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# Dolibarr language file - Source file is en_US - orders
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
ToOrder=Make order
MakeOrder=Make order
SupplierOrder=Purchase order
SuppliersOrders=Purchase orders
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
StatusOrderCanceledShort=Canceled
StatusOrderDraftShort=ΠΡΠΎΠ΅ΠΊΡ
StatusOrderValidatedShort=ΠΡΠ΄ΡΠ²Π΅ΡΠ΄ΠΆΠ΅Π½ΠΈΠΉ
StatusOrderSentShort=In process
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=ΠΠ±ΡΠΎΠ±Π»Π΅Π½ΠΈΠΉ
StatusOrderDelivered=Delivered
StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Delivered
StatusOrderApprovedShort=Approved
StatusOrderRefusedShort=Refused
StatusOrderBilledShort=ΠΠΈΡΡΠ°Π²Π»Π΅Π½ΠΈΠΉ
StatusOrderToProcessShort=To process
StatusOrderReceivedPartiallyShort=Partially received
StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Canceled
StatusOrderDraft=ΠΡΠΎΠ΅ΠΊΡ (ΠΌΠ°Ρ Π±ΡΡΠΈ ΠΏΡΠ΄ΡΠ²Π΅ΡΠ΄ΠΆΠ΅Π½ΠΈΠΉ)
StatusOrderValidated=ΠΡΠ΄ΡΠ²Π΅ΡΠ΄ΠΆΠ΅Π½ΠΈΠΉ
StatusOrderOnProcess=Ordered - Standby reception
StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
StatusOrderProcessed=ΠΠ±ΡΠΎΠ±Π»Π΅Π½ΠΈΠΉ
StatusOrderToBill=Delivered
StatusOrderApproved=Approved
StatusOrderRefused=Refused
StatusOrderBilled=ΠΠΈΡΡΠ°Π²Π»Π΅Π½ΠΈΠΉ
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 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 <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 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 <b>%s</b>?
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
##### 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=ΠΠ²Π΅ΡΠ½ΡΡΡΡΡ Π² ΡΠ»ΡΠΆΠ±Ρ Π΄ΠΎΡΡΠ°Π²ΠΊΠΈ
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=Π€Π°ΠΊΡ
OrderByEMail=Email
OrderByWWW=Online
OrderByPhone=Phone
# Documents models
PDFEinsteinDescription=A complete order model (logo...)
PDFEratostheneDescription=A complete order model (logo...)
PDFEdisonDescription=A simple order model
PDFProformaDescription=A complete proforma invoice (logoβ¦)
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".
OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually.
IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
SetShippingMode=Set shipping mode