# Dolibarr language file - Source file is en_US - orders OrderExists=An order was already open linked to this proposal, so no other order was created automatically OrdersArea=Customers orders area SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order PdfOrderTitle=Order Orders=Orders OrderLine=Order line OrderDate=Order date OrderDateShort=Order date OrderToProcess=Order to process NewOrder=New order NewSupplierOrderShort=New order NewOrderSupplier=New Purchase Order ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders CustomersOrdersRunning=Current sales orders CustomersOrdersAndOrdersLines=Sales orders and order details OrdersDeliveredToBill=Sales orders delivered to bill OrdersToBill=Sales orders delivered OrdersInProcess=Sales orders in process OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process SuppliersOrdersAwaitingReception=Purchase orders awaiting reception AwaitingReception=Awaiting reception StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft StatusOrderValidatedShort=Validated StatusOrderSentShort=In process StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderDelivered=Delivered StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Delivered StatusOrderApprovedShort=Approved StatusOrderRefusedShort=Refused StatusOrderToProcessShort=To process StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Products 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 StatusOrderApproved=Approved StatusOrderRefused=Refused 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) UserApproval=User for approval UserApproval2=User for approval (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order CancelOrder=Cancel order OrderReopened= Order %s re-open AddOrder=Create order AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase 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 sales orders LastCustomerOrders=Latest %s sales 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 (excl. tax) ListOfOrders=List of orders CloseOrder=Close order ConfirmCloseOrder=Are you sure you want to set this order to delivered? 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 PassedInShippedStatus=classified delivered YouCantShipThis=I can't classify this. Please check user permissions 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 ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales 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=Phone # Documents models PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders CreateInvoiceForThisSupplier=Bill orders CreateInvoiceForThisReceptions=Bill receptions 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 not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. SetShippingMode=Set shipping mode WithReceptionFinished=With reception finished #### supplier orders status StatusSupplierOrderCanceledShort=Canceled StatusSupplierOrderDraftShort=Draft StatusSupplierOrderValidatedShort=Validated StatusSupplierOrderSentShort=In process StatusSupplierOrderSent=Shipment in process StatusSupplierOrderOnProcessShort=Ordered StatusSupplierOrderProcessedShort=Processed StatusSupplierOrderDelivered=Delivered StatusSupplierOrderDeliveredShort=Delivered StatusSupplierOrderToBillShort=Delivered StatusSupplierOrderApprovedShort=Approved StatusSupplierOrderRefusedShort=Refused StatusSupplierOrderToProcessShort=To process StatusSupplierOrderReceivedPartiallyShort=Partially received StatusSupplierOrderReceivedAllShort=Products received StatusSupplierOrderCanceled=Canceled StatusSupplierOrderDraft=Draft (needs to be validated) StatusSupplierOrderValidated=Validated StatusSupplierOrderOnProcess=Ordered - Standby reception StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusSupplierOrderProcessed=Processed StatusSupplierOrderToBill=Delivered StatusSupplierOrderApproved=Approved StatusSupplierOrderRefused=Refused StatusSupplierOrderReceivedPartially=Partially received StatusSupplierOrderReceivedAll=All products received