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# Dolibarr language file - Source file is en_US - orders OrderExists=An order was already open linked to this proposal, so no other order was created automatically OrdersArea=客戶下單區 SuppliersOrdersArea=採購訂單區 OrderCard=訂單卡 OrderId=訂單編號 Order=命令 PdfOrderTitle=Order Orders=命令 OrderLine=訂單行 OrderDate=訂購日期 OrderDateShort=Order date OrderToProcess=待處理訂單 NewOrder=新命令 NewSupplierOrderShort=New order NewOrderSupplier=New Purchase Order ToOrder=下單 MakeOrder=下單 SupplierOrder=採購訂單 SuppliersOrders=訂單 SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=當前採購訂單 CustomerOrder=銷售訂單 CustomersOrders=銷售訂單 CustomersOrdersRunning=當前銷售訂單 CustomersOrdersAndOrdersLines=銷售訂單和訂單詳細信息 OrdersDeliveredToBill=Sales orders delivered to bill OrdersToBill=銷售訂單已交付 OrdersInProcess=銷售訂單處理中 OrdersToProcess=待處理的銷售訂單 SuppliersOrdersToProcess=待處理的採購訂單 SuppliersOrdersAwaitingReception=Purchase orders awaiting reception AwaitingReception=Awaiting reception StatusOrderCanceledShort=取消 StatusOrderDraftShort=草稿 StatusOrderValidatedShort=已驗證 StatusOrderSentShort=進行中 StatusOrderSent=發貨中 StatusOrderOnProcessShort=已訂購 StatusOrderProcessedShort=處理 StatusOrderDelivered=Delivered StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=發表 StatusOrderApprovedShort=得到正式認可的 StatusOrderRefusedShort=拒絕 StatusOrderToProcessShort=處理 StatusOrderReceivedPartiallyShort=部分收到 StatusOrderReceivedAllShort=收到的產品 StatusOrderCanceled=取消 StatusOrderDraft=草案（需要驗證） StatusOrderValidated=已驗證 StatusOrderOnProcess=已訂購 - 待命接待 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=處理 StatusOrderToBill=發表 StatusOrderApproved=得到正式認可的 StatusOrderRefused=拒絕 StatusOrderReceivedPartially=部分收到 StatusOrderReceivedAll=所有產品已收到 ShippingExist=已有貨件存在 QtyOrdered=訂購數量 ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=訂單已交付 MenuOrdersToBill2=可計費訂單 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) UserApproval=User for approval UserApproval2=User for approval (second level) ValidateOrder=驗證訂單 UnvalidateOrder=取消訂單 DeleteOrder=刪除訂單 CancelOrder=取消訂單 OrderReopened= Order %s re-open AddOrder=創建訂單 AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase order AddToDraftOrders=添加到草稿訂單 ShowOrder=顯示順序 OrdersOpened=Orders to process NoDraftOrders=無草稿訂單 NoOrder=No order NoSupplierOrder=No purchase order LastOrders=最新%s 銷售訂單 LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=最新%s 修改訂單 AllOrders=所有訂單 NbOfOrders=訂單數量 OrdersStatistics=訂單統計 OrdersStatisticsSuppliers=採購訂單統計 NumberOfOrdersByMonth=每月訂單數 AmountOfOrdersByMonthHT=每月訂單金額（不含稅） ListOfOrders=訂單清單 ListOrderLigne=Lines of orders productobuy=Products to buy only productonly=Products only disablelinefree=No free lines CloseOrder=關閉訂單 ConfirmCloseOrder=您確定要將此訂單設置為已送達嗎？訂單交付後，可以將其設置為計費。 ConfirmDeleteOrder=您確定要刪除此訂單嗎？ ConfirmValidateOrder=您確定要驗證名稱為 <span class='notranslate'><b></span> 的訂單嗎\n %s </b> ？ ConfirmUnvalidateOrder=您確定要恢復訂單嗎<b> %s </b> 草稿狀態？ ConfirmCancelOrder=您確定要取消此訂單嗎？ ConfirmMakeOrder=您確定要確認您是在 <span class='notranslate'><b></span> 下的訂單嗎\n %s </b> ？ GenerateBill=生成發票 ClassifyShipped=分類交付 PassedInShippedStatus=classified delivered YouCantShipThis=I can't classify this. Please check user permissions DraftOrders=草稿訂單 DraftSuppliersOrders=Draft purchase orders OnProcessOrders=處理中訂單 RefOrder=參考號命令 RefCustomerOrder=參考號為客戶訂購 RefOrderSupplier=Ref. order for vendor RefOrderSupplierShort=Ref. order vendor SendOrderByMail=通過郵件發送訂單 ActionsOnOrder=活動預定 NoArticleOfTypeProduct=沒有“產品”類型的商品，因此該訂單沒有可發貨的商品 OrderMode=訂購方式 AuthorRequest=請求作者 UserWithApproveOrderGrant=被授予“批准訂單”權限的用戶。 PaymentOrderRef=訂單付款%s ConfirmCloneOrder=您確定要克隆此訂單<b> %s </b> ？ DispatchSupplierOrder=接收採購訂單%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=Other orders SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s SupplierOrderValidated=Supplier order is validated : %s OrderShowDetail=Show order detail ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=代表跟進銷售訂單 TypeContact_commande_internal_SHIPPING=代表後續發貨 TypeContact_commande_external_BILLING=客戶發票聯繫方式 TypeContact_commande_external_SHIPPING=客戶發貨聯繫方式 TypeContact_commande_external_CUSTOMER=客戶聯繫後續訂單 TypeContact_order_supplier_internal_SALESREPFOLL=代表後續採購訂單 TypeContact_order_supplier_internal_SHIPPING=代表後續發貨 TypeContact_order_supplier_external_BILLING=供應商發票聯繫方式 TypeContact_order_supplier_external_SHIPPING=供應商運輸聯繫方式 TypeContact_order_supplier_external_CUSTOMER=供應商聯繫後續訂單 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=常量 COMMANDE_SUPPLIER_ADDON 未定義 Error_COMMANDE_ADDON_NotDefined=常量 COMMANDE_ADDON 未定義 Error_OrderNotChecked=未選擇要開票的訂單 # 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=在線的 OrderByPhone=電話 # Documents models PDFEinsteinDescription=完整的訂單模型（Eratosthene 模板的舊實現） PDFEratostheneDescription=A complete order model PDFEdisonDescription=簡單的訂單模型 PDFProformaDescription=完整的形式發票模板 CreateInvoiceForThisCustomer=賬單訂單 CreateInvoiceForThisSupplier=Bill orders CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=沒有可計費的訂單 CloseProcessedOrdersAutomatically=將所有選定的訂單分類為“已處理”。 OrderCreation=訂單創建 Ordered=已訂購 OrderCreated=您的訂單已創建 OrderFail=您的訂單創建過程中發生錯誤 CreateOrders=創建訂單 ToBillSeveralOrderSelectCustomer=要為多個訂單創建發票，請先點擊客戶，然後選擇“%s”。 OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. SetShippingMode=Set shipping mode WithReceptionFinished=With reception finished #### supplier orders status StatusSupplierOrderCanceledShort=Canceled StatusSupplierOrderDraftShort=Draft StatusSupplierOrderValidatedShort=Validated StatusSupplierOrderSentShort=In process StatusSupplierOrderSent=Shipment in process StatusSupplierOrderOnProcessShort=Ordered StatusSupplierOrderProcessedShort=Processed StatusSupplierOrderDelivered=Delivered StatusSupplierOrderDeliveredShort=Delivered StatusSupplierOrderToBillShort=Delivered StatusSupplierOrderApprovedShort=Approved StatusSupplierOrderRefusedShort=Refused StatusSupplierOrderToProcessShort=To process StatusSupplierOrderReceivedPartiallyShort=Partially received StatusSupplierOrderReceivedAllShort=Products received StatusSupplierOrderCanceled=Canceled StatusSupplierOrderDraft=Draft (needs to be validated) StatusSupplierOrderValidated=Validated StatusSupplierOrderOnProcess=Ordered - Standby reception StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusSupplierOrderProcessed=Processed StatusSupplierOrderToBill=Delivered StatusSupplierOrderApproved=Approved StatusSupplierOrderRefused=Refused StatusSupplierOrderReceivedPartially=Partially received StatusSupplierOrderReceivedAll=All products received NeedAtLeastOneInvoice = There has to be at least one Invoice LineAlreadyDispatched = The order line is already received.