# 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=Order Id
Order=訂單
Orders=訂單
OrderLine=在線訂單
OrderFollow=進一步追蹤
OrderDate=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=Customers orders
CustomersOrdersRunning=當前客戶的訂單
CustomersOrdersAndOrdersLines=客戶的訂單，訂單的行
OrdersToValid=Customers orders to validate
OrdersToBill=Customers orders delivered
OrdersInProcess=Customers orders in process
OrdersToProcess=Customers orders to process
SuppliersOrdersToProcess=待處理的供應商的訂單
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
StatusOrderToBillShort=等待帳單
StatusOrderToBill2Short=為了法案
StatusOrderApprovedShort=核準
StatusOrderRefusedShort=拒絕
StatusOrderToProcessShort=要處理
StatusOrderReceivedPartiallyShort=部分收到
StatusOrderReceivedAllShort=一切都收到
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
StatusOrderToBill2=為了法案
StatusOrderApproved=已核準
StatusOrderRefused=已拒絕
StatusOrderReceivedPartially=部分收到
StatusOrderReceivedAll=一切都收到
ShippingExist=A貨存在
ProductQtyInDraft=Product quantity into draft orders
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
DraftOrWaitingApproved=草案尚未下令或批準
DraftOrWaitingShipped=草案或審定尚未運
MenuOrdersToBill=訂單To帳單
MenuOrdersToBill2=Billable orders
SearchOrder=搜尋訂單
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=船舶產品
Discount=折扣
CreateOrder=創建訂單
RefuseOrder=拒絕訂單
ApproveOrder=Approve order
Approve2Order=Approve order (second level)
ValidateOrder=驗證訂單
UnvalidateOrder=Unvalidate秩序
DeleteOrder=刪除訂單
CancelOrder=取消訂單
AddOrder=Create order
AddToMyOrders=新增我的訂單
AddToOtherOrders=新增其他人的訂單
AddToDraftOrders=Add to draft order
ShowOrder=顯示訂單
NoOpenedOrders=沒有打開訂單
NoOtherOpenedOrders=沒有其他人已經新增的訂單
NoDraftOrders=No draft orders
OtherOrders=其他命令
LastOrders=Last %s customer orders
LastCustomerOrders=Last %s customer orders
LastSupplierOrders=Last %s supplier orders
LastModifiedOrders=最新修改的訂單
LastClosedOrders=最後%s的封閉式訂單
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=您確定要關閉這個秩序？一旦訂單是封閉的，它只能產生帳單。
ConfirmCloseOrderIfSending=您確定要關閉這個訂單？你必須關閉，只有當所有航運完成的訂單。
ConfirmDeleteOrder=你確定要刪除這個訂單？
ConfirmValidateOrder=你確定您要驗證這個訂單<b>%s</b>嗎？
ConfirmUnvalidateOrder=你是否確定要還原訂單<b>%s</b>草案狀態？
ConfirmCancelOrder=您確定要取消此訂單？
ConfirmMakeOrder=請確認您是否想要確認您於 <b>%s</b> 製作的訂單？
GenerateBill=生成發票
ClassifyShipped=Classify delivered
ClassifyBilled=分類“帳單”
ComptaCard=會計證
DraftOrders=草案訂單
RelatedOrders=有關命令
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
OnProcessOrders=處理中的訂單
RefOrder=訂單號碼
RefCustomerOrder=客戶訂單號
RefCustomerOrderShort=客戶訂單號
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
UseCustomerContactAsOrderRecipientIfExist=使用客戶聯系地址，如果定義的，而不是第三方地址為收件人地址
RunningOrders=訂單的過程
UserWithApproveOrderGrant=被授予核准權限的用戶
PaymentOrderRef=清繳秩序%
CloneOrder=複製訂單
ConfirmCloneOrder=你確定要複製這個 <b>%s</b> 訂單嗎?
DispatchSupplierOrder=接收供應商的訂單%s
FirstApprovalAlreadyDone=First approval already done
##### 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_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=無法加載模塊文件'%s'的
Error_FailedToLoad_COMMANDE_ADDON_File=無法加載模塊文件'%s'的
Error_OrderNotChecked=No orders to invoice selected
# Sources
OrderSource0=商業建議
OrderSource1=因特網
OrderSource2=郵件活動
OrderSource3=電話的宣傳運動，
OrderSource4=傳真活動
OrderSource5=商業
OrderSource6=商店
QtyOrdered=訂購數量
AddDeliveryCostLine=添加交貨成本線，顯示該命令的重量
# 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…)
# Orders modes
OrderByMail=郵件
OrderByFax=傳真
OrderByEMail=電子郵件
OrderByWWW=網頁
OrderByPhone=電話
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".
