dolibarr/htdocs/langs/zh_TW/orders.lang

# 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=訂單編號
Order=訂單
PdfOrderTitle=訂單
Orders=訂單
OrderLine=在線訂單
OrderDate=訂購日期
OrderDateShort=訂購日期
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=當前客戶訂單
CustomersOrdersAndOrdersLines=Customer orders and order lines
OrdersDeliveredToBill=Customer orders delivered to bill
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=等待帳單
StatusOrderDeliveredShort=等待帳單
StatusOrderToBillShort=等待帳單
StatusOrderApprovedShort=核準
StatusOrderRefusedShort=拒絕
StatusOrderBilledShort=帳單
StatusOrderToProcessShort=要處理
StatusOrderReceivedPartiallyShort=部分收到
StatusOrderReceivedAllShort=Products received
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=帳單
StatusOrderReceivedPartially=部分收到
StatusOrderReceivedAll=All products received
ShippingExist=A貨存在
QtyOrdered=訂購數量
ProductQtyInDraft=Product quantity into draft orders
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
MenuOrdersToBill=訂單To帳單
MenuOrdersToBill2=可結算訂單
ShipProduct=船舶產品
CreateOrder=創建訂單
RefuseOrder=拒絕訂單
ApproveOrder=批准訂單
Approve2Order=Approve order (second level)
ValidateOrder=驗證訂單
UnvalidateOrder=未驗證訂單
DeleteOrder=刪除訂單
CancelOrder=取消訂單
OrderReopened= Order %s Reopened
AddOrder=創建訂單
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=最新%s個客戶訂單
LastCustomerOrders=最新%s個客戶訂單
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=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
ConfirmDeleteOrder=Are you sure you want to delete this order?
ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
ConfirmCancelOrder=Are you sure you want to cancel this order?
ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
GenerateBill=生成發票
ClassifyShipped=已發貨
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
RefOrderSupplierShort=Ref. order 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=Are you sure you want to clone this order <b>%s</b>?
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
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
OrderByMail=郵件
OrderByFax=傳真
OrderByEMail=電子郵件
OrderByWWW=網頁
OrderByPhone=電話
# 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…)
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".
CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
SetShippingMode=Set shipping mode