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