1. Ch. Translation

8/12/2019 1. Ch. Translation

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Number ENGLISH

10001 Invoice

10002 Supplier invoice

10003 Supplier

10004 Customer

10005 Partner

10006 Account10007 Account description

10008 Date

10009 Products

10010 Service

10011 Assembly

10012 Consumed products

10013 Fixed asset

10014 Item

10015 SKU

10016 Description

10017 Unit of measure10018 UOM

10019 Number

10020 No.

10021 Quantity

10022 Note

10023 Selling price

10024 Selling price (VAT incl.)

10025 Selling amount

10026 Selling amount (VAT incl.)

10027 Value added tax

10028 VAT

10029 Price

10030 Price (VAT incl.)

10031 VAT (%)

10032 City

10033 Address

10034 Number

10035 ZIP Code

10036 Tax Identification Number

10037 TIN

10038 Purchase price

10039 Stock price

10040 Stocks10041 Partner key

10042 Name

10043 Internal invoice

10044 Daily cash collection

10045 Internal delivery note

10046 Deficit

10047 Write-off


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10048 Returns

10049 Supplier Returns

10050 Quotation

10051 Sales order

10052 Document

10053 Input VAT

10054 Output VAT

10055 Additional expenses10056 Credit note

10057 Debit note

10058 Debit

10059 Credit

10060 Balance

10061 Dr.

10062 Cr.

10063 Warehouse

10064 Year

10065 Exchange list10066 Foreign currency

10067 Fx

10068 Price list

10069 Internal receipt note

10070 Surplus

10071 Additional expenses adding

10072 Beginning inventory

10073 Stock- taking

10074 Purchase order

10075 Purchase processing

10076 Request for Quotation

10077 Assemble

10078 Disassemble

10079 Cash purchasing

10080 Payment

10081 Pay- in

10082 Payout

10083 Payment reconciliation

10084 Advance payment

10085 Deposit10086 In

10087 Out

10088 Balance

10089 Status

10090 Type

10091 Sales specialist

10092 Tax


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10093 Rebate

10094 Consignment receipt note

10095 Supplier consignment

10096 Material

10097 Product

10098 Depreciation10099 Receipt

10100 Note

10101 Delivery note

10102 Planned start

10103 Planned end

10104 Actual start

10105 Actual end

10106 Start date

10107 End date

10108 Completion percentage

10109 Finished product10110 Materials

10111 Finished products

10112 Address

10113 Branch offices

10114 Interest rate

10115 Annual percentage rate (APR)

10116 Open

10117 Closed

10118 Bank loan

10119 Saving

10120 Principal

10121 Interest

10122 Monthly installment

10123 Settled

10124 Payday

10125 Installment

10126 Installment amount

10127 Payment date

10128 Loan payment

10129 Yes

10130 No

10131 Changes on documents

10132 Template10133 Recurring invoice

10134 Recurring supplier invoice

10135 Weekly

10136 Biweekly

10137 Monthly

10138 Semi- annual

10139 Annual

10140 Quarterly


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10141 Period

10142 Next generating

10143 Until date

10144 Item must have a price

10145 VAT calculation

10146 VAT exemption

10147 Tax calculation

10148 Tax exemption10149 Workday

10150 Recurring production

10151 Service

10152 Service and reclamation

10153 Every day

10154 Multiply while generating

10155 Material amount

10156 Production time

10157 Project

10158 Item has been entered both as a material and a product

10159 Insufficient quantity10160 Document validation not possible due to additional changes

10161 Fixed asset not allowed

10162 Consignment products not allowed

10163 Recurring assemblies

10164 Assemble order

10165 Production order

10166 Quantity consumed

10167 Quantity produced

10168 Time spent

10169 Item is not in the "parent" document

10170 Completion percentage

10171 Quantity remained10172 Time remained

10173 Without selection

10174 Actual price

10175 Actual amount

10176 Projects

10177 Disassemble order

10178 Task

10179 Planned amount

10180 Actual amount

10181 Gantt

10182 Monday10183 Tuesday

10184 Wednesday

10185 Thursday

10186 Friday

10187 Saturday

10188 Sunday

10189 January

10190 February


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10191 March

10192 April

10193 May

10194 June

10195 July

10196 August

10197 September

10198 October10199 November

10200 December

10201 Auto

10202 By day

10203 By week

10204 By month

10205 By hour

10206 Planned

10207 Realized

10208 Exceeded

10209 Estimated10210 Please select a different period

10211 There is a related document

10212 Received

10213 Reclamation

10214 Service

10215 Return

10216 Service order

10217 Rejected

10218 Completed w/o charge

10219 Completed & invoiced

10220 Document is not empty

10221 Terms of payment10222 Amount remained

10223 Period type

10224 Discount

10225 Day

10226 Month

10227 Beginning of the month

10228 End of the month

10229 Immediately after invoiced

10230 Accounts receivable

10231 Accounts payable

10232 Inventory

10233 Fixed assets

10234 Prepayments payable

10235 Prepayments receivable


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10236 Input VAT

10237 Output VAT

10238 VAT Liabilities

10239 Current account

10240 Sales revenue of goods

10241 Sales revenue of services

10242 Deferred expenses

10243 Deferred revenue10244 Other revenue

10245 Other costs

10246 Shortage

10247 Cost of raw materials

10248 Cash

10249 Cost of goods sold

10250 Consignment sales- liabilities

10251 Consignment products

10252 Write-off

10253 Cost of other materials

10254 Cost of services10255 Bank loans

10256 Savings in the bank

10257 Interest receivable

10258 Unmarked payment

10259 Debit note revenue

10260 Interest expenses

10261 Payroll expenses

10262 Payrol liabilities

10263 Credit note expense

10264 Margin at customer consignment

10265 Margin

10266 Goods on internal delivery

10267 Goods at customer consignment

10268 Goods from supplier's consignment

10269 Depreciation expenses

10270 Bank fees

10271 Tax expenses

10272 Surpluse10273 Sales tax

10274 Custom

10275 Automatic account

10276 Main warehouse

10277 Default category

10278 Default trademark

10279 Standard rate

10280 Reduced rate


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10281 Exemption

10282 Main current account

10283 Assets

10284 Owners Equity

10285 Liabilities

10286 Expenses

10287 Revenues

10288 Offset balance

10289 Contra

10290 Account type

10291 Stockholders equity

10292 Coming soon

10293 Shortcuts

10294 Sales

10295 Purchasing

10296 Inventory

10297 Production10298 Finances

10299 Accounting

10300 Payroll

10301 POS

10302 Analysis

10303 Codelists

10304 Manager

10305 Profit

10306 Home page

10307 Logout

10308 Partner info

10309 Basic info

10310 You must select a partner

10311 OK

10312 Calendar

10313 Clock

10314 Partner info

10315 Total cash

10316 Income

10317 Receivable and payable

10318 Widgets

10319 Refresh

10320 Dimension10321 Preview

10322 Today

10323 From the beginning of the week

10324 Last 7 days

10325 Last 15 days

10326 From the beginning of the month

10327 Last month

10328 Last three months


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10329 From the beginning of the quarter

10330 Last six months

10331 From the beginning of the semester

10332 Last year

10333 From the beginning of the year

10334 Previous year

10335 Previous month

10336 Previous quarter10337 Previous week

10338 Previouse day

10339 Top

10340 PIN

10342 Search by

10343 Import data

10344 Member card

10345 No currency

10346 Ad Fx part

10347 Object type

10348 Select partner10349 There are no unpaid invoices

10350 Wrong supplier

10351 The price in the consignment warehouse is

10352 Active,Inactive

10353 Active, Inactive, Potential

10354 Data was not found

10355 There is no journal for the chosen document

10356 No data

10357 Domestic currency

10358 The item was double entered

10359 Document has been booked in the general ledger

10360 Full depriciation10361 Monthly depreciation

10362 Quaterly depreciation

10363 Semi-annual depreciation

10364 Yearly depreciation

10365 Prepared

10366 Active

10367 Completed

10368 Cancelled

10369 Working lists

10370 Manual order

10371 Closing balance10372 Sent

10373 Processing

10374 Addition

10375 Completed

10376 Rejected

10377 Question

10378 Suggestion

10379 Problem


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10380 Error

10381 The stock card does not exist

10382 Choose an item

10383 Location

10384 By restoring all data that are entered after ### shall be lost

10385 Valid until

10386 Backup

10387 Restoring10388 Successfully restored. You must login again

10389 Create backup

10390 Easy steps start- up

10391 Subsidiary key

10392 Tutorial

10393 Authorization

10394 Send invitation

10395 Upgrading database in progress

10396 This process can last one hour, if it takes longer, please contact our c

10397 Try again

10398 Settings10399 Wire transfer

10400 Owner

10401 Entire warehouse

10402 Fill out the list

10403 Rounding

10404 Assign to

10405 CRM Tasks

10406 Customer relationship management

10407 CRM

10408 All day

10409 Time

10410 Campaign10411 Saving is not possible in DEMO mode

10412 Contact

10413 Replay

10414 Conversation

10415 Chat

10416 Forum/Blog

10417 Personal

10418 Knowledge base

10419 Keywords

10420 Solution

10421 Fix errors10422 Add new

10424 Set exchange rates

10425 Translation

10426 Build in language

10428 You must save or discard changes

10429 Export data

20001 Purchase amount

20002 Subtotal


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20003 Total

20004 Stock card

20005 Page

20006 Stock price

20007 Stock amount

20008 EAN/UPC

20009 on20011 Beginning inventory on day

20012 To

20013 From

20014 Margin amount

20015 Days

20016 Base

20017 Date

20018 Document date

20019 Due date

20020 incl.

20021 Unpaid amount20022 Tag

20023 Tax group

20024 Discount amount

20025 Inactive

20026 Potential

20027 Sign In

20028 Please, enter the user name

20029 Please, enter the password

20030 Remember me

20031 Fail to sign in

20032 Sign Up for free

20033 Demo20034 Continue

20035 Re-enter email

20036 Forgot your password?

20037 Email does not match

20038 E-mail delivery failed

20039 E-mail delivery failed. Check your e-mail address.

20040 Launch demo

20041 Your request for forgotten password has been completed. Please che

20042 Warning

20043 Selected e-mail address and/or username already exists. In case you

20044 I forgot my password20045 Congratulations, your account was successfully created.

20046 To complete the registration process it is necessary to activate the lin

20047 Confirm the password

20048 A password is required

20049 Password and confirmation password do not match

20050 Address required

20051 TIN required

20052 Contact person is required


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20053 Tax system

20054 Time zone

20055 Connection number is required

20056 The password must be minimum 6 and maximum 40 characters long

20057 Error while creating an account. Please try again.

20058 Congratulations, your demo acccount was successfully created. You

20059 Sold by cashiers

20060 Closing the day Z report20062 Report

20063 Opening balance

20064 with opening balance

20065 without opening balance

20066 Balance in period

20067 Journal voucher with a foreign currency

20068 Balance carry forward

20069 With foreign currency

20070 Foreign currency only

20071 by Account

20072 by subsidiary ledger20073 Report - by Account

20074 Amounts in thousands

20075 Amounts in millions

20076 Current period

20077 Terms of Service

20078 Privacy Policy

20080 Unpaid amount higher than

20081 Sales to date

20082 Stocks on date

20083 ERPAG Confirmation e- mail

20084 Activate the link shown at the bottom of this e-mail to complete the

20085 Email does not exist. Please choose a valid e-mail.20086 ERPAG Forgotten Password

20087 Your user name and password are

20088 E- mail delivery failed

20089 Mail delivery failed. Check Your e-mail address.

20090 There is no journal for the chosen document

20091 Return receipts number

20092 Book off

20093 Print

20094 Back

20095 Customer information

20096 Personal/Company Name20097 Receipt no.

20098 General

20099 Switches

20100 Memory

20101 POS Reports

20102 Transfer to Daily cash collection

20103 Date, time and number

20104 Receipt note number, tax amount


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20105 Receipt note number, tax details

20106 Diagnostics

20107 Display - testing

20108 Display - erase

20109 Display - Date and Time

20110 Open the cash drawer

20111 Paper cutting

20112 Beep20113 Closure of the non-fiscal receipt note

20114 Closure of the fiscal receipt note

20115 Printing programmed products

20116 Daylight Saving Time

20117 Winter time

20118 Search

20119 Voucher

20120 Receipt notes- Total

20121 Next daily report

20122 Cash balance (after the last daily report)

20123 Header programing20124 Header (up to 36 characters)

20125 Footer (up to 36 characters)

20126 Enter

20127 Communication

20128 Entry into the Fisc.mem.

20129 Transaction

20130 The last document

20131 Free space in Fisc.mem.

20132 Option

20133 Set

20134 Vendor

20135 Service is temporary unavailable20136 The service is temporarily unavailable due to routine maintenance.

20137 Sign Up as a different user

20138 Contact us

20139 NOTE: If you did not receive an e-mail, check your e-mail address or c

20140 No credit card required

20141 All fields must be filled out

20142 Cancel

20143 You already have an account on ERPAG. Choose one of the following

20144 I want to open a new database

20145 I forgot my password

20146 Select Company20147 You already have more than one Company in ERPAG. Choose one of t

20148 Finish

20149 Requested page cannot be displayed

20150 You have been registred with a Google account, therefore password i

20151 You have been registred with LiveID account, therefore password is n

20152 Invitation from ERPAG

20153 You have been invited to be a new ERPAG user. In order to finish the

20154 An invitation has been sent and will be valid for the next 24 hours.


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20155 Fail to send an e-mail. Please, check e-mail address and try again.

20156 Your invitation link has expired

20157 In process

20158 Error - multiple records

20159 Error - not found

20160 Reading error

20161 New customer

20162 Claim receipt number20163 Cheque

20165 Enter the numbers from the picture

20166 Qty

20167 Disc.

20169 Signature

20170 Select Demo

20171 Select a Demo you want to see

20172 Launch

20173 Sign Up

20174 Online demo

20175 Temporary booking20176 Representation

20177 English

20178 Portuguese

20179 Sign In with

20180 Invalid parameters

20181 Spanish

20182 Sign in as

20183 Language

20184 By clicking Continue you agree to the

20185 and

20186 Users

20187 Welcome20188 30 days trial

20189 Free

20190 Buy now

20191 days left

20192 Please select your price plan

20193 Your current price plan is highlighted

20194 Trial

20195 License

20196 Feedback

20197 Thank you for helping us make ERPAG better.

20198 Designation of local currency20199 Date format

20200 Number format

20201 Thank you

20202 Thank you for choosing ERPAG. For help and support contact us on su

20203 Start Your 30-Day Trial

20204 Prices

20205 Please enter email address

20206 Please enter your opinion. Help ERPAG grows better.


14/53

20207 Subject

20208 Phones

20209 Our support is in English only

20210 Working hours 08-16h CET

20211 Message

30001 Consignment issue

30002 Consignment fill-up

30003 Invoicing

30004 Shipping

30005 Customer returns

30006 Consignment pick-up

30007 Quotations

30008 Receipt notes

30009 Consignment settlement statement

30010 Purchasing

30011 Inventory lists30012 Inventory and stock list

30013 Consignment stock list

30014 Physical inventory

30015 Assemble

30016 Supplier credit note

30017 Advance payments from customers

30018 Advance payments to suppliers

30019 Credit and debit notes

30020 Open Items

30021 Subsidiary Ledger

30022 Changes

30023 Open item statment

30024 Open item statment- balance

30025 Partner ledger

30026 Specification

30027 Other Subsidiary Ledger

30028 List

30029 List (balance)

30030 Subsidiary ledger by invoices

30031 Invoices report

30032 New receipt

30033 Customer return

30034 Overview X report30035 Closing the day Z report

30036 Items sold

30038 Periodic report

30039 Daily summary reports list

30040 Tax groups report

30041 Retail invoices list

30042 Summary day info

30043 Pay-ins, payouts and cash balance


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30044 Parameters

30046 Reports

30047 Other

30048 Receipt issuing

30049 Partner list

30050 Partner categories

30051 Product categories

30052 Chart of Accounts (COA)30053 Warehouses list

30054 Cost allocation

30055 Banks- Current accounts

30056 Subsidiary ledger

30057 Taxes

30058 Notes: Templates

30059 Partners

30060 Items

30061 Finances

30062 Journal vouchers30063 Production

30064 Service production order

30065 Normative production order

30066 Material Requisition

30067 Product Requisition

30068 Services Requisition

30069 Direct expenses

30070 Finished products delivery note

30071 Preliminary production order

30072 Productions

30073 Processing

30074 Financial ledger30075 General ledger

30076 Trial balances

30077 New manual journal

30078 Journal list

30079 Journal voucher

30080 Journal voucher due date

30081 Accounts Payable Ledger APL

30082 Accounts Receivable Ledger ARL

30083 Calculation

30084 Financial ledger report

30085 Financial subsidiary ledger30086 Financial ledger list

30087 Financial ledger balance

30088 Financial ledger list with subsidiary

30089 Full report

30090 General Ledger

30091 General Ledger with Subsidiary acc

30092 Financial Journal

30093 Report - Subsidiary Ledger


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30094 Report - Subsidiary Ledger by acc no.

30095 Report - Booked acc

30096 Trial Balance

30097 Summary

30098 Gross balance

30099 Subsidiary ledger

30100 Shortened

30101 With group of acc30102 Balance sheet

30103 Income statement

30104 Statistical annex

30106 Reports- employees list

30107 Reports- payroll

30108 Reports- other incomes

30109 Payroll

30110 Other incomes

30111 List of employees

30112 Personnel parameters

30113 Annual leaves30114 Leave of absence

30115 Organisations

30116 Workplace

30117 Skills

30118 Current address

30119 Current accounts

30120 Employees- documents

30121 Employment/dismissal status

30122 Employees

30123 Workplace status

30124 Workplace

30125 Workplace30126 Working hours

30127 Working hours- calculation

30128 Working hours- employees

30129 Taxes and contributions by months

30130 Taxes and contributions by current accounts

30131 Suspensions

30132 Deductions

30133 Other incomes

30134 Education

30135 Personal information

30136 Inventory30137 Sales

30138 Production

30140 Accounting

30141 POS

30142 Analyze

30143 Codelists

30144 User

30145 Agriculture


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30146 Balances

30147 Proforma invoice

30148 Taxes and contributions

30149 Inventory value changes

30150 Customer consigment

30151 Consignment return to supplier

30152 New

30153 Company name30154 Tax ID

30155 e-mail

30156 Country

30157 Contact person

30158 Connections

30159 Municipality

30160 Role

30161 Identification number

30162 Registration number

30163 Logo

30164 Header30165 Full name

30166 User name

30167 Password

30168 Type

30169 POS printer

30170 Cloud server

30171 Cloud User

30172 Cloud Password

30173 Work operations

30174 User rights

30175 Warehouse perrmissions

30176 Special30177 It could change the price

30178 It could change the discount

30179 It could change partner data

30180 It could change products information

30181 It could change exchange rate list

30182 It could change the purchasing price

30183 Product category

30184 Trademark

30185 User name already exists. Please choose another user name.

30186 Show all

30187 User name or password is not correct. It must be 6 characters or mor30188 Logical checking

30189 User name already exists. Please choose another User name.

30190 Quality groups

30191 Deletion forbidden

30192 Category key

30193 Category

30194 Trademark key

30195 Trademark


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30196 Key

30197 Description

30198 Product type

30199 New product

30200 New service

30201 Delete

30202 Existing privileges do not allow a selection or change

30203 UOM

30204 Product and services

30205 Currency

30206 pcs

30207 Expiry date

30208 Rate

30209 Manufacturer

30210 Country of origin

30211 Manual

30212 Warranty

30213 Neto weight30214 Gross weight

30215 Volume

30216 Dimensions

30217 Detailed description

30218 Additional info

30219 Assemble parts

30220 Required field

30221 Document must have items

30222 Features

30223 Amount

30224 General

30225 Partner category30226 VAT incl.

30227 Tax incl.

30228 Current account

30229 Sales tax

30230 Tax excl.

30231 Input tax

30232 Charged tax

30233 Calculated tax

30234 Tax base

30235 VAT excl.30236 Calculated VAT

30237 VAT base

30238 Discard changes

30239 Serial No.

30240 Date and time

30241 Description

30242 Discount (%)

30243 Web


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30244 Export

30245 Cash

30247 Checks

30248 Credit cards

30249 Time of supply (tax point)

30250 Invoice (total)

30251 Destination warehouse

30252 Expense category30253 Note

30254 Shipments

30255 Summary Ledger

30256 Generate

30257 TAX (%)

30258 Cash register number

30259 Commercial services

30260 Total amount

30261 TIN/PIN

30262 Fee (%)

30263 Fee amount30264 Bank account

30265 Fx Price

30266 Fx Amount

30267 Margin

30268 Discount amount

30269 Discount per unit

30270 Price (disc. incl.)

30271 Amount (disc. incl.)

30272 Document must have a partner selected

30273 Wrong year

30274 Wrong selection

30275 Enter value30276 The amount does not match the document

30277 Saving data

30278 Document posting

30279 Processing, please wait

30280 Contributions report

30282 Shipment due

30283 Last 15 days

30284 Import

30285 Previous period

30286 Warehouse

30287 Amount of additional expenses30288 Document type

30289 Document number

30290 Customs note

30291 Custom

30292 Deductable

30293 Fx Purchasing price

30294 No selection

30295 Export


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30296 Customer credit note

30297 Invoice number

30298 Percentage

30299 Document number already exists

30300 Sales specialists list

30301 Key

30302 Sales specialist name

30303 Region30304 PIN

30306 Organization scheme

30307 Phone

30308 Month

30309 Subaccount

30310 Middle rate

30311 Buying rate

30312 Selling rate

30313 Internal movements

30314 Stock management method

30315 Street30317 Fax

30318 Documents

30319 Input date exceeds the current date

30320 No data

30321 Selected amount

30322 Selected quotation

30323 Document has been automatically generated

30324 Ledgers locked on this date

30325 Deferred journal vouchers

30326 Enter description

30327 Input must be either debit or credit

30328 Analytical acc. required30329 Journal voucher is not posted beacuse

30330 Invoice date

30331 Debit FX

30332 Credit FX

30333 Organization key

30334 Organization

30336 Picked by

30337 Ship to

30338 Unshipped quantity

30339 Customer pickup

30340 Our shipment30341 Carrier shipment

30342 Tracking number

30343 Expected

30344 Invoiced quantity

30345 Shipped quantity

30346 Items to be shipped

30347 Direct

30348 Shipped


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30349 Ready for shipping

30350 Ongoing shipment

30351 Test

30352 Gross

30353 Gross without addition

30354 Net without bonus

30356 Net

30357 Partner subcategory30358 Limit

30359 Days to pay

30360 Number of monthly portions

30361 Amount for discount

30362 Active

30363 System

30364 Credit card

30365 Delivery address

30366 Recipient

30367 Partner warehouses

30368 Contacts30369 Reference No.

30370 SWIFT

30371 Position

30372 Home number

30373 Cell phone

30374 Shipping and returns

30375 Deliveries

30376 Shipment

30377 Exchange rate

30378 For delivery

30379 Amount by ledgers

30380 Difference amount30382 Stock-taking quantity

30383 Quantity by ledgers

30384 Difference

30385 Amount by stock-taking

30386 Amount by ledegers

30387 Rate %

30389 To

30390 Fixed amount (%)

30391 Taxes

30393 Issued invoice

30394 Receipt No.30395 Upgrade database to the latest version

30396 Upgrading

30397 Amounts are not correct

30398 Discount categories

30399 Product ledger

30400 Purchase cost debit balance

30401 Purcase cost credit balance

30402 Purchase cost balance


22/53

30403 Damage description

30404 Warranty due:

30405 Current effect

30406 Operator

30407 Disabled

30408 Admin

30409 Scale

30410 Entrered30411 Approved

30412 Completed

30413 Rejected

30414 On hold

30415 with right to deduct previous

30416 without a right to deduct previous

30417 Additional deduction of

30418 Charged

30419 - No subsidiary acc-

30420 Custom subsidary

30421 Contibutions30423 Transaction expenses

30424 Unreconciliated

30425 Intrenal money transfer

30426 Warehouse manager

30427 Date and place of trade

30428 Headquarters

30429 Custom adress

30430 Drafted stock taking

30431 Hours

30432 Top 10

30433 Average selling value

30434 Purchase report30435 Stock for period

30436 Price structure

30437 Stock flow

30438 Sales flow

30439 Purchase price structure

30440 Purchase flow

30441 Purchase by time

30442 Sales by time

30443 Number of customers

30444 Retail sales structure

30445 Retail flow30446 Retail Top Sales

30447 Retail by time

30448 Financial flow

30449 Top purchases

30450 Time dimenison

30451 Purchasing per categories

30452 Purchase price build-up

30453 Purchasing per time


23/53

30454 Purchasing per days

30455 Purchase - TOP per categories

30456 Sales per categories

30457 Sales price build-up

30458 Sales per days

30459 Sales per time

30460 Sales - Top per categgories

30461 Retail30462 Retail per categories

30463 Retail price build-up

30464 Retail per days

30465 Retail -Top per category

30466 Retail per time

30467 Stocks per categories

30468 Stocks price structure

30469 Stocks per time

30470 Stocks per day

30471 Stocks TOP per categories

30472 Production per categories30473 Products price build-up

30474 Production per time

30475 Income, Expenses and Profit

30476 Financies per days

30477 Undefined

30478 Other

30479 Sales price stacked values

30480 Purchase by categories

30481 erpag description

30482 Subdimension

30483 Promising

30484 Qualified30485 Proposal/Quote

30486 Negotations/Review

30487 Closed Won

30488 Closed Lost

30489 Events

30490 Call

30491 E- mail

30492 Meeting

30493 Social

30494 Task

30495 Lead30496 Opportunity

30497 CRM Funnel

30499 Accepted

30500 Open

30501 Duplicated

30502 Invalid

30503 Unresolved

30504 Need more info


24/53

30505 In progress

30506 Resolved

30507 Normal

30508 Medium

30509 High

30510 Urgent

30511 Emergency

30512 Critical30513 Custom languages

30514 Customizations

40001 To pay in

40002 To pay

40003 By suppliers invoice

40004 The lowest offer

40005 Description

40032 Availiability

40044 Sales orders

40045 Quotations

40046 Templates40047 Invoices

40048 Internal invoices

40049 Daily cash collections

40050 Recurring invoices

40051 Consignment fill- ups

40052 Cosignement pick-ups

40053 Purchase orders

40054 Purchase processings

40055 Requests for quotations

40056 Templates

40057 Supplier invoices

40058 Cash purchases40059 Recurring supplier invoices

40060 Returns to supplier

40061 Consignment receipt notes

40062 Consignment returns to supplier

40063 Consignment settlement statements

40064 Partner lists

40065 Description

40066 Sales specialists

40067 Rebates

40068 Products and services

40069 Price lists40070 Charts of Accounts

40071 Warehouses lists

40072 Subsidiary ledgers

40073 Exchange lists

40074 Inventory and stock lists

40075 Consignment stock lists

40076 Stock- takings

40077 Surpluses


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40078 Deficits

40079 Internal delivery notes

40080 Internal receipt notes

40081 Beginning inventories

40082 Productions

40083 Production orders

40084 Templates

40085 Recurring productions40086 Assemblies

40087 Disassemblies

40088 Assemble orders

40089 Disassemble orders

40090 Templates

40091 Projects

40092 Services and reclamations

40093 Payments

40094 Payments reconciliations

40095 Bank loans

40096 Savings40097 Credit notes

40098 Supplier credit notes

40099 Debit notes

40100 New journal vouchers

40101 Journal lists

40102 Retail invoices lists

40104 Opportunities

40105 Consignment issues

40106 Write-offs

40107 Add an additional expense

40108 Depreciations

40109 Recurring assembly40110 Campaigns

40111 Saving

40112 Trouble tickets

40113 Trouble ticket

40114 Ticket group

40116 Bug

40117 Issue

40118 Suggestion

40119 Feedback

40120 Priority

4012150001 Your session is about to expire. Press OK if you want to renew your s

50002 This feature is coming soon

50003 Application requires Internet Explorer 8 or higher.

50004 Error in communication with printer. Your work will be canceled.

50005 Invalid quantity.

50006 Insufficient quantity.

50007 Error creating PDF

50008 No result


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50009 Insufficient to pay

50010 Error PIN widget

50011 OK

50012 Cancel

50013 Save

50014 Widget name

50015 Backup name

50016 Price list not defined. Create a price list now?50017 Delete shortcut

50018 Delete image

50019 Maximum number of opened windows is 20.

50020 Send

50021 Ask support

50022 Your email was successfully sent. You can expect a response within 4

50023 Please wait ...

50024 New

50026 Delete

50027 Advance payment to supplier

50028 Advance payment from a customer50029 Delete a document

50030 Date out of range

50031 Valid range is

50032 date must be higher than

50033 date must be less than

50034 Invalid date format

50035 Invalid time format

50037 Load more


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EXPLANATION/DEFINITION IN ENGLISH

Bill written by a seller of goods or services and submitted to the purchaser.

An invoice sent by the supplier which is cross-checked with a Purchase order and a document specifying that goods

A company that provides products, or the materials to make products; the suppliers- the company that sells

A person or an organization that buys products or services.

A person or organization you are closely involved with in some way.

A statement summarizing the record of transactions in the form of credits, debits, accruals and adjustments that

have occurred and have an affect on an asset, equity, liability or past, present or future revenue.When we say ''description'' we mean ''document name/title''. So, ''account description'' equals ''acocount name'.

General term.

Commodities offered for sale.

Business activity that involves doing things for customers rather than producing goods, or a single act of doing

The process of putting together a number of parts to make a machine or other product.

Small, expendable, daily used items like coffee, toilet paper, milk; any writing materials, such as paper, envelopes,

A long-term tangible piece of property that a firm owns and uses in the production of its income and is not expected

A single object, especially one that is for sale or is bought.

A unique code of an object meant for sale or was bought.

Description of an object meant for sale or was bought.

Standard unit or system of units by means of which a quantity is accounted for and expressed.Abbreviation for Unit of measure

General term.

Abbreviation for "Number"

An amount or number of something, especially one that can be measured.

A comment or an explanation.

The price at which something is sold.

The price at which something is sold that includes Value Added Tax (VAT).

An amount at which somethnig is sold.

An amount at which something is sold which includes Value Added Tax (VAT)

A tax that is paid at each stage in the production of goods or services, and by the final customer. Value-added tax

Value- added tax.

The amount of money for which something is sold or offered for sale.

The amount of money for which something is sold (or offered for sale) that includes Value- added tax (VAT).

The rate of tax on good and services.

A city to which something is sent or shipped to.

The address to which something is sent or shipped to.

House/building number; general term.

An acronym for Zone Improvement Plan, is a trademark used for a system designed to expedite the sorting and

A number which is used to identify entities for tax-related purposes.

Acronym for Tax Identification Number (TIN).

The price at which something is actually purchased from the supplier.

Average purchasing price of stocks

The total amount of goods that a store or business has for sale.Partner's unique number.

General term.

Internal invoice is a document issued for purchasing goods/products/services within the same company.

Cash collected at the end of a working day.

A delivery note sent while transfering products from one department or business unit to another within the same

company; intracompany document used to account for the transfer of products or services between departments or

The amount by which something, especially an amount of money/products, is smaller than it should be.

A cancellation of an item (that is for example damaged) in account books.


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Products returned by customers due to damage, malfunction, etc.

Products returned to supplier due to damage, malfunction, etc.

A statement of how much a job, service, or product will cost.

Document which lists buyer and sales quantity for a given purchase.

General term.

VAT that is paid while importing/ purchasing products; it is a starting VAT, opposite of OUTPUT VAT, which is a final

Opposite of INPUT VAT.

Additional expenses incured during some course of business.A form or letter sent by a seller to a buyer, stating that a certain amount has been credited to the buyer's account.

A form or letter issued by a seller to advise the amount owed by the buyer.

An accounting entry which results in either an increase in assets or a decrease in liabilities or net worth. opposite of

A journal entry recording an increase in assets. With cash basis accounting, credits are recorded when income is

received. With accrual basis accounting, credits are recorded and recognized when income is earned; opposite to

Balance of the difference between Credit and Debit.

Short for ''debit'' (Latin. debitur)

Short for ''credit'' (Latin. creditour)

A place in which products are stored; a storehouse.

General term.

List of foreign currencies.Money from a country that is not your own.

Abbreviation for 'foreign exchange'.

A listing of prices for different goods or services.

A document that is automatically formed from internal delivery note. It records the products received at the point of

receipt. This record is used to confirm that all products have been received and it is often compared to a purchase

Products that are in excess; when you have more products than expected.

Process od adding additional expenses to supplier invoice.

Products or services that a business starts with during a new fiscal year.

Physical verification of the quantities and condition of items held in an inventory.

A buyer- generated document that authorizes a purchase transaction.

Processing of a purchase order.

Also RFQ (Request for Quotation); a document used in soliciting price and delivery quotations for a specific quantity

of specific products and/or services. Suppliers respond to a RFQ with their quotations and the best offer (based on

1. To fit or join together (the parts of something, such as a machine). It is a process in which you have more parts, eg.

computer is an assembly because it consists of more subassemblies- motherboard, cpu, monitor, keyboard, etc. 2.

To take apart constituent pieces of an assemble; to dismantle.

A purchase paid in cash and made without a supplier.

The process of payment and disbursement.

The act of receiving payment from someone; opposite of ''paying out'' which is when we are paying to someone.

Money that is paid to somebody.

An accounting process used to compare two sets of records to ensure the figures are in agreement and are accurate.

Payment made ahead of its normal schedule; paying for products or services before you actually receive them.

Money you give in advance but without VAT.This term refers to stock cards: 'IN' means 'how many products came into our warehouse'

The opposite of 'in'- 'how many products went out of warehouse.

Balance or status.

General term.

General term

A trained person whose professional field is sales.

Compulsory monetary contribution to the state's revenue, assessed and imposed by a government on the


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Return of a portion of a purchase price by a seller to a buyer, usually on purchase of a specified quantity, or value, of

goods within a specified period. Unlike discount which is deducted in advance of payment, rebate is given after the

A document tused for reception of products given on consignment.

This is a caption/title of menu and refers to the process of consignment that belongs to SUPPLIER.

The matter from which something can be made; material can include (but is not limited to) raw and processed

material, components, parts, assemblies, sub-assemblies, fuels, lubricants, coolants, cleaning agents, and small tools

Something that is manufactured or grown to be sold.

The amount by which something, such as a piece of equipment, is reduced in value in a company's financialA piece of paper that shows the price of something that you have bought and proves that you have paid for it:

A comment or further explanation.

A document accompanying a shipment of goods that lists the description, and quantity of the goods delivered.

This caption refers planned beginning of a process.

The opposite: ''planned start''.

Real beginning, when something really started.

Opposite of actual start.

General term

General term.

Quantity of completed processes shown in percents.

A completely manufactured product ready for sale and delivery to the marketplace.Plural of ''material''.

Completely manufactured products which ready for sale and delivery to the marketplace.

General term.

A secondary place of business apart from the principal or main office from which business is conducted.

A rate which is charged or paid for the use of money.

Annual Percentage Rate. The yearly cost of a loan, including interest, insurance, and the origination fee (points),

General term.

General term.

A loan consisting of a principal and interest payments, which is provided by a banking institution to a borrower.

Process of setting aside a portion of current income for future use, or the resources accumulated in this way over a

A sum of money owed as a debt, upon which interest is calculated.

A charge for a loan, usually a percentage of the amount loaned.

Term

Settled- amount paid.

The day on which credit needs to be payed.

The regular periodic payment that a borrower agrees to make to a lender.

Amount of an installment

General term.

It is a plan for paying your loan to smbd.

General term.

General term.

General term; better to write 'Template/Portuguese word for 'template''Recurring invoicing is used for businesses to charge customers the same amount every month.

Recurring document that is autoamtically repeated each day/week/month/year, etc.

General term.

General term.

General term.

General term.

General term.

General term.


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General term.

General term.

General term.

General term.

This means that VAT will be calculated for your partner, i.e. supplier/customer.

VAT shall not be calculated; your partner is exempted from VAT calculation

TAX will be calculated for your partner, i.e. supplier/customer.

The opposite of TAX calculation; your partner is exempted from TAX calculation.Genral term.

Repeating of your production process; option thta is set automatically, used for paying the same invoices each

General term.

General terms.

General pharse

General phrase

General.

General phrase

General term.

General.

General phrase.General.

General.

General.

See reccuring production/ recurring invoice/ recurring supllier invoice. All ''recurring'' documents are used for

Assemble order/request.

Production order/request

General.

General.

General.

General. ''Parent document' comes from IT terminology and it si the best solution not to translate word 'parent'.

General phrase.

General; quantity remainedGeneral.

General.

General.

General.

General.

Request for disassembling.

General.

General.

General.

General.General.

General.

General.

General.

General.

General.

General.

General.


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General.

General.

General.

General.

General.

General.

General.

General.General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.General.

General.

General.

General.

General.

General.

Request/Order for a service.

General.

General.

General.

General.

General.General.

General.

General.

General.

General.

General.

General.

General.

Money owed by customers (individuals or corporations) to another entity in exchange for goods or services that have

been delivered or used, but not yet paid for. Receivables usually come in the form of operating lines of credit and are

usually due within a relatively short time period, ranging from a few days to a year.An accounting entry that represents an entity's obligation to pay off a short-term debt to its creditors. The accounts

payable entry is found on a balance sheet under the heading current liabilities.Accounts payable are often referred

to as "payables". Another common usage of AP refers to a business department or division that is responsible for

Genral.

A long-term tangible piece of property that a firm owns and uses in the production of its income and is not expected

to be consumed or converted into cash any sooner than at least one year's time.Fixed assets are sometimes

Type of an advance payment.


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This is a VAT that is paid while purchasing goods.

General.

General.

General.

General.

Postponed expenses

Postponed revenue.General.

General.

Deficit.

It is a cost of consumed materials.

General.

General.

General.

General.

An amount of money that will be written off/r ejected fom the final amount.

General.

General.General.

General.

An accounting term referring to the amount of income a company receives in the form of interest payments on its

cash. The figure for interest receivable can be found in the balance sheet. Its opposite is interest payable the

It is an account used for temporary financial purposes.

Revenue/income/profit of a debit note

Expenses of your installments.

Salary expenses

Payroll obligations.

Expenses of a credit note

The difference between a product's (or service's) selling price and the cost of production, at customer consignment

In a general business context, ''margin'' is the difference between a product's (or service's) selling price and the cost

The process of sending goods for the purpose of selling them to customers, but within the same company, eg. a

customer walks in store A and wants to buy 'nike' shoes, store A does not have those shoes, and sends a notification

to store B of the same comapny to order shoes; when store B sends those shoes- the account for that amount shall

Goods kept at customer consignment

Goods that came from supplier consignment.

In accounting depreciation indicates how much of an assets value has been used up; it is used in accounting to try to

match the expense of an asset to the income that the asset helps the company earn. For example, if a company buys

a piece of equipment for $1 million and expects it to have a useful life of 10 years, it will be depreciated over 10

General.

General.

Excess, extra, redundant, spare, etc.General.

Made to the specifications of a customer, choose a ''custom'' option means that you will set something according to

Account that is auotmatic.

General.

General.

General.

General.

General.


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General.

General.

General.

Owners Equity is owner's ownership (equity) in the business, or the amount of the business assets owned by the

A company's legal debts or obligations that arise during the course of business operations. Liabilities are settled over

time through the transfer of economic benefits including money, goods or services. On the balance sheet (right side),

The economic costs that a business incurs through its operations to earn revenue; money spent or costs incurred

The amount of money that a company actually receives during a specific period, including discounts and deductionsfor returned merchandise. It is the "top line" or "gross income" figure from which costs are subtracted to determine

Contra or opposite

General.

General.

General.

General.

General.

General.

General.

General.General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.General.

General.

General.

General.

General.

General.

General.

General.


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General.

General.

General.

General.

General.

General.

General.

General.General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General. For 'depreciation' definition see caption 10098 ''Depriciation''.General.

General.

General.

General.

In terms of project's status.

General.

General.

General.

General.

General.

General.General.

General.

General.

General.

General.

General.

General.

General.


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General.

General.

General.

General.

General.

General.

General.

Giving back, return; restoring of data that are, for example, lost, etc.General.

General.

General.

Key is a code, or a number, and 'subsidiary' refers to analytics.

A manual.

General.

General.

stomer support.

General.

conversa

General.

General.


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A whole quantity; an entirety.

A review of products' status- input, output, balance, amounts, etc. *(Inclomplete definition)

General.

The price of stocks.

The amount of stocks.

EAN (formerly known as European Article Number) was renamed International Article Number even though the

acronym has been retained, is a barcode type; UPC (Universal Product Code) is also a barcode type widely used in

General, here referring to 'date', eg. on 1st XX XXXX.Opening balance ona certain day.

General.

General.

The difference between a selling and a purchasing amount.

General.

General.

General.

General.

The date on which a sum of money is expected to be paid.

General.

General.Referring to 'note, or a space whete to ad comment'

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.General.

General.

General.

General.

General.

General.

General.

General.


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General.

General.

General.

General.

General.

General.

An option showing how much of something was sold by individual cashiers

Report made at the end of a day.General.

Financial starting status/balance

with financial starting status/balance.

without financial starting status/balance

General.

General.

Old value/balance of an account taken to the next calendar year.

General.

General.

General.

General.General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.General.

General.

General.

General.

General.

Returnreceipt is a document used during the reclamation of a product.

It's an 'undo' option, by having this option you can undo your mistake.

General.

General.

General.

General.General.

General.

General.

General.

General.

General.

General.

General.


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General.

General.

General.

General.

General.

General.

General.

Literally as a sound, eg. sms soundGeneral.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.General.

General.

General.

General.

General.

General.

General.

Risc. mem. refers to fiscal memory.

General.

General.

General.

General.General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.General.

General.

General.

General.

General.

General.

General.

General.


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General.

General.

[email protected]


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From the vendor's perpsective this is the last document in the conisgnment process; it is generated based on

conisgnment settlement statement that venor received fom his customer; ''conigsnment issue'' issues a bill to the

Geenerally ''consignment'' is placing any material in the hand of another. ''Consignemnt fill- up'' is the first step inthe consignment process, it is used to suppllement the customer's consignment stock. The goods remain the

The process of sending/receiving invoices; billing.

The act or an instance of shipping products.

Returns form customers due to damaged products or similar.

From supplier's perspective: the purpose of this docuemnt is to take conisgnment products (stored at the customer's

Quotes; offers.

A document used to record the process of receiving goods/products.

From customer's perspective (the one who had been selling supplier's goods) it is the final document in the

consignment process; this docuemnt contains data on how many consignment products or how much conisnment

The activity of acquiring goods or services to accomplish the goals of an organization.

Description of all products and their quantities, prices, etc.General.

General.

Actual count, weight, volume, measure, or sighting of items in an inventory.

To fit together the parts or pieces of: assemble a machine; assemble data.

A document issued by a supplier in order to reduce payment amount.

Customers payments made ahead of its normal schedule.

Supplier payments made ahead of its normal schedule.

General.

All unpaid invoices.

A supporting ledger that provides more detailed information about individual accounts than a general ledger.

General.

"Open Item statement" means that when you print out a customers statement, every invoice that is unpaid will be

Balance of all unpaid invoices.

Partner ledger is a book about all partners (customers, suppliers) and their data/ information/ liabilities/unpaid

General.

General.

General.

General.

General.

Report on all invoices.

General; literally refers to new paper bill you get from cashier in the supermarket.

Return of products due to damage, incompatibility, etc.

General.Report at the end of a day showed on a fiscal printer or register and shows your sales/circulation.

General.

General.

General.

General.

General.

General.

Payments- when someone is paying to us, payouts when we are paying to someone.


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General.

General.

General.

General.

General.

General.

General.

A list of numbered accounts containing ledger account names and numbers showing classifications and sub-List of all warehouses.

Cost allocation is the assigning of a common cost to several cost objects. For example, a company might allocate or

assign the cost of an expensive computer system to the three main areas of the company that use the system. A

General.

Referes to analytics

General.

General.

General.

General.

General.

General.General.

General.

General.

General, 'requisition' refers to an order or formal request for material.

General.

General.

General.

General.

General.

General.

General.

General.

General.

The aggregate of all debit and credit balances at the end of an accounting period that (1) shows if the general ledger

General.

General.

A written authorization prepared for every financial transaction, or for every transaction that meets defined

General.

A book that contains all invoices received from a supplier.

A book that contains all output documents.

General.

General.General.

General.

General.

General.

General.

General, ''acc' stands for account.

General.

General.


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General.

General.

The act of adding the credit and debit columns of all accounts to check that they are equal in order to show that the

General.

General.

General.

General.

General.A financial statement that shows a company's assets and debts at a particular time.

A document that shows a company's profit or loss in a particular period of time.

General.

General.

General.

General.

The total amount of money paid to the employees of a particular company.

General.

General.

General.

Also known as "Vacation Leave". It is an amount of leave that an employer grants an employee on an annual basis.Formal permission to be away from work, or the period of time that you are allowed to be away.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.General.

General.

General.

General.

General.

General.

General.

General.


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General.

General.

General.

General.

General.

General.

General.

General.General.

General.

General.

General.

General.

General.

Should be traslated literally, as in actor's roles.

General.

General.

General.

General.General.

General.

A secret word or phrase that one uses to gain admittance or access to information.

General.

General.

General.

General.

General.

General.

General.

General.

General.General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.General.

General.

General.

General.

General.

General.

General.

General.


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General, 'key' refers to number

General.

General.

General.

General.

General.

General.

When a company that is registered for value added tax (VAT) buys goods or services from another supplier, VAT ischarged and is currently 17.5% of the purchase cost. This is known as input tax. Similarly, when the company sells its

General.

General.

General.

General.

General.

General.

General.

Refers to tutorial.

General.

General.General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

When a company that is registered for value added tax (VAT) buys goods or services from another supplier, VAT is

charged and is currently 17.5% of the purchase cost. This is known as input tax. Similarly, when the company sells its

General.

General.

General.

General. 'excl.' refers to 'excluded'.General.

General.

General.

General.

General.

General.

General.

General.


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General.

General.

General.

General.

General.

General.

General.

General.General.

General.

When you have a few warehouses and you want to see the summary of one product in all warehouses, you will use

General.

General.

General.

General.

General.

General.

General.

General.Funds deposited in a bank that are credited to and subject to withdrawal by the depositor.

General, 'fx' stands for foreign currency.

General.

General.

General.

General.

General.

An amount including discount.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.General.

General.

General.

General.

General.

General.

Something taken over; received.

General.


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General.

General.

General.

General.

General.

General.

General.

General.General.

General.

General.

General.

Type of analytics.

General.

General.

General.

General.

General.

General.General.

General.

Input date: the date you have entered

General.

General.

General.

General.

General.

General.

General.

General.

General.General.

General.

General.

General.

General.

General.

General, 'picked' refers to ''taken''

General.

General.

General.

General.General.

General.

General.

General.

General.

General.

General.

General.


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General.

General.

General.

General.

General.

General.

General.General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.General.

General.

Job title in a company.

General.

General.

General.

General.

General.

General.

General.

General.

General.General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.General.

General.

General.

General.

General.

General.

General.

General.


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General.

General.

General.

General.

General.

General.

General.

General.General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.

General.General.

General.

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Chinese translation

1. Ch. Translation

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