confirm order means accepting the term & conditions of the order';
$lang['confirm_order_string_confirm']  = 'Clicking confirm order means accepting the term & conditions of the order';
$lang['new_order']  = 'New Order';
$lang['confirm_order_successful']  = 'Confirmed order successfully';
$lang['update_delivery_status_successfully']  = 'Updated delivery status successfully';
$lang['update_delivery_date_successfully']  = 'Update delivery date successfully';
$lang['pur_order_status']  = 'Order Status';
$lang['update_delivery_date']  = 'Update delivery date';
$lang['pur_attachment']  = 'Attachments';
$lang['file_not_found']  = 'File not found';
$lang['pur_return_orders']  = 'Order Returns';
$lang['pur_order_return_number']  = 'Order Return Number';
$lang['pur_number_of_item_label']  = 'Number of Items';
$lang['pur_order_total_label']  = 'Order total';
$lang['pur_total_amount']  = 'Total amount';
$lang['pur_discount_total']  = 'Discount total';
$lang['pur_total_after_discount']  = 'Total after discount';
$lang['pur_datecreated']  = 'Date created';
$lang['pur_status_label']  = 'Status';
$lang['order_return']  = 'Order Return';
$lang['pur_return_request_within_x_day']  = 'The return request must be placed within X days after the delivery date ';
$lang['pur_fee_for_return_order']  = 'Fee for Return Order';
$lang['pur_order_return_number_prefix']  = 'Order Return Number Prefix';
$lang['next_pur_order_return_number']  = 'Next Order Return Number';
$lang['pur_return_policies_information']  = 'Return policies information';
$lang['purchase_order_return']  = 'Purchase Order Return';
$lang['pur_new']  = 'New';
$lang['add_new_order_return']  = 'Add New Order Return';
$lang['update_order_return']  = 'Update Order Return';
$lang['pur_purchasing_order']  = 'Purchase Order';
$lang['item_reason_return']  = 'Reason Return';
$lang['order_number_lable']  = 'Order Number';
$lang['order_date_label']  = 'Order Date';
$lang['number_of_item_label']  = 'Number of Items';
$lang['order_total_label']  = 'Order Total';
$lang['order_return_number']  = 'Order Return Number';
$lang['datecreated']  = 'Date created';
$lang['return_type']  = 'Return type';
$lang['quantity']  = 'Quantity';
$lang['total_money']  = 'Total payment';
$lang['reason_return']  = 'Reason return';
$lang['additional_discount']  = 'Additional discount';
$lang['total_discount']  = 'Total discount';
$lang['approved']  = 'Approved';
$lang['not_yet_approve']  = 'Not yet approve';
$lang['reject']  = 'Reject';
$lang['approver']  = 'Approver';
$lang['purchasing_return_order']   = 'Purchasing Return Order';
$lang['order_return_date']   = 'Order return date';
$lang['pur_order_return_detail']  = 'Order Return Detail';
$lang['pur_activilog']  = 'Shipping Log';
$lang['notify_send_request_approve_order_return']   = 'sent you an approval request for an Order Return';
$lang['notify_send_approve_order_return']   = 'approved your request on Order Return';
$lang['notify_send_rejected_order_return']   = 'rejected your request on Order Return';
$lang['save_send_request']  = 'Save & Send Request';
$lang['vendor_name']  = 'Vendor Name';
$lang['pur_add_order_return_failed']  = 'Add order return failed';
$lang['pur_update_order_return_failed']  = 'Updated order return successfully';
$lang['pur_order_returns']  = 'Order Returns';
$lang['share_request']  = 'Share purchase requests to vendors';
$lang['pur_share']  = 'Share';
$lang['share_request_successfully']  = 'Share request successfully';
$lang['private_items']  = 'Private Items';
$lang['public_items']  = 'Public Items';
$lang['select_item']  = 'Select Item';
$lang['vendor_item_select_note']  = 'Only can select an item from the public item tab';
$lang['person_in_charge']  = 'Person in charge';
$lang['purchase_request_mark_as']                                 = 'Mark as %s';
$lang['change_approval_status_successfully']  = 'Change approval status successfully';
$lang['change_approval_status_fail']  = 'Change approval status fail';
$lang['pur_return_policies']  = 'Return Policies';
$lang['pur_draft']  = 'Draft';
$lang['pur_processing']  = 'Processing';
$lang['pur_pending_payment']  = 'Pending payment';
$lang['pur_confirm']  = 'Confirm';
$lang['pur_shipping']  = 'Shipping';
$lang['pur_finish']  = 'Finish';
$lang['pur_failed']  = 'Failed';
$lang['pur_canceled']  = 'Cancelled';
$lang['pur_on_hold']  = 'On Hold';
$lang['pur_status']  = 'Status';
$lang['change_order_return_status_successfully']  = 'Change order return status successfully';
$lang['pur_return_reason']  = 'Return Reason';
$lang['fee_for_return_order']  = 'Fee for return order';
$lang['pur_total_refund']  = 'Total refunded';
$lang['pur_amount_due']  = 'Amount due';
$lang['pur_partially']  = 'Partially';
$lang['pur_fully']  = 'Fully';
$lang['pur_return']  = 'Return';
$lang['order_status']  = 'Order Status';
$lang['statement_debit_note_refund']               = 'Debit Note Refund - %s';
$lang['purchase_draft']  = 'Draft';
$lang['pur_rejected']  = 'Rejected';
$lang['currency_rate']  = 'Currency rate';
$lang['please_select_currency']  = 'Please select currency';
$lang['confirm_order_successfully']  = 'Confirm order successfully';
$lang['reject_order_successfully']  = 'Reject order successfully';
$lang['sale_estimate']  = 'Sale estimate';
$lang['create_quotation']  = 'Create Quotation';
$lang['unit_price']  = 'Unit Price';
$lang['convert_to_quotation']  = 'Convert to Quotation';
$lang['converted']  = 'Converted';
$lang['convert']  = 'Convert';
$lang['pur_shipping_fee']  = 'Shipping Fee';
$lang['next_po_number']  = 'Next purchase order number';
$lang['next_pr_number']  = 'Next purchase request number';
$lang['welcome_aboard']  = 'Welcome aboard';
$lang['pur_welcome_contact']  = 'Welcome to our system';
$lang['click_here_to_login']  = 'Click here to login';
$lang['pur_dear']  = 'Dear';
$lang['your_password']  = 'Your password';
$lang['send_email_welcome_for_new_contact'] = 'Send email welcome for new contact';
$lang['reset_purchase_order_number_every_month'] = 'Reset purchase order number every month';
$lang['debit_amount_bigger_then_invoice_balance']               = 'Total credits amount is bigger then invoice balance due';
$lang['debit_amount_bigger_then_debit_note_remaining_debits'] = 'Total debits amount is bigger then remaining debits';
$lang['invoice_code'] = 'Invoice Code';
$lang['pur_other_infor'] = 'Other Information';
$lang['pur_shipping_infor'] = 'Shipping Information';
$lang['pur_company_address'] = 'Address';
$lang['pur_company_city'] = 'City';
$lang['pur_company_state'] = 'State';
$lang['pur_company_country_code'] = 'Country';
$lang['pur_company_zipcode'] = 'Zip Code';
$lang['allow_vendors_to_register'] = 'Allow vendors to register';
$lang['vendor_registration_successfully_confirmed'] = 'Vendor registration successfully confirmed';
$lang['pdf_logo'] = 'PDF Logo';
$lang['document_signature_text_vendor'] = 'Signature(seller)';
$lang['send_a_contract'] = 'Send Contract';
$lang['send_contract_successfully'] = 'Send contract successfully!';
$lang['send_contract_fail'] = 'Send contract fail!';
$lang['attach_contract_pdf'] = 'Attach contract pdf';
$lang['change_language_successfully'] = 'Change language successfully';
$lang['change_language'] = 'Language setting';
$lang['edit_commodity_group'] = 'Edit Commodity Group';
$lang['edit_sub_group'] = 'Edit Sub Group';
$lang['debit_note_mark_as_open'] = 'Mark as Open';
$lang['compare_quotation_tooltip'] = 'Preview/Download compare quotation pdf';
$lang['vendor_contacts'] = "Vendor's Contacts";
$lang['purchase_settings'] = 'Purchase Settings';
$lang['email_send_request_approve']  = 'You receive an approval request %s:';
$lang['from_staff']  = 'from %s';
$lang['request_approval']  = 'Request approval';
$lang['by_staff']  = 'by %s';
$lang['email_send_approve']   = '%s has been approved';
$lang['email_send_rejected']   = '%s has been declined';
$lang['permission_own'] = 'Own';
$lang['pur_vendor_add_edit_profile'] = 'Profile';
$lang['pur_vendor_detail'] = 'Vendor detail';
$lang['pur_new_contact'] = 'New contact';
$lang['pur_file'] = 'File';
$lang['paid'] = 'Paid';
$lang['unpaid'] = 'Unpaid';
$lang['discount_item_note'] = 'Discount applies to each product, only after tax';
$lang['pur_company_country_text'] = 'Country Code';
$lang['vendor_vat'] = 'VAT Number';
$lang['purchase_order_change_approve_status'] = 'Change the approval status of purchase orders';
$lang['purchase_request_change_approve_status'] = 'Change the approval status of purchase requests';
$lang['purchase_quotations_change_approve_status'] = 'Change the approval status of purchase quotations';
$lang['purchase_widget'] = 'Purchase Widget';
$lang['vendors_portal'] = 'Vendors Portal';
$lang['purchase_order_status_can_show_on_vendor_portal'] = 'Purchase orders with the following status will be displayed on the vendors portal';
$lang['pur_enable'] = 'Enable';
$lang['pur_disable'] = 'Disable';
$lang['vendors_portal_active_note'] = 'Default is enable, if you choose to disable this option, the login page and home page of the vendors portal will display 404';
$lang['show_vendor_note_on_po_pdf'] = 'Show Vendor Note on PO PDF';
$lang['allow_vendor_add_edit_delete_purchase_quotation'] = 'Allow Vendor Add/Edit/Delete Purchase Quotation';
$lang['allow_vendor_add_edit_delete_purchase_invoice'] = 'Allow Vendor Add/Edit/Delete Purchase Invoice';
$lang['automatically_create_a_purchase_order_when_the_quotation_is_approved'] = 'Automatically Create a Purchase Order When The Quotation is Approved';
$lang['automatically_create_po_tooltip'] = 'In case you do not have any approval settings for quotation, when the quote is created the purchase order will also be created automatically when you enable this option.';
$lang['pur_reason'] = 'Reason';
$lang['notify_send_request_approve_pur_invoice']  = 'sent you a approval request on purchase invoice %s';
$lang['notify_send_approve_pur_invoice']   = 'approved your request on purchase invoice %s';
$lang['notify_send_rejected_pur_invoice']   = 'rejected your request on purchase invoice %s';
$lang['date_add'] = 'Created Date';
$lang['batch_payment_filter_by_vendor'] = 'Filter invoices by vendor';
$lang['purchase_invoice_change_approve_status'] = 'Change the approval status of purchase invoices';
$lang['change_status_pur_invoice']  = 'Change status purchase invoice';
$lang['purchase_invoice_added']  = 'Purchase Invoice Added %s';
$lang['purchase_invoice_updated']  = 'Purchase Invoice Updated %s';
$lang['pur_upload'] = 'Upload';
$lang['please_select_sign_image'] = 'Please Select Sign Image';
$lang['only_1_person_needs_to_approve_the_transaction'] = 'Only 1 person needs to approve the transaction';
$lang['approval_type_tooltip'] = 'If your process has multiple approvers, when you check this option, your transaction will only need approval from 1 person.';
$lang['pur_approvers'] = 'Approvers';
$lang['statistics_payable_receivable'] = 'Statistics Payable & Receivable';
$lang['payable_receivable_analysis'] = 'Payable Receivable Analysis';
$lang['payable'] = 'Payable';
$lang['receivable'] = 'Receivable';
$lang['show_purchase_order_name_on_po_pdf'] = 'Show Purchase Order Name on PO PDF';
$lang['prefix_for_vendor_code'] = 'Prefix for Vendor Code';
$lang['vendor_code_prefix'] = 'Prefix';
$lang['e_sign'] = 'E-sign';
$lang['allow_upload_esign_for_approve_type'] = 'Allow upload esign for approve type';
$lang['loy_edit_currency_rate'] = 'Edit currency rate';