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159 lines
6.8 KiB
Plaintext
159 lines
6.8 KiB
Plaintext
# Dolibarr language file - Source file is en_US - orders
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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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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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SuppliersOrdersRunning=Current purchase orders
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CustomerOrder=Customer Order
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CustomersOrders=Customer Orders
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CustomersOrdersRunning=Current customer orders
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CustomersOrdersAndOrdersLines=Customer orders and order lines
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OrdersDeliveredToBill=Customer orders delivered to bill
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OrdersToBill=Customer orders delivered
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OrdersInProcess=Customer orders in process
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OrdersToProcess=Customer orders to process
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SuppliersOrdersToProcess=Purchase 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=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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StatusOrderBilledShort=Billed
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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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StatusOrderBilled=Billed
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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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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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OrderReopened= Order %s Reopened
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AddOrder=Create 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 customer orders
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LastCustomerOrders=Latest %s customer 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 (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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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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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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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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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 submited
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SupplierOrderClassifiedBilled=Purchase Order %s set billed
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OtherOrders=Other orders
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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 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 (logo...)
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PDFEdisonDescription=A simple order model
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PDFProformaDescription=A complete proforma invoice (logo…)
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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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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 off, so you will have to set status of order to 'Billed' manually.
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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 "%s" automatically if all products are received.
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SetShippingMode=Set shipping mode
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