# 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's orders
# CustomersOrdersRunning=Current customer's orders
# CustomersOrdersAndOrdersLines=Customer orders and order's lines
# OrdersToValid=Customer's orders to validate
# OrdersToBill=Customer's orders delivered
# OrdersInProcess=Customer's orders in process
# OrdersToProcess=Customer's orders to process
# SuppliersOrdersToProcess=Supplier's orders to process
# StatusOrderCanceledShort=Canceled
# StatusOrderDraftShort=Draft
# StatusOrderValidatedShort=Validated
# StatusOrderSentShort=In process
# StatusOrderSent=Shipment in process
# StatusOrderOnProcessShort=Reception
# 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=Waiting to receive
# StatusOrderProcessed=Processed
# StatusOrderToBill=Delivered
# StatusOrderToBill2=To bill
# StatusOrderApproved=Approved
# StatusOrderRefused=Refused
# StatusOrderReceivedPartially=Partially received
# StatusOrderReceivedAll=Everything received
# ShippingExist=A shipment exists
# DraftOrWaitingApproved=Draft or approved not yet ordered
# DraftOrWaitingShipped=Draft or validated not yet shipped
# MenuOrdersToBill=Orders delivered
# MenuOrdersToBill2=Orders to bill
# SearchOrder=Search order
# SearchACustomerOrder=Search a customer order
# ShipProduct=Ship product
# Discount=Discount
# CreateOrder=Create Order
# RefuseOrder=Refuse order
# ApproveOrder=Accept order
# ValidateOrder=Validate order
# UnvalidateOrder=Unvalidate order
# DeleteOrder=Delete order
# CancelOrder=Cancel order
# AddOrder=Add order
# AddToMyOrders=Add to my orders
# AddToOtherOrders=Add to other orders
# AddToDraftOrders=Add to draft order
# ShowOrder=Show order
# NoOpenedOrders=No opened orders
# NoOtherOpenedOrders=No other opened orders
# NoDraftOrders=No draft orders
# OtherOrders=Other orders
# LastOrders=Last %s 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 <b>%s</b> ?
# ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> 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 <b>%s</b> ?
# GenerateBill=Generate invoice
# ClassifyShipped=Classify delivered
# ClassifyBilled=Classify billed
# ComptaCard=Accountancy card
# DraftOrders=Draft orders
# RelatedOrders=Related orders
# OnProcessOrders=In process orders
# RefOrder=Ref. order
# RefCustomerOrder=Ref. customer order
# CustomerOrder=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 <b>%s</b> ?
# DispatchSupplierOrder=Receiving supplier order %s
##### 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.
# MenuOrdersToBill2=Orders to bill
# 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".