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159 lines
6.8 KiB
Plaintext
159 lines
6.8 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=Purchase orders area
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OrderCard=訂單資訊
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OrderId=訂單編號
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Order=訂單
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PdfOrderTitle=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=訂購日期
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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=Purchase order
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SuppliersOrders=採購訂單
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SuppliersOrdersRunning=Current purchase orders
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CustomerOrder=客戶訂單
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CustomersOrders=客戶訂單
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CustomersOrdersRunning=當前客戶訂單
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CustomersOrdersAndOrdersLines=Customer orders and order lines
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OrdersDeliveredToBill=Customer orders delivered to bill
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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=Purchase 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=等待帳單
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StatusOrderDeliveredShort=等待帳單
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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=帳單
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StatusOrderToProcessShort=要處理
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StatusOrderReceivedPartiallyShort=部分收到
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StatusOrderReceivedAllShort=Products received
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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=帳單
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StatusOrderReceivedPartially=部分收到
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StatusOrderReceivedAll=All products received
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ShippingExist=A貨存在
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QtyOrdered=訂購數量
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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=可結算訂單
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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=批准訂單
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Approve2Order=Approve order (second level)
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ValidateOrder=驗證訂單
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UnvalidateOrder=未驗證訂單
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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=創建訂單
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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 purchase order
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LastOrders=最新%s個客戶訂單
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LastCustomerOrders=最新%s個客戶訂單
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LastSupplierOrders=Latest %s purchase 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=Purchase order statistics
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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=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
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ConfirmDeleteOrder=Are you sure you want to delete this order?
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ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
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ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
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ConfirmCancelOrder=Are you sure you want to cancel this order?
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ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
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GenerateBill=生成發票
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ClassifyShipped=已發貨
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DraftOrders=草案訂單
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DraftSuppliersOrders=Draft purchase 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 vendor
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RefOrderSupplierShort=Ref. order vendor
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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=Are you sure you want to clone this order <b>%s</b>?
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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=Purchase Order %s received %s
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SupplierOrderSubmitedInDolibarr=Purchase Order %s submited
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SupplierOrderClassifiedBilled=Purchase Order %s set billed
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OtherOrders=其他命令
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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=Representative following-up purchase order
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TypeContact_order_supplier_internal_SHIPPING=利用貨運方式
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TypeContact_order_supplier_external_BILLING=Vendor invoice contact
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TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
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TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
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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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# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
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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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# 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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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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OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually.
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IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
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CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
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SetShippingMode=Set shipping mode
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