Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	16.13 KB	-rw-r--r--	2025-11-25 13:23
admin.lang	115.08 KB	-rw-r--r--	2025-11-25 13:23
agenda.lang	5.85 KB	-rw-r--r--	2025-11-25 13:23
banks.lang	6.45 KB	-rw-r--r--	2025-11-25 13:23
bills.lang	28.37 KB	-rw-r--r--	2025-11-25 13:23
bookmarks.lang	800 B	-rw-r--r--	2025-11-25 13:23
boxes.lang	4.28 KB	-rw-r--r--	2025-11-25 13:23
cashdesk.lang	1.06 KB	-rw-r--r--	2025-11-25 13:23
categories.lang	4.23 KB	-rw-r--r--	2025-11-25 13:23
commercial.lang	3.04 KB	-rw-r--r--	2025-11-25 13:23
companies.lang	14.9 KB	-rw-r--r--	2025-11-25 13:23
compta.lang	14.47 KB	-rw-r--r--	2025-11-25 13:23
contracts.lang	4.47 KB	-rw-r--r--	2025-11-25 13:23
cron.lang	4.46 KB	-rw-r--r--	2025-11-25 13:23
deliveries.lang	1.11 KB	-rw-r--r--	2025-11-25 13:23
dict.lang	8.56 KB	-rw-r--r--	2025-11-25 13:23
donations.lang	1.32 KB	-rw-r--r--	2025-11-25 13:23
ecm.lang	2.46 KB	-rw-r--r--	2025-11-25 13:23
errors.lang	20.76 KB	-rw-r--r--	2025-11-25 13:23
exports.lang	8.57 KB	-rw-r--r--	2025-11-25 13:23
externalsite.lang	256 B	-rw-r--r--	2025-11-25 13:23
ftp.lang	796 B	-rw-r--r--	2025-11-25 13:23
help.lang	1.56 KB	-rw-r--r--	2025-11-25 13:23
holiday.lang	5.3 KB	-rw-r--r--	2025-11-25 13:23
hrm.lang	555 B	-rw-r--r--	2025-11-25 13:23
install.lang	15.97 KB	-rw-r--r--	2025-11-25 13:23
interventions.lang	3.38 KB	-rw-r--r--	2025-11-25 13:23
languages.lang	2.66 KB	-rw-r--r--	2025-11-25 13:23
ldap.lang	1.29 KB	-rw-r--r--	2025-11-25 13:23
link.lang	449 B	-rw-r--r--	2025-11-25 13:23
loan.lang	1.08 KB	-rw-r--r--	2025-11-25 13:23
mailmanspip.lang	1.49 KB	-rw-r--r--	2025-11-25 13:23
mails.lang	9.31 KB	-rw-r--r--	2025-11-25 13:23
main.lang	26.23 KB	-rw-r--r--	2025-11-25 13:23
margins.lang	2.69 KB	-rw-r--r--	2025-11-25 13:23
members.lang	10.53 KB	-rw-r--r--	2025-11-25 13:23
modulebuilder.lang	8.05 KB	-rw-r--r--	2025-11-25 13:23
oauth.lang	1.75 KB	-rw-r--r--	2025-11-25 13:23
opensurvey.lang	3.16 KB	-rw-r--r--	2025-11-25 13:23
orders.lang	6.78 KB	-rw-r--r--	2025-11-25 13:23
other.lang	12.52 KB	-rw-r--r--	2025-11-25 13:23
paybox.lang	2.4 KB	-rw-r--r--	2025-11-25 13:23
paypal.lang	2.03 KB	-rw-r--r--	2025-11-25 13:23
printing.lang	2.33 KB	-rw-r--r--	2025-11-25 13:23
productbatch.lang	1.21 KB	-rw-r--r--	2025-11-25 13:23
products.lang	16.11 KB	-rw-r--r--	2025-11-25 13:23
projects.lang	11.52 KB	-rw-r--r--	2025-11-25 13:23
propal.lang	3.86 KB	-rw-r--r--	2025-11-25 13:23
receiptprinter.lang	1.79 KB	-rw-r--r--	2025-11-25 13:23
resource.lang	1.18 KB	-rw-r--r--	2025-11-25 13:23
salaries.lang	1.07 KB	-rw-r--r--	2025-11-25 13:23
sendings.lang	3.09 KB	-rw-r--r--	2025-11-25 13:23
sms.lang	1.58 KB	-rw-r--r--	2025-11-25 13:23
stocks.lang	10.85 KB	-rw-r--r--	2025-11-25 13:23
stripe.lang	3.83 KB	-rw-r--r--	2025-11-25 13:23
supplier_proposal.lang	2.66 KB	-rw-r--r--	2025-11-25 13:23
suppliers.lang	2.04 KB	-rw-r--r--	2025-11-25 13:23
trips.lang	6.77 KB	-rw-r--r--	2025-11-25 13:23
users.lang	4.76 KB	-rw-r--r--	2025-11-25 13:23
website.lang	7.39 KB	-rw-r--r--	2025-11-25 13:23
withdrawals.lang	6.32 KB	-rw-r--r--	2025-11-25 13:23
workflow.lang	2.34 KB	-rw-r--r--	2025-11-25 13:23

Rename

# 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=客戶訂單
CustomersOrders=客戶訂單
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=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=最新%s個客戶訂單
LastCustomerOrders=最新%s個客戶訂單
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 (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 %s?
ConfirmUnvalidateOrder=Are you sure you want to restore order %s 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 %s?
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%
CloneOrder=複製訂單
ConfirmCloneOrder=Are you sure you want to clone this order %s?
DispatchSupplierOrder=接收供應商的訂單%s
FirstApprovalAlreadyDone=First approval already done
SecondApprovalAlreadyDone=Second approval already done
SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
SupplierOrderSubmitedInDolibarr=Purchase Order %s submited
SupplierOrderClassifiedBilled=Purchase Order %s set billed
OtherOrders=其他命令
##### 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=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. ..）
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