forked from Wavyzz/dolibarr
7b54824d49
* Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop
* Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into
develop
* Qual: Introduce getDataToShowPhoto to prepare generic code
* Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop
* Fix missing trans
* Fix langs
* Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop
* Remove useless files in web templates
* Clean code
* Fix duplicate translation key
* Fix duplicate translation key
* Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop
* Fix duplicate key
* Fix $object
* Debug v19
* WIP SMSing
* Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop
* WIP EMAILINGS_SUPPORT_ALSO_SMS
* Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop
* Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop
* WIP SMSing
* Debug the "validate" feature
* Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop
* Clean code
* Move rights->x->y into hasRight('x', 'y')
* Move rights->x->y into hasRight('x', 'y')
* Move rights->x->y into hasRight('x', 'y')
* Move rights->x->y into hasRight('x', 'y')
* Move rights->x->y into hasRight('x', 'y')
* Move rights->x->y into hasRight('x', 'y')
* Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop
* Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into
develop
* Enhance rector to fix empty($user->rights->modulex->perm1)
* Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into
develop
* Fix template to use v19 dev rules
* Fix use v19 dev rules
* Fix phpunit
* Debug v19
* Clean code
* Use rector to convert user->rights into user->hasRight
* Clean code
* Use rector to convert user->rights into user->hasRight
* Use rector to convert user->rights into user->hasRight
* Clean code
* Fix phpcs
* add editorconfig for sql files (#27999)
Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>
* add model_pdf field in llx_ticket-ticket.sql (#27996)
* add model_pdf field in llx_ticket-ticket.sql
* Update 19.0.0-20.0.0.sql
* Update 19.0.0-20.0.0.sql
* Improve wording in README (#27994)
* fix phpstan (#27989)
* fix phpstan
* Update UserRightsToFunction.php
---------
Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>
* Qual: Fix spelling/working in datapolicy translations (#28006)
# Qual: Fix spelling/wording in datapolicy translations
Fixed some spelling and wording in datapolicy translations.
* qual: phpstan for htdocs/ticket/class/ticketstats.class.php (#27986)
htdocs/ticket/class/ticketstats.class.php 98 Parameter #1 $year (string) of method TicketStats::getNbByMonth() should be compatible with parameter $year (int) of method Stats::getNbByMonth()
* Merge branch '19.0' of git@github.com:Dolibarr/dolibarr.git into develop
* Fix user with readonly perm on email template must be able to read.
* Fix doc
* Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop
* Better message
* Add missing fields in merge of thirdparty
* Debug v19 selection of ticket printer per terminal
* Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop
* Use constant
* NEW: Adding a recipient on emails sent, change status to sent partialy.
* fix travis (#28052)
* fix travis
* Update partnership.class.php
* fix php doc (#28047)
* fix undefined array key (#28048)
* Add region and departament for Cuba (#28046)
* Update llx_10_c_regions.sql
Add Cuba Regions (id_country=77)
* Update llx_20_c_departements.sql
Add Provinces Cuba (id country=77)
* Find the typo (#28050)
* Find the typo
* clean code
* add last_main_doc field to product (#28045)
* add las_main_doc field to product
* add field fetch
* NEW Add Categorie filter for ActionComm (#28041)
* New Add Categorie filter for ActionComm
New Add Categorie filter for ActionComm
* Fix space errors
Fix space errors
* Fix space errors 2
Fix space errors 2
* Update cunits.class.php (#28056)
FIX: error SQL when creating a Cunit
* Update codespell-lines-ignore.txt to avoid PR merge conflict
---------
Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>
Co-authored-by: Frédéric FRANCE <frederic34@users.noreply.github.com>
Co-authored-by: thibdrev <thibault.drevet@gmail.com>
Co-authored-by: sonikf <93765174+sonikf@users.noreply.github.com>
Co-authored-by: Ikarus <44511582+LeKarSol@users.noreply.github.com>
Co-authored-by: Anthony Damhet <73399671+EchoLoGeek@users.noreply.github.com>
Co-authored-by: Quentin-Seekness <72733832+Quentin-Seekness@users.noreply.github.com>
209 lines
9.2 KiB
Plaintext
209 lines
9.2 KiB
Plaintext
# Dolibarr language file - Source file is en_US - orders
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OrderExists=An order was already open linked to this proposal, so no other order was created automatically
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OrdersArea=Customers orders area
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SuppliersOrdersArea=Purchase 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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PdfOrderTitle=Order
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Orders=Orders
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OrderLine=Order line
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OrderDate=Order date
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OrderDateShort=Order date
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OrderToProcess=Order to process
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NewOrder=New order
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NewSupplierOrderShort=New order
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NewOrderSupplier=New Purchase Order
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ToOrder=Make order
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MakeOrder=Make order
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SupplierOrder=Purchase order
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SuppliersOrders=Purchase orders
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SaleOrderLines=Sales order lines
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PurchaseOrderLines=Purchase order lines
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SuppliersOrdersRunning=Current purchase orders
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CustomerOrder=Sales Order
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CustomersOrders=Sales Orders
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CustomersOrdersRunning=Current sales orders
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CustomersOrdersAndOrdersLines=Sales orders and order details
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OrdersDeliveredToBill=Sales orders delivered to bill
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OrdersToBill=Sales orders delivered
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OrdersInProcess=Sales orders in process
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OrdersToProcess=Sales orders to process
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SuppliersOrdersToProcess=Purchase orders to process
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SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
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AwaitingReception=Awaiting reception
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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=Ordered
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StatusOrderProcessedShort=Processed
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StatusOrderDelivered=Delivered
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StatusOrderDeliveredShort=Delivered
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StatusOrderToBillShort=Delivered
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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=Products 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=Ordered - Standby reception
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StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
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StatusOrderProcessed=Processed
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StatusOrderToBill=Delivered
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StatusOrderApproved=Approved
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StatusOrderRefused=Refused
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StatusOrderReceivedPartially=Partially received
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StatusOrderReceivedAll=All products received
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ShippingExist=A shipment exists
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QtyOrdered=Qty ordered
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ProductQtyInDraft=Product quantity into draft orders
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ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
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MenuOrdersToBill=Orders delivered
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MenuOrdersToBill2=Billable orders
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ShipProduct=Ship product
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CreateOrder=Create Order
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RefuseOrder=Refuse order
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ApproveOrder=Approve order
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Approve2Order=Approve order (second level)
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UserApproval=User for approval
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UserApproval2=User for approval (second level)
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ValidateOrder=Validate order
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UnvalidateOrder=Invalidate order
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DeleteOrder=Delete order
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CancelOrder=Cancel order
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OrderReopened= Order %s re-open
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AddOrder=Create order
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AddSupplierOrderShort=Create order
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AddPurchaseOrder=Create purchase order
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AddToDraftOrders=Add to draft order
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ShowOrder=Show order
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OrdersOpened=Orders to process
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NoDraftOrders=No draft orders
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NoOrder=No order
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NoSupplierOrder=No purchase order
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LastOrders=Latest %s sales orders
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LastCustomerOrders=Latest %s sales orders
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LastSupplierOrders=Latest %s purchase orders
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LastModifiedOrders=Latest %s modified 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=Purchase order statistics
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NumberOfOrdersByMonth=Number of orders by month
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AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
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ListOfOrders=List of orders
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ListOrderLigne=Lines of orders
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productobuy=Products to buy only
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productonly=Products only
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disablelinefree=No free lines
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CloseOrder=Close order
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ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
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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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PassedInShippedStatus=classified delivered
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YouCantShipThis=I can't classify this. Please check user permissions
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DraftOrders=Draft orders
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DraftSuppliersOrders=Draft purchase orders
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OnProcessOrders=In process orders
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RefOrder=Ref. order
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RefCustomerOrder=Ref. order for customer
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RefOrderSupplier=Ref. order for vendor
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RefOrderSupplierShort=Ref. order vendor
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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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UserWithApproveOrderGrant=Users granted with "approve orders" permission.
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PaymentOrderRef=Payment of order %s
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ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
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DispatchSupplierOrder=Receiving purchase order %s
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FirstApprovalAlreadyDone=First approval already done
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SecondApprovalAlreadyDone=Second approval already done
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SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
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SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted (%s)
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SupplierOrderClassifiedBilled=Purchase Order %s set billed
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OtherOrders=Other orders
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SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
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SupplierOrderValidated=Supplier order is validated : %s
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OrderShowDetail=Show order detail
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##### Types de contacts #####
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TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales 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 purchase order
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TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
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TypeContact_order_supplier_external_BILLING=Vendor invoice contact
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TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
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TypeContact_order_supplier_external_CUSTOMER=Vendor 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_OrderNotChecked=No orders to invoice selected
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# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
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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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# Documents models
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PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
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PDFEratostheneDescription=A complete order model
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PDFEdisonDescription=A simple order model
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PDFProformaDescription=A complete Proforma invoice template
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CreateInvoiceForThisCustomer=Bill orders
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CreateInvoiceForThisSupplier=Bill orders
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CreateInvoiceForThisReceptions=Bill receptions
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NoOrdersToInvoice=No orders billable
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CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
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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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OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
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IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
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CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
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SetShippingMode=Set shipping mode
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WithReceptionFinished=With reception finished
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#### supplier orders status
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StatusSupplierOrderCanceledShort=Canceled
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StatusSupplierOrderDraftShort=Draft
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StatusSupplierOrderValidatedShort=Validated
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StatusSupplierOrderSentShort=In process
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StatusSupplierOrderSent=Shipment in process
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StatusSupplierOrderOnProcessShort=Ordered
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StatusSupplierOrderProcessedShort=Processed
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StatusSupplierOrderDelivered=Delivered
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StatusSupplierOrderDeliveredShort=Delivered
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StatusSupplierOrderToBillShort=Delivered
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StatusSupplierOrderApprovedShort=Approved
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StatusSupplierOrderRefusedShort=Refused
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StatusSupplierOrderToProcessShort=To process
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StatusSupplierOrderReceivedPartiallyShort=Partially received
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StatusSupplierOrderReceivedAllShort=Products received
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StatusSupplierOrderCanceled=Canceled
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StatusSupplierOrderDraft=Draft (needs to be validated)
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StatusSupplierOrderValidated=Validated
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StatusSupplierOrderOnProcess=Ordered - Standby reception
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StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation
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StatusSupplierOrderProcessed=Processed
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StatusSupplierOrderToBill=Delivered
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StatusSupplierOrderApproved=Approved
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StatusSupplierOrderRefused=Refused
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StatusSupplierOrderReceivedPartially=Partially received
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StatusSupplierOrderReceivedAll=All products received
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NeedAtLeastOneInvoice = There has to be at least one Invoice
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LineAlreadyDispatched = The order line is already received.
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