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files >> /home/kckglobal/cloud.kckglobal.net/modules/warehouse/language/english/warehouse_lang.php
<?php # Version 1.0.0 $lang['commodity_type'] = 'Commodities'; $lang['commodity_group'] = 'Commodity group'; $lang['commodity_list'] = 'Commodity List'; $lang['bodys'] = 'Bodys'; $lang['units'] = 'Units'; $lang['sizes'] = 'Sizes'; $lang['colors'] = 'Colors'; $lang['styles'] = 'Styles'; $lang['warehouse'] = 'Inventory'; $lang['display'] = 'Display'; $lang['not_display'] = 'Not display'; $lang['add_warehouse_type'] = 'Add warehouse'; $lang['add_commodity_type'] = 'Add commodity type'; $lang['add_commodity_group_type'] = 'Add commodity group'; $lang['add_unit_type'] = 'Add unit'; $lang['add_body_type'] = 'Add model'; $lang['add_size_type'] = 'Add size'; $lang['add_style_type'] = 'Add style'; $lang['add_commodity_list'] = 'Add Commodity list'; $lang['commodity_code'] = 'Commodity Code'; $lang['commodity_barcode'] = 'Commodity Barcode'; $lang['commodity_name'] = 'Commodity Name'; $lang['unit_id'] = 'Unit'; $lang['commodity_type'] = 'Commodity Type'; $lang['warehouse_id'] = 'Warehouse'; $lang['commodity_group'] = 'Commodity Group'; $lang['tax_rate'] = 'Tax'; $lang['origin'] = 'Origin'; $lang['style_id'] = 'Style'; $lang['model_id'] = 'Model'; $lang['size_id'] = 'Size'; $lang['commodity_images'] = 'Commodity Images'; $lang['date_manufacture'] = 'Date Manufacture'; $lang['expiry_date'] = 'Expiry Date'; $lang['rate'] = 'Sale price'; $lang['type_product'] = 'Type Product'; $lang['materials'] = 'Materials'; $lang['foods'] = 'Foods'; $lang['tools'] = 'Tools'; $lang['service'] = 'Service'; $lang['infor_detail'] = 'Detail'; $lang['inventory_infor'] = 'Inventory Infor'; $lang['goods_receipt'] = 'Inventory receiving voucher'; $lang['goods_issue'] = 'Goods issure'; $lang['tax_money'] = 'Tax amount'; $lang['total_tax_money'] = 'Total tax amount'; $lang['goods_money'] = 'Goods amount'; $lang['total_goods_money'] = 'Total goods amount'; $lang['value_of_inventory'] = 'Value of inventory'; $lang['total_money'] = 'Total payment'; $lang['commodity'] = 'Commodity'; $lang['supplier_code'] = 'Supplier code'; $lang['supplier_name'] = 'Supplier name'; $lang['deliver_name'] = 'Deliver name'; $lang['Buyer'] = 'Buyer'; $lang['reference_purchase_request'] = 'Reference purchase request'; $lang['license_number'] = 'License number'; $lang['accounting_date'] = 'Accounting date'; $lang['day_vouchers'] = 'Voucher Day'; $lang['stock_received_docket_number'] = 'Stock received docket number'; $lang['stock_received_docket_detail'] = 'Stock received docket detail'; $lang['stock_received_docket_from_purchase_request'] = 'Stock received docket from purchase request'; $lang['note'] = 'Note'; $lang['stock_received_docket'] = 'Inventory receiving voucher slip'; $lang['stock_received_docket_code'] = 'Stock received docket code'; $lang['stock_received_manage'] = 'Stock received manage'; $lang['stock_received_info'] = 'Stock received information'; $lang['inventory_number'] = 'Inventory'; $lang['model_code'] = 'Model code'; $lang['model_name'] = 'Model name'; $lang['commodity_group_code'] = 'Commodity group code'; $lang['commodity_group_name'] = 'Commodity group name'; $lang['commodity_type_code'] = 'Commodity type code'; $lang['commodity_type_name'] = 'Commodity type name'; $lang['size_code'] = 'Size code'; $lang['size_name'] = 'Size name'; $lang['size_symbol'] = 'Size symbol'; $lang['style_code'] = 'Style code'; $lang['style_name'] = 'Style name'; $lang['unit_code'] = 'Unit code'; $lang['unit_name'] = 'Unit Name'; $lang['unit_symbol'] = 'Unit symbol'; $lang['warehouse_code'] = 'Warehouse code'; $lang['warehouse_name'] = 'Warehouse name'; $lang['warehouse_address'] = 'Warehouse address'; $lang['order'] = 'Order'; $lang['added_successfully'] = 'Added successfully'; $lang['Add_commodity_type_false'] = 'Add commodity false'; $lang['updated_successfully'] = 'Updated successfully'; $lang['updated_commodity_type_false'] = 'Updated commodity false'; $lang['Add_unit_type_false'] = 'Add unit false'; $lang['updated_unit_type_false'] = 'Updated unit type false'; $lang['Add_size_type_false'] = 'Add size false'; $lang['updated_size_type_false'] = 'Updated size false'; $lang['Add_style_type_false'] = 'Add style false'; $lang['updated_style_type_false'] = 'Updated style false'; $lang['Add_body_type_false'] = 'Add model false'; $lang['updated_body_type_false'] = 'Updated model false'; $lang['Add_commodity_group_type_false'] = 'Add commodity group type false'; $lang['updated_commodity_group_type_false'] = 'Updated commodity group type false'; $lang['Add_warehouse_false'] = 'Add warehouse false'; $lang['updated_warehouse_false'] = 'Updated warehouse false'; $lang['Add_commodity_list_false'] = 'Add commodity list false'; $lang['updated_commodity_list_false'] = 'updated commodity list false'; $lang['Add_stock_received_docket_false'] = 'Add stock received docket false'; $lang['stock_received_docket'] = 'Stock received docket'; $lang['unit_type'] = 'Unit'; $lang['size_type'] = 'Size'; $lang['style_type'] = 'Style'; $lang['body_type'] = 'model'; $lang['commodity_group_type'] = 'Commodity group type'; $lang['inventory_receiving_voucher'] = 'Inventory receiving'; $lang['inventory_delivery_voucher'] = 'Inventory delivery'; $lang['inventory'] = 'Minimum, maximum inventory'; $lang['inventory_config_min'] = 'Configure the minimum, maximum inventory list in the inventory'; $lang['inventory_minimum'] = 'Minimum inventory amount'; $lang['unsafe_inventory'] = 'Unsafe inventory'; $lang['warehouse_history'] = 'Inventory history'; $lang['quantity'] = 'Quantity'; $lang['stock_import'] = 'Inventory receiving voucher'; $lang['stock_export'] = 'Inventory delivery voucher'; $lang['increase'] = 'Increase'; $lang['reduction'] = 'Reduction'; $lang['sign_full_name'] = '(Sign, full name)'; $lang['stocker'] = 'Stocker'; $lang['chief_accountant'] = 'Chief accountant'; $lang['actually_imported'] = 'Actually imported'; $lang['Division'] = 'Division'; $lang['deparment'] = 'Deparment'; $lang['input_in_stock'] = 'Input in stock'; $lang['debit'] = 'Debit'; $lang['credit'] = 'Credit'; $lang['amount_of'] = 'Amount of'; $lang['amount_of_in_word'] = 'Amount of (in word)'; $lang['origin_voucher_following'] = 'Origin voucher following'; $lang['store_input_slip'] = 'Store input slip'; $lang['no'] = 'No'; $lang['activity_log'] = 'Activity log'; $lang['export_output_slip'] = 'Export ouput slip'; $lang['export_ouput_splip'] = 'Export ouput slip'; $lang['stock_export_info'] = 'Inventory delivery voucher info'; $lang['receiver'] = 'Receiver'; $lang['stock_delivery_manage'] = 'Inventory delivery voucher manage'; $lang['goods_delivery_code'] = 'Inventory delivery voucher code'; $lang['customer_code'] = 'Customer code'; $lang['customer_name'] = 'Customer name'; $lang['reason_for_export'] = 'Reason for export'; $lang['salesman'] = 'Salesman'; $lang['reference'] = 'Reference'; $lang['document_number'] = 'Document number'; $lang['stock_export_detail'] = 'Inventory delivery voucher detail'; $lang['exporting_from_sales_slip'] = 'Exporting from sales slip'; $lang['export_type'] = 'Export type'; $lang['stock_summary_report'] = 'Stock Summary Report'; $lang['company_name'] = 'Company name'; $lang['opening_stock'] = 'Opening Stock'; $lang['receipt_in_period'] = 'Import In Period'; $lang['issue_in_period'] = 'Export In Period'; $lang['closing_stock'] = 'Closing Stock'; $lang['scheduler'] = 'Scheduler'; $lang['download_pdf'] = 'Dowload pdf'; $lang['download_xlsx'] = 'Dowload excel'; $lang['not_yet_approve'] = 'Not yet approve'; $lang['approved'] = 'Approved'; $lang['reject'] = 'Reject'; $lang['Product_does_not_exist_in_stock'] = 'Product does not exist in stock'; $lang['in_stock'] = 'In stock: '; $lang['product'] = 'product'; $lang['data_invalid'] = 'Data invalid'; $lang['goods_delivery'] = 'Inventory delivery voucher'; $lang['report'] = 'Report'; $lang['stock_take'] = 'Stock take'; $lang['approval_setting'] = 'Approval setting'; $lang['new_approval_setting'] = 'New approval setting'; $lang['direct_manager'] = 'Direct manager'; $lang['department_manager'] = 'Department manager'; $lang['edit_approval_setting'] = 'Edit approval setting'; $lang['filters_by_warehouse'] = 'Filters by Warehouse'; $lang['filters_by_commodity'] = 'Filters by Commodity'; $lang['_add_list'] = 'Add List'; $lang['_stock_export_sales'] = '1.Inventory delivery voucher sales'; $lang['general_infor'] = 'General infor'; $lang['staff_id'] = 'HR code'; $lang['date_add'] = 'Date add'; $lang['form_code'] = 'Form code'; $lang['filters_by_status'] = 'Filters by Status'; $lang['inventory_ticket_code'] = 'Inventory ticket code'; $lang['warehouse_inventory'] = 'Warehouse inventory'; $lang['_inventory'] = 'Inventory'; $lang['_member_inventory'] = 'Member inventory'; $lang['_inventory_results'] = 'Inventory results'; $lang['sku_code'] = 'Sku Code'; $lang['sku_name'] = 'Sku Name'; $lang['purchase_price'] = 'Purchase Price'; $lang['sub_group'] = 'Sub group'; $lang['sub_group_code'] = 'Sub group code'; $lang['sub_group_name'] = 'Sub group name'; $lang['add_sub_group_type'] = 'Add Sub group'; $lang['Add_sub_group_false'] = 'Add Sub group false'; $lang['updated_sub_group_false'] = 'Update Sub group false'; $lang['choose_excel_file'] = 'Choose excel file'; $lang['import_line_number'] = 'Import line number'; $lang['import_line_number_success'] = 'Import line number success'; $lang['import_line_number_failed'] = 'Import line number false'; $lang['download_file_error'] = 'Error file download'; $lang['import_excel'] = 'Import excel'; $lang['delete_commodity_file_success'] = 'Deleted'; $lang['delete_commodity_file_false'] = 'Delete false'; $lang['file_xlsx_commodity'] = 'The column with the symbol "*" is required to enter, Column "Commodity Type", "Unit", "Commodity Group", "Sub group", " Style", "shape", "Model" can enter "ID" or Code of type '; $lang['file_xlsx_tax'] = 'The column "Tax", enter "ID" of tax or "tax name", '; $lang['_images'] = 'Image'; $lang['commodity_sku_code_tooltip'] = 'Sku code create by: the first character of Group code and Sub group code and id auto increase has 4 character'; $lang['_color'] = 'Color'; $lang['add_color'] = 'Add color'; $lang['edit_color'] = 'Edit'; $lang['color_code'] = 'Color code'; $lang['color_name'] = 'Color name'; $lang['color_hex'] = 'Color hex'; $lang['inventory_goods_materials'] = 'Inventory of goods and materials'; $lang['approval_information'] = 'Approval information'; $lang['approver_list'] = 'Approver list'; $lang['add_item'] = 'Add item'; $lang['edit_item'] = 'Edit item'; $lang['properties'] = 'Properties'; $lang['warehouse_in'] = 'Warehouse in'; $lang['date_of_manufacture'] = 'Date of manufacture'; $lang['please_select_a_warehouse'] = 'Please select a warehouse'; $lang['warehouse_out'] = 'Warehouse out'; $lang['loss_adjustment'] = 'Loss & adjustment'; $lang['loss_adjustment_detail'] = 'Loss & adjustment detail'; $lang['available_quantity'] = 'Available quantity'; $lang['stock_quantity'] = 'Stock quantity'; $lang['please_select_warehouse'] = 'please select warehouse'; $lang['update_loss_adjustment'] = 'Update loss adjustment'; $lang['loss'] = 'Loss'; $lang['datecreator'] = 'Date create'; $lang['adjusted'] = 'Adjusted'; $lang['send_request_approve'] = 'Send request to approval'; $lang['inventory_valuation_report'] = 'Inventory Valuation Report'; $lang['amount_sold'] = 'Amount Sell'; $lang['amount_purchased'] = 'Amount Purchase'; $lang['expected_profit'] = 'Expected Profit'; $lang['adjust_fail'] = 'Adjust fail'; $lang['sales_number'] = 'Sales number'; $lang['out_of_stock'] = 'Out of stock'; $lang['expired'] = 'Expired'; $lang['_warehouse'] = 'Warehouse'; $lang['_time'] = 'Time (lost or adjustment )'; $lang['acc_attach'] = 'attach'; $lang['voucher_number'] = 'Voucher number'; $lang['group_name'] = 'Group name'; $lang['long_description'] = 'Long description'; $lang['date_expire'] = 'Date expire'; $lang['transaction_history'] = 'Transaction history'; $lang['inventory_stock'] = 'Inventory stock'; $lang['old_quantity'] = 'Old quantity'; $lang['new_quantity'] = 'New quantity'; $lang['unit_price'] = 'Unit price'; $lang['Amount_'] = 'Amount'; $lang['total_discount'] = 'Total discount'; $lang['after_discount'] = 'After discount'; $lang['to_'] = 'To'; $lang['goods_delivery_tab'] = 'Inventory delivery voucher'; $lang['Add_stock_delivery_docket_false'] = 'Add inventory delivery false'; $lang['update_stock_delivery_docket_false'] = 'Update inventory delivery false'; $lang['lot_number'] = 'Lot number'; $lang['update_stock_received_docket_false'] = 'Update inventory received false'; $lang['notify_send_request_approve_stock_import'] = 'sent you a request approval on Inventory receiving voucher'; $lang['notify_send_approve_stock_import'] = 'approved your request on Inventory receiving voucher'; $lang['notify_send_rejected_stock_import'] = 'rejected your request on Inventory receiving voucher'; $lang['notify_send_request_approve_stock_export'] = 'sent you a request approval on Inventory delivery voucher'; $lang['notify_send_approve_stock_export'] = 'approved your request on Inventory delivery voucher'; $lang['notify_send_rejected_stock_export'] = 'rejected your request on Inventory delivery voucher'; $lang['note_'] = 'Note'; $lang['guarantee_month'] = 'Warranty ( month )'; $lang['guarantee'] = 'Warranty'; $lang['guarantee_period'] = 'Warranty period'; $lang['does_not_exist'] = ' does not exist. '; $lang['not_yet_entered'] = ' not yet entered. '; $lang['exist'] = ' exist. '; $lang['invalid'] = ' invalid. '; $lang['_Result'] = 'Result'; $lang['_check_invalid'] = ' Invalid. '; $lang['file_xlsx_format'] = 'Format excel file (type : text) before entering value'; $lang['download_sample'] = 'Download sample'; $lang['total_commodity_list'] = 'Total commodity list'; $lang['bulk_actions'] = 'Bulk actions'; $lang['mass_delete'] = 'Mass delete'; $lang['confirm'] = 'Confirm'; $lang['rule_sale_price'] = 'Rule sale price'; $lang['setting_rule_selling_price'] = 'Rules of sale price according to profit ratio'; $lang['_please_enter_from_0_100'] = 'Please enter from 0 - 100'; $lang['warehouse_profit_rate_sale_price'] = 'Calculate the selling price based on the purchase price rate of profit'; $lang['warehouse_profit_rate_purchase_price'] = 'Calculate the selling price based on the selling price rate of profit'; $lang['_profit_rate'] = 'Profit rate'; $lang['profit_rate_sale_price'] = 'Price = Purchase price X ( 1 + Profit ratio)'; $lang['profit_rate_purchase_price'] = 'Price = Purchase price / ( 1 - Profit ratio)'; $lang['rules_for_rounding_prices'] = 'Rules for rounding prices'; $lang['the_fractional_part'] = 'The fractional part ( Number of digits rounded )'; $lang['integer_part'] = 'Integer part ( Number of digits rounded )'; $lang['_please_enter_from_0'] = 'Please enter from 0'; $lang['_profit_rate_p'] = 'Profit Rate (%)'; $lang['inventory_inside'] = 'Inventory Analysic'; $lang['average_price_of_inventory'] = 'Average Price Of Inventory'; $lang['profit_rate_inventory'] = 'Profit Rate Inventory (%)'; $lang['trade_discounts'] = 'Trade discounts (%)'; $lang['rule_sale_price_export_type'] = 'Rule sale price, Inventory delivery voucher method'; $lang['export_method'] = 'Export method'; $lang['method_fifo'] = 'FIFO (First In First Out)'; $lang['reference_purchase_order'] = 'Choose from the Purchase order'; $lang['auto_create_goods_received_goods_delivery_note'] = 'Automatically generate Inventory receving, Inventory delivery'; $lang['create_goods_received_note'] = 'Create an inventory receipt when the Purchase Order is approved'; $lang['create_goods_delivery_note'] = 'Create inventory delivery voucher note when the Invoice is created'; $lang['create_goods_received_note_tooltip'] = 'Purchase order in the Purchase Module is approved'; $lang['create_goods_delivery_note_tooltip'] = 'Invoices in Sales'; $lang['goods_receipt_warehouse'] = 'Select the warehouse that applies when the Inventory receipt is automatically generated from the Purchase Order'; $lang['barcode_setting'] = 'Create barcodes when creating new products'; $lang['barcode_equal_sku_code'] = 'Get SKU code as Barcode'; $lang['create_barcode_equal_sku_code_tooltip'] = 'Select to activate'; $lang['export_item'] = 'Export selected item'; $lang['dowload_items'] = 'Download item list'; $lang['create_export_file_success'] = 'Create a list of successfully downloaded items'; $lang['create_export_file_false'] = 'Create a list of failed downloaded items'; $lang['exchange_profit_margin_differences'] = 'Profit Rate Differences'; $lang['exchange_profit_margin_differences_'] = 'Profit Rate Differences ( > X %)'; $lang['delete_after_approval'] = 'Delete (Approved)'; $lang['revert_goods_receipt_goods_delivery'] = 'Allows deletion of stock receipt, export receipt (when approved)'; $lang['delete_goods_receipt_goods_delivery'] = 'Deletion of stock receipt, export receipt'; $lang['delete_goods_receipt_goods_delivery_tooltip'] = 'Select to activate'; $lang['minimum_inventory'] = 'Minimum inventory'; $lang['without_checking_warehouse'] = 'Do not update inventory numbers'; $lang['without_checking_warehouse_tooltip'] = ' ( Quantity in stock is not updated when Inventory receipt, Inventory delivery created for this item)'; $lang['import_items'] = 'Import items'; $lang['import_opening_stock'] = 'Import opening stock'; $lang['file_xlsx_import_opening_stock'] = 'The column with the symbol "*" is required fill, Column "Commodity code", "Warehouse code" can enter "code" or "name" , Column "Expiry date" fill formart "yyyy-mm-dd" ex: "2020-10-20"'; $lang['import_opening_stock_failed'] = 'Import opening stock failed'; $lang['_not_a_number'] = 'not a number. '; $lang['request_approval'] = 'Request approval'; $lang['email_send_request_approve'] = 'You receive an approval request %s:'; $lang['from_staff'] = 'from %s'; $lang['approval_notification'] = 'Approval notification'; $lang['email_send_approve'] = '%s has been approved'; $lang['email_send_rejected'] = '%s has been declined'; $lang['by_staff'] = 'by %s'; $lang['wh_item'] = 'Item'; $lang['cancelled_invoice_reverse_inventory_delivery_voucher_note'] = 'When canceling the Invoice, automatically delete the corresponding Inventory delivery generated from the Invoice'; $lang['uncancelled_invoice_create_inventory_delivery_voucher_note'] = 'When unmarked invoice cancellation, the Inventory delivery will be automatically generated'; $lang['settings_cron_inventorys'] = 'Inventorys'; $lang['settings_inventory_auto_operations_hour_per_cron_run_tooltip'] = '24 hours format eq. 9 for 9am or 15 for 3pm.'; $lang['settings_inventory_auto_operations_hour'] = 'Hour of day to perform automatic operations'; $lang['automatically_send_items_expired_before'] = 'Automatically send items that will expire before X (date)'; $lang['inventorys_cronjob_active'] = 'Activate cronjob'; $lang['wh_notification_recipients'] = 'Notification recipients'; $lang['inventory_number_'] = 'Quantity of inventory'; $lang['inventory_warning'] = 'Inventory warning : '; $lang['custom_fields'] = 'Custom fields'; $lang['not_enough_inventory'] = 'Not enough inventory'; $lang['item_has_sku_code'] = 'Item has sku code '; $lang['approval_infor'] = 'Approval infor'; $lang['notify_send_request_approve_loss_adjustment'] = 'sent you a request approval on loss adjustment'; $lang['notify_send_approve_loss_adjustment'] = 'approved your request on loss adjustment'; $lang['notify_send_rejected_loss_adjustment'] = 'rejected your request on loss adjustment'; $lang['not_in_inventory'] = ' Not in inventory'; $lang['attach_images'] = 'Attach images'; $lang['add'] = 'Add'; $lang['inventory_setting'] = 'Inventory setting'; $lang['inventory_received_note'] = 'Inventory received note'; $lang['inventory_delivery_note'] = 'Inventory delivery note'; $lang['inventory_received_number_prefix'] = 'Inventory received Number Prefix'; $lang['next_inventory_received_mumber'] = 'Next Inventory received Number'; $lang['inventory_delivery_number_prefix'] = 'Inventory delivery Number Prefix'; $lang['next_inventory_delivery_mumber'] = 'Next Inventory delivery Number'; $lang['internal_delivery_note'] = 'Internal delivery note'; $lang['internal_delivery_number_prefix'] = 'Internal delivery Number Prefix'; $lang['next_internal_delivery_mumber'] = 'Next Internal delivery Number'; $lang['next_inventory_received_mumber_tooltip'] = 'Set this field to 1 if you want to start from beginning'; $lang['next_delivery_received_mumber_tooltip'] = 'Set this field to 1 if you want to start from beginning'; $lang['next_delivery_received_mumber_tooltip'] = 'Set this field to 1 if you want to start from beginning'; $lang['internal_delivery_name'] = 'Internal delivery note name'; $lang['internal_delivery_note_number'] = 'Internal delivery not number'; $lang['internal_delivery_note_detail'] = 'Internal delivery not detail'; $lang['quantity_export'] = 'Quantity export'; $lang['from_stock_name'] = 'From stock name'; $lang['to_stock_name'] = 'To stock name'; $lang['total_amount'] = 'Total amount'; $lang['add_internal_delivery_note_false'] = 'Add Internal delivery note false'; $lang['update_internal_delivery_note_false'] = 'Update Internal delivery note false'; $lang['addedfrom'] = 'Added from'; $lang['datecreated'] = 'Date created'; $lang['notify_send_request_approve_internal_delivery_note'] = 'sent you a request approval on Internal delivery note'; $lang['notify_send_approve_internal_delivery_note'] = 'approved your request on Internal delivery note'; $lang['notify_send_rejected_internal_delivery_note'] = 'rejected your request on Internal delivery note'; $lang['please_choose_to_stock_name'] = 'Please choose To stock name'; $lang['please_choose_from_stock_name'] = 'Please choose From stock name'; $lang['please_choose_quantity_export'] = 'Please choose Quantity export'; $lang['item_sku_prefix'] = 'Item SKU prefix'; $lang['description'] = 'Description'; $lang['close'] = 'Close'; $lang['save'] = 'Save'; $lang['_new'] = 'Add'; $lang['reason'] = 'Reason'; $lang['_filter'] = 'Filters'; $lang['_order'] = 'Order'; $lang['style_barcode'] = 'Barcode'; $lang['_subject'] = 'Subject'; $lang['_warehouse'] = 'Warehouse'; $lang['edit_warehouse_type'] = 'Edit warehouse'; $lang['add_warehouse'] = 'Add warehouse'; $lang['add_warehouse_list'] = 'Add multiple'; $lang['inventory_maximum'] = 'Maximum inventory Qty'; $lang['minimum_stock'] = 'Minimum stock'; $lang['maximum_stock'] = 'Maximum stock'; $lang['1_month_before_expiration_date'] = '1 Month Before expiration date'; $lang['invoice_no'] = 'Invoice number'; $lang['goods_receipt_warehouse_tooltip'] = 'If you choose this stock, all the products below will be imported into this warehouse'; $lang['goods_receipt_required_po'] = 'It is mandatory to choose Purchase order when creating a Inventory receipt'; $lang['goods_delivery_required_po'] = 'It is mandatory to choose Purchase order when creating a Inventory delivery'; $lang['goods_receipt_delivery_required_po'] = 'Required to select Purchase Order'; $lang['goods_delivery_warehouse_tooltip'] = 'If you choose this stock, all the products below will be exported from this warehouse'; $lang['save_send_request'] = 'Save & Send request'; $lang['internal_staff'] = 'Staff'; $lang['date_approved'] = 'Date approved'; $lang['customer_lead'] = 'Customer & Lead'; $lang['warehouse_manage'] = 'Warehouse manage'; $lang['select_custom_fields'] = 'Select custom fields'; $lang['add_custom_fields_for_warehouse'] = 'Add custom fields for warehouse'; $lang['update_custom_fields_for_warehouse'] = 'Update custom fields for warehouse'; $lang['custom_fields_name'] = 'Custom fields name'; $lang['warehouse_custom_fields'] = 'Warehouse custom fields'; $lang['custom_fields_have_been_created'] = 'Custom fields have been created'; $lang['quantity_sold'] = 'Quantity sold'; $lang['approved_successfully'] = 'Approved successfully'; $lang['sign_successfully'] = 'Sign successfully'; $lang['send_delivery_note_by_email'] = 'Send delivery note by email'; $lang['Tags'] = 'Tags'; $lang['tags_format'] = 'Tags are separated by "," example (tag name 1,tag name 2, tag name 3)'; $lang['send_delivery_note_by_email_successfully'] = 'Send delivery note by email successfully'; $lang['send_delivery_note_by_email_fail'] = 'Send delivery note by email fail'; $lang['outstanding'] = 'Outstanding'; $lang['delivery_slip_sent_to_email_address'] = 'Delivery slip sent to'; $lang['sku_code_already_exists'] = 'Sku code already exists'; $lang['subtotal'] = 'Subtotal'; $lang['delivered'] = 'Delivered'; $lang['discount'] = 'Discount'; $lang['discount(money)'] = 'Discount(money)'; $lang['display_unit_price_subtotal_delivery_note_pdf'] = 'Delivery note pdf'; $lang['goods_delivery_pdf_display'] = 'Display Unit price, Subtotal, Total payment in PDF of Inventory delivery'; $lang['print_barcode'] = 'Print barcode'; $lang['select_all'] = 'Select all'; $lang['select_item'] = 'Select item'; $lang['select_item_print_barcode'] = 'Select items to print bar codes'; $lang['city'] = 'City'; $lang['state'] = 'State'; $lang['zip_code'] = 'Zip code'; $lang['country'] = 'Country'; $lang['edit_commodity_type'] = 'Edit commodity type'; $lang['edit_style_type'] = 'Edit style'; $lang['edit_sub_group_type'] = 'Edit sub group'; $lang['edit_unit_type'] = 'Edit unit'; $lang['edit_body_type'] = 'Edit model'; $lang['_models'] = 'Models'; $lang['edit_commodity_group_type'] = 'Edit commodity group'; $lang['edit_size_type'] = 'Edit size'; $lang['reset_data'] = 'Reset data'; $lang['reset_data_successful'] = 'Successful data reset'; $lang['reset_data_title'] = 'All related data: Inventory receiving voucher, Inventory delivery voucher, Internal delivery note, Loss & adjustment, Inventory history will be deleted'; $lang['parent_item'] = 'Parent item'; $lang['variation'] = 'Variation'; $lang['variation_name'] = 'Variation name'; $lang['variation_options'] = 'Variation options'; $lang['approval_name'] = 'Name'; $lang['action_label'] = 'Action'; $lang['alert_filter'] = 'Alert'; $lang['warehouse_filter'] = 'Warehouse'; $lang['commodity_filter'] = 'Item'; $lang['month_label'] = 'Month'; $lang['status_label'] = 'Status'; $lang['type_label'] = 'Type'; $lang['approve_request'] = 'Approve request'; $lang['email_content'] = 'Email content'; $lang['deny'] = 'Deny'; $lang['to_date'] = 'Start day'; $lang['from_date'] = 'End date'; $lang['rejected_successfully'] = 'Rejected successfully'; $lang['wh_has'] = ' has';
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