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Current Path : /home/scgforma/www/soctest/htdocs/langs/zh_TW/ |
Current File : /home/scgforma/www/soctest/htdocs/langs/zh_TW/orders.lang |
# Dolibarr language file - Source file is en_US - orders OrdersArea=客戶訂單面積 SuppliersOrdersArea=Purchase orders area 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=Purchase order SuppliersOrders=採購訂單 SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders CustomersOrdersRunning=Current sales orders CustomersOrdersAndOrdersLines=Sales orders and order details OrdersDeliveredToBill=Sales orders delivered to bill OrdersToBill=Sales orders delivered OrdersInProcess=Sales orders in process OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase 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 purchase order LastOrders=Latest %s sales orders LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=所有的訂單 NbOfOrders=訂單號碼 OrdersStatistics=訂單統計 OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=按月份訂單數 AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=訂單列表 CloseOrder=關閉命令 ConfirmCloseOrder=Are you sure you want to set this order to delivered? 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 purchase orders OnProcessOrders=處理中的訂單 RefOrder=訂單號碼 RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for vendor RefOrderSupplierShort=Ref. order vendor 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% ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>? DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=其他命令 ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order 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=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=利用貨運方式 TypeContact_order_supplier_external_BILLING=Vendor invoice contact TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order 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. ..) PDFEratostheneDescription=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". 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. IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode