Gecko [ www.ctm-euromeuble.fr ]

Name	Size	Permission	Date
accountancy.lang	18.39 KB	-rw-r--r--	2025-11-25 13:30
admin.lang	138.89 KB	-rw-r--r--	2025-11-25 13:29
agenda.lang	6.68 KB	-rw-r--r--	2025-11-25 13:29
banks.lang	7.59 KB	-rw-r--r--	2025-11-25 13:29
bills.lang	32.27 KB	-rw-r--r--	2025-11-25 13:29
bookmarks.lang	1.11 KB	-rw-r--r--	2025-11-25 13:29
boxes.lang	4.46 KB	-rw-r--r--	2025-11-25 13:29
cashdesk.lang	1.29 KB	-rw-r--r--	2025-11-25 13:29
categories.lang	4.58 KB	-rw-r--r--	2025-11-25 13:29
commercial.lang	3.37 KB	-rw-r--r--	2025-11-25 13:29
companies.lang	17.13 KB	-rw-r--r--	2025-11-25 13:29
compta.lang	15.71 KB	-rw-r--r--	2025-11-25 13:29
contracts.lang	5.21 KB	-rw-r--r--	2025-11-25 13:29
cron.lang	4.52 KB	-rw-r--r--	2025-11-25 13:29
deliveries.lang	1.2 KB	-rw-r--r--	2025-11-25 13:29
dict.lang	10.02 KB	-rw-r--r--	2025-11-25 13:29
donations.lang	1.39 KB	-rw-r--r--	2025-11-25 13:29
ecm.lang	3.14 KB	-rw-r--r--	2025-11-25 13:29
errors.lang	25.14 KB	-rw-r--r--	2025-11-25 13:29
exports.lang	11.26 KB	-rw-r--r--	2025-11-25 13:29
externalsite.lang	348 B	-rw-r--r--	2025-11-25 13:29
ftp.lang	1.14 KB	-rw-r--r--	2025-11-25 13:29
help.lang	2.33 KB	-rw-r--r--	2025-11-25 13:29
holiday.lang	4.71 KB	-rw-r--r--	2025-11-25 13:29
hrm.lang	590 B	-rw-r--r--	2025-11-25 13:29
install.lang	23.48 KB	-rw-r--r--	2025-11-25 13:29
interventions.lang	3.54 KB	-rw-r--r--	2025-11-25 13:29
languages.lang	3.24 KB	-rw-r--r--	2025-11-25 13:29
ldap.lang	1.82 KB	-rw-r--r--	2025-11-25 13:29
link.lang	620 B	-rw-r--r--	2025-11-25 13:29
loan.lang	1.07 KB	-rw-r--r--	2025-11-25 13:29
mailmanspip.lang	1.49 KB	-rw-r--r--	2025-11-25 13:29
mails.lang	10.35 KB	-rw-r--r--	2025-11-25 13:29
main.lang	30.03 KB	-rw-r--r--	2025-11-25 13:29
margins.lang	2.7 KB	-rw-r--r--	2025-11-25 13:29
members.lang	13.38 KB	-rw-r--r--	2025-11-25 13:29
modulebuilder.lang	8.05 KB	-rw-r--r--	2025-11-25 13:29
oauth.lang	2.37 KB	-rw-r--r--	2025-11-25 13:29
opensurvey.lang	3.17 KB	-rw-r--r--	2025-11-25 13:29
orders.lang	7.28 KB	-rw-r--r--	2025-11-25 13:29
other.lang	14.21 KB	-rw-r--r--	2025-11-25 13:29
paybox.lang	3.6 KB	-rw-r--r--	2025-11-25 13:29
paypal.lang	2.32 KB	-rw-r--r--	2025-11-25 13:29
printing.lang	2.23 KB	-rw-r--r--	2025-11-25 13:29
productbatch.lang	1.21 KB	-rw-r--r--	2025-11-25 13:29
products.lang	17 KB	-rw-r--r--	2025-11-25 13:29
projects.lang	13 KB	-rw-r--r--	2025-11-25 13:29
propal.lang	3.99 KB	-rw-r--r--	2025-11-25 13:29
receiptprinter.lang	1.79 KB	-rw-r--r--	2025-11-25 13:29
resource.lang	1.18 KB	-rw-r--r--	2025-11-25 13:29
salaries.lang	1.07 KB	-rw-r--r--	2025-11-25 13:29
sendings.lang	3.34 KB	-rw-r--r--	2025-11-25 13:29
sms.lang	2.09 KB	-rw-r--r--	2025-11-25 13:29
stocks.lang	11.28 KB	-rw-r--r--	2025-11-25 13:29
stripe.lang	4.62 KB	-rw-r--r--	2025-11-25 13:29
supplier_proposal.lang	2.64 KB	-rw-r--r--	2025-11-25 13:29
suppliers.lang	2.12 KB	-rw-r--r--	2025-11-25 13:29
trips.lang	6.81 KB	-rw-r--r--	2025-11-25 13:29
users.lang	6.05 KB	-rw-r--r--	2025-11-25 13:29
website.lang	7.43 KB	-rw-r--r--	2025-11-25 13:29
withdrawals.lang	6.76 KB	-rw-r--r--	2025-11-25 13:29
workflow.lang	2.63 KB	-rw-r--r--	2025-11-25 13:29

Rename

# Dolibarr language file - Source file is en_US - orders
OrdersArea=お客様の注文エリア
SuppliersOrdersArea=Purchase orders area
OrderCard=注文カード
OrderId=Order Id
Order=オーダー
PdfOrderTitle=オーダー
Orders=受注
OrderLine=注文明細行
OrderDate=注文日
OrderDateShort=注文日
OrderToProcess=プロセスの順序
NewOrder=新規注文
ToOrder=順序を作る
MakeOrder=順序を作る
SupplierOrder=Purchase order
SuppliersOrders=Purchase orders
SuppliersOrdersRunning=Current purchase orders
CustomerOrder=顧客注文
CustomersOrders=顧客からの注文
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=キャンセル
StatusOrderDraftShort=ドラフト
StatusOrderValidatedShort=検証
StatusOrderSentShort=プロセスの
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=処理
StatusOrderDelivered=請求する
StatusOrderDeliveredShort=請求する
StatusOrderToBillShort=請求する
StatusOrderApprovedShort=承認された
StatusOrderRefusedShort=拒否
StatusOrderBilledShort=請求
StatusOrderToProcessShort=処理するには
StatusOrderReceivedPartiallyShort=部分的に受け
StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=キャンセル
StatusOrderDraft=ドラフト（検証する必要があります）
StatusOrderValidated=検証
StatusOrderOnProcess=Ordered - Standby reception
StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
StatusOrderProcessed=処理
StatusOrderToBill=請求する
StatusOrderApproved=承認された
StatusOrderRefused=拒否
StatusOrderBilled=請求
StatusOrderReceivedPartially=部分的に受け
StatusOrderReceivedAll=All products received
ShippingExist=出荷が存在する
QtyOrdered=数量は、注文された
ProductQtyInDraft=Product quantity into draft orders
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
MenuOrdersToBill=法案に注文
MenuOrdersToBill2=Billable orders
ShipProduct=船積
CreateOrder=順序を作成します。
RefuseOrder=順番を拒否
ApproveOrder=Approve order
Approve2Order=Approve order (second level)
ValidateOrder=順序を検証する
UnvalidateOrder=順序をUnvalidate
DeleteOrder=順序を削除する
CancelOrder=注文を取り消す
OrderReopened= Order %s Reopened
AddOrder=Create order
AddToDraftOrders=Add to draft order
ShowOrder=順序を示す
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=すべての注文
NbOfOrders=注文数
OrdersStatistics=注文の統計
OrdersStatisticsSuppliers=Purchase order statistics
NumberOfOrdersByMonth=月別受注数
AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
ListOfOrders=注文の一覧
CloseOrder=密集隊形
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=請求書を生成します。
ClassifyShipped=Classify delivered
DraftOrders=ドラフト注文
DraftSuppliersOrders=Draft purchase orders
OnProcessOrders=プロセス受注
RefOrder=REF。オーダー
RefCustomerOrder=Ref. order for customer
RefOrderSupplier=Ref. order for vendor
RefOrderSupplierShort=Ref. order vendor
SendOrderByMail=メールで注文を送る
ActionsOnOrder=ためのイベント
NoArticleOfTypeProduct=この注文のため、型 '製品'なし発送の記事のない記事ません
OrderMode=オーダー·メソッド
AuthorRequest=リクエストの作成者
UserWithApproveOrderGrant=ユーザーは、 &quot;注文を承認する&quot;権限が付与された。
PaymentOrderRef=オーダーの%sの支払い
CloneOrder=クローンの順序
ConfirmCloneOrder=Are you sure you want to clone this order %s?
DispatchSupplierOrder=サプライヤの注文%sを受信
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=他の注文
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=代表的なフォローアップ、顧客の注文
TypeContact_commande_internal_SHIPPING=代表的なフォローアップ出荷
TypeContact_commande_external_BILLING=顧客の請求書の連絡先
TypeContact_commande_external_SHIPPING=顧客の出荷お問い合わせ
TypeContact_commande_external_CUSTOMER=顧客の連絡先のフォローアップの順序
TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
TypeContact_order_supplier_internal_SHIPPING=代表的なフォローアップ出荷
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=定数COMMANDE_SUPPLIER_ADDONが定義されていません
Error_COMMANDE_ADDON_NotDefined=定数COMMANDE_ADDONが定義されていません
Error_OrderNotChecked=No orders to invoice selected
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
OrderByMail=電子メール
OrderByFax=ファックス
OrderByEMail=メールしてください
OrderByWWW=オンライン
OrderByPhone=電話
# Documents models
PDFEinsteinDescription=完全受注モデル（logo. ..）
PDFEdisonDescription=単純な次のモデル
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