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Current Path : /home/scgforma/www/soctest/htdocs/langs/zh_CN/ |
Current File : /home/scgforma/www/soctest/htdocs/langs/zh_CN/orders.lang |
# Dolibarr language file - Source file is en_US - orders OrdersArea=客户订单区 SuppliersOrdersArea=采购订单区 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=采购订单 SuppliersOrders=采购订单 SuppliersOrdersRunning=当前采购订单 CustomerOrder=Sales Order CustomersOrders=Sales Orders CustomersOrdersRunning=Current sales orders CustomersOrdersAndOrdersLines=Sales orders and order details OrdersDeliveredToBill=Sales orders delivered to bill OrdersToBill=Sales orders delivered OrdersInProcess=Sales orders in process OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=待处理采购订单 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=收到的产品 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=收到所有产品 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=批准订单(第二级) 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=没有采购订单 LastOrders=Latest %s sales orders LastCustomerOrders=Latest %s sales orders LastSupplierOrders=最新%s采购订单 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=采购订单统计信息 NumberOfOrdersByMonth=按月份订单数 AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=订单列表 CloseOrder=关闭订单 ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=您确定要删除此订单吗? ConfirmValidateOrder=您确定要在名称<b> %s </b>下验证此订单吗? ConfirmUnvalidateOrder=您确定要将订单<b> %s</b>恢复为草稿状态吗? ConfirmCancelOrder=您确定要取消此订单吗? ConfirmMakeOrder=您确定要确认是否在<b> %s </b>上确认了此订单? GenerateBill=生成发票 ClassifyShipped=归类"已交付" DraftOrders=订单草稿 DraftSuppliersOrders=采购订单草稿 OnProcessOrders=处理中订单 RefOrder=订单编号 RefCustomerOrder=客户订单编号 RefOrderSupplier=参考。订购供应商 RefOrderSupplierShort=参考。订购供应商 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 ConfirmCloneOrder=您确定要克隆此订单<b> %s </b>吗? DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=审批已完成 SecondApprovalAlreadyDone=第二次批准已经完成 SupplierOrderReceivedInDolibarr=采购订单%s收到%s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=采购订单%s设置开票 OtherOrders=其他订单 ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order 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=代表性的后续采购订单 TypeContact_order_supplier_internal_SHIPPING=送货跟进 TypeContact_order_supplier_external_BILLING=供应商发票联系 TypeContact_order_supplier_external_SHIPPING=供应商发货联系 TypeContact_order_supplier_external_CUSTOMER=供应商联系跟进订单 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. ..) PDFEratostheneDescription=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=选项(来自模块工作流程)将发票验证时自动将订单设置为“已结算”,因此您必须手动将订单状态设置为“已结算”。 IfValidateInvoiceIsNoOrderStayUnbilled=如果发票确认为“否”,则在验证发票之前,订单将保持为“未开票”状态。 CloseReceivedSupplierOrdersAutomatically=如果收到所有产品,则自动关闭订单“%s”。 SetShippingMode=设置送货方式