# Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area SuppliersOrdersArea=Suppliers orders area OrderCard=Order card OrderId=Order Id Order=Order Orders=Orders OrderLine=Order line OrderFollow=Follow up OrderDate=Order date OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order SupplierOrder=Supplier order SuppliersOrders=Suppliers orders SuppliersOrdersRunning=Current suppliers orders CustomerOrder=Customer order CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersToValid=Customer orders to validate OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process SuppliersOrdersToProcess=Supplier orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft StatusOrderValidatedShort=Validated StatusOrderSentShort=In process StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved StatusOrderRefusedShort=Refused StatusOrderToProcessShort=To process StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill StatusOrderApproved=Approved StatusOrderRefused=Refused StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered DraftOrWaitingApproved=Draft or approved not yet ordered DraftOrWaitingShipped=Draft or validated not yet shipped MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount 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 AddOrder=Create order AddToMyOrders=Add to my orders AddToOtherOrders=Add to other orders AddToDraftOrders=Add to draft order ShowOrder=Show order OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders OtherOrders=Other orders LastOrders=Last %s customer orders LastCustomerOrders=Last %s customer orders LastSupplierOrders=Last %s supplier orders LastModifiedOrders=Last %s modified orders LastClosedOrders=Last %s closed orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics OrdersStatisticsSuppliers=Supplier order's 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. ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done. 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 ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders RelatedCustomerOrders=Related customer orders RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order RefCustomerOrderShort=Ref. cust. order 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 UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address RunningOrders=Orders on process 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 ##### 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 supplier order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping TypeContact_order_supplier_external_BILLING=Supplier invoice contact TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact TypeContact_order_supplier_external_CUSTOMER=Supplier 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_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s' Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s' Error_OrderNotChecked=No orders to invoice selected # Sources OrderSource0=Commercial proposal OrderSource1=Internet OrderSource2=Mail campaign OrderSource3=Phone compaign OrderSource4=Fax campaign OrderSource5=Commercial OrderSource6=Store QtyOrdered=Qty ordered AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order # Documents models PDFEinsteinDescription=A complete order model (logo...) PDFEdisonDescription=A simple order model PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Mail OrderByFax=Fax OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Phone 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".