209 lines
8.9 KiB
Plaintext
209 lines
8.9 KiB
Plaintext
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# Dolibarr language file - Source file is en_US - orders
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OrderExists=链接到此报价单的订单已打开，因此不会自动创建其他订单
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OrdersArea=客户订单区
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SuppliersOrdersArea=采购订单区
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OrderCard=订单
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OrderId=订单ID
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Order=销售订单
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PdfOrderTitle=销售订单
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Orders=销售订单
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OrderLine=订单行
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OrderDate=订单日期
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OrderDateShort=订单日期
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OrderToProcess=待处理订单
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NewOrder=新订单
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NewSupplierOrderShort=新订单
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NewOrderSupplier=新采购订单
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ToOrder=下订单
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MakeOrder=下订单
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SupplierOrder=采购订单
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SuppliersOrders=采购订单
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SaleOrderLines=销售订单行
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PurchaseOrderLines=采购订单行
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SuppliersOrdersRunning=当前采购订单
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CustomerOrder=销售订单
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CustomersOrders=销售订单
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CustomersOrdersRunning=当前销售订单
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CustomersOrdersAndOrdersLines=销售订单和订单详情
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OrdersDeliveredToBill=销售订单已交货至账单
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OrdersToBill=销售订单已交货
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OrdersInProcess=正在处理销售订单
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OrdersToProcess=正在处理销售订单
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SuppliersOrdersToProcess=待处理采购订单
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SuppliersOrdersAwaitingReception=等待收货的采购订单
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AwaitingReception=等待收货
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StatusOrderCanceledShort=已取消
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StatusOrderDraftShort=草稿
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StatusOrderValidatedShort=已验证
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StatusOrderSentShort=处理中
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StatusOrderSent=发货中
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StatusOrderOnProcessShort=已下订单
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StatusOrderProcessedShort=处理中
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StatusOrderDelivered=已交货
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StatusOrderDeliveredShort=已交货
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StatusOrderToBillShort=已交货
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StatusOrderApprovedShort=已批准
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StatusOrderRefusedShort=已拒绝
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StatusOrderToProcessShort=待处理
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StatusOrderReceivedPartiallyShort=部分收到
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StatusOrderReceivedAllShort=收到的产品
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StatusOrderCanceled=已取消
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StatusOrderDraft=草稿(需要验证)
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StatusOrderValidated=已验证
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StatusOrderOnProcess=已订购 - 待收货
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StatusOrderOnProcessWithValidation=已订购 - 待收货或验证
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StatusOrderProcessed=已处理
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StatusOrderToBill=已交货
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StatusOrderApproved=已批准
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StatusOrderRefused=已拒绝
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StatusOrderReceivedPartially=部分收到
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StatusOrderReceivedAll=收到所有产品
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ShippingExist=已有发货单存在
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QtyOrdered=订购数量
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ProductQtyInDraft=订单草稿中的产品数量
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ProductQtyInDraftOrWaitingApproved=草稿或已确认的订单中的产品数量，不只是已下订单
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MenuOrdersToBill=订单已交货
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MenuOrdersToBill2=订单账单
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ShipProduct=发货产品
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CreateOrder=创建订单
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RefuseOrder=拒绝订单
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ApproveOrder=批准订单
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Approve2Order=批准订单（第二级）
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UserApproval=批准用户
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UserApproval2=批准用户（二级）
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ValidateOrder=验证订单
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UnvalidateOrder=取消确认订单
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DeleteOrder=删除订单
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CancelOrder=取消订单
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OrderReopened= 订单 %s 重新打开
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AddOrder=创建订单
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AddSupplierOrderShort=创建订单
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AddPurchaseOrder=创建采购订单
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AddToDraftOrders=添加订单草稿
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ShowOrder=显示订单
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OrdersOpened=处理订单
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NoDraftOrders=没有订单草稿
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NoOrder=无订单
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NoSupplierOrder=没有采购订单
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LastOrders=最近新增的 %s 份销售订单
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LastCustomerOrders=最近新增的 %s 份销售订单
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LastSupplierOrders=最近新增的 %s 份采购订单
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LastModifiedOrders=最近修改的 %s 份订单
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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=采购订单统计信息
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NumberOfOrdersByMonth=按月份订单数
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AmountOfOrdersByMonthHT=每月订单金额（不含税）
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ListOfOrders=订单列表
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ListOrderLigne=订单行
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productobuy=只能购买的产品
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productonly=仅限产品
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disablelinefree=仅限预定义产品
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CloseOrder=关闭订单
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ConfirmCloseOrder=您确定要将此订单设置为已交货吗？如果订单已交货，可以将其设置为已开票。
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ConfirmDeleteOrder=您确定要删除此订单吗？
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ConfirmValidateOrder=您确定要在名称<b> %s </b>下验证此订单吗？
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ConfirmUnvalidateOrder=您确定要将订单<b> %s</b>恢复为草稿状态吗？
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ConfirmCancelOrder=您确定要取消此订单吗？
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ConfirmMakeOrder=您确定要确认是否在<b> %s </b>上确认了此订单？
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GenerateBill=生成发票
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ClassifyShipped=归类为已交货
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PassedInShippedStatus=已归类为已交货
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YouCantShipThis=我无法对这个进行分类。请检查用户权限
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DraftOrders=订单草稿
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DraftSuppliersOrders=采购订单草稿
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OnProcessOrders=处理中订单
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RefOrder=订单号
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RefCustomerOrder=客户订单号
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RefOrderSupplier=供应商订单号
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RefOrderSupplierShort=供应商订单号
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SendOrderByMail=通过邮件发送订单
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ActionsOnOrder=订单事件
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NoArticleOfTypeProduct=没有“产品”类型的商品，因此该订单没有可发货的商品
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OrderMode=订购方式
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AuthorRequest=请求人
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UserWithApproveOrderGrant=被授予“核准订单”权限的用户。
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PaymentOrderRef=订单付款%s
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ConfirmCloneOrder=您确定要复制此订单<b> %s </b>吗？
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DispatchSupplierOrder=接收采购订单%s
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FirstApprovalAlreadyDone=第一次批准已經完成
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SecondApprovalAlreadyDone=第二次批准已经完成
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SupplierOrderReceivedInDolibarr=采购订单%s已收到%s
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SupplierOrderSubmitedInDolibarr=采购订单 %s 已提交（%s）
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SupplierOrderClassifiedBilled=采购订单%s设置为已开票
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OtherOrders=其他订单
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SupplierOrderValidatedAndApproved=采购订单已验证并获得批准：%s
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SupplierOrderValidated=采购订单已验证：%s
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OrderShowDetail=显示订单明细
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##### Types de contacts #####
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TypeContact_commande_internal_SALESREPFOLL=跟进销售订单的销售代表
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TypeContact_commande_internal_SHIPPING=跟进发货单的销售代表
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TypeContact_commande_external_BILLING=客户发票联系人
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TypeContact_commande_external_SHIPPING=客户货运联系人
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TypeContact_commande_external_CUSTOMER=跟进订单的客户联系人
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TypeContact_order_supplier_internal_SALESREPFOLL=跟进采购订单的销售代表
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TypeContact_order_supplier_internal_SHIPPING=跟进发货单的销售代表
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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=供应商货运联系人
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TypeContact_order_supplier_external_CUSTOMER=跟进订单的供应商联系人
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Error_COMMANDE_SUPPLIER_ADDON_NotDefined=未定义常量COMMANDE_SUPPLIER_ADDON
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Error_COMMANDE_ADDON_NotDefined=未定义常量COMMANDE_ADDON
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Error_OrderNotChecked=未选定要开票的订单
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# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
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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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# Documents models
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PDFEinsteinDescription=完整的订单模型（Eratosthene 模板的老版本）
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PDFEratostheneDescription=完整的订单模型
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PDFEdisonDescription=一份简单的订单模型
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PDFProformaDescription=完整的形式发票模板
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CreateInvoiceForThisCustomer=订单开票
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CreateInvoiceForThisSupplier=订单开票
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CreateInvoiceForThisReceptions=收货单开票
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NoOrdersToInvoice=没有订单可开票
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CloseProcessedOrdersAutomatically=所有选中的订单归类为“已处理”。
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OrderCreation=创建订单
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Ordered=已订购
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OrderCreated=您的订单已创建
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OrderFail=您的订单创建过程中发生了错误
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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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OptionToSetOrderBilledNotEnabled=未启用工作流模块中用于在验证发票时自动将订单设置为“已开票”的选项，因此您必须在生成发票后手动将订单状态设置为“已开票”。
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IfValidateInvoiceIsNoOrderStayUnbilled=如果发票确认为“否”，订单将保持为“未开票”状态，直到发票得到验证。
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CloseReceivedSupplierOrdersAutomatically=如果收到所有产品，则会自动将订单关闭为状态“%s”。
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SetShippingMode=设置货运方式
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WithReceptionFinished=收货已结束
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#### supplier orders status
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StatusSupplierOrderCanceledShort=已取消
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StatusSupplierOrderDraftShort=草稿
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StatusSupplierOrderValidatedShort=已验证
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StatusSupplierOrderSentShort=处理中
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StatusSupplierOrderSent=发货中
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StatusSupplierOrderOnProcessShort=已订购
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StatusSupplierOrderProcessedShort=已处理
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StatusSupplierOrderDelivered=已交货
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StatusSupplierOrderDeliveredShort=已交货
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StatusSupplierOrderToBillShort=已交货
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StatusSupplierOrderApprovedShort=已批准
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StatusSupplierOrderRefusedShort=已拒绝
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StatusSupplierOrderToProcessShort=待处理
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StatusSupplierOrderReceivedPartiallyShort=部分收到
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StatusSupplierOrderReceivedAllShort=产品已收到
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StatusSupplierOrderCanceled=已取消
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StatusSupplierOrderDraft=草稿(需要确认)
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StatusSupplierOrderValidated=已验证
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StatusSupplierOrderOnProcess=已订购 - 待收货
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StatusSupplierOrderOnProcessWithValidation=已订购 - 待收货或验证
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StatusSupplierOrderProcessed=已处理
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StatusSupplierOrderToBill=已交货
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StatusSupplierOrderApproved=已批准
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StatusSupplierOrderRefused=已拒绝
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StatusSupplierOrderReceivedPartially=部分收到
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StatusSupplierOrderReceivedAll=所有产品已收到
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NeedAtLeastOneInvoice = 必须至少有一张发票
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LineAlreadyDispatched = 已收到订单行。
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