# 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<b>%s吗</b> ？
ConfirmUnvalidateOrder=你是否确定要恢复订单<b>%s</b>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<b>%的</b>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<b>%s吗</b> ？
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".
