1259 lines
56 KiB
Properties
1259 lines
56 KiB
Properties
asset.natisrelease.no=NaTIS Release No
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asset.natiscontrol.no=NaTIS Control No
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asset.register.no=Register No
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assetstatus.hsaf.stock=In Stock
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assetstatus.onwater.stock=On Water
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assetstatus.retailed=Retailed
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assetStatus.wholesaled=Wholesaled
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#Tamak specific
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#footer.copyright=All Contents ©2006 Tamak ICT
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#title.welcome=Welcome to Tamak POS
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#title.POS=Tamak POS
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footer.copyright=(C)
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title.welcome=Welcome to
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title.POS=POS
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scostatus.update =Update SCO Status
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# -- standard errors --
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errors.header=<UL>
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errors.prefix=<LI>
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errors.suffix=</LI>
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errors.footer=</UL>
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# -- validator --
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error.minlength.customerID=Customer ID should be of 13 digits
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error.natiscustomer.alreadyexist=This customer already exists on your database.Please select the link "Existing Customer?" and choose the customer.
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error.dataAccessException=Your request cannot be processed because some important data is missing. Please contact the System Administrator for more details.
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error.operationException=You do not have sufficient privilege to perform the requested action. Please contact the System Administrator for more details.
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error.systemException=An error has been detected. Please contact the System Administrator for more information.
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error.runtimeException=An runtime error has occurred. Please contact the System Administrator for more details
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errorpage.title=Errror Page
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errorpage.heading=You have performed an illegal operation.
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errors.invalid={0} is invalid.
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error.required={0} is required.
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error.match={0} do not match.
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error.date.prior.today=ArrivalDate cannot be prior to today's date.
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error.dateRangeNotValidException=Date range is not valid. Please try another one
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error.match.password=Your passwords do not match. Please retype your new password.
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error.match.newPassword=Your passwords do not match. Please retype your new password.
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error.match.newEmail=Your emails do not match. Please retype your new email.
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errors.maxlength={0} can not be greater than {1} characters.
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errors.minlength={0} can not be less than {1} characters.
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errors.range={0} is not in the range {1} through {2}.
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errors.required={0} is required.
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errors.byte={0} must be a byte.
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errors.date={0} is not a date.
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errors.double={0} must be a double.
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errors.float={0} must be a float.
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errors.integer={0} must be an integer.
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errors.long={0} must be a long.
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errors.short={0} must be a short.
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errors.creditcard={0} is not a valid credit card number.
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errors.email={0} is an invalid e-mail address.
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error.numberformatexception.quantity=Please enter a numeric value for quantity.
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error.numberformatexception.customerIdBookNumber=Please enter a numeric value for customer ID Book Number.
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error.numberformatexception.customerID=Please enter numeric values only for customerID.
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error.role.Invalid=Role cannot be found. Please try login again with another role. Contact your System Administrator if the problem persists.
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error.illegal.access=You cannot view this order because it does not belong to you.
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error.noStock.Available=Quantity available in stock is less than input quantity for {0} {1} {2} {3}
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error.webstore.noStock.Available=Quantity available for {0} is {1}. You cannot order for an amount more than {1}
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error.orderedQuantity.invalid=Ordered quantity must be greater than 0
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error.productquantity.invalid=Ordered quantiry must be greater than 0.
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error.invoice.nolineselected=Please select at least one line to generate invoice.
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error.csvfile.invalid=There are errors in File, please delete the old file and download again to see the errors.
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error.file.not.found=Please attach a file
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error.stock.not.available=The Required Stock is Not Available
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error.vehicle.alreadyReleased=The vehicle has already been released.
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error.shipper.alreadyExists=Shipper already exists. Please choose another name.
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error.allocationname.alreadyused=The name you supplied has already been used. Please input another one.
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error.notallvins.available=Not all VIN numbers are currently available.
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error.poReference.invalid=Please enter a valid reference number.
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error.ftp.file=The file contains a VIN number that is already present in the system. This file may have already been processed.
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error.naamsaModelCode.exist=The code you have entered already exist. Please enter another one.
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error.naamsaDealerCode.exist=The code you have entered already exist. Please enter another one.
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error.salesrep.required = Please select a sales representative.
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error.date.notselected = Please choose a date.
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error.emptycart = Your cart is empty!
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error.trackingNo.not.found=Please Specify the Tracking Number of FedEx.
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error.in.file=There is an error in the file, Please check for the for the ";" in the file and replace it by ","<br> and no field should be empty <br> If there is no discount and limit price, please make them same a the one for the List Price.<br> also check whether the tax rate that has been defined in the file exists.
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error.invalid.address=The Customer does not has any address, Please Edit the customer.
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error.invalid.orderType=The Order is not a POS Order, Please check the Document No
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error.no.checkbox.selected=Please select a checkbox
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error.client.alreadyexist=Client with the name provided already exist
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error.client.create=Could not create client with the details provided.<br />Please contact POSterita (info@posterita.org) for support.<br />Cause:{0}
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error.allocation.notclosable=Cannot close allocation because one or more lines are not Accepted yet
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error.allocation.report.notselected=Please select an allocation to generate report.
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error.allocation.notselected=Please select an allocation to generate order.
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error.vin.already.exists=VIN number has already been used.
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error.role.already.exists = The name has already been used. Please enter another name.
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error.role.edit=Could not edit role
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error.attributevalue.description.exception = Please enter a description
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error.too.many.invoice=Only one invoice at a time can be allocated with payments and credit memo.
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error.allocation.amt.exceeds.openamt=Allocation amount is more than the open amount for invoice, can not allocate
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error.no.invoice.to.allocate=Please select an invoice to allocate.
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error.operationException=Please specify an order to view
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error.securityException=You are trying to view an order, that does not belong to your organisation.
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error.required.agreement=You must agree to the terms and conditions before confirmation.
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error.required.checkbox=Please make a selection.
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error.required.sernoAttributeSetInstanceIds=Please select a product.
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error.notfound={0} not found.
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error.required.productChange={0}
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error.required.model=model.
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error.required.colour=colour.
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error.required.transmission=transmission.
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error.required.year=year.
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error.required.bpartnerId=Please enter the customer
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error.required.amount.given=Please enter the amount given
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error.required.paymentTermId=Please select a Payment term
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error.product.name.required=Please enter a product
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error.cannot.deactivate.paymentTermName=Cannot Deactivate PaymentTerm, Some customers are associated with it;
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error.required.username=Name is required.
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error.required.userSurname=Surname is required.
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error.required.password=Password is required.
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error.required.oldPassword=Please enter your old password.
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error.required.newPassword=Please enter your new password.
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error.required.confirmPassword = Please confirm your new password.
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error.required.creditCardNumber=Credit Card Number is required.
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error.required.address1=Address 1 is required
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error.required.city = City is required.
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error.required.postalAddress = Postal Address is required.
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error.required.email = Please enter Email Address.
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error.required.newEmail=Please enter your new email address.
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error.required.confirmEmail=Please confirm your new email address.
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error.wrong.old.password=The Old Password is wrong.
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error.wrong.password.matching=The passwords do not match
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error.wrong.password.length=The passweod should be at least six characters long
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error.required.warehouseName = Warehouse Name is required.
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error.required.orgName = Dealer Name is required.
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error.required.poReference = Please enter a reference no.
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error.required.orderId=Please enter a valid order Id
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error.update.sequence=An error has been encountered while updating sequence, Please check database connection
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error.required.poreference=Please enter the purchase order number.
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error.required.assetID=Please choose a VIN number.
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error.required.description= Please enter description.
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error.required.priceEntered=Please enter purchase price.
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error.required.vinNumber=Please enter a VIN Number.
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error.numberformatexception.priceEntered=Please enter a numeric value for purchase price.
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error.invalid.barcode=Invalid Barcode! Barcode is either empty or null.
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error.required.name=Please enter name.
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error.required.Surname=Please enter surname.
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error.required.custIdNumber=Please enter customerID.
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error.required.physicalCity=Please enter physical city.
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error.required.physicalPostalCode=Please enter physical postal code.
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error.required.physicalStreet1=Please enter physical street1.
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error.required.postalCity=Please enter postal city.
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error.required.postalPostalCode=Please enter postal code.
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error.required.phone1=Please enter home Tel.
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error.required.phoneNo=Please enter work tel.
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error.required.cell=Please enter cell no.
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error.required.aaCardnumber=Please enter card AA No.
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error.natisRelease.firebird=Your vehicle has been transmitted to NaTIS and is queued for release.
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error.duplicate.reference=You have already used this reference. Please use another one.
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error.usernameAlreadyUsed=The username you provided already exists. Please choose another username.
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error.name.exists=The name and surname you provided already exists. Please login with your email address.
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error.email.exists=The email already exists. Please use another email address.
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error.customer.id=Invalid customer ID, must be a 13 digit number.
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error.email=Email has not been sent
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error.duplicate.vin=You have selected vehicles with the same VIN number. Please make sure that all vehicles have been assigned different VIN numbers.
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error.warehouse.alreadyexists = Warehouse already exists. Please choose another name.
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error.targetQuantity.invalid = Please enter valid quantity.
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error.cannot.delete.order=Cannot Delete order as it has been invoiced
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error.bp.alreadyexist=This customer already exists in your database. Please select the link /"Existing Customer" and choose the correct customer.
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error.natiscustomer.alreadyexist=This customer already exists on your database.Please select the link "Existing Customer?" and choose the customer.
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error.model.alreadyGrouped = Model already grouped
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error.bank.already.exist=Bank already exists
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error.attributevalue.alreadyexist = Value already exists
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error.year.attributevalue.invalid = Please enter a valid year
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error.product.alreadyexist = Product Already Exists, Please enter a new one
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error.year.attributevalue.formatting.exception = Please enter numerical values for year
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error.year.length.invalid = Invalid year. Length should be 4.
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error.product.not.selected = Please select a product
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error.bp.notselected=Please choose a Customer
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error.no.vin.number=Please Specify a complete VIN Number
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error.invalid.period=Start date should not be greater than end date.
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error.required.fromDate = Please select start date.
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error.required.toDate = Please select end date.
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error.already.released= The Vehicle is already released, Can not swap the Vehicle
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error.product.selected.not.same.warehouse=Warehouse of the selected products are different,please select the products from same warehouse
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error.cannot.create.inventory.line==Cannot create Inventory line for the products which are service,<br> Please make the product item and then make a purchase.
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error.ftp.novehicles = There is no vehicle for your Organisation in the FTP file uploaded
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error.vehicle.vinAlreadyPresent = The vin number entered is already present in the system.
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error.vehicle.unitNumberPresent = The unit number entered is already present in the system.
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error.numberformatexception.enginePower = Please enter a numeric value for Engine Power.
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error.numberformatexception.natisModelNo = Please enter a numeric value for NaTIS Model Number.
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error.numberformatexception.noOfWheels = Please enter a numeric value for No. of wheels.
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error.numberformatexception.tare = Please enter a numeric value for Tare.
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error.numberformatexception.engineCapacity = Please enter a numeric value for Engine Capacity.
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error.modelmatching.notfound = Model Matching not found.
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error.modelmatching.alreadyexist = Model Matching already exist
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error.deactivatingproductinstock = Cannot deactivate product(s) as there are still some in HSAF or Dealers' stock.
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error.orderId.null = Please enter an Order Id.
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error.order.notExist = The Order does not exist. Please enter a valid Order Id.
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error.order.noOrderline.selected = Please select at least one orderline to delete.
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error.product.keywords.required=Keywords are mandatory. Please set them before making a product featured in Webstore.
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error.colourmatching.alreadyexist=Colour Code Matching Already Exist
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error.colourmatching.invalid=Colour Code Matching is invalid
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error.colourmatching.errorsave=Could not save Colour Code Matching details
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error.import.nolineselected=You should choose at least one import line for processing
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error.invalid.inputQty=Please enter a quantity greater than 0
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error.invalid.totalQty=Please enter a quantity per Size!
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error.quantity.notAvailable=Entered quantity not available for {0}
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error.updating.product=Could not update the status of the selected products
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error.product.not.found=Product Not Available {0}
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error.check.inserted.value=Please check the value inserted qty and the barcode should be separated by + sign
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error.product.attributes.different=Cannot update Products with different attributes
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error.updating.attribute=Could not change the specified Attribute Value
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error.product.price.not.found=Product is Not On PriceList {0}
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error.product.already.exists=Product already exists
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error.barcode.already.exists=Barcode already exists
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error.barcode.required = Barcode is required
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error.reason.required = Please type in the reason
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error.qty.required = Quantity is required
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error.total.zero = Please check total amount. Cannot be zero
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error.product.cannot.inactivate=product cannot be inactivated /Make it Services {0}
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error.invalid.content= The Content of the uploaded file are wrong, should be an image
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error.pos.no.orderline=There are no orderline in the order, please create a new order
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error.no.transfer.amount=Please enter some amount
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error.transferAmt.exceeds.endingBalance=Amount exceeding the ending balance, can not create transaction
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error.cannot.close.till=The Till is already closed, can not transfer any amount until a new cash order is created </br> To transfer only card and cheque amount insert transfer amount as 0 and press submit
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error.invalid.number=Please insert a valid number
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tax.rate.not.defined=The Tax rate is not defined,Please define it {0}
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error.required.revenue.recognition=Please enter Revenue Recognition
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error.duplicate.product=Duplicate product name in the file Or the product already exists in the system {0}
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error.duplicate.barcode=Duplicate barcode in the file Or the barcode already exists in the system {0}
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error.cannot.adjust.till=The till is closed,cannot adjust the amount now
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error.till.already.close=The Till is closed, can not close it again</br> To transfer only card and cheque amount just press submit
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error.duplicate.userpin=The User Pin Already exists.
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error.paymentTermName.duplicate=The Payment Term Name already Exists.
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error.net.days.cannot.be.negative=Net Days cannot be negative or null.
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error.name.mandatory = Please type the name
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error.bpartner.over.credit.limit=Customer exceeds Credit Limit </br> {0}
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error.bpartner.no.payment.term=Customer does not has a Payment Term,Please create one
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error.insufficient.qty={0}
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error.limit.price.violet={0}
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error.taxname.duplicate=Tax name already exists
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error.taxrate.duplicate=Tax rate already exists
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error.name.required=Please Insert the Name
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error.required.field=field required {0}
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error.tax.rate.nagative=tax rate cannot be negative
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error.discount.nagative=Discount(s) cannot be negative
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cannot.inactivate.tax=Cannot deactivate tax, some products have this tax
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error.pos.payment.invalidCashAmount=Please enter a numeric value for Cash Amt.
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error.pos.payment.invalidCardAmount=Please enter a numeric value for Card Amt.
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error.pos.payment.invalidChequeAmount=Please enter a numeric value for Cheque Amt.
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error.pos.incorrect.tendered.amount=Please enter the exact tender amount.
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error.paymentamount.mandatory=Please enter Payment Amount.
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error.allocate.amt.exceeds=Allocated Amt. exceeds the open amt of Invoice {0}
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error.allocate.amt.payamt.notequal=Allocated Amt is not equal to the Payment Amt {0}
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error.collection.dir=Image Collection directory does not exist: {0}
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error.inactive.collection.dir=Inactive Image Collection directory does not exist: {0}
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error.errors.dir=Error image directory does not exist: {0}
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error.synchronize.products.collection=Could not synchronize product collections: {0}
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error.related.product=No product found related with this attribute value
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error.invalid.datetime=The date and time provided is invalid
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error.order.delete=Could not delete this order
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error.sessions.exceeded=You cannot log into the system.<br />Number of Licensed Sessions, <b>({0})</b>, will be exceeded.<br />Please contact your administrator for further details.
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error.requests.exceeded=The number of operations that you have performed has exceeded the limit that has been set for your license of Tamak ICT POS.<br />Please contact your administrator for further details.
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error.license.invalid=Your license is invalid. Please change your licensing details as appropriate.
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error.license.unexpected=An unexpected error has occurred. Please try to perform again all the operations that caused this error.<br/> In case this error occurs again, please contact your administrator.<br/>Details: {0}
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error.licensinginfo.update=Licensing information could not be updated. Cause: {0}
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login.passwordError= Password is invalid
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error.invalid.pin=Invalid User PIN
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error.duplicate.pin=More than one user has the same PIN
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error.customer.not.exists=The customer is either not present or is not active
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error.vendor.not.exists=The vendor is either not present or is not active
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# -- other --
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errors.cancel=Operation cancelled.
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errors.detail={0}
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errors.general=The process did not complete. Details should follow.
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errors.token=Request could not be completed. Operation is not in sequence.
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error.required.vin.number=Please enter a VIN number
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error.invalid.orderId=Order does not exist!
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error.invoke.status=Cannot invoke order with status: {0}
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# -- welcome --
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address = Address:
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postaladdress = Postal Address:
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city = City:
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region = Region:
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welcome.title=Struts Blank Application
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welcome.heading=Welcome!
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welcome.message=To get started on your own application, copy the struts-blank.war to a new WAR file using the name for your application. Place it in your container's "webapp" folder (or equivalent), and let your container auto-deploy the application. Edit the skeleton configuration files as needed, restart your container, and you are on your way! (You can find the application.properties file with this message in the /WEB-INF/src/java/resources folder.)
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login.emailNotFound=There is no email set for you please check with your administrator
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login.userNotFound=Your Username can not be found on the system.
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login.passwordError= Password is invalid
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login.alreadyLogin=You are already logged in! Please logout before you attempt to login again.
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admin.changeEmail.title=Change My Email Address
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admin.changeEmail.oldEmail=Old Email Address:
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admin.changeEmail.newEmail=New Email Address:
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admin.changeEmail.confirmEmail=Retype New Email Address:
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admin.viewRoles.title=Roles
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admin.changePassword.title=Change My Password
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admin.changePassword.old=Old Password:
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admin.changePassword.new=New Password:
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admin.changePassword.confirm=Retype New Password:
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admin.home.title=Dealer Admin - Document Storage
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admin.home.link.stocks=My Stock
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admin.home.link.certificates=My Certificates
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admin.home.link.invoices=Invoices
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admin.home.link.creditNotes=Credit Notes
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admin.home.link.statements=Statements
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admin.home.link.rebates=Rebates
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admin.home.link.other=Other
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admin.home.link.changePassword=Change Password
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admin.home.link.changeEmail=Change Email Address
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admin.home.link.viewMyDetails=View My Details
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admin.invalidEmailError=You entered an invalid email address.
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admin.wrongPasswordError=You wrongly entered your old password.
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admin.emailChanged.title=Email Address changed
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admin.emailChanged.message=Your email has been changed.
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admin.myCertificates.title=My Certificates
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admin.myStocks.title=Available Stock - Not Yet Released
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admin.passwordChanged.title=Password changed
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admin.passwordChanged.message=Your password has been changed.
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admin.userDeleted.title=User deleted
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admin.userDeleted.message=You have successfully deleted the User.
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admin.userDetails.title=User Details
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admin.userForm.title=Create User
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admin.userForm.select=Select User Role:
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admin.viewMyDetails.title=My Details
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admin.viewMyDetails.email=Email Address:
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admin.viewMyDetails.dealerName=Dealer Name:
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admin.viewMyDetails.dealerCode=Dealer Code:
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admin.viewMyDetails.phone=Phone Number:
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admin.viewMyDetails.fax=Fax Number:
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admin.viewMyDetails.deliveryAddress=Delivery Address:
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admin.viewUsers.title=View All Users
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admin.viewUsers.username=Username
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admin.viewUsers.userRole=User Role
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admin.viewUsers.editDelete=Edit/Delete User
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admin.viewRoles.title = View All Roles
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allocation.home.title=Allocations
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allocation.home.link.result=Allocations
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allocation.home.link.request=Allocation Requests
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allocation.home.link.swap=Swap
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allocation.request.confirm=Please confirm your allocation request
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allocation.results.title=Allocations
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|
allocation.results.vehicle.allocation=Your vehicle allocations for March 2005 are as follows:
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|
allocation.results.eta=ETA
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|
allocation.results.action=Action
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|
allocation.results.accept=Accept
|
|
allocation.results.reject=Reject
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|
|
|
mmovement.title=Material Movement
|
|
mmovement.warehouse=Warehouse
|
|
mmovement.documentNo=Document No:
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|
mmovement.description=Description:
|
|
mmovement.locator=Locator:
|
|
mmovement.destinationLocator=Destination Locator:
|
|
mmovement.header=Material Movement
|
|
mmovement.product.name=Name
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|
mmovement.product.details=Details
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|
mmovement.product.quantity=Quantity
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|
mmovement.product.move=Move
|
|
mmovement.region=Region
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|
mmovement.move=Move
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|
mmovement.track=Track
|
|
mmovement.allWarehouses=All
|
|
mmovement.selectWarehouse=Move to Warehouse:
|
|
mmovement.button.confirm=Confirm
|
|
mmovement.button.complete=Complete
|
|
mmovement.button.delete=Delete
|
|
mmovement.button.cancel=Cancel
|
|
mmovement.documentStatus=Document Status:
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|
|
|
|
|
mmovement.track.title=Track Material Movement
|
|
mmovement.track.header=Track Material Movement
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|
|
|
allocation.results.time.remaining=Time Remaining for this allocation:
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|
allocation.results.time.numDays=22 days
|
|
allocation.results.swap.allocation=*NB: Should you choose to swap an allocated vehicle, the system will automatically accept that allocation.
|
|
allocation.resultsConfirm.title=Allocation - Allocation submitted
|
|
allocation.resultsConfirm.message=Thank You. Your allocations have been submitted.
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|
allocation.status=Allocation Status
|
|
allocation.swap.title=Vehicle Allocation Request
|
|
allocation.swap.heading=Vehicle Allocation Request
|
|
allocation.swap.vehicles=Vehicles available for swap
|
|
allocation.swapConfirm.submit=Your request for swap has been submitted.
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|
allocation.swapProcess.title=Swap Process
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|
allocation.swap=Swap
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|
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|
asset.status= Asset Status
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|
|
|
days.old=Days Old
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|
|
|
button.add=Add
|
|
button.cancel=Cancel
|
|
button.confirm=Confirm
|
|
button.create=Create Order
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|
button.delete=Delete
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|
button.edit=Edit User
|
|
button.process=Process Order
|
|
button.search=Search
|
|
button.submit=Submit
|
|
button.save=Save
|
|
button.reply = Reply
|
|
button.complete=Complete
|
|
button.createwarehouse=Create Warehouse
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|
button.invoice = Create Invoice
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|
|
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|
dealer.order=Order
|
|
dealerOrder.cancelOrder.title=Dealer Order - Order cancelled
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|
dealerOrder.cancelOrder.message=This order has been cancelled.
|
|
dealerOrder.createOrder.title=Dealer Order
|
|
dealerOrder.home.title=Orders
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|
dealerOrder.home.link.result=Dealer Orders
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|
dealerOrder.home.link.specialColour=Special Colour Orders
|
|
dealerOrder.home.printOrder=Dealer Order - Print Order
|
|
dealerOrder.input.all=Please input all values.
|
|
dealerOrder.process.title=Dealer Order - Order processed
|
|
dealerOrder.process.message=Thank You, Your orders have been processed
|
|
dealerOrder.results.title=Dealer Order - Results
|
|
dealerOrder.specialColour.title=Special Colour Orders
|
|
dealerOrder.specialColour.submission=*NB: Must be submitted four months in advance for Accord, All other models - 3 months in advance.
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|
dealerOrder.createSpecialColour.title=Create Special Colour Order
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|
|
|
dealerOrder.terms.title=Dealer Order - Terms and Conditions
|
|
dealerOrder.terms.heading=Terms and Conditions
|
|
dealerOrder.terms.term1=All orders placed by the dealer (whose name and details appear on this order form) ("the Dealer") shall be final and binding on the Dealer once the Dealer has signed this order form and delivered the original signed order form or a copy thereof to Honda South Africa (Pty) Ltd (registration number 2000/010675/07) ("HSAF"). The Dealer shall not be entitled to cancel its order, return any of the Honda Products reflected on this order form or obtain a credit for Honda Products without HSAF's prior written consent.
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dealerOrder.terms.term2=The Dealer's order shall not be binding on HSAF until acceptance thereof by HSAF (whether in whole or in part) by the duly authorized HSAF divisional manager signing this order form in the space provided therefor.
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|
dealerOrder.terms.term3=Ownership in and to Honda Products forming the subject matter of this order form shall remain vested with HSAF until those Honda Products have been delivered to or collected by the Dealer, as the case may be, and HSAF has received payment in full of the total amounts reflected on this order form. The risk of loss and damage to the Honda Products reflected on this order form shall pass to the Dealer upon the collection or the delivery of those Honda Products to the Dealer, notwithstanding the fact that the Dealer has not paid HSAF in full for those Honda Products and that the Dealer is not the owner of those Honda Products.
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|
dealerOrder.terms.term4=Any purported variation on this order form of the provisions of any written agreement(s) concluded between HSAF and the Dealer in respect of the Honda Products shall not take precedence over the terms of those written agreements, notwithstanding HSAF's signature on this order form.
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|
dealerOrder.terms.term5=By the Dealer's signature of this order form, the Dealer acknowledges and agrees that it has read and understood the terms and conditions set out on this order form and agrees to be bound to those terms and conditions.
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|
|
|
dealerOrder.terms.term6=HSAF reserves the right at any time and from time to time to change or modify, without notice, the terms and conditions set out in this order form.
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|
|
|
dealerOrder.terms.term7=Notwithstanding the signature hereof by HSAF, HSAF will have obligation, under any circumstances, to accept orders for any Honda Products which are not in this current inventory.
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|
|
|
dealerOrder.terms.term8=For the purposes of this order form, Honda products means:
|
|
dealerOrder.terms.term8a=such new motorcycles and automobiles as are from time to time offered for sale by HSAF to Dealer for resale as part of HSAF's motorcycle or automobile line as determined by HSAF in its sole discretion; and/or
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dealerOrder.terms.term8b=all industrial and domestic engines manufactured by HSAF which form part of HSAF's engine line as determined by HSAF in its sole discretion; and/or
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|
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dealerOrder.terms.term8c=all power products which form part of HSAF's power product line as determined by HSAF in its sole discretion, including without limitation, all HSAF generators, lawn mowers, brushcutters and water pumps; and/or
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|
|
dealerOrder.terms.term8d=all parts, accessories and optional equipment marketed by HSAF for use of with motorcycles, engines, automobiles and power products referred to above.
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|
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|
dealerOrder.qty.greaterThanZero=The quantity specified must be greater than zero.
|
|
dealerOrder.noOrders=Please add at least an order.
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|
|
|
dealerOrder.must.agree=You must agree to the terms and conditions before confirmation.
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|
|
include.footer.poweredBy=Powered by UDI Technology
|
|
include.footer.allContent=All Content © 2005 Honda South Africa
|
|
include.header.link.loginSuccess= Home
|
|
include.header.link.stockAction= Stock Inquiries
|
|
include.header.link.dealerOrderHome= Dealer Orders
|
|
include.header.link.natisReleaseHome= NaTIS Release
|
|
include.header.link.allocationHome= Allocations
|
|
include.header.link.interDealerHome= Inter Dealer Transfers
|
|
include.header.link.adminHome= Dealer Admin
|
|
include.header.link.loginActionNoInput= Logout
|
|
include.header.link.myorders=My Orders
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|
|
|
interdealer.transfer=Transfer
|
|
interDealer.cancelTransfer.message=You have cancelled this request.
|
|
interDealer.dealerTransferOrder.title = Inter Dealer Transfer
|
|
interDealer.dealerTransferOrder.heading = Dealer Transfer: Request
|
|
interDealer.home.title=Dealer Transfers
|
|
interDealer.home.link.request=Request
|
|
interDealer.home.link.receiving=Receiving
|
|
interDealer.process.title=Dealer Transfer - Request sent
|
|
interDealer.process.message=Your request has been transmitted.
|
|
interDealer.request.title=Dealer Transfer - Requests
|
|
interDealer.receiving.title=Dealer Transfer - Receiving
|
|
interDealer.receiving.from=From:
|
|
interDealer.receiving.accept=Accept
|
|
interDealer.receiving.reject=Reject
|
|
interDealer.receiving.reason=Reason for rejection
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|
|
login.choose.title=Please choose a User from any of these Dealers
|
|
login.forgot.forgotPassword=Forgot your password?<br> Please enter your username and we will send your password to your email address
|
|
login.forgot.username=Username:
|
|
login.forgot.sendPassword=Send Password
|
|
login.home.title=Welcome to Honda SA Dealer Communication System
|
|
login.home.title.part1=Welcome to
|
|
login.home.title.part2=Honda SA Dealer Communication System
|
|
login.home.login=Please Login
|
|
login.home.username=Username:
|
|
login.home.password=Password:
|
|
login.home.loginButton=Login
|
|
login.home.loginForgot=Forgot password?
|
|
login.loginForm.message=Please enter your username and password.Remember your email is your username <br/> NB: Case sensitive.
|
|
login.logout.logoutSuccess=You have successfully logged out.
|
|
login.logout.backToLogin= Click Here to go back to the Login Screen
|
|
login.password.passwordSent=Your password has been sent you should receive it in a few minutes
|
|
login.password.backToLogin= Click Here to go back to the Login Screen
|
|
login.password.emailTitle= Your password reminder.
|
|
login.password.emailSubject=The password to log in into the Dealer Communication System is:
|
|
login.success.welcome=Welcome to Honda South Africa <br/> Dealer Communication System
|
|
login.userInactive=Your user has been set inactive.
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|
|
|
menu.title = Menu
|
|
menu.close = Close Menu
|
|
menu.closed = Menu Closed
|
|
menu.isActive = Is Active
|
|
menu.list = List of Menu
|
|
menu.description = Description
|
|
|
|
|
|
message.title = Create Message
|
|
message.from = From:
|
|
message.to = To:
|
|
message.recto = To
|
|
message.subject = Subject:
|
|
message.recsubject = Subject
|
|
message.writemessage = Message:
|
|
message.senttitle = Message Sent
|
|
message.sent = Your Message has been sent
|
|
message.sentmessages = Sent Messages
|
|
message.mymessages = My Messages
|
|
message.received = Received Messages
|
|
message.sender = Sender
|
|
message.date = Date
|
|
message.viewdate = Date:
|
|
message.view = View Message
|
|
message.markas = Mark as
|
|
message.delete = Delete
|
|
message.reply = Reply Message
|
|
message.viewreceivedmessage = View Received Message
|
|
message.viewsentmessage = View Sent Message
|
|
message.sendbutton = Send
|
|
message.goback = Go Back
|
|
|
|
myorders.home.title=My Orders - Home
|
|
myorders.home.heading=My Orders
|
|
|
|
myorders.orders.dealerorders.link=Dealer Orders
|
|
myorders.orders.scoorders.link=Special Colour Orders
|
|
myorders.orders.requesttransferorders.link=Dealer Transfer Orders
|
|
|
|
myorders.purchaseorders.home.link=Purchase Orders
|
|
upload.file = Please attach the file for creating orders
|
|
download.file=Download file
|
|
|
|
myorders.result.title=My Orders Result
|
|
myorders.result.heading=My Orders - Result
|
|
myorders.result.dateOrdered=Date Ordered
|
|
myorders.result.bpartnerName=Dealer
|
|
myorders.result.docStatus=Doc Status
|
|
myorders.result.hsafRef=HSAF Ref ID
|
|
myorders.result.poreference=PO Reference
|
|
myorders.result.grandTotal=Grand Total
|
|
myorders.result.viewOrder=View Order
|
|
myorders.result.orderfrom=Ordered From
|
|
|
|
|
|
|
|
myorders.salesorders.home.link=Sales Orders
|
|
myorders.purchase.order= Purchase Order
|
|
|
|
mycertificate.title = My Certificates
|
|
mycertificate.viewCertificate = View Certificate
|
|
|
|
|
|
natisRelease.home.title=NaTIS Release
|
|
natisRelease.process.title=NaTIS Release - Vehicle released
|
|
natisRelease.process.message=Thank you, the Vehicle has been released
|
|
natisRelease.release.name=Name
|
|
natisRelease.release.surname=Surname
|
|
natisRelease.release.idNumber=ID Number:
|
|
natisRelease.release.physicalAddress=Physical Address
|
|
natisRelease.release.postalAddress=Postal Address
|
|
natisRelease.release.homeTelephone=Home Telephone
|
|
natisRelease.release.workTelephone=Work Telephone
|
|
natisRelease.release.cell=Cell
|
|
natisRelease.release.fax=Fax
|
|
natisRelease.viewCertificate.title=View Certificate
|
|
natisRelease.viewCertificate.message=Your NaTIS Certificate for this vehicle has been released.
|
|
natisRelease.viewCertificate.download=Click here for your certificate.
|
|
natis.order.history = NaTIS Release Sales History
|
|
|
|
order.dealerPONo=Dealer Purchase Order No:
|
|
order.HSAFRefNo=HSAF Ref No:
|
|
order.agree=I agree to the terms and conditions as laid down by Honda SA*
|
|
order.terms=Terms and Conditions compulsory
|
|
order.specialColour=Special Colour Order
|
|
order.print=Printer Friendly Version
|
|
|
|
orderView.orderFooter.use=FOR OFFICE USE
|
|
orderView.orderFooter.roNo=R/O NUMBER
|
|
orderView.orderFooter.invoiceNo=INVOICE NUMBER
|
|
orderView.orderFooter.dealerAuthor=DEALER AUTHORISATION:
|
|
orderView.orderFooter.signature=SIGNATURE:
|
|
orderView.orderFooter.recvBy=HSAF RECEIVED BY:
|
|
orderView.orderFooter.divMgr=AUTHORISED DIV MANAGER: (Name & Sign.)
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|
|
|
orderView.orderHeader.honda=HONDA S.A AUTOMOBILE <br/> DEALER ORDER
|
|
orderView.orderHeader.att=ATT:
|
|
orderView.orderHeader.fax=FAX:
|
|
orderView.orderHeader.tel=TEL:
|
|
orderView.orderHeader.date=DATE:
|
|
orderView.orderHeader.orderNo=DEALER ORDER NO:
|
|
orderView.orderHeader.dealerCode=DEALER CODE:
|
|
orderView.orderHeader.dealerName=DEALER NAME:
|
|
orderView.orderHeader.delAddress=DELIVERY ADDRESS:
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|
|
|
orderView.orderPriceDetails.subTotal=SUB TOTAL
|
|
orderView.orderPriceDetails.vat=VAT
|
|
orderView.orderPriceDetails.orderTotal=ORDER TOTAL
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|
|
|
product.create.car = Create New Car
|
|
product.create.bike = Create New Bike
|
|
product.create.usedcar = Create Used Car
|
|
product.create.usedbike = Create Used Bike
|
|
product.create.usedcar.attributevalue = Create Used Car Attribute Value
|
|
product.create.usedbike.attributevalue = Create Used Bike Attribute Value
|
|
product.create.car.attributevalue = Create New Car Attribute Value
|
|
product.create.bike.attributevalue = Create New Bike Attribute Value
|
|
|
|
product.create = Create Product
|
|
product.details = Product Details
|
|
product.make=Make
|
|
product.model=Model
|
|
product.colour=Colour
|
|
product.transmission=Transmission
|
|
product.year =Year
|
|
product.purchase.price = Purchase Price
|
|
product.sales.price = Sales Price
|
|
product.wholesale.price= Wholesale Price
|
|
product.retail.price= Retail Price
|
|
product.quantity=Quantity
|
|
product.price=Price
|
|
product.vinNo=VIN No.
|
|
product.order=Order
|
|
product.salesRegion=Sales Region
|
|
product.request=Request
|
|
product.sendRequest=Send Request
|
|
product.release=Release
|
|
product.reserved=Reserved
|
|
product.status=Status
|
|
product.all=All
|
|
product.umodel=MODEL
|
|
product.ucolour=COLOUR
|
|
product.utransmission=TRANS
|
|
product.frameNo=FRAME NUMBER
|
|
product.uquantity=QTY
|
|
product.uprice=PRICE Ex VAT
|
|
product.uVAT=VAT
|
|
product.dealer=DEALER
|
|
product.uTotal=TOTAL
|
|
product.colourType=Colour Type
|
|
product.colour.group=Colour Group
|
|
product.wholesaleDate=Wholesale Date
|
|
product.natisApplicationDate=NaTIS Application Date
|
|
product.hide=Hide
|
|
product.refNo=Reference No
|
|
product.ordId=Order ID
|
|
product.ordBy=Order By
|
|
product.ordDate=Date Ordered
|
|
product.status=Status
|
|
product.doctype=Doc Type
|
|
product.type = Product Type
|
|
product.home.title = Select Products For Order
|
|
product.isNatisReleased = Is NaTIS Released
|
|
product.description = Description
|
|
product.restriction = Product Restriction
|
|
product.name = Product Name
|
|
product.restrict = Restrict
|
|
product.pricelist = Pricelist
|
|
product.newprice = New Price
|
|
product.oldprice = Old Price
|
|
product.price.edit = Edit Product Price
|
|
|
|
reprice.orders=Reprice Orders
|
|
|
|
|
|
customer.details=Customer's Details
|
|
customer.licensing.desc=Licensing Option Description
|
|
customer.finance.option=Finance Option Description
|
|
trade.in.make=Trade In Make
|
|
trade.in.makeModel=Trade In Make Model
|
|
trade.in.year=Trade In Year
|
|
customer.idBookNo=ID Book Number
|
|
engine.no=Engine Number
|
|
maintenance.contract=Maintenance Contract
|
|
registration.status=Registration Status
|
|
|
|
sc.dealerOrder.home.quantity=Quantity
|
|
|
|
target.sales.title = Target Sales
|
|
target.sales.month = Month
|
|
target.sales.year = Year
|
|
target.sales.ModelGroup = Model Group
|
|
target.sales.Quantity = Quantity
|
|
target.sales.organisation = Organisation
|
|
|
|
stock.home.title=Stock Inquiry
|
|
stock.inquiry.show=Show ONLY stock from HSAF
|
|
stock.not.reserved.show=Show ONLY available stock
|
|
stock.process.title=Stock Inquiry - Request sent
|
|
stock.process.message=Thank You, your request has been sent
|
|
stock.filter.by=Filter by:
|
|
|
|
error.workflow.violation=<b>You can only progress in this application using the buttons and the menu that are offered. Hitting the browser's reload button or using the back button is not allowed.</b>
|
|
|
|
user.create = Create User
|
|
user.created = User Created
|
|
user.username=Username:
|
|
user.role=User Role:
|
|
user.password=Password:
|
|
user.address = Address:
|
|
user.city = City:
|
|
user.postaladdress = Postal Address:
|
|
user.region = Region
|
|
user.email=Email Address:
|
|
user.phone = Phone No:
|
|
user.cellphone=Cell Phone:
|
|
user.confirmPassword=Confirm Password:
|
|
user.isActive = Is Active
|
|
user.isSalesRep = Is Sales Representative
|
|
user.details = User Details
|
|
user.pin=User PIN
|
|
user.docBasisType=Document Basis for Commission
|
|
user.comm.per=% Commission for the sales rep
|
|
user.comm.fre=Calculation Frequency
|
|
user.substract.amt=Substract Amt**
|
|
user.substract.exp=**The Subtract Amount indicates the amount to subtract from the total amount prior to calculation of commission
|
|
|
|
choose.VIN=Choose VIN Number
|
|
|
|
select.month=Month
|
|
select.year=Year
|
|
select.status=Status
|
|
view.all=All
|
|
|
|
calendar.day.default=Day
|
|
calendar.month.default=Month
|
|
calendar.year.default=Year
|
|
calendar.month1=Jan
|
|
calendar.month2=Feb
|
|
calendar.month3=Mar
|
|
calendar.month4=Apr
|
|
calendar.month5=May
|
|
calendar.month6=Jun
|
|
calendar.month7=Jul
|
|
calendar.month8=Aug
|
|
calendar.month9=Sep
|
|
calendar.month10=Oct
|
|
calendar.month11=Nov
|
|
calendar.month12=Dec
|
|
|
|
allocation.status=Allocation Status
|
|
asset.owner=Owned By
|
|
asset.status=Asset Status
|
|
queryVinNo.title=Query VIN No.
|
|
vinNo.search=Search VIN No.
|
|
vinNo.query=Query on the Status of VIN Number
|
|
vinNoDetails.title=VIN Number Details
|
|
searchOrderByRef.title=Query Order Reference Number
|
|
search.orderID=Search Order Ref No.
|
|
text.yes=Yes
|
|
text.no=No
|
|
query.dealers.stock.title=Query Dealers Stock
|
|
|
|
bPartner.title = Business Partner
|
|
bPartner.create = Create Business Partner
|
|
bpartner.details = Business Partner Details
|
|
bpartner.name = Name
|
|
bpartner.name2 = Name2
|
|
bPartner.address = Address
|
|
bPartner.address1 = Address1
|
|
bPartner.address2 = Address2
|
|
bPartner.postal.address = Postal Address
|
|
bPartner.city = City
|
|
bPartner.phone=Phone Number
|
|
bPartner.fax=Fax Number
|
|
bpartner.edit = Edit
|
|
bpartner.view = View
|
|
bPartner.isActive = Is Active:
|
|
bPartner.isCustomer = Is Customer:
|
|
bPartner.isVendor = Is Vendor:
|
|
bPartner.isEmployee = Is Employee:
|
|
bPartner.isSalesRep = Is Sales Rep:
|
|
bPartner.region = Region
|
|
bPartner.edit = Edit Business Partner Details
|
|
bPartner.credit.limit = Credit Limit
|
|
bPartner.credit.status = Credit Status
|
|
bPartner.dunning = Dunning
|
|
|
|
bank.create = Create Bank
|
|
bank.name = Bank Name
|
|
bank.address = Address
|
|
bank.postaladdress = Postal Address
|
|
postal.address = Postal Address
|
|
bank.city = City
|
|
bank.routingnumber = Routing Number
|
|
bank.details = Bank Details
|
|
|
|
locator.details = Locator Details
|
|
locator.create = Create Locator
|
|
locator.warehouse = Warehouse
|
|
locator.aisle = Aisle
|
|
locator.bin = Bin
|
|
locator.level = Level
|
|
locator.default = Is Default
|
|
|
|
bAccount.create = Create Bank Account
|
|
bAccount.bank.name = Bank Name
|
|
bAccount.no = Account Number
|
|
bAccount.type = Account Type
|
|
bAccount.current.balance = Current Balance
|
|
bAccount.type.checking = Checking
|
|
bAccount.type.saving = Saving
|
|
bAccount.details=Bank Account Details
|
|
|
|
order.history = Order History
|
|
invoice.history = Invoice History
|
|
payment.history = Payment History
|
|
inout.shipment.history = Shipment History
|
|
inout.receipt.history = Receipt History
|
|
|
|
|
|
history.receiptNumber = Receipt Number
|
|
history.shipmentNumber = Shipment Number
|
|
history.orderNumber = Order Number
|
|
history.invoiceNumber = Invoice Number
|
|
history.documentNumber = Document Number
|
|
history.documentStatus = Document Status
|
|
history.dealerName = Dealer Name
|
|
history.date = Date
|
|
history.dateInvoiced = Date Invoiced
|
|
history.dateOrdered = Date Ordered
|
|
history.grandTotal = Grand Total
|
|
history.isDelivered = Is Delivered
|
|
history.isInvoiced = Is Invoiced
|
|
history.isPaid = Is Paid
|
|
history.isReceipt = Is Receipt
|
|
history.paymentId = Payment Id
|
|
history.paymentAmt = Payment Amt
|
|
history.transactionDate = Transaction Date
|
|
history.orderReference = Order Reference
|
|
history.isSotrx = Is Sales Order
|
|
|
|
warehouse.create = Create Warehouse
|
|
warehouse.created = Warehouse Created
|
|
warehouse.details = Warehouse Details
|
|
warehouse.wname = Warehouse Name
|
|
warehouse.name = Warehouse Name:
|
|
warehouse.address = Address:
|
|
warehouse.postaladdress = Postal Address:
|
|
warehouse.city = City:
|
|
warehouse.region = Region
|
|
warehouse.isPublic = Is Accesible to Dealers
|
|
warehouse.isActive= Is Active
|
|
is.warehouse.allocation= Is Allocation Warehouse
|
|
warehouse.type=Warehouse Type
|
|
warehouse.all = All Warehouses
|
|
product.attribute.create = Create Product Attribute Value
|
|
product.attribute.set = Vehicle
|
|
product.attribute.name = Attribute
|
|
product.attribute.value = Value
|
|
product.attribute.value.created = Product Attribute Value Created
|
|
product.attribute.existingValues = Existing values
|
|
product.selected = Selected Products
|
|
quantity = Quantity
|
|
|
|
engine.number= Engine Number
|
|
natis.application.date=NaTIS Application Date
|
|
natis.release.date=NaTIS Release Date
|
|
natis.control.number=NaTIS Control Number
|
|
natis.model.number=NaTIS Model Number
|
|
natis.unit.number=NaTIS Unit Number
|
|
natis.release.id=NaTIS Release Id
|
|
org.name=Owned By
|
|
warehouse.name= Warehouse
|
|
register.number= Register Number
|
|
|
|
customer.create.new=Create new customer
|
|
customer.information =NaTIS Release-Customer Information
|
|
customer.name = Customer Name:
|
|
customer.surname=Surname:
|
|
customer.id.number=ID Number:
|
|
customer.phy.add = Physical Address:
|
|
customer.street1 = Street 1:
|
|
customer.street2 = Street 2:
|
|
customer.city = city:
|
|
customer.postal.address = Postal Address:
|
|
postal.street1=Postal Street
|
|
postal.city=Postal city
|
|
postal.code = Postal Code:
|
|
customer.home.telephone =Home Telephone No:
|
|
customer.work.telephone =Work Telephone No:
|
|
customer.cell= Customer Cell:
|
|
customer.aa.car.number=AA Card No:
|
|
customer.maintenance.contract.number=Maintenance Contract No:
|
|
invoice.it = Invoice
|
|
unreserve.stock = Unreserve Stock
|
|
shipment.material.receipt=Shipment/Material Receipt
|
|
|
|
vehicle.createVehicle=Create Vehicle
|
|
vehicle.unitNumber=Unit Number
|
|
vehicle.vinNumber=Vin Number
|
|
vehicle.engineNumber=Engine Number
|
|
vehicle.natisModelDesc=Natis Model Desc
|
|
vehicle.enginePower=Engine Power
|
|
vehicle.engineCapacity=Engine Capacity
|
|
vehicle.tare=Tare
|
|
vehicle.noOfWheels=No. of Wheels
|
|
vehicle.cntryOfImport=Country Of Import
|
|
vehicle.colourCdHES=Colour Code HES
|
|
vehicle.mainColourCd=Main Colour Code
|
|
vehicle.natisModelNum=Natis Model Number
|
|
|
|
|
|
#========= DMS Messages
|
|
|
|
error.required.attributeValue = Value is required
|
|
error.required.orgName = Dealer Name is required
|
|
error.required.address1 = Address is required
|
|
error.required.city = City is required
|
|
error.required.postalAddress = Postal Address is required
|
|
error.required.orgType = Choose a dealer type
|
|
error.required.vehicleType = Choose a product type
|
|
error.required.locator = Destination Locator required
|
|
error.required.warehouse = Destination Warehouse required
|
|
error.no.order.exists=The Order is already completed, Please make a new one
|
|
|
|
org.create=Create Dealer
|
|
org.details = Dealer Details
|
|
org.name=Dealer Name:
|
|
reserved.for=Reserved For the Dealer:
|
|
org.type=Dealer Type:
|
|
org.product.type=Product Type:
|
|
click.order.id=Click this OrderId to get the Order:
|
|
org.retailer= Is Retailer:
|
|
org.wholesaler=Is Wholesaler:
|
|
org.automobile= Is Automobile:
|
|
org.motocycle=Is Motocycle:
|
|
org.address=Address:
|
|
org.address1=Address1:
|
|
org.address2=Address2:
|
|
org.city=City:
|
|
org.postalAddress=Postal Address:
|
|
org.region=Region:
|
|
org.isActive= Is Active
|
|
org.isVisible= Is Visible
|
|
|
|
dealer.details = Dealer Details
|
|
dealer.name = Dealer Name
|
|
dealer.location = Location
|
|
dealer.phone = Phone
|
|
dealer.fax = Fax
|
|
|
|
role.create = Create Role
|
|
role.name = Name
|
|
role.superuser = Access to all Dealers
|
|
role.create = Create Role
|
|
role.name = Name
|
|
role.accessibleToAll = Access to all Dealers
|
|
role.isActive = Is Active
|
|
|
|
pos.name= POS Name
|
|
pos.begining.balance=Beginning Balance
|
|
pos.net.transaction=Net Cash Transaction
|
|
pos.cash.total=Cash Amount
|
|
pos.card.total=Card Amount
|
|
pos.cheque.total=Cheque Amount
|
|
pos.grandtotal=Grand Total
|
|
pos.current.till.balance= Current Till Balance
|
|
|
|
|
|
groupModel.title = Group Models
|
|
groupModel.group = Model Group
|
|
groupModel.model = Model
|
|
|
|
licensing.district = Licensing District
|
|
licensing.district.code = Licensing District Code
|
|
licensing.district.description = Description
|
|
licensing.district.area = Licensing Area
|
|
licensing.district.area.domestic = Domestic
|
|
licensing.district.area.export = Export
|
|
|
|
price.listing = Price Listing
|
|
pricelist.Version = PriceList Version
|
|
pricelist.name = PriceList Name
|
|
pricelist.listPrice = List Price
|
|
|
|
error.required.currentBalance = Current Balance is required
|
|
error.required.accountNo = Account Number is required
|
|
error.required.accountType = Account Type is required
|
|
error.required.partnerName = Business Partner Name is required
|
|
error.required.supplierName = Vendor Name is required
|
|
error.required.sizes = Please select some sizes or enter a custom size
|
|
|
|
|
|
error.required.stdPurchasePrice = Purchase Price is required
|
|
error.required.stdSalesPrice = Sales Price is required
|
|
|
|
error.numberformatexception.currentBalance=Only numeric values are supported for Current Balance
|
|
error.numberformatexception=Please Enter a Numeric Value
|
|
error.numberformatexception.stdSalesPrice= Sales prices should be numeric
|
|
error.numberformatexception.stdPurchasePrice=Purchase prices should be numeric
|
|
error.numberformatexception.price=Please enter a numeric value for the prices
|
|
error.modelgroup.notExist=Please specify a Model Group
|
|
error.deactivatingattributeproductinstock = Unable to perform action. There are some products that use the attribute value.
|
|
|
|
invoice.customer.print=Customer Invoice - Print
|
|
invoice.customer=Customer Invoice
|
|
invoice.no=Invoice No
|
|
|
|
search.order = Search Order
|
|
search.order.title = Query Order ID
|
|
search.order.label = Order ID
|
|
|
|
search.order.vin = Search Order For a VIN No.
|
|
search.order.vin.title = Search Order For a VIN No.
|
|
search.order.vin.label = Enter VIN No.
|
|
swap.vin.success=The vehicle has been swapped successfully
|
|
reprice.order.success=The Orders have been Repriced successfully
|
|
|
|
error.orderId.not.found=Order Id not found
|
|
material.movement.success=The products have been moved successfully.
|
|
sequence.update.success= The sequences have been updated successfully
|
|
data.integrity.success=The data intregriy has been checked and mails have been send for the failed tests
|
|
naamsa.dealercode.create=Create NAAMSA Dealer Code
|
|
naamsa.dealercode.title=NAAMSA Dealer Code
|
|
naamsa.dealercode.edit.title=Edit NAAMSA Dealer Code
|
|
naamsa.dealer=Dealer
|
|
naamsa.dealercode=Dealer Code
|
|
|
|
naamsa.modelcode=Model Code
|
|
naamsa.modelcode.create=Create NAAMSA Model Code
|
|
naamsa.modelcode.title=NAAMSA Model Code
|
|
naamsa.modelcode.edit.title=Edit NAAMSA Model Code
|
|
|
|
wholesaleorder.ftp.title=Upload FTP File
|
|
wholesaleorder.csv.title=Create Wholesale Order
|
|
wholesaleorder.information=Please go to the following site and select the ftp file which consist of the vehicles which you want to insert in the system.
|
|
wholesaleorder.site=ftp://ftp.honda-eu.com
|
|
wholesaleorder.upload.button=Upload File
|
|
error.ftp.notvalid=The ftp file uploaded is not valid
|
|
wholesaleorder.csv.invalid=CSV File is invalid
|
|
wholesaleorder.csv.unknownerror=An Error has occurred, please contact your system administrator
|
|
error.ftp.novehicle=The FTP does not contain vehicles for your Organisation Type
|
|
wholesaleorder.csv.download=Download the CSV generated from the FTP file that you have input.<br>Check whether all the records are good. Take appropriate action for those that have error descriptions.<br>
|
|
wholesaleorder.csv.download1=Download the CSV generated from the FTP file that you have input.<br>Modify this file by inputing genuine information concerning the vehices.<br>
|
|
wholesaleorder.csv.information=Upload the CSV that you have modified in order to generate the wholesale order.
|
|
wholesaleorder.csv.uploadFile=CSV File to upload:
|
|
|
|
error.natis.release=Your request to release this vehicle is in progress.\n The system will automatically complete this order and release the vehicle on NaTIS after some time.
|
|
error.natis.release_old=Could not release vehicle on NaTIS. Please try again. \nIf the problem persists please contact the administrator.
|
|
|
|
error.customer.id=Only numeric values are allowed for Customer Id Number.
|
|
vin.number.not.found=VIN number not found
|
|
error.vin.number.duplicate=Duplicate VIN number found.
|
|
natis.info.not.found=Natis info not found
|
|
natis.info.duplicate=Natis info duplicate
|
|
released.by=Released by
|
|
|
|
|
|
|
|
modelmatch.title=Model Matching
|
|
modelmatch.natisModelDesc=Natis Model Desc
|
|
modelmatch.modelDesc=Model Desc
|
|
modelmatch.transmission=Transmission
|
|
modelmatch.year=Year
|
|
wesbank.status=Wesbank Status
|
|
|
|
|
|
colourmatch.title=Colour Code Matching
|
|
colourmatch.colourCode=Colour Code
|
|
colourmatch.colourDesc=Colour Description
|
|
|
|
wesbank.ping.title=Ping WesBank
|
|
wesbank.response.action=Action
|
|
wesbank.response.recordtype=Record Type
|
|
wesbank.response.reason=Reason
|
|
wesbank.response.reasonDescription=Reason Description
|
|
wesbank.response.date=Date
|
|
wesbank.response.time=Time
|
|
wesbank.response.transId=Transaction Id
|
|
wesbank.response.status=Status
|
|
import.vehicleImported.title=Vehicle imported
|
|
import.vehicleUnimported.title=Vehicle Not Imported
|
|
import.vehicle.model=Model
|
|
import.vehicle.vinNumber=Vin Number
|
|
import.vehicle.engineNumber=Engine Number
|
|
import.vehicle.natisModelNo=Natis Model No
|
|
import.vehicle.colour=Colour
|
|
import.vehicle.transmission=Transmission
|
|
import.vehicle.year=Year
|
|
import.vehicle.natisModelDesc=Natis Model Desc
|
|
import.vehicle.modelMatchingDesc=Model Matching
|
|
import.vehicle.colourCode=Colour Code
|
|
import.vehicle.errorDesc=Error Description
|
|
import.vehicle.selProcess=Process
|
|
import.vehicle.selectAll=Select All
|
|
import.vehicle.reperformMatching=Reperform Matching
|
|
import.vehicle.importVehicle=Import Vehicles
|
|
error.attachment.empty = Please select a file
|
|
error.attachment.invalid.image = Please select an image
|
|
error.required.cvv=CVV is required.
|
|
error.creditCardExpMonth=Credit card expiry date cannot be prior to this month. Please enter a valid date.
|
|
error.required.creditCardExpMonth=Credit card expiry month required.
|
|
error.pos.shoppingcart.empty = Your shopping cart is empty.
|
|
error.required.accountName=Credit Card Owner name required.
|
|
error.required.paymentMethod=Please select the preferred payment method.
|
|
error.minlength.creditCardNumber=Please enter a valid credit card number (Length from 13 to 16)
|
|
error.minlength.cvv=Please enter a CVV number greater than 2 digits
|
|
error.sending.email=Error sending email
|
|
error.creditcard.number=Credit Card number is not valid
|
|
error.creditcard.type=Credit Card type is not supported
|
|
error.creditcard.expiry=Credit Card expiry is not valid
|
|
error.creditcard.cvv=Credit Card VV is not valid
|
|
error.required.startDate = Please select from date.
|
|
error.required.endDate = Please select to date.
|
|
error.pos.invoke.no.orderline=Cannot invoke order that has no orderlines.
|
|
error.access.not.allowed=you do not have the role to access the window, please contact your administrator
|
|
error.shipment.condition.required=Please specity whether the shipment should be generated along with the order and invoice
|
|
|
|
|
|
document.status.drafted=Drafted
|
|
document.status.inprogress=In Progress
|
|
document.status.completed=Completed
|
|
document.status.closed=Closed
|
|
document.status.invalid=Invalid
|
|
payment.rule.cash=Cash
|
|
payment.rule.card=Card
|
|
payment.rule.cheque=Cheque
|
|
payment.rule.mixed=Mixed
|
|
|
|
error.store.default=Default Application could not be set. Cause: {0}. <br /> If the problem persists please clear your browser cookies.
|
|
|
|
########### CRM MESSAGES ###########
|
|
|
|
## ERROR MESSAGES
|
|
error.request.view=Cannot view the desired request
|
|
error.request.assign=Could not assign request to the specified user
|
|
error.request.create=Could not create request
|
|
error.request.init.resolve=Could not initialise request for resolving
|
|
error.request.resolve=Could not resolve request
|
|
error.request.close=Could not close request
|
|
error.request.view.summary=Could not retrieve your requests, please contact you administrator
|
|
|
|
|
|
vendor.create=Create Vendor
|
|
vendor.details = Vendor Details
|
|
user.discount = %Discount Allowed
|
|
|
|
|
|
error.file.save=Error occurred when saving file.
|
|
error.source.file.notpresent=Source file not present.
|
|
error.create.bank.account=Error occurred while creating bank account
|
|
error.bank.not.found=Bank not found.
|
|
error.edit.bank=Editing bank information failed
|
|
error.get.partner.detail=Retrieval of partner details failed
|
|
error.getall.partners=Retrieval of all partner details failed
|
|
error.activate.customer=Could not activate customer
|
|
error.deactivate.customer=Could not deactivate customer
|
|
error.editing.user=Error occurred while editing user
|
|
error.activate.vendor=Could not activate vendor
|
|
error.deactivate.vendor=Could not deactivate vendor
|
|
error.orderid.notpresent=OrderId not present
|
|
error.creating.invoice=Could not create invoice
|
|
error.only.pos.order.supported=Only POS Orders are Supported, Please check the number
|
|
error.only.credit.order.supported=Only Credit Orders are Supported, Please check the number
|
|
error.credit.order.not.completed=The Credit Order is not completed, cannot create Credit Memo
|
|
error.pos.order.not.completed=The POS Order is not completed, cannot create Customer Return Order
|
|
error.pos.invalid.customerID = The Customer ID entered is not valid!
|
|
error.discountLimit.exceeded = Discount allowed limit has been exceeded!
|
|
error.print.fidelity.card = Cannot print fidelity card! Please select some active customers.
|
|
|
|
error.bpartner.nolocation = Business Partner does not have a location, you should set it first to be able to complete the current operation.
|
|
|
|
############Fidelity Card #####################
|
|
fidelitycard.address= TAMAK GROUP,3 DRAPER AVE,Q.BORNES,MAURITIUS.EMAIL:tamak@tamak.com
|
|
fidelitycard.telephone=Office Tel: (230)4549555 -Fax: (230)454 1542 -Shop Tel: (230)427 0276
|
|
fidelitycard.note1=THIS TAMAK FIDELITY CARD IS THE PROPERTY OF TAMAK
|
|
fidelitycard.note2=THIS CARD ENTITLES YOU TO SPECIAL DISCOUNTS OF 10%
|
|
fidelitycard.note3=APPLICABLE IN TAMAK WORLD & TAMAK SHOP.
|
|
fidelitycard.note4=NOT APPLICABLE ON DISCOUNTED ITEMS.
|
|
fidelitycard.customer.name=Nom:
|
|
|
|
################### Messages for Receipt ######################
|
|
receipt.VATRegNo=VAT 20176097
|
|
receipt.company.name1=Tamak World
|
|
receipt.company.address=Rte St-Jean, Q.Bornes
|
|
receipt.company.phone=Tel:427-0276
|
|
receipt.company.name2=(Tamak Retail LTD)
|
|
|
|
################### Messages for POS ######################
|
|
pos.description=Description
|
|
pos.qty=Qty
|
|
pos.price=Price
|
|
pos.VAT=VAT
|
|
pos.totalprice=Total Price
|
|
pos.discountpercentage=Discount %
|
|
pos.actualprice=Actual price
|
|
pos.tendertype=Tender Type
|
|
pos.cashamt=Cash Amt
|
|
pos.chequeamt=Cheque Amt
|
|
pos.chequeno=Cheque No
|
|
pos.cardamt=Card Amt
|
|
pos.cardno=Card No
|
|
pos.mixed=Mixed
|
|
pos.cash=Cash
|
|
pos.card=Card
|
|
pos.cheque=Cheque
|
|
pos.continue=Continue
|
|
|
|
################### Messages for POS ######################
|
|
|
|
#Knowledgeblue specific
|
|
#footer.copyright=KnowledgeBlue
|
|
#title.welcome=Welcome to OpenBlue Retail POS
|
|
#title.POS=OpenBlue Retail POS
|
|
|
|
#Tamak specific - Can move this
|
|
footer.copyright=All Contents ©2006 Tamak ICT
|
|
title.welcome=Welcome to Tamak POS
|
|
title.POS=Tamak POS
|
|
|