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