# Dolibarr language file - Source file is en_US - orders OrdersArea=客户订单区 SuppliersOrdersArea=Purchase orders area OrderCard=订单信息 OrderId=订单编号 Order=订单 PdfOrderTitle=订单 Orders=订单 OrderLine=在线订单 OrderDate=订购日期 OrderDateShort=订单日期 OrderToProcess=待处理订单 NewOrder=新订单 ToOrder=订单填写 MakeOrder=订单填写 SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders CustomerOrder=客户订单 CustomersOrders=客户订单 CustomersOrdersRunning=当前客户订单 CustomersOrdersAndOrdersLines=客户订单和订单明细 OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=客户订单交期 OrdersInProcess=待处理客户订单 OrdersToProcess=待处理客户订单 SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=已取消 StatusOrderDraftShort=草稿 StatusOrderValidatedShort=已验证 StatusOrderSentShort=处理中 StatusOrderSent=运输处理中 StatusOrderOnProcessShort=已下订单 StatusOrderProcessedShort=处理中 StatusOrderDelivered=已递送 StatusOrderDeliveredShort=已递送 StatusOrderToBillShort=已递送 StatusOrderApprovedShort=已批准 StatusOrderRefusedShort=已拒绝 StatusOrderBilledShort=已到账 StatusOrderToProcessShort=待处理 StatusOrderReceivedPartiallyShort=部分收到 StatusOrderReceivedAllShort=Products received StatusOrderCanceled=已取消 StatusOrderDraft=草稿(需要验证) StatusOrderValidated=已验证 StatusOrderOnProcess=已下订单 - 等待接收 StatusOrderOnProcessWithValidation=已下订单 - 等待接收或确认 StatusOrderProcessed=已处理 StatusOrderToBill=已递送 StatusOrderApproved=已批准 StatusOrderRefused=已拒绝 StatusOrderBilled=已到账 StatusOrderReceivedPartially=部分收到 StatusOrderReceivedAll=All products received ShippingExist=运输存在 QtyOrdered=订购数量 ProductQtyInDraft=订单草稿中的产品数量 ProductQtyInDraftOrWaitingApproved=草稿或已确认的订单中的产品数量，不只是已下订单 MenuOrdersToBill=已发货订单 MenuOrdersToBill2=订单账单 ShipProduct=航运产品 CreateOrder=创建订单 RefuseOrder=拒绝订单 ApproveOrder=批准订单 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= 订单 %s 已重开 AddOrder=创建订单 AddToDraftOrders=添加订单草稿 ShowOrder=显示订单 OrdersOpened=处理订单 NoDraftOrders=没有订单草稿 NoOrder=空空如也——没有订单 NoSupplierOrder=No purchase order LastOrders=最新 %s 客户订单 LastCustomerOrders=最新 %s 客户订单 LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=最近变更的 %s 份订单 AllOrders=所有的订单 NbOfOrders=订单号码 OrdersStatistics=订单统计 OrdersStatisticsSuppliers=Purchase order statistics 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=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 %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s 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 %s? GenerateBill=生成发票 ClassifyShipped=归类"已交付" DraftOrders=订单草稿 DraftSuppliersOrders=Draft purchase orders OnProcessOrders=处理中订单 RefOrder=订单编号 RefCustomerOrder=客户订单编号 RefOrderSupplier=Ref. order for vendor RefOrderSupplierShort=Ref. order vendor 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=被授予“核准订单”的权限的用户。 PaymentOrderRef=订单付款%s CloneOrder=复制订单 ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=接收供应商订单 %s FirstApprovalAlreadyDone=审批已完成 SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submited SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=其他订单 ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=代表跟进客户订单 TypeContact_commande_internal_SHIPPING=送货跟进 TypeContact_commande_external_BILLING=客户发票联系人 TypeContact_commande_external_SHIPPING=客户送货联系人 TypeContact_commande_external_CUSTOMER=客户跟进订单联系人 TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=送货跟进 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=常量COMMANDE_SUPPLIER_ADDON没有定义 Error_COMMANDE_ADDON_NotDefined=常量COMMANDE_ADDON没有定义 Error_OrderNotChecked=选定发票中没有订单 # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=邮件 OrderByFax=传真 OrderByEMail=电子邮件 OrderByWWW=在线 OrderByPhone=电话 # 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(LOGO标志...) CreateInvoiceForThisCustomer=计费订单 NoOrdersToInvoice=没有订单账单 CloseProcessedOrdersAutomatically=归类所有“已处理”的订单。 OrderCreation=创建订单 Ordered=已下订单 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". 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