en	Free order

en	None

en	Low

en	Medium

en	High

en	Awaiting check payment

en	Payment accepted

en	Processing in progress

en	Shipped

en	Delivered

en	Canceled

en	Refunded

en	Payment error

en	On backorder (paid)

en	On backorder (not paid)

en	Awaiting bank wire payment

en	Remote payment accepted

en	Awaiting Cash On Delivery validation

en	1 - Creation in progress

en	2 - Order validated

en	3 - Pending receipt

en	4 - Order received in part

en	5 - Order received completely

en	6 - Order canceled

en	Delay

en	Hi, Unfortunately, an item on your order is currently out of stock. This may cause a slight delay in delivery. Please accept our apologies and rest assured that we are working hard to rectify this. Best regards,

en	Waiting for confirmation

en	Waiting for package

en	Package received

en	Return denied

en	Return completed

en	Newsletter

en	Partner offers

en	Unknown

en	Age

en	%1$d years old (birth date: %2$s)

en	Registration Date

en	Last Visit

en	Best Customer Rank

en	Registrations

en	Latest Update

en	This customer is registered as a Guest.

en	Transform to a customer account

en	for a total amount of %s

en	Invalid orders:

en	Total spent

en	%firstname% %lastname% has not placed any orders yet

en	Purchased products

en	Viewed products

en	Add a private note

en	Sent on

en	%firstname% %lastname% has never contacted you

en	Qty available

en	%firstname% %lastname% has no discount vouchers

en	Last emails

en	Last connections

en	Pages viewed

en	Total time

en	Origin

en	IP Address

en	Referrers

en	Phone number(s)

en	Registration

en	Last visit

en	Manage your Customers

en	Information about customer %name%

en	Editing customer %name%

en	Creating a new Customer

en	Birthday

en	Group access

en	Default customer group

en	Website

en	Allowed outstanding amount

en	Maximum number of payment days

en	Risk rating

en	Average Age

en	Orders per Customer

en	Newsletter Registrations

en	Open

en	Closed

en	Pending 1

en	Pending 2

en	No new messages

en	New messages

en	New message

en	Meaning of status

en	Statistics

en	Add new customer

en	Back office order

en	View this order

en	Search for a product

en	Vouchers

en	Recycled packaging

en	View this cart

en	Use this cart

en	Use

en	Duplicate this order

en	Gift

en	Search for a customer

en	Total paid

en	Cart

en	In stock

en	Add to cart

en	Search for a voucher

en	Add new voucher

en	Add a new address

en	Delivery option

en	Shipping price (Tax incl.)

en	Gift message

en	Total products

en	Total vouchers (Tax excl.)

en	Total shipping (Tax excl.)

en	Total taxes

en	Total (Tax excl.)

en	Total (Tax incl.)

en	Order message

en	Create the order

en	SIRET

en	APE

en	Return products

en	Standard refund

en	Cancel products

en	Add a product

en	Partial refund

en	View order

en	#

en	Print order

en	View invoice

en	No invoice

en	View delivery slip

en	No delivery slip

en	Documents

en	Resend email

en	Update status

en	Merchandise Returns

en	Gift wrapping

en	Payment method

en	Transaction ID

en	Card Number

en	Not defined

en	Card Brand

en	Card Expiration

en	Card Holder

en	Change currency

en	Change

en	This order has been placed by a guest.

en	Account registered

en	Valid orders placed

en	Total spent since registration

en	View full details...

en	Private note

en	Shipping address

en	Invoice address

en	Private

en	Choose a standard message

en	Configure predefined messages

en	Display to customer?

en	Send message

en	Show all messages

en	Returned

en	Return

en	Refund

en	Add a new discount

en	Discount name

en	Value

en	Delete voucher

en	Products:

en	Discounts

en	Wrapping

en	(Max %s %s)

en	Re-stock products

en	Generate a credit slip

en	Generate a voucher

en	Repay shipping costs

en	This order has been partially paid by voucher. Choose the amount you want to refund:

en	Include amount of initial voucher:

en	Exclude amount of initial voucher:

en	Amount of your choice:

en	This order has been partially paid by voucher. Choose the amount you want to refund:

en	Product(s) price:

en	Product(s) price, excluding amount of initial voucher:

en	Sources

en	From

en	To

en	Linked orders

en	Order no.

en	VAT number

en	Identification number

en	Add new address

en	Addresses

en	The national ID card number of this person, or a unique tax identification number.

en	Address alias

en	Order messages

en	Add new order message

en	Risk

en	Outstanding Allowance

en	Current Outstanding

en	Delivery slip options

en	Delivery prefix

en	Delivery number

en	Print PDF

en	Enable product image

en	Invoice options

en	Enable invoices

en	Enable tax breakdown

en	Invoice prefix

en	Add current year to invoice number

en	Reset sequential invoice number at the beginning of the year

en	Position of the year date

en	After the sequential number

en	Before the sequential number

en	Invoice number

en	Legal free text

en	Footer text

en	Invoice model

en	Use the disk as cache for PDF invoices

en	By date

en	Generate PDF file by date

en	Print PDF invoices

en	By order status

en	Order statuses

en	Generate PDF file by status

en	Generate PDF

en	Order ID

en	Date issued

en	Slip

en	Credit slip options

en	Credit slip prefix

en	Print a PDF

en	Non ordered

en	Abandoned cart

en	Export carts

en	Abandoned Carts

en	From %date1% to %date2%

en	Average Order Value

en	Net Profit per Visitor

en	Cart #%ID%

en	Total Cart

en	Free Shipping

en	%amount% tax excl.

en	New client

en	Change Order Status

en	Add new order

en	Orders

en	Create order

en	Order %reference% from %firstname% %lastname%

en	Credit slip for order #%d

en	Credit card slip for order #%d

en	Manual order -- Employee:

en	Net Profit per Visit

en	30 days

en	Order #%id% (%ref%) - %firstname% %lastname%

en	Shop: %shop_name%

en	Merchandise return (RMA) options

en	Enable returns

en	Time limit of validity

en	Returns prefix

en	Return Merchandise Authorization (RMA)

en	Customer explanation

en	Returns form

en	Order #%id% from %date%

en	Set required fields for this section

en	Required Fields

en	Field Name

en	View customer

en	Customer ID:

en	Sent on:

en	Browser:

en	File attachment

en	View file

en	Product #

en	View this thread

en	Sent by:

en	Thread ID:

en	Message ID:

en	Message:

en	Reply to this message

en	Please type your reply below:

en	Your reply will be sent to:

en	Send my reply

en	Order #

en	See more

en	Sync

en	Run sync:

en	Run sync

en	Click to synchronize mail automatically

en	Thread

en	Forward this discussion to another employee

en	To:

en	[1]%count%[/1] order(s) validated for a total amount of [2]%total%[/2]

en	No orders validated for the moment

en	Your answer to

en	Orders and messages timeline

en	Forward this discussion

en	Forward this discussion to an employee:

en	Someone else

en	Comment:

en	Forward

en	Text #%d

en	Customer information

en	Account registration date:

en	Valid orders placed:

en	Total spent since registration:

en	Guest not registered

en	Order information

en	Order #%d

en	Made on:

en	No order was created from this cart.

en	Create an order from this cart.

en	Cart summary

en	Text #

en	Total cost of products:

en	Total value of vouchers:

en	Total cost of gift wrapping:

en	Total shipping costs:

en	Ref:
en	Ref.:

en	Reference number:

en	Supplier reference:

en	%quantity_refunded% (%amount_refunded% refund)

en	Qty

en	Available quantity

en	Package content

en	Location

en	Refund history

en	Return history

en	Package item

en	Ref Supplier:

en	Customer email

en	Apply on all invoices

en	Create a new invoice

en	New invoice information

en	Shipping Costs

en	Customized

en	Picture #

en	Text #%s

en	Quantity:

en	Amount:

en	Edit shipping details

en	Document

en	Number

en	Delivery slip

en	Credit Slip

en	not paid

en	overpaid

en	Enter payment

en	Add note

en	Edit note

en	Generate invoice

en	Choose an order status

en	Update Order Status

en	Download credit slip