# Dolibarr language file - en_US - orders
OrdersArea=Orders area
Order=Order
Orders=Orders
OrderFollow=Follow up
OrderContact=Order contact
OrderDate=Date commande
NewOrder=New order
SupplierOrder=Supplier order
SuppliersOrders=Suppliers' orders
CustomerOrder=Customer order
CustomersOrders=Customers' orders
OrdersToValid=Orders to valid
OrdersToBill=Orders to bill
OrdersInProcess=Orders in process
OrdersToProcess=Orders to process
StatusOrderCanceledShort=Canceld
StatusOrderDraftShort=Draft
StatusOrderValidatedShort=Validated
StatusOrderOnProcessShort=On process
StatusOrderProcessedShort=Processed
StatusOrderToBillShort=To bill
StatusOrderCanceled=Canceld
StatusOrderDraft=Draft
StatusOrderValidated=Validated
StatusOrderOnProcess=On process
StatusOrderProcessed=Processed
StatusOrderToBill=To bill
MenuOrdersToBill=Orders to bill
SearchOrder=Search order
Sending=Sending
Sendings=Sendings
ShipProduct=Ship product
VAT=VAT
Discount=Discount
CreateOrder=Create Order
RefuseOrder=Refuse order
ApproveOrder=Accept order
ValidateOrder=Validate order
DeleteOrder=Delete order
CancelOrder=Cancel order
AddOrder=Add order
AddToMyOrders=Add to my orders
AddToOtherOrders=Add to other orders
ShowOrder=Show order
NoOpenedOrders=No opened orders
NoOtherOpenedOrders=No other opened 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=Orders' statistics
NumberOfOrdersByMonth=Number of orders by month
ListOfOrders=List of orders
CloseOrder=Close order
ConfirmCloseOrder=Are you sure you want to close this order ?
ConfirmDeleteOrder=Are you sure you want to delete this order ?
ConfirmValidateOrder=Are you sure you want to validate this order ?
ConfirmCancelOrder=Are you sure you want to cancel this order ?
GenerateBill=Generate invoice
ClassifyBilled=Classify "Billed"
ComptaCard=Accountancy card
DraftOrders=Draft orders
RelatedOrders=Related orders
OnProcessOrders=On process orders
RefCustomer=Ref. customer
RefCdeClient=Ref. customer order
RefCdeClientShort=Ref. cust. order
SendPropalByMail=Send order by mail
ActionsOnOrder=Actions on order
NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
OrderMode=Order method
# Sources
OrderSource0=Commercial proposal
OrderSource1=Internet
OrderSource2=Mail campain
OrderSource3=Phone compain
OrderSource4=Fax campain
OrderSource5=Commercial
OrderSource6=Store