dolibarr/htdocs/langs/zh_CN/companies.lang

# Dolibarr language file - Source file is en_US - companies
ErrorCompanyNameAlreadyExists=公司名称%s已经存在。请使用其它名称。
ErrorSetACountryFirst=请先设置国家
SelectThirdParty=选择合伙人
ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
DeleteContact=删除联络人
ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
MenuNewThirdParty=New Third Party
MenuNewCustomer=New Customer
MenuNewProspect=New Prospect
MenuNewSupplier=New Vendor
MenuNewPrivateIndividual=新私营个体
NewCompany=新建公司 (准客户,客户,供应商)
NewThirdParty=New Third Party (prospect, customer, vendor)
CreateDolibarrThirdPartySupplier=创建合伙人（供应商）
CreateThirdPartyOnly=创建合伙人
CreateThirdPartyAndContact=创建合伙人+联系人
ProspectionArea=准客户区
IdThirdParty=合伙人ID号
IdCompany=公司ID
IdContact=联络人ID
ThirdPartyAddress=Third-party address
ThirdPartyContacts=Third-party contacts
ThirdPartyContact=Third-party contact/address
Company=公司
CompanyName=公司名称
AliasNames=别名(商号,商标,...)
AliasNameShort=别名
Companies=公司
CountryIsInEEC=Country is inside the European Economic Community
PriceFormatInCurrentLanguage=Price display format in the current language and currency
ThirdPartyName=Third-party name
ThirdPartyEmail=Third-party email
ThirdParty=Third-party
ThirdParties=Third-parties
ThirdPartyProspects=准客户
ThirdPartyProspectsStats=准客户
ThirdPartyCustomers=客户
ThirdPartyCustomersStats=客户
ThirdPartyCustomersWithIdProf12=与%s或%客户s
ThirdPartySuppliers=供应商
ThirdPartyType=Third-party type
Individual=私营个体
ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
ParentCompany=母公司
Subsidiaries=附属公司
ReportByMonth=Report per month
ReportByCustomers=Report per customer
ReportByThirdparties=Report per thirdparty
ReportByQuarter=Report per rate
CivilityCode=文明守则
RegisteredOffice=注册给办公室
Lastname=姓氏
Firstname=名字
RefEmployee=Employee reference
NationalRegistrationNumber=National registration number
PostOrFunction=工作岗位
UserTitle=称谓
NatureOfThirdParty=合伙人的性质
NatureOfContact=Nature of Contact
Address=地址
State=州/省
StateId=State ID
StateCode=State/Province code
StateShort=国家
Region=地区
Region-State=地区 - 州
Country=国家
CountryCode=国家代码
CountryId=Country ID
Phone=电话
PhoneShort=电话
Skype=Skype
Call=Call
Chat=Chat
PhonePro=Bus. phone
PhonePerso=私人电话
PhoneMobile=手机
No_Email=Refuse bulk emailings
Fax=传真
Zip=邮政编码
Town=城市
Web=网站
Poste= 位置
DefaultLang=Default language
VATIsUsed=Sales tax used
VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
VATIsNotUsed=不含增值税
CopyAddressFromSoc=Copy address from third-party details
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
PaymentBankAccount=付款银行帐户
OverAllProposals=报价
OverAllOrders=订单
OverAllInvoices=发票
OverAllSupplierProposals=询价申请
##### Local Taxes #####
LocalTax1IsUsed=使用第二税率
LocalTax1IsUsedES= 使用可再生能源
LocalTax1IsNotUsedES= 不使用可再生能源
LocalTax2IsUsed=使用第三税率
LocalTax2IsUsedES= 使用 IRPF
LocalTax2IsNotUsedES= 不使用 IRPF
WrongCustomerCode=客户编号无效
WrongSupplierCode=供应商代码无效
CustomerCodeModel=客户编号模板
SupplierCodeModel=供应商代码模型
Gencod=条码
GencodBuyPrice=Barcode of price ref
##### Professional ID #####
ProfId1Short=Prof. id 1
ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof. id 5
ProfId6Short=Prof. id 6
ProfId1=专业ID号码 1
ProfId2=专业ID号码 2
ProfId3=专业ID号码 3
ProfId4=专业ID号码 4
ProfId5=专业ID号码 5
ProfId6=专业ID号码 6
ProfId1AR=Prof Id 1 (CUIT/CUIL)
ProfId2AR=Prof Id 2 (Revenu brutes)
ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
ProfId6AR=-
ProfId1AT=Prof Id 1 (USt.-IdNr)
ProfId2AT=Prof Id 2 (USt.-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=-
ProfId5AT=EORI number
ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
ProfId3AU=-
ProfId4AU=-
ProfId5AU=-
ProfId6AU=-
ProfId1BE=Prof Id 1 (专业号码)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId5BE=EORI number
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE(国家注册)
ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=UID-Nummer
ProfId2CH=-
ProfId3CH=Prof Id 1 (Federal number)
ProfId4CH=Prof Id 2 (Commercial Record number)
ProfId5CH=EORI number
ProfId6CH=-
ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=-
ProfId3CL=-
ProfId4CL=-
ProfId5CL=-
ProfId6CL=-
ProfId1CM=Id. prof. 1 (Trade Register)
ProfId2CM=Id. prof. 2 (Taxpayer No.)
ProfId3CM=Id. prof. 3 (No. of creation decree)
ProfId4CM=Id. prof. 4 (Deposit certificate No.)
ProfId5CM=Id. prof. 5 (Others)
ProfId6CM=-
ProfId1ShortCM=Trade Register
ProfId2ShortCM=Taxpayer No.
ProfId3ShortCM=No. of creation decree
ProfId4ShortCM=Deposit certificate No.
ProfId5ShortCM=其他
ProfId6ShortCM=-
ProfId1CO=Prof Id 1 (R.U.T.)
ProfId2CO=-
ProfId3CO=-
ProfId4CO=-
ProfId5CO=-
ProfId6CO=-
ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=-
ProfId5DE=EORI number
ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF/NIF)
ProfId2ES=Prof Id 2 (社保号)
ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate number)
ProfId5ES=Prof Id 5 (EORI number)
ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, old APE)
ProfId4FR=Prof Id 4 (RCS/RM)
ProfId5FR=Prof Id 5 (numéro EORI)
ProfId6FR=-
ProfId1ShortFR=SIREN
ProfId2ShortFR=SIRET
ProfId3ShortFR=NAF
ProfId4ShortFR=RCS
ProfId5ShortFR=EORI
ProfId6ShortFR=-
ProfId1GB=Registration Number
ProfId2GB=-
ProfId3GB=SIC
ProfId4GB=-
ProfId5GB=-
ProfId6GB=-
ProfId1HN=Id prof. 1 (RTN)
ProfId2HN=-
ProfId3HN=-
ProfId4HN=-
ProfId5HN=-
ProfId6HN=-
ProfId1IN=Prof Id 1 (TIN)
ProfId2IN=Prof Id 2 (PAN)
ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=教授标识5
ProfId6IN=-
ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
ProfId5IT=EORI number
ProfId6IT=-
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=EORI number
ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
ProfId4MA=Id prof. 4 (C.N.S.S.)
ProfId5MA=Id prof. 5 (I.C.E.)
ProfId6MA=-
ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS)
ProfId3MX=Prof Id 3 (Profesional Charter)
ProfId4MX=-
ProfId5MX=-
ProfId6MX=-
ProfId1NL=KVK nummer
ProfId2NL=-
ProfId3NL=-
ProfId4NL=Burgerservicenummer (BSN)
ProfId5NL=EORI number
ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (社保号)
ProfId3PT=Prof Id 3 (Commercial Record number)
ProfId4PT=Prof Id 4 (Conservatory)
ProfId5PT=Prof Id 5 (EORI number)
ProfId6PT=-
ProfId1SN=钢筋混凝土
ProfId2SN=NINEA
ProfId3SN=-
ProfId4SN=-
ProfId5SN=-
ProfId6SN=-
ProfId1TN=Prof Id 1 (RC)
ProfId2TN=Prof Id 2 (Fiscal matricule)
ProfId3TN=Prof Id 3 (Douane code)
ProfId4TN=Prof Id 4 (BAN)
ProfId5TN=-
ProfId6TN=-
ProfId1US=Prof Id (FEIN)
ProfId2US=-
ProfId3US=-
ProfId4US=-
ProfId5US=-
ProfId6US=-
ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=Prof Id 5 (EUID)
ProfId5RO=Prof Id 5 (EORI number)
ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
ProfId1UA=Prof Id 1 (EDRPOU)
ProfId2UA=Prof Id 2 (DRFO)
ProfId3UA=Prof Id 3 (INN)
ProfId4UA=Prof Id 4 (Certificate)
ProfId5UA=Prof Id 5 (RNOKPP)
ProfId6UA=Prof Id 6 (TRDPAU)
ProfId1DZ=钢筋混凝土
ProfId2DZ=Art.
ProfId3DZ=NIF
ProfId4DZ=NIS
VATIntra=VAT ID
VATIntraShort=VAT ID
VATIntraSyntaxIsValid=语法是有效的
VATReturn=增值税退税
ProspectCustomer=准客户/客户
Prospect=准客户
CustomerCard=客户信息
Customer=客户
CustomerRelativeDiscount=相对客户折扣
SupplierRelativeDiscount=相对供应商折扣
CustomerRelativeDiscountShort=相对折扣
CustomerAbsoluteDiscountShort=绝对优惠
CompanyHasRelativeDiscount=这个客户有一个<b>%s的%%</b>的折扣
CompanyHasNoRelativeDiscount=此客户没有默认相对折扣
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
CompanyHasCreditNote=此客户仍然有信用票据<b>或s%%s</b>的前存款
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
CompanyHasNoAbsoluteDiscount=此客户没有提供贴息贷款
CustomerAbsoluteDiscountAllUsers=绝对优惠（所有用户授予）
CustomerAbsoluteDiscountMy=绝对优惠（由自己授予）
SupplierAbsoluteDiscountAllUsers=绝对供应商折扣（由所有用户输入）
SupplierAbsoluteDiscountMy=绝对供应商折扣（由您自己输入）
DiscountNone=无
Vendor=Vendor
Supplier=Vendor
AddContact=创建联系人
AddContactAddress=创建联系人/地址
EditContact=编辑联系人/地址
EditContactAddress=编辑联系人/地址
Contact=Contact/Address
Contacts=联络人/地址
ContactId=联系人id
ContactsAddresses=联系方式/地址
FromContactName=名称：
NoContactDefinedForThirdParty=此合伙人未确定联络人
NoContactDefined=合伙人未设定联系人
DefaultContact=默认接触
ContactByDefaultFor=Default contact/address for
AddThirdParty=创建合伙人
DeleteACompany=删除公司
PersonalInformations=个人资料
AccountancyCode=会计科目
CustomerCode=客户编号
SupplierCode=Vendor Code
CustomerCodeShort=客户编号
SupplierCodeShort=Vendor Code
CustomerCodeDesc=Customer Code, unique for all customers
SupplierCodeDesc=Vendor Code, unique for all vendors
RequiredIfCustomer=要求合伙人为客户或是准客户
RequiredIfSupplier=如果合伙人是供应商，则必需
ValidityControledByModule=Validity controlled by the module
ThisIsModuleRules=Rules for this module
ProspectToContact=准客户到联系人
CompanyDeleted=公司“%的”从数据库中删除。
ListOfContacts=联系人列表
ListOfContactsAddresses=联系人列表
ListOfThirdParties=List of Third Parties
ShowCompany=Third Party
ShowContact=Contact-Address
ContactsAllShort=全部 (不筛选)
ContactType=Contact role
ContactForOrders=订单的联系人
ContactForOrdersOrShipments=订单或运输联系人
ContactForProposals=报价的联系人
ContactForContracts=合同的联系人
ContactForInvoices=发票的联系人
NoContactForAnyOrder=不是任何订单的联系人
NoContactForAnyOrderOrShipments=这种联系是不是任何订单或装运联系
NoContactForAnyProposal=不是任何报价的联系人
NoContactForAnyContract=不是任何合同的联系人
NoContactForAnyInvoice=不是任何发票的联系人
NewContact=新建联系人
NewContactAddress=New Contact/Address
MyContacts=我的联系人
Capital=注册资金
CapitalOf=注册资金 %s
EditCompany=编辑公司
ThisUserIsNot=This user is not a prospect, customer or vendor
VATIntraCheck=支票
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
ErrorVATCheckMS_UNAVAILABLE=检查不可能的。检查服务是没有提供的会员国（%s）中。
NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Business entity type
Workforce=Workforce
Staff=雇员
ProspectLevelShort=潜力
ProspectLevel=潜在的准客户
ContactPrivate=私人
ContactPublic=公开
ContactVisibility=性质
ContactOthers=其他
OthersNotLinkedToThirdParty=其他，未链接到合伙人
ProspectStatus=潜力状态
PL_NONE=无
PL_UNKNOWN=未知
PL_LOW=低
PL_MEDIUM=中
PL_HIGH=高
TE_UNKNOWN=-
TE_STARTUP=启动
TE_GROUP=大公司
TE_MEDIUM=中型公司
TE_ADMIN=政府
TE_SMALL=小公司
TE_RETAIL=零售商
TE_WHOLE=Wholesaler
TE_PRIVATE=私营个体
TE_OTHER=其他
StatusProspect-1=不要联系
StatusProspect0=没有联系过
StatusProspect1=已联系过
StatusProspect2=联系过程
StatusProspect3=联系工作
ChangeDoNotContact=改为'不要联系'
ChangeNeverContacted=改为'没有联系过' 
ChangeToContact=状态改为 '已联系过'
ChangeContactInProcess=改为'联系中'
ChangeContactDone=改为'已联系'
ProspectsByStatus=按准客户状态
NoParentCompany=无
ExportCardToFormat=导出名片格式
ContactNotLinkedToCompany=联系人未链接到任何合伙人
DolibarrLogin=登陆Dolibarr
NoDolibarrAccess=没有Dolibarr访问
ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
ExportDataset_company_2=Contacts and their properties
ImportDataset_company_1=Third-parties and their properties
ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
ImportDataset_company_3=Third-parties Bank accounts
ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
PriceLevel=Price Level
PriceLevelLabels=Price Level Labels
DeliveryAddress=送货地址
AddAddress=添加地址
SupplierCategory=供应商类别
JuridicalStatus200=独立
DeleteFile=删除文件
ConfirmDeleteFile=你确定要删除这个文件？
AllocateCommercial=分配给销售代表
Organization=组织
FiscalYearInformation=Fiscal Year
FiscalMonthStart=会计年度初始月
SocialNetworksInformation=Social networks
SocialNetworksFacebookURL=Facebook URL
SocialNetworksTwitterURL=Twitter URL
SocialNetworksLinkedinURL=Linkedin URL
SocialNetworksInstagramURL=Instagram URL
SocialNetworksYoutubeURL=Youtube URL
SocialNetworksGithubURL=Github URL
YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
YouMustCreateContactFirst=能够添加电子邮件通知, 首先你必须填写合伙人的有效Email地址
ListSuppliersShort=List of Vendors
ListProspectsShort=List of Prospects
ListCustomersShort=List of Customers
ThirdPartiesArea=Third Parties/Contacts
LastModifiedThirdParties=Latest %s Third Parties which were modified
UniqueThirdParties=Total number of Third Parties
InActivity=打开
ActivityCeased=禁用
ThirdPartyIsClosed=合伙人已关闭
ProductsIntoElements=List of products/services mapped to %s
CurrentOutstandingBill=当前优质账单
OutstandingBill=优质账单最大值
OutstandingBillReached=已达到最大优质账单值
OrderMinAmount=订单的最低金额
MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
LeopardNumRefModelDesc=客户/供应商代码是免费的。此代码可以随时修改。
ManagingDirectors=公司高管(s)称呼 (CEO, 董事长, 总裁...)
MergeOriginThirdparty=重复合伙人(合伙人要删除)
MergeThirdparties=合并合伙人
ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
ThirdpartiesMergeSuccess=第三方已合并
SaleRepresentativeLogin=销售代表登陆
SaleRepresentativeFirstname=销售代表的名字
SaleRepresentativeLastname=销售代表的姓氏
ErrorThirdpartiesMerge=删除第三方时出错。请检查日志。变更已被恢复。
NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
#Imports
PaymentTypeCustomer=Payment Type - Customer
PaymentTermsCustomer=Payment Terms - Customer
PaymentTypeSupplier=Payment Type - Vendor
PaymentTermsSupplier=Payment Term - Vendor
PaymentTypeBoth=Payment Type - Customer and Vendor
MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=货币
InEEC=Europe (EEC)
RestOfEurope=Rest of Europe (EEC)
OutOfEurope=Out of Europe (EEC)
CurrentOutstandingBillLate=Current outstanding bill late
BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.