# Dolibarr language file - Source file is en_US - orders OrdersArea=客戶訂單面積 SuppliersOrdersArea=供應商的訂單面積 OrderCard=訂單資訊 OrderId=Order Id Order=訂單 Orders=訂單 OrderLine=在線訂單 OrderDate=訂購日期 OrderDateShort=Order date OrderToProcess=Order to process NewOrder=建立新訂單 ToOrder=製作訂單 MakeOrder=製作訂單 SupplierOrder=供應商訂單 SuppliersOrders=供應商訂單 SuppliersOrdersRunning=當前供應商的訂單 CustomerOrder=客戶訂單 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=草案階段 StatusOrderValidatedShort=驗證階段 StatusOrderSentShort=在過程 StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=處理完畢 StatusOrderDelivered=Delivered StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=等待帳單 StatusOrderApprovedShort=核準 StatusOrderRefusedShort=拒絕 StatusOrderBilledShort=Billed StatusOrderToProcessShort=要處理 StatusOrderReceivedPartiallyShort=部分收到 StatusOrderReceivedAllShort=一切都收到 StatusOrderCanceled=取消 StatusOrderDraft=草案（等待驗證） StatusOrderValidated=驗證階段 StatusOrderOnProcess=Ordered - Standby reception StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=處理完畢 StatusOrderToBill=等待帳單 StatusOrderApproved=已核準 StatusOrderRefused=已拒絕 StatusOrderBilled=Billed StatusOrderReceivedPartially=部分收到 StatusOrderReceivedAll=一切都收到 ShippingExist=A貨存在 ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=訂單To帳單 MenuOrdersToBill2=Billable orders ShipProduct=船舶產品 CreateOrder=創建訂單 RefuseOrder=拒絕訂單 ApproveOrder=Approve order Approve2Order=Approve order (second level) ValidateOrder=驗證訂單 UnvalidateOrder=Unvalidate秩序 DeleteOrder=刪除訂單 CancelOrder=取消訂單 OrderReopened= Order %s Reopened AddOrder=Create order AddToDraftOrders=Add to draft order ShowOrder=顯示訂單 OrdersOpened=Orders to process NoDraftOrders=No draft orders 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=所有的訂單 NbOfOrders=訂單號碼 OrdersStatistics=訂單統計 OrdersStatisticsSuppliers=供應商的訂單統計 NumberOfOrdersByMonth=按月份訂單數 AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=訂單列表 CloseOrder=關閉命令 ConfirmCloseOrder=您確定要關閉這個秩序？一旦訂單是封閉的，它只能產生帳單。 ConfirmDeleteOrder=你確定要刪除這個訂單？ ConfirmValidateOrder=你確定您要驗證這個訂單%s嗎？ ConfirmUnvalidateOrder=你是否確定要還原訂單%s草案狀態？ ConfirmCancelOrder=您確定要取消此訂單？ ConfirmMakeOrder=請確認您是否想要確認您於 %s 製作的訂單？ GenerateBill=生成發票 ClassifyShipped=Classify delivered DraftOrders=草案訂單 DraftSuppliersOrders=Draft suppliers orders OnProcessOrders=處理中的訂單 RefOrder=訂單號碼 RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier SendOrderByMail=為了通過郵件發送 ActionsOnOrder=採購過程中的事件記錄 NoArticleOfTypeProduct=任何類型的產品文章'，以便對這一秩序shippable文章 OrderMode=訂購方法 AuthorRequest=發起者 UserWithApproveOrderGrant=被授予核准權限的用戶 PaymentOrderRef=清繳秩序% CloneOrder=複製訂單 ConfirmCloneOrder=你確定要複製這個 %s 訂單嗎? DispatchSupplierOrder=接收供應商的訂單%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=代替客戶下單 TypeContact_commande_internal_SHIPPING=代替客戶寄送 TypeContact_commande_external_BILLING=客戶 Invoice 聯絡人 TypeContact_commande_external_SHIPPING=客戶 Shipping 聯絡人 TypeContact_commande_external_CUSTOMER=客戶訂單聯絡人 TypeContact_order_supplier_internal_SALESREPFOLL=直接拜訪客戶的方式 TypeContact_order_supplier_internal_SHIPPING=利用貨運方式 TypeContact_order_supplier_external_BILLING=供應商利用發票(invoice)方式 TypeContact_order_supplier_external_SHIPPING=供應商利用貨運方式 TypeContact_order_supplier_external_CUSTOMER=供應商來訪的方式 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=常COMMANDE_SUPPLIER_ADDON沒有定義 Error_COMMANDE_ADDON_NotDefined=常COMMANDE_ADDON沒有定義 Error_OrderNotChecked=No orders to invoice selected # Sources OrderSource0=商業建議 OrderSource1=因特網 OrderSource2=郵件活動 OrderSource3=電話的宣傳運動， OrderSource4=傳真活動 OrderSource5=商業 OrderSource6=商店 QtyOrdered=訂購數量 # Documents models PDFEinsteinDescription=可產生一份完整的訂單範本（logo. ..） PDFEdisonDescription=可產生一份簡單的訂單範本 PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=郵件 OrderByFax=傳真 OrderByEMail=電子郵件 OrderByWWW=網頁 OrderByPhone=電話 CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation Ordered=Ordered OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".