dolibarr/htdocs/langs/zh_CN/orders.lang

# 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 <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=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 <b>%s</b>?
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