forked from Wavyzz/dolibarr
169 lines
6.9 KiB
Plaintext
169 lines
6.9 KiB
Plaintext
# Dolibarr language file - Source file is en_US - orders
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# OrdersArea=Customers orders area
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# SuppliersOrdersArea=Suppliers orders area
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# OrderCard=Order card
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# OrderId=Order Id
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# Order=Order
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# Orders=Orders
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# OrderLine=Order line
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# OrderFollow=Follow up
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# OrderDate=Order date
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# OrderToProcess=Order to process
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# NewOrder=New order
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# ToOrder=Make order
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# MakeOrder=Make order
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# SupplierOrder=Supplier order
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# SuppliersOrders=Suppliers orders
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# SuppliersOrdersRunning=Current suppliers orders
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# CustomerOrder=Customer order
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# CustomersOrders=Customer's orders
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# CustomersOrdersRunning=Current customer's orders
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# CustomersOrdersAndOrdersLines=Customer orders and order's lines
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# OrdersToValid=Customer's orders to validate
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# OrdersToBill=Customer's orders delivered
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# OrdersInProcess=Customer's orders in process
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# OrdersToProcess=Customer's orders to process
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# SuppliersOrdersToProcess=Supplier's orders to process
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# StatusOrderCanceledShort=Canceled
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# StatusOrderDraftShort=Draft
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# StatusOrderValidatedShort=Validated
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# StatusOrderSentShort=In process
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# StatusOrderSent=Shipment in process
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# StatusOrderOnProcessShort=Reception
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# StatusOrderProcessedShort=Processed
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# StatusOrderToBillShort=Delivered
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# StatusOrderToBill2Short=To bill
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# StatusOrderApprovedShort=Approved
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# StatusOrderRefusedShort=Refused
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# StatusOrderToProcessShort=To process
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# StatusOrderReceivedPartiallyShort=Partially received
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# StatusOrderReceivedAllShort=Everything received
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# StatusOrderCanceled=Canceled
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# StatusOrderDraft=Draft (needs to be validated)
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# StatusOrderValidated=Validated
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# StatusOrderOnProcess=Waiting to receive
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# StatusOrderProcessed=Processed
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# StatusOrderToBill=Delivered
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# StatusOrderToBill2=To bill
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# StatusOrderApproved=Approved
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# StatusOrderRefused=Refused
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# StatusOrderReceivedPartially=Partially received
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# StatusOrderReceivedAll=Everything received
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# ShippingExist=A shipment exists
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# DraftOrWaitingApproved=Draft or approved not yet ordered
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# DraftOrWaitingShipped=Draft or validated not yet shipped
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# MenuOrdersToBill=Orders delivered
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# MenuOrdersToBill2=Orders to bill
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# SearchOrder=Search order
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# SearchACustomerOrder=Search a customer order
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# ShipProduct=Ship product
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# Discount=Discount
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# CreateOrder=Create Order
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# RefuseOrder=Refuse order
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# ApproveOrder=Accept order
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# ValidateOrder=Validate order
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# UnvalidateOrder=Unvalidate order
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# DeleteOrder=Delete order
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# CancelOrder=Cancel order
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# AddOrder=Add order
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# AddToMyOrders=Add to my orders
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# AddToOtherOrders=Add to other orders
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# AddToDraftOrders=Add to draft order
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# ShowOrder=Show order
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# NoOpenedOrders=No opened orders
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# NoOtherOpenedOrders=No other opened orders
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# NoDraftOrders=No draft orders
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# OtherOrders=Other orders
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# LastOrders=Last %s orders
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# LastModifiedOrders=Last %s modified orders
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# LastClosedOrders=Last %s closed orders
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# AllOrders=All orders
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# NbOfOrders=Number of orders
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# OrdersStatistics=Order's statistics
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# OrdersStatisticsSuppliers=Supplier order's statistics
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# NumberOfOrdersByMonth=Number of orders by month
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# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
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# ListOfOrders=List of orders
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# CloseOrder=Close order
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# ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
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# ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
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# ConfirmDeleteOrder=Are you sure you want to delete this order ?
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# ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
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# ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
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# ConfirmCancelOrder=Are you sure you want to cancel this order ?
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# ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
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# GenerateBill=Generate invoice
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# ClassifyShipped=Classify delivered
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# ClassifyBilled=Classify billed
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# ComptaCard=Accountancy card
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# DraftOrders=Draft orders
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# RelatedOrders=Related orders
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# OnProcessOrders=In process orders
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# RefOrder=Ref. order
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# RefCustomerOrder=Ref. customer order
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# CustomerOrder=Customer order
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# RefCustomerOrderShort=Ref. cust. order
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# SendOrderByMail=Send order by mail
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# ActionsOnOrder=Events on order
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# NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
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# OrderMode=Order method
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# AuthorRequest=Request author
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# UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
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# RunningOrders=Orders on process
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# UserWithApproveOrderGrant=Users granted with "approve orders" permission.
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# PaymentOrderRef=Payment of order %s
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# CloneOrder=Clone order
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# ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
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# DispatchSupplierOrder=Receiving supplier order %s
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##### Types de contacts #####
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# TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
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# TypeContact_commande_internal_SHIPPING=Representative following-up shipping
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# TypeContact_commande_external_BILLING=Customer invoice contact
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# TypeContact_commande_external_SHIPPING=Customer shipping contact
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# TypeContact_commande_external_CUSTOMER=Customer contact following-up order
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# TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
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# TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
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# TypeContact_order_supplier_external_BILLING=Supplier invoice contact
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# TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
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# TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
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# Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
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# Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
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# Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
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# Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
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# Error_OrderNotChecked=No orders to invoice selected
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# Sources
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# OrderSource0=Commercial proposal
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# OrderSource1=Internet
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# OrderSource2=Mail campaign
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# OrderSource3=Phone compaign
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# OrderSource4=Fax campaign
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# OrderSource5=Commercial
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# OrderSource6=Store
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# QtyOrdered=Qty ordered
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# AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
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# Documents models
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# PDFEinsteinDescription=A complete order model (logo...)
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# PDFEdisonDescription=A simple order model
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# PDFProformaDescription=A complete proforma invoice (logo…)
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# Orders modes
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# OrderByMail=Mail
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# OrderByFax=Fax
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# OrderByEMail=EMail
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# OrderByWWW=Online
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# OrderByPhone=Phone
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# CreateInvoiceForThisCustomer=Bill orders
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# NoOrdersToInvoice=No orders billable
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# CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
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# MenuOrdersToBill2=Orders to bill
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# OrderCreation=Order creation
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# Ordered=Ordered
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# OrderCreated=Your orders have been created
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# OrderFail=An error happened during your orders creation
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# CreateOrders=Create orders
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# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
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