golden hour

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File/Folder	Size	Actions
accountancy.lang	26.29 KB
admin.lang	152.42 KB
agenda.lang	7.88 KB
assets.lang	1.84 KB
banks.lang	7.74 KB
bills.lang	31.45 KB
blockedlog.lang	5.21 KB
bookmarks.lang	985 B
boxes.lang	6.09 KB
cashdesk.lang	5.6 KB
categories.lang	4.52 KB
commercial.lang	2.87 KB
companies.lang	16.96 KB
compta.lang	16.39 KB
contracts.lang	4.61 KB
cron.lang	4.77 KB
deliveries.lang	1.22 KB
dict.lang	8.63 KB
donations.lang	1.16 KB
ecm.lang	2.4 KB
errors.lang	28.64 KB
eventorganization.lang	9.13 KB
exports.lang	9.53 KB
externalsite.lang	271 B
ftp.lang	786 B
help.lang	1.14 KB
holiday.lang	5.83 KB
hrm.lang	2.74 KB
install.lang	17.49 KB
interventions.lang	3.37 KB
intracommreport.lang	1.38 KB
knowledgemanagement.lang	1.89 KB
languages.lang	3.4 KB
ldap.lang	1.3 KB
link.lang	447 B
loan.lang	1.18 KB
mailmanspip.lang	1.37 KB
mails.lang	9.77 KB
main.lang	33.67 KB
margins.lang	2.9 KB
members.lang	12.18 KB
modulebuilder.lang	12.67 KB
mrp.lang	5.8 KB
multicurrency.lang	1.5 KB
oauth.lang	1.82 KB
opensurvey.lang	3.21 KB
orders.lang	8.43 KB
other.lang	15.77 KB
partnership.lang	3.58 KB
paybox.lang	1.74 KB
paypal.lang	2.04 KB
printing.lang	2.33 KB
productbatch.lang	2.18 KB
products.lang	18.63 KB
projects.lang	15.04 KB
propal.lang	3.94 KB
receiptprinter.lang	3.14 KB
receptions.lang	2.73 KB
recruitment.lang	2.93 KB
resource.lang	1.07 KB
salaries.lang	1.39 KB
sendings.lang	3.14 KB
sms.lang	1.57 KB
stocks.lang	15.25 KB
stripe.lang	4.71 KB
supplier_proposal.lang	2.44 KB
suppliers.lang	2.07 KB
ticket.lang	15.2 KB
trips.lang	6.3 KB
users.lang	5.94 KB
website.lang	13.76 KB
withdrawals.lang	8.98 KB
workflow.lang	3.14 KB
zapier.lang	1.19 KB

Edit: 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
NewSupplierOrderShort=新订单
NewOrderSupplier=New Purchase Order
ToOrder=订单填写
MakeOrder=订单填写
SupplierOrder=采购订单
SuppliersOrders=采购订单
SaleOrderLines=Sales order lines
PurchaseOrderLines=Puchase order lines
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
SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
AwaitingReception=Awaiting reception
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
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
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= Order %s re-open
AddOrder=创建订单
AddSupplierOrderShort=创建订单
AddPurchaseOrder=Create purchase order
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 %s 下验证此订单吗？
ConfirmUnvalidateOrder=您确定要将订单 %s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 %s 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 %s 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
SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
SupplierOrderValidated=Supplier order is validated : %s
##### 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=A complete order model (old implementation of Eratosthene template)
PDFEratostheneDescription=A complete order model
PDFEdisonDescription=一份简单的订购模式
PDFProformaDescription=A complete Proforma invoice template
CreateInvoiceForThisCustomer=计费订单
CreateInvoiceForThisSupplier=计费订单
CreateInvoiceForThisReceptions=Bill receptions
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 not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
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=Close order to status "%s" automatically if all products are received.
SetShippingMode=设置送货方式
WithReceptionFinished=With reception finished
#### supplier orders status
StatusSupplierOrderCanceledShort=已取消
StatusSupplierOrderDraftShort=草稿
StatusSupplierOrderValidatedShort=批准
StatusSupplierOrderSentShort=过程中
StatusSupplierOrderSent=运输处理中
StatusSupplierOrderOnProcessShort=已下订单
StatusSupplierOrderProcessedShort=处理完毕
StatusSupplierOrderDelivered=已递送
StatusSupplierOrderDeliveredShort=已递送
StatusSupplierOrderToBillShort=已递送
StatusSupplierOrderApprovedShort=已获批准
StatusSupplierOrderRefusedShort=已被拒绝
StatusSupplierOrderToProcessShort=待处理
StatusSupplierOrderReceivedPartiallyShort=部分收到
StatusSupplierOrderReceivedAllShort=Products received
StatusSupplierOrderCanceled=已取消
StatusSupplierOrderDraft=草稿(需要确认)
StatusSupplierOrderValidated=批准
StatusSupplierOrderOnProcess=已下订单 - 等待接收
StatusSupplierOrderOnProcessWithValidation=已下订单 - 等待接收或确认
StatusSupplierOrderProcessed=处理完毕
StatusSupplierOrderToBill=已递送
StatusSupplierOrderApproved=已获批准
StatusSupplierOrderRefused=已被拒绝
StatusSupplierOrderReceivedPartially=部分收到
StatusSupplierOrderReceivedAll=All products received