# Dolibarr language file - Source file is en_US - orders OrdersArea=客户订单区 SuppliersOrdersArea=供应商订单区 OrderCard=订购卡 OrderId=订单编号 Order=订单 Orders=订单 OrderLine=在线订单 OrderDate=订购日期 OrderDateShort=Order date OrderToProcess=待处理订单 NewOrder=新订单 ToOrder=订单填写 MakeOrder=订单填写 SupplierOrder=供应商的订单 SuppliersOrders=供应商的订单 SuppliersOrdersRunning=当前供应商的订单 CustomerOrder=客户订单 CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process SuppliersOrdersToProcess=Supplier orders to process StatusOrderCanceledShort=已取消 StatusOrderDraftShort=草案 StatusOrderValidatedShort=已验证 StatusOrderSentShort=处理中 StatusOrderSent=船运处理中 StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=处理中 StatusOrderDelivered=Delivered StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=已递送 StatusOrderApprovedShort=已核准 StatusOrderRefusedShort=已拒绝 StatusOrderBilledShort=Billed StatusOrderToProcessShort=待处理 StatusOrderReceivedPartiallyShort=部分收到 StatusOrderReceivedAllShort=全部收到 StatusOrderCanceled=已取消 StatusOrderDraft=草案（需要验证） StatusOrderValidated=已验证 StatusOrderOnProcess=Ordered - Standby reception StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=已处理 StatusOrderToBill=已递送 StatusOrderApproved=已核准 StatusOrderRefused=已拒绝 StatusOrderBilled=Billed StatusOrderReceivedPartially=部分收到 StatusOrderReceivedAll=全部收到 ShippingExist=航运存在 ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=已发货订单 MenuOrdersToBill2=Billable orders ShipProduct=航运产品 CreateOrder=创建订单 RefuseOrder=拒绝订单 ApproveOrder=Approve order Approve2Order=Approve order (second level) ValidateOrder=验证订单 UnvalidateOrder=未验证订单 DeleteOrder=删除订单 CancelOrder=取消订单 OrderReopened= Order %s Reopened AddOrder=Create order AddToDraftOrders=添加订单草案 ShowOrder=显示订单 OrdersOpened=Orders to process NoDraftOrders=没有订单草案 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=所有的订单 NbOfOrders=订单号码 OrdersStatistics=订单统计 OrdersStatisticsSuppliers=供应商的订单统计 NumberOfOrdersByMonth=按月份订单数 AmountOfOrdersByMonthHT=每月订单金额（税后） ListOfOrders=订单列表 CloseOrder=关闭订单 ConfirmCloseOrder=您确定要关闭这个订单？一旦订单被关闭，它只能产生帐单。 ConfirmDeleteOrder=你确定要删除这个订单？ ConfirmValidateOrder=你确定要验证这个原则下，根据名称%s吗 ？ ConfirmUnvalidateOrder=你是否确定要恢复订单%s草案状态？ ConfirmCancelOrder=您确定要取消此订单？ ConfirmMakeOrder=你确定你想要生成这个%的订单？ GenerateBill=生成发票 ClassifyShipped=归类"已交付" DraftOrders=草案订单 DraftSuppliersOrders=Draft suppliers orders OnProcessOrders=处理中订单 RefOrder=订单号码 RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier SendOrderByMail=通过邮件发送订单 ActionsOnOrder=订单上的事件 NoArticleOfTypeProduct=任何类型的产品文章'，以便对这一秩序shippable文章 OrderMode=订购方法 AuthorRequest=要求提交 UserWithApproveOrderGrant=授予了“核准订单”权限的用户。 PaymentOrderRef=订单付款%s CloneOrder=克隆订单 ConfirmCloneOrder=你确定要克隆这个订单%s吗 ？ DispatchSupplierOrder=接收供应商的订单%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=代表跟进客户订单 TypeContact_commande_internal_SHIPPING=代表跟进航运 TypeContact_commande_external_BILLING=客户发票联系人 TypeContact_commande_external_SHIPPING=客户航运联系人 TypeContact_commande_external_CUSTOMER=客户跟进订单联系人 TypeContact_order_supplier_internal_SALESREPFOLL=代表跟进供应商订单 TypeContact_order_supplier_internal_SHIPPING=代表跟进航运 TypeContact_order_supplier_external_BILLING=供应商发票联系人 TypeContact_order_supplier_external_SHIPPING=供应商航运联系人 TypeContact_order_supplier_external_CUSTOMER=供应商跟进订单联系人 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=常量COMMANDE_SUPPLIER_ADDON没有定义 Error_COMMANDE_ADDON_NotDefined=常量COMMANDE_ADDON没有定义 Error_OrderNotChecked=没有订单发票选择 # Sources OrderSource0=报价单 OrderSource1=因特网 OrderSource2=邮件活动 OrderSource3=电话宣传运动 OrderSource4=传真活动 OrderSource5=广告 OrderSource6=商店 QtyOrdered=订购数量 # Documents models PDFEinsteinDescription=一个完整的命令模式（logo. ..） PDFEdisonDescription=一份简单的订购模式 PDFProformaDescription=完整的预开发票(标志...) # Orders modes OrderByMail=邮件 OrderByFax=传真 OrderByEMail=电子邮件 OrderByWWW=在线 OrderByPhone=电话 CreateInvoiceForThisCustomer=计费订单 NoOrdersToInvoice=没有订单计费 CloseProcessedOrdersAutomatically=归类所有“已处理”的订单。 OrderCreation=创建订单 Ordered=已下单 OrderCreated=您的订单已创建 OrderFail=您的订单创建期间发生了错误 CreateOrders=创建订单 ToBillSeveralOrderSelectCustomer=要为多个订单创建一张发票, 首先点击客户，然后选择 "%s".