# 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
OrderDate=Order date
OrderDateShort=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
OrdersDeliveredToBill=Customer orders delivered to bill
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
StatusOrderDelivered=Delivered
StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Delivered
StatusOrderApprovedShort=Approved
StatusOrderRefusedShort=Refused
StatusOrderBilledShort=Billed
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
StatusOrderBilled=Billed
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)
ValidateOrder=Validate order
UnvalidateOrder=Unvalidate order
DeleteOrder=Delete order
CancelOrder=Cancel order
OrderReopened= Order %s Reopened
AddOrder=Create order
AddToDraftOrders=Add to draft order
ShowOrder=Show order
OrdersOpened=Orders to process
NoDraftOrders=No draft orders
NoOrder=No order
NoSupplierOrder=No supplier order
LastOrders=Latest %s customer orders
LastCustomerOrders=Latest %s customer orders
LastSupplierOrders=Latest %s supplier orders
LastModifiedOrders=Latest %s modified 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.
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
DraftOrders=Draft orders
DraftSuppliersOrders=Draft suppliers orders
OnProcessOrders=In process orders
RefOrder=Ref. order
RefCustomerOrder=Ref. order for customer
RefOrderSupplier=Ref. order for supplier
RefOrderSupplierShort=Ref. order supplier
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
CloneOrder=Clone order
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
DispatchSupplierOrder=Receiving supplier order %s
FirstApprovalAlreadyDone=First approval already done
SecondApprovalAlreadyDone=Second approval already done
SupplierOrderReceivedInDolibarr=Supplier order %s received %s
SupplierOrderSubmitedInDolibarr=Supplier order %s submited
SupplierOrderClassifiedBilled=Supplier order %s set billed
##### 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_OrderNotChecked=No orders to invoice selected
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
OrderByMail=Mail
OrderByFax=ಫ್ಯಾಕ್ಸ್
OrderByEMail=EMail
OrderByWWW=Online
OrderByPhone=ದೂರವಾಣಿ
# Documents models
PDFEinsteinDescription=A complete order model (logo...)
PDFEdisonDescription=A simple order model
PDFProformaDescription=A complete proforma invoice (logo…)
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".
CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
SetShippingMode=Set shipping mode
