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178.
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Update Bank Account details. Account Code is for SWIFT or BSB type Bank Codes. Set Default for Invoices to "yes" to print Account details on Invoices (only one account can be set to "yes").
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(no translation yet)
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Translated and reviewed by
Amikus
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Located in
BankAccounts.php:14
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2148.
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webERP is an "accrual" based system (not a "cash based" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date.
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(no translation yet)
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Translated and reviewed by
Amikus
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Located in
GLBalanceSheet.php:25 GLProfit_Loss.php:25
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2613.
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The cash sale customers
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represents a space character.
Enter a space in the equivalent position in the translation.
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(no translation yet)
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Located in
Locations.php:36
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2614.
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The cash sale customer for this location must be a valid customer code separated by " - " then a valid branch code for this customer
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(no translation yet)
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Translated and reviewed by
Amikus
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Located in
Locations.php:52
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2653.
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Default Counter Sales Customer
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(no translation yet)
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Located in
Locations.php:543
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3239.
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Show sales with GP % below
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(no translation yet)
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Translated and reviewed by
Amikus
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Located in
PDFLowGP.php:164
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3446.
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This is a new order. It must be created before you can change the status
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(no translation yet)
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Translated and reviewed by
Amikus
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Located in
PO_Header.php:64
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3495.
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New Purchase Order
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(no translation yet)
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Located in
PO_Header.php:776
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6033.
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Apply database changes manually
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(no translation yet)
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Located in
UpgradeDatabase.php:18
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6049.
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webERP backup file attached
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(no translation yet)
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Located in
UpgradeDatabase.php:57
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