Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	18.35 KB	-rw-r--r--	2025-11-25 13:30
admin.lang	124.03 KB	-rw-r--r--	2025-11-25 13:30
agenda.lang	6.2 KB	-rw-r--r--	2025-11-25 13:30
banks.lang	6.92 KB	-rw-r--r--	2025-11-25 13:30
bills.lang	30.22 KB	-rw-r--r--	2025-11-25 13:30
bookmarks.lang	853 B	-rw-r--r--	2025-11-25 13:30
boxes.lang	4.2 KB	-rw-r--r--	2025-11-25 13:30
cashdesk.lang	1.08 KB	-rw-r--r--	2025-11-25 13:30
categories.lang	4.34 KB	-rw-r--r--	2025-11-25 13:30
commercial.lang	3.06 KB	-rw-r--r--	2025-11-25 13:30
companies.lang	15.32 KB	-rw-r--r--	2025-11-25 13:30
compta.lang	14.71 KB	-rw-r--r--	2025-11-25 13:30
contracts.lang	4.64 KB	-rw-r--r--	2025-11-25 13:30
cron.lang	4.48 KB	-rw-r--r--	2025-11-25 13:30
deliveries.lang	1.14 KB	-rw-r--r--	2025-11-25 13:30
dict.lang	8.12 KB	-rw-r--r--	2025-11-25 13:30
donations.lang	1.36 KB	-rw-r--r--	2025-11-25 13:30
ecm.lang	2.68 KB	-rw-r--r--	2025-11-25 13:30
errors.lang	21.08 KB	-rw-r--r--	2025-11-25 13:30
exports.lang	9 KB	-rw-r--r--	2025-11-25 13:30
externalsite.lang	258 B	-rw-r--r--	2025-11-25 13:30
ftp.lang	833 B	-rw-r--r--	2025-11-25 13:30
help.lang	1.66 KB	-rw-r--r--	2025-11-25 13:30
holiday.lang	4.72 KB	-rw-r--r--	2025-11-25 13:30
hrm.lang	559 B	-rw-r--r--	2025-11-25 13:30
install.lang	16.76 KB	-rw-r--r--	2025-11-25 13:30
interventions.lang	3.5 KB	-rw-r--r--	2025-11-25 13:30
languages.lang	2.4 KB	-rw-r--r--	2025-11-25 13:30
ldap.lang	1.42 KB	-rw-r--r--	2025-11-25 13:30
link.lang	464 B	-rw-r--r--	2025-11-25 13:30
loan.lang	1.07 KB	-rw-r--r--	2025-11-25 13:30
mailmanspip.lang	1.49 KB	-rw-r--r--	2025-11-25 13:30
mails.lang	9.3 KB	-rw-r--r--	2025-11-25 13:30
main.lang	26.73 KB	-rw-r--r--	2025-11-25 13:30
margins.lang	2.69 KB	-rw-r--r--	2025-11-25 13:30
members.lang	11 KB	-rw-r--r--	2025-11-25 13:30
modulebuilder.lang	8.05 KB	-rw-r--r--	2025-11-25 13:30
oauth.lang	1.75 KB	-rw-r--r--	2025-11-25 13:30
opensurvey.lang	3.16 KB	-rw-r--r--	2025-11-25 13:30
orders.lang	6.86 KB	-rw-r--r--	2025-11-25 13:30
other.lang	12.65 KB	-rw-r--r--	2025-11-25 13:30
paybox.lang	2.64 KB	-rw-r--r--	2025-11-25 13:30
paypal.lang	2.05 KB	-rw-r--r--	2025-11-25 13:30
printing.lang	2.2 KB	-rw-r--r--	2025-11-25 13:30
productbatch.lang	1.21 KB	-rw-r--r--	2025-11-25 13:30
products.lang	16.26 KB	-rw-r--r--	2025-11-25 13:30
projects.lang	11.78 KB	-rw-r--r--	2025-11-25 13:30
propal.lang	3.73 KB	-rw-r--r--	2025-11-25 13:30
receiptprinter.lang	1.79 KB	-rw-r--r--	2025-11-25 13:30
resource.lang	1.18 KB	-rw-r--r--	2025-11-25 13:30
salaries.lang	1.07 KB	-rw-r--r--	2025-11-25 13:30
sendings.lang	3.17 KB	-rw-r--r--	2025-11-25 13:30
sms.lang	1.6 KB	-rw-r--r--	2025-11-25 13:30
stocks.lang	11 KB	-rw-r--r--	2025-11-25 13:30
stripe.lang	3.99 KB	-rw-r--r--	2025-11-25 13:30
supplier_proposal.lang	2.61 KB	-rw-r--r--	2025-11-25 13:30
suppliers.lang	2.09 KB	-rw-r--r--	2025-11-25 13:30
trips.lang	6.8 KB	-rw-r--r--	2025-11-25 13:30
users.lang	4.94 KB	-rw-r--r--	2025-11-25 13:30
website.lang	7.39 KB	-rw-r--r--	2025-11-25 13:30
withdrawals.lang	6.47 KB	-rw-r--r--	2025-11-25 13:30
workflow.lang	2.6 KB	-rw-r--r--	2025-11-25 13:30

Rename

# Dolibarr language file - Source file is en_US - orders
OrdersArea=Customers orders area
SuppliersOrdersArea=Purchase orders area
OrderCard=Order card
OrderId=Order Id
Order=Order
PdfOrderTitle=Order
Orders=Orders
OrderLine=Order line
OrderDate=Tanggal Pemesanan
OrderDateShort=Tanggal Pemesanan
OrderToProcess=Order to process
NewOrder=New order
ToOrder=Make order
MakeOrder=Make order
SupplierOrder=Purchase order
SuppliersOrders=Purchase orders
SuppliersOrdersRunning=Current purchase orders
CustomerOrder=Customer Order
CustomersOrders=Pesanan Pelanggan
CustomersOrdersRunning=Current customer orders
CustomersOrdersAndOrdersLines=Customer orders and order lines
OrdersDeliveredToBill=Customer orders delivered to bill
OrdersToBill=Customer orders delivered
OrdersInProcess=Customer orders in process
OrdersToProcess=Customer orders to process
SuppliersOrdersToProcess=Purchase orders to process
StatusOrderCanceledShort=Dibatalkan
StatusOrderDraftShort=Konsep
StatusOrderValidatedShort=Divalidasi
StatusOrderSentShort=In process
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=Diproses
StatusOrderDelivered=Delivered
StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Delivered
StatusOrderApprovedShort=Disetujui
StatusOrderRefusedShort=Ditolak
StatusOrderBilledShort=Billed
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Dibatalkan
StatusOrderDraft=Konsep (harus di validasi)
StatusOrderValidated=Divalidasi
StatusOrderOnProcess=Ordered - Standby reception
StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
StatusOrderProcessed=Diproses
StatusOrderToBill=Delivered
StatusOrderApproved=Disetujui
StatusOrderRefused=Ditolak
StatusOrderBilled=Billed
StatusOrderReceivedPartially=Partially received
StatusOrderReceivedAll=All products received
ShippingExist=A shipment exists
QtyOrdered=Qty ordered
ProductQtyInDraft=Product quantity into draft orders
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
MenuOrdersToBill=Orders delivered
MenuOrdersToBill2=Billable orders
ShipProduct=Ship product
CreateOrder=Create Order
RefuseOrder=Refuse order
ApproveOrder=Approve order
Approve2Order=Approve order (second level)
ValidateOrder=Validate order
UnvalidateOrder=Unvalidate order
DeleteOrder=Delete order
CancelOrder=Cancel order
OrderReopened= Order %s Reopened
AddOrder=Create order
AddToDraftOrders=Add to draft order
ShowOrder=Show order
OrdersOpened=Orders to process
NoDraftOrders=No draft orders
NoOrder=No order
NoSupplierOrder=No purchase order
LastOrders=Latest %s customer orders
LastCustomerOrders=Latest %s customer orders
LastSupplierOrders=Latest %s purchase orders
LastModifiedOrders=Latest %s modified orders
AllOrders=All orders
NbOfOrders=Number of orders
OrdersStatistics=Order's statistics
OrdersStatisticsSuppliers=Purchase order statistics
NumberOfOrdersByMonth=Number of orders by month
AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
ListOfOrders=List of orders
CloseOrder=Close order
ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
ConfirmDeleteOrder=Are you sure you want to delete this order?
ConfirmValidateOrder=Are you sure you want to validate this order under name %s?
ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status?
ConfirmCancelOrder=Are you sure you want to cancel this order?
ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s?
GenerateBill=Generate invoice
ClassifyShipped=Classify delivered
DraftOrders=Draft orders
DraftSuppliersOrders=Draft purchase orders
OnProcessOrders=In process orders
RefOrder=Ref. order
RefCustomerOrder=Ref. order for customer
RefOrderSupplier=Ref. order for vendor
RefOrderSupplierShort=Ref. order vendor
SendOrderByMail=Send order by mail
ActionsOnOrder=Events on order
NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
OrderMode=Order method
AuthorRequest=Request author
UserWithApproveOrderGrant=Users granted with "approve orders" permission.
PaymentOrderRef=Payment of order %s
CloneOrder=Clone order
ConfirmCloneOrder=Are you sure you want to clone this order %s?
DispatchSupplierOrder=Receiving supplier order %s
FirstApprovalAlreadyDone=First approval already done
SecondApprovalAlreadyDone=Second approval already done
SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
SupplierOrderSubmitedInDolibarr=Purchase Order %s submited
SupplierOrderClassifiedBilled=Purchase Order %s set billed
OtherOrders=Other orders
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
TypeContact_commande_external_BILLING=Customer invoice contact
TypeContact_commande_external_SHIPPING=Customer shipping contact
TypeContact_commande_external_CUSTOMER=Customer contact following-up order
TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
TypeContact_order_supplier_external_BILLING=Vendor invoice contact
TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
Error_OrderNotChecked=No orders to invoice selected
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
OrderByMail=Mail
OrderByFax=Fax
OrderByEMail=EMail
OrderByWWW=Online
OrderByPhone=Telepon
# Documents models
PDFEinsteinDescription=A complete order model (logo...)
PDFEdisonDescription=A simple order model
PDFProformaDescription=A complete proforma invoice (logo…)
CreateInvoiceForThisCustomer=Bill orders
NoOrdersToInvoice=No orders billable
CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
OrderCreation=Order creation
Ordered=Ordered
OrderCreated=Your orders have been created
OrderFail=An error happened during your orders creation
CreateOrders=Create orders
ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
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.
IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
SetShippingMode=Set shipping mode