1# Dolibarr language file - Source file is en_US - orders 2OrdersArea=Customers orders area 3SuppliersOrdersArea=Purchase orders area 4OrderCard=Order card 5OrderId=Order Id 6Order=Order 7PdfOrderTitle=Order 8Orders=Orders 9OrderLine=Order line 10OrderDate=Order date 11OrderDateShort=Order date 12OrderToProcess=Order to process 13NewOrder=New order 14NewSupplierOrderShort=New order 15NewOrderSupplier=New Purchase Order 16ToOrder=Make order 17MakeOrder=Make order 18SupplierOrder=Purchase order 19SuppliersOrders=Purchase orders 20SaleOrderLines=Sale order lines 21PurchaseOrderLines=Puchase order lines 22SuppliersOrdersRunning=Current purchase orders 23CustomerOrder=Sales Order 24CustomersOrders=Sales Orders 25CustomersOrdersRunning=Current sales orders 26CustomersOrdersAndOrdersLines=Sales orders and order details 27OrdersDeliveredToBill=Sales orders delivered to bill 28OrdersToBill=Sales orders delivered 29OrdersInProcess=Sales orders in process 30OrdersToProcess=Sales orders to process 31SuppliersOrdersToProcess=Purchase orders to process 32SuppliersOrdersAwaitingReception=Purchase orders awaiting reception 33AwaitingReception=Awaiting reception 34StatusOrderCanceledShort=Anulluar 35StatusOrderDraftShort=Draft 36StatusOrderValidatedShort=Validated 37StatusOrderSentShort=Nё proces 38StatusOrderSent=Shipment in process 39StatusOrderOnProcessShort=Ordered 40StatusOrderProcessedShort=Processed 41StatusOrderDelivered=Delivered 42StatusOrderDeliveredShort=Delivered 43StatusOrderToBillShort=Delivered 44StatusOrderApprovedShort=Miratuar 45StatusOrderRefusedShort=Refuzuar 46StatusOrderToProcessShort=To process 47StatusOrderReceivedPartiallyShort=Partially received 48StatusOrderReceivedAllShort=Products received 49StatusOrderCanceled=Anulluar 50StatusOrderDraft=Draft (needs to be validated) 51StatusOrderValidated=Validated 52StatusOrderOnProcess=Ordered - Standby reception 53StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation 54StatusOrderProcessed=Processed 55StatusOrderToBill=Delivered 56StatusOrderApproved=Miratuar 57StatusOrderRefused=Refuzuar 58StatusOrderReceivedPartially=Partially received 59StatusOrderReceivedAll=All products received 60ShippingExist=A shipment exists 61QtyOrdered=Qty ordered 62ProductQtyInDraft=Product quantity into draft orders 63ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered 64MenuOrdersToBill=Orders delivered 65MenuOrdersToBill2=Billable orders 66ShipProduct=Ship product 67CreateOrder=Create Order 68RefuseOrder=Refuse order 69ApproveOrder=Approve order 70Approve2Order=Approve order (second level) 71ValidateOrder=Validate order 72UnvalidateOrder=Unvalidate order 73DeleteOrder=Delete order 74CancelOrder=Cancel order 75OrderReopened= Order %s re-open 76AddOrder=Create order 77AddSupplierOrderShort=Create order 78AddPurchaseOrder=Create purchase order 79AddToDraftOrders=Add to draft order 80ShowOrder=Show order 81OrdersOpened=Orders to process 82NoDraftOrders=No draft orders 83NoOrder=No order 84NoSupplierOrder=No purchase order 85LastOrders=Latest %s sales orders 86LastCustomerOrders=Latest %s sales orders 87LastSupplierOrders=Latest %s purchase orders 88LastModifiedOrders=Latest %s modified orders 89AllOrders=All orders 90NbOfOrders=Number of orders 91OrdersStatistics=Order's statistics 92OrdersStatisticsSuppliers=Purchase order statistics 93NumberOfOrdersByMonth=Number of orders by month 94AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) 95ListOfOrders=List of orders 96CloseOrder=Close order 97ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. 98ConfirmDeleteOrder=Are you sure you want to delete this order? 99ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>? 100ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status? 101ConfirmCancelOrder=Are you sure you want to cancel this order? 102ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>? 103GenerateBill=Generate invoice 104ClassifyShipped=Classify delivered 105DraftOrders=Draft orders 106DraftSuppliersOrders=Draft purchase orders 107OnProcessOrders=In process orders 108RefOrder=Ref. order 109RefCustomerOrder=Ref. order for customer 110RefOrderSupplier=Ref. order for vendor 111RefOrderSupplierShort=Ref. order vendor 112SendOrderByMail=Send order by mail 113ActionsOnOrder=Events on order 114NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order 115OrderMode=Order method 116AuthorRequest=Request author 117UserWithApproveOrderGrant=Users granted with "approve orders" permission. 118PaymentOrderRef=Payment of order %s 119ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>? 120DispatchSupplierOrder=Receiving purchase order %s 121FirstApprovalAlreadyDone=First approval already done 122SecondApprovalAlreadyDone=Second approval already done 123SupplierOrderReceivedInDolibarr=Purchase Order %s received %s 124SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted 125SupplierOrderClassifiedBilled=Purchase Order %s set billed 126OtherOrders=Other orders 127##### Types de contacts ##### 128TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order 129TypeContact_commande_internal_SHIPPING=Representative following-up shipping 130TypeContact_commande_external_BILLING=Customer invoice contact 131TypeContact_commande_external_SHIPPING=Customer shipping contact 132TypeContact_commande_external_CUSTOMER=Customer contact following-up order 133TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order 134TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping 135TypeContact_order_supplier_external_BILLING=Vendor invoice contact 136TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact 137TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order 138Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined 139Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined 140Error_OrderNotChecked=No orders to invoice selected 141# Order modes (how we receive order). Not the "why" are keys stored into dict.lang 142OrderByMail=Mail 143OrderByFax=Fax 144OrderByEMail=Email 145OrderByWWW=Online 146OrderByPhone=Telefon 147# Documents models 148PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) 149PDFEratostheneDescription=A complete order model 150PDFEdisonDescription=A simple order model 151PDFProformaDescription=A complete Proforma invoice template 152CreateInvoiceForThisCustomer=Bill orders 153CreateInvoiceForThisSupplier=Bill orders 154NoOrdersToInvoice=No orders billable 155CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. 156OrderCreation=Order creation 157Ordered=Ordered 158OrderCreated=Your orders have been created 159OrderFail=An error happened during your orders creation 160CreateOrders=Create orders 161ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". 162OptionToSetOrderBilledNotEnabled=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. 163IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. 164CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. 165SetShippingMode=Set shipping mode 166WithReceptionFinished=With reception finished 167#### supplier orders status 168StatusSupplierOrderCanceledShort=Anulluar 169StatusSupplierOrderDraftShort=Draft 170StatusSupplierOrderValidatedShort=Validated 171StatusSupplierOrderSentShort=Nё proces 172StatusSupplierOrderSent=Shipment in process 173StatusSupplierOrderOnProcessShort=Ordered 174StatusSupplierOrderProcessedShort=Processed 175StatusSupplierOrderDelivered=Delivered 176StatusSupplierOrderDeliveredShort=Delivered 177StatusSupplierOrderToBillShort=Delivered 178StatusSupplierOrderApprovedShort=Miratuar 179StatusSupplierOrderRefusedShort=Refuzuar 180StatusSupplierOrderToProcessShort=To process 181StatusSupplierOrderReceivedPartiallyShort=Partially received 182StatusSupplierOrderReceivedAllShort=Products received 183StatusSupplierOrderCanceled=Anulluar 184StatusSupplierOrderDraft=Draft (needs to be validated) 185StatusSupplierOrderValidated=Validated 186StatusSupplierOrderOnProcess=Ordered - Standby reception 187StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation 188StatusSupplierOrderProcessed=Processed 189StatusSupplierOrderToBill=Delivered 190StatusSupplierOrderApproved=Miratuar 191StatusSupplierOrderRefused=Refuzuar 192StatusSupplierOrderReceivedPartially=Partially received 193StatusSupplierOrderReceivedAll=All products received 194