--- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_accountancy.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_accountancy.lang @@ -16,18 +16,14 @@ ThisProduct=这个产品 DefaultForService=默认服务 DefaultForProduct=默认产品 -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty CantSuggest=无法建议 AccountancySetupDoneFromAccountancyMenu=大多数会计设置都是从​​菜单%s完成的 -ConfigAccountingExpert=Configuration of the module accounting (double entry) +ConfigAccountingExpert=会计专家模块的配置 Journalization=记帐 -Journals=日记帐 +Journaux=日记帐 JournalFinancial=财务总监日记帐 BackToChartofaccounts=返回会计科目表 Chartofaccounts=会计科目表 -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger CurrentDedicatedAccountingAccount=当前专用帐户 AssignDedicatedAccountingAccount=要分配的新帐户 InvoiceLabel=发票标签 @@ -37,8 +33,8 @@ DeleteCptCategory=从组中删除会计帐户 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=记帐状态 -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=已经在分类账中记录 +NotYetInGeneralLedger=尚未在分类账中记录 GroupIsEmptyCheckSetup=组为空，检查个性化会计组的设置 DetailByAccount=按帐户显示详细信息 AccountWithNonZeroValues=具有非零值的帐户 @@ -47,10 +43,7 @@ CountriesNotInEEC=非欧共体国家 CountriesInEECExceptMe=欧共体国家除了%s CountriesExceptMe=除%s以外的所有国家/地区 -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=未在设置中定义的顾客的主要会计科目 MainAccountForSuppliersNotDefined=未在设置中定义的供应商的主要会计科目 @@ -86,7 +79,7 @@ AccountancyAreaDescClosePeriod=STEP %s：关闭期间，以便禁止修改。 -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) +TheJournalCodeIsNotDefinedOnSomeBankAccount=设置中的必要步骤未完成（未为所有银行帐户定义会计代码日记帐） Selectchartofaccounts=选择活动的会计科目表 ChangeAndLoad=改变和加载 Addanaccount=添加一个会计科目 @@ -96,8 +89,6 @@ SubledgerAccountLabel=Subledger account label ShowAccountingAccount=显示会计科目 ShowAccountingJournal=显示会计日常报表 -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals AccountAccountingSuggest=建议会计科目 MenuDefaultAccounts=默认帐户 MenuBankAccounts=银行帐户 @@ -119,9 +110,8 @@ CreateMvts=创建新交易 UpdateMvts=修改交易 ValidTransaction=验证交易 -WriteBookKeeping=Register transactions in accounting +WriteBookKeeping=Register transactions in Ledger Bookkeeping=分类帐 -BookkeepingSubAccount=Subledger AccountBalance=账目平衡 ObjectsRef=源对象引用 CAHTF=Total purchase vendor before tax @@ -147,7 +137,7 @@ XLineSuccessfullyBinded=%s产品/服务绑定到会计科目 XLineFailedToBeBinded=%s产品/服务未绑定到会计科目 -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=按“最近"对“即将绑定”页面进行排序 ACCOUNTING_LIST_SORT_VENTILATION_DONE=按"最近"对"绑定完成"页面进行排序 @@ -159,8 +149,6 @@ BANK_DISABLE_DIRECT_INPUT=禁止在银行帐户中直接记录交易 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=在日记帐上启用草稿导出 ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default ACCOUNTING_SELL_JOURNAL=销售日记帐 ACCOUNTING_PURCHASE_JOURNAL=采购日记帐 @@ -180,8 +168,6 @@ DONATION_ACCOUNTINGACCOUNT=会计科目-登记捐款 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit - ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) @@ -201,8 +187,7 @@ Docref=参考 LabelAccount=标签帐户 LabelOperation=标签操作 -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received
For an accounting account of a supplier, use Debit to record a payment you make +Sens=SENS LetteringCode=刻字代码 Lettering=Lettering Codejournal=日记帐 @@ -210,24 +195,23 @@ NumPiece=件数 TransactionNumShort=Num. transaction AccountingCategory=会计分类 -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account +GroupByAccountAccounting=按会计科目分组 AccountingAccountGroupsDesc=您可以在此处定义一些会计科目组。它们将用于会计分类报告。 ByAccounts=按帐户 ByPredefinedAccountGroups=按预定义的组 ByPersonalizedAccountGroups=通过个性化团体 ByYear=在今年 NotMatch=未设定 -DeleteMvt=Delete some operation lines from accounting +DeleteMvt=删除分类帐行 DelMonth=Month to delete DelYear=删除整年 DelJournal=日记帐删除 -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=这将从分类帐中删除该交易（将删除与同一交易相关的所有行） FinanceJournal=财务账 ExpenseReportsJournal=费用报告日常报表 DescFinanceJournal=财务账包括全部银行账户付款类型 -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. +DescJournalOnlyBindedVisible=这是记录的视图，它绑定到会计帐户并可以记录到分类帐中。 VATAccountNotDefined=未定义增值税的帐户 ThirdpartyAccountNotDefined=未定义的第三方帐户 ProductAccountNotDefined=未定义产品的帐户 @@ -253,7 +237,7 @@ OpeningBalance=Opening balance ShowOpeningBalance=Show opening balance HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level +ShowSubtotalByGroup=Show subtotal by group Pcgtype=帐户组 PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. @@ -276,13 +260,11 @@ DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=请在此查询费用报表行及其费用会计帐户清单 -Closure=Annual closure DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible +SelectMonthAndValidate=Select month and validate movements ValidateHistory=自动绑定 AutomaticBindingDone=自动绑定完成 @@ -300,10 +282,8 @@ NotYetAccounted=尚未计入分类帐 ShowTutorial=Show Tutorial NotReconciled=未调解 -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view ## Admin -BindingOptions=Binding options ApplyMassCategories=应用批量类别 AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=会计科目的类别已被删除 @@ -323,9 +303,6 @@ AccountingAccountForSalesTaxAreDefinedInto=注意：销售税的会计科目已定义到菜单 %s - %s NumberOfAccountancyEntries=Number of entries NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export ExportDraftJournal=导出日常报表草稿 @@ -345,11 +322,8 @@ Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=导出CSV可配置 Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) ChartofaccountsId=会计科目表ID ## Tools - Init accounting account on product / service --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_admin.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_admin.lang @@ -37,8 +37,6 @@ YourSession=你的会话 Sessions=Users Sessions WebUserGroup=Web 服务器用户/组 -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=数据库保存数据的字符编码 DBSortingCharset=数据库排序数据的字符编码 @@ -56,8 +54,6 @@ SetupArea=设置 UploadNewTemplate=上传新模板 FormToTestFileUploadForm=文件上传功能测试 -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled IfModuleEnabled=注：“是”仅在模块 %s 启用时有效 RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. @@ -75,7 +71,7 @@ UseSearchToSelectCompanyTooltip=此外，如果您有大量第三方（> 100 000），您可以通过在"设置"-> "其他"中将常量COMPANY_DONOTSEARCH_ANYWHERE设置为1来提高速度。然后搜索将限制为以字符串的开头。 UseSearchToSelectContactTooltip=此外，如果您有大量第三方（> 100 000），您可以通过在"设置"-> "其他"中将常量CONTACT_DONOTSEARCH_ANYWHERE设置为1来提高速度。然后搜索将限制为以字符串开头。 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Number of characters to trigger search: %s NumberOfBytes=Number of Bytes SearchString=Search string @@ -84,9 +80,9 @@ JavascriptDisabled=禁用 JavaScript UsePreviewTabs=使用预览标签 ShowPreview=显示预览 -ShowHideDetails=Show-Hide details PreviewNotAvailable=无预览 ThemeCurrentlyActive=当前使用的主题 +CurrentTimeZone=PHP 服务器的时区 MySQLTimeZone=MySql 服务器的时区 TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=空间 @@ -154,8 +150,8 @@ Purge=清空 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=删除系统日志模块定义的日志文件%s(无数据丢失风险) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. +PurgeDeleteTemporaryFilesShort=删除临时文件 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=立即清空 PurgeNothingToDelete=未删除目录或文件 @@ -257,7 +253,6 @@ OtherResources=其他资源 ExternalResources=External Resources SocialNetworks=社交网络 -SocialNetworkId=Social Network ID ForDocumentationSeeWiki=用户或开发人员用文档(文档，常见问题…)，
参见 Dolibarr 百科：
%s ForAnswersSeeForum=您有任何其他问题/帮助，可以到 Dolibarr 论坛：
%s简体中文翻译可到Dolibarr爱好者交流Q群技术交流：206239089 HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. @@ -276,7 +271,7 @@ NewByMonth=按月新增 Emails=电子邮件 EMailsSetup=电子邮件设置 -EMailsDesc=This page allows you to set parameters or options for email sending. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=电子邮件发件人资料 EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. MAIN_MAIL_SMTP_PORT=SMTP/SMTPS 端口 ( php.ini 文件中的默认值：%s) @@ -294,7 +289,6 @@ MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector @@ -306,9 +300,8 @@ UserEmail=用户邮箱 CompanyEmail=Company Email FeatureNotAvailableOnLinux=功能在 Unix 类系统下不可用。请在本地测试您的sendmail程序。 -FixOnTransifex=Fix the translation on the online translation platform of project SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr +SubmitTranslationENUS=如果您发现当前语言的翻译不完整或有误，您可以通过编辑 langs/%s 文件更正它，并将修改后的文件提交至 www.transifex.com/dolibarr-association/dolibarr/（或者提交至QQ群：206239089） ModuleSetup=模块设置 ModulesSetup=模块设置 ModuleFamilyBase=系统 @@ -377,7 +370,7 @@ ListOfDirectories=开源办公软件文档模板目录列表 ListOfDirectoriesForModelGenODT=包含开源办公软件的格式的文档的模板目录列表。

请在此填写完整的目录路径。
每填写一个目录路径结尾按回车换行。
添加一个 GED 模块目录, 如下 DOL_DATA_ROOT/ecm/yourdirectoryname。

该目录中的文件格式必须是 .odt 格式或 .ods格式。 NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir +ExampleOfDirectoriesForModelGen=参考语法格式:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
要知道如何建立您的ODT文件范本并储存在指定目录，请至wiki网站： FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=姓 /名 位置顺序 @@ -393,12 +386,12 @@ SecurityToken=保护URL链接的密钥 NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF格式 -PDFDesc=Global options for PDF generation -PDFAddressForging=Rules for address section +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=销售税/增值税规则 PDFLocaltax=%s的规则 -HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale HideDescOnPDF=Hide products description HideRefOnPDF=Hide products ref. HideDetailsOnPDF=Hide product lines details @@ -408,16 +401,14 @@ SecurityTokenIsUnique=为每个URL使用唯一的securekey参数值 EnterRefToBuildUrl=输入对象 %s 的编号 GetSecuredUrl=获取算得的URL地址 -ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise) +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=以前的增值税率(VAT) NewVATRates=新建增值税率(VAT) PriceBaseTypeToChange=设置了基本参考价值的产品的价格 MassConvert=Launch bulk conversion PriceFormatInCurrentLanguage=Price Format In Current Language String=字符串 -String1Line=String (1 line) TextLong=长文本 -TextLongNLines=Long text (n lines) HtmlText=Html文字 Int=整型 Float=浮点型 @@ -444,9 +435,9 @@ ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

- id_field is necessarly a primary int key
- filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

- idfilter is necessarly a primary int key
- filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=已使用资料库以支持生成PDF文件 LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) @@ -484,13 +475,9 @@ ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. Use3StepsApproval=默认情况下，需要由2个不同的用户创建和批准采购订单（一步/用户创建和一步/用户批准。请注意，如果用户同时拥有创建和批准权限，则一步/用户就足够了） 。如果金额高于专用值，您可以要求使用此选项引入第三步/用户批准（因此需要3个步骤：1 =验证，2 =首次批准，3 =如果金额足够则为第二批准）。
如果一个批准（2个步骤）足够，则将其设置为空，如果始终需要第二个批准（3个步骤），则将其设置为非常低的值（0.1）。 UseDoubleApproval=当金额（不含税）高于......时，使用3步批准 -WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: -WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM -WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). -WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=如果您的电子邮件SMTP提供商需要将电子邮件客户端限制为某些IP地址（非常罕见），则这是您的ERP CRM应用程序的邮件用户代理（MUA）的IP地址： %s。 -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s. ClickToShowDescription=单击以显示说明 DependsOn=This module needs the module(s) RequiredBy=本模块被以下模块需要 @@ -556,11 +543,13 @@ Module55Name=条码 Module55Desc=条码管理 Module56Name=Payment by credit transfer -Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. -Module57Name=Payments by Direct Debit -Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. +Module57Name=Bank Direct Debit payments +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=网络电话 Module58Desc=网络电话系统集成(Asterisk ...) +Module59Name=Bookmark4u +Module59Desc=添加函数从一个Dolibarr帐户生成一个Bookmark4u帐户 Module60Name=Stickers Module60Desc=Management of stickers Module70Name=干预 @@ -664,13 +653,13 @@ Module50300Name=Stripe Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) Module50400Name=Accounting (double entry) -Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=IPP打印 Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=问卷, 调查或投票 Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=利润空间 -Module59000Desc=Module to follow margins +Module59000Desc=利润空间管理模块 Module60000Name=佣金 Module60000Desc=佣金管理模块 Module62000Name=国际贸易术语解释通则 @@ -679,7 +668,7 @@ Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=读取销售账单 Permission12=创建/变更发票 -Permission13=Invalidate customer invoices +Permission13=取消确认客户发票 Permission14=确认客户发票 Permission15=通过电邮发送发票 Permission16=添加客户发票付款记录 @@ -696,7 +685,6 @@ Permission34=删除产品信息 Permission36=查看/管理隐藏产品 Permission38=导出产品信息 -Permission39=Ignore minimum price Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects I'm contact for) @@ -705,9 +693,6 @@ Permission62=创建/变更干预 Permission64=删除干预 Permission67=导出干预措施 -Permission68=Send interventions by email -Permission69=Validate interventions -Permission70=Invalidate interventions Permission71=读取会员 Permission72=创建/变更会员 Permission74=删除会员 @@ -730,7 +715,6 @@ Permission101=读取发货单信息 Permission102=创建/变更发货单 Permission104=确认发送 -Permission105=Send sendings by email Permission106=导出发货单 Permission109=删除发货单 Permission111=读取财务帐目 @@ -838,11 +822,10 @@ Permission403=确认折扣 Permission404=删除折扣 Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) +Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody -Permission519=导出工资 +Permission517=导出工资 Permission520=读取贷款 Permission522=创建/变更贷款 Permission524=删除贷款 @@ -853,19 +836,9 @@ Permission534=删除服务 Permission536=查看/隐藏服务管理 Permission538=导出服务 -Permission561=Read payment orders by credit transfer -Permission562=Create/modify payment order by credit transfer -Permission563=Send/Transmit payment order by credit transfer -Permission564=Record Debits/Rejections of credit transfer -Permission601=Read stickers -Permission602=Create/modify stickers -Permission609=Delete stickers Permission650=Read Bills of Materials Permission651=Create/Update Bills of Materials Permission652=Delete Bills of Materials -Permission660=Read Manufacturing Order (MO) -Permission661=Create/Update Manufacturing Order (MO) -Permission662=Delete Manufacturing Order (MO) Permission701=读取捐款资料 Permission702=创建/变更捐款资料 Permission703=删除捐款资料 @@ -875,8 +848,6 @@ Permission774=读取所有费用报表(即使用户没有下属) Permission775=批准费用报表 Permission776=支付费用报表 -Permission777=Read expense reports of everybody -Permission778=Create/modify expense reports of everybody Permission779=导出费用报表 Permission1001=读取库存信息 Permission1002=创建/变更仓库 @@ -901,9 +872,7 @@ Permission1186=Order purchase orders Permission1187=Acknowledge receipt of purchase orders Permission1188=Delete purchase orders -Permission1189=Check/Uncheck a purchase order reception Permission1190=Approve (second approval) purchase orders -Permission1191=Export supplier orders and their attributes Permission1201=获得导出结果 Permission1202=创建/变更导出信息 Permission1231=Read vendor invoices @@ -917,8 +886,6 @@ Permission1321=导出客户发票、属性及其付款资料 Permission1322=重新开立付费账单 Permission1421=Export sales orders and attributes -Permission1521=Read documents -Permission1522=Delete documents Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) @@ -933,7 +900,6 @@ Permission2801=允许FTP客户端读取(仅供浏览和下载) Permission2802=允许FTP客户端写入(删除和上传文件) Permission3200=Read archived events and fingerprints -Permission3301=Generate new modules Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees @@ -953,13 +919,9 @@ Permission23002=创建/更新排定任务 Permission23003=删除排定任务 Permission23004=执行排定任务 -Permission50101=Use Point of Sale (SimplePOS) -Permission50151=Use Point of Sale (TakePOS) +Permission50101=Use Point of Sale Permission50201=读取交易 Permission50202=导入交易 -Permission50330=Read objects of Zapier -Permission50331=Create/Update objects of Zapier -Permission50332=Delete objects of Zapier Permission50401=Bind products and invoices with accounting accounts Permission50411=Read operations in ledger Permission50412=Write/Edit operations in ledger @@ -983,21 +945,9 @@ Permission63002=创建/变更资源 Permission63003=删除资源 Permission63004=将资源链接到议程事件 -Permission64001=Allow direct printing -Permission67000=Allow printing of receipts -Permission68001=Read intracomm report -Permission68002=Create/modify intracomm report -Permission68004=Delete intracomm report -Permission941601=Read receipts -Permission941602=Create and modify receipts -Permission941603=Validate receipts -Permission941604=Send receipts by email -Permission941605=Export receipts -Permission941606=Delete receipts DictionaryCompanyType=Third-party types DictionaryCompanyJuridicalType=Third-party legal entities -DictionaryProspectLevel=Prospect potential level for companies -DictionaryProspectContactLevel=Prospect potential level for contacts +DictionaryProspectLevel=潜在的准客户 DictionaryCanton=States/Provinces DictionaryRegion=地区 DictionaryCountry=国家 @@ -1027,14 +977,11 @@ DictionaryUnits=单位 DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=社交网络 -DictionaryProspectStatus=Prospect status for companies -DictionaryProspectContactStatus=Prospect status for contacts +DictionaryProspectStatus=准客户状态 DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=费用报告 - 运输类别 DictionaryExpenseTaxRange=费用报告 - 按运输类别排列 -DictionaryTransportMode=Intracomm report - Transport mode -TypeOfUnit=Type of unit SetupSaved=设置已经成功保存 SetupNotSaved=安装程序未保存 BackToModuleList=Back to Module list @@ -1085,7 +1032,6 @@ LabelOnDocuments=文档中的标签 LabelOrTranslationKey=Label or translation key ValueOfConstantKey=Value of a configuration constant -ConstantIsOn=Option %s is on NbOfDays=No. of days AtEndOfMonth=月末 CurrentNext=当前/下一项 @@ -1130,7 +1076,7 @@ BackgroundImageLogin=背景图 PermanentLeftSearchForm=常驻左侧菜单搜寻框 DefaultLanguage=Default language -EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Show the company logo in the menu CompanyInfo=公司/组织 CompanyIds=Company/Organization identities @@ -1184,7 +1130,6 @@ InfoDatabase=关于数据库 InfoPHP=关于PHP InfoPerf=关于性能 -InfoSecurity=About Security BrowserName=浏览器名称 BrowserOS=浏览器操作系统 ListOfSecurityEvents=安全事件清单 @@ -1234,8 +1179,7 @@ RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL 导入 -ForcedToByAModule=此规则被一个启用中的模块强制应用于 %s -ValueIsForcedBySystem=This value is forced by the system. You can't change it. +ForcedToByAModule= 此规则被一个启用中的模块强制应用于 %s PreviousDumpFiles=Existing backup files PreviousArchiveFiles=Existing archive files WeekStartOnDay=First day of the week @@ -1296,8 +1240,7 @@ NewTranslationStringToShow=显示新翻译字符串 OriginalValueWas=原始翻译被覆盖。原值是：

%s TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files -TitleNumberOfActivatedModules=Activated modules -TotalNumberOfActivatedModules=Activated modules: %s / %s +TotalNumberOfActivatedModules=启用的功能模块总共: %s / %s YouMustEnableOneModule=您必须至少启用 1 个模块 ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=是(在夏天) @@ -1308,7 +1251,7 @@ YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=搜索优化 -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. @@ -1316,7 +1259,6 @@ PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=%s 字段的编辑 FillThisOnlyIfRequired=例如：+2 (请只在时区错误问题出现时填写) @@ -1324,7 +1266,7 @@ NumberingModules=Numbering models DocumentModules=Document models ##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase. +PasswordGenerationStandard=返回一个根据 Dolibarr 内部算法生成的密码：8个字符，包含小写数字和字母。 PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=返回一个字符串用于设置你的个人密码。 SetupPerso=根据你的配置 @@ -1423,7 +1365,6 @@ MemberSendInformationByMailByDefault=设置向会员发送邮件确认(会员确认或添加订阅)复选框默认为启用 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. -MembersDocModules=Document templates for documents generated from member record ##### LDAP setup ##### LDAPSetup=LDAP 设置 LDAPGlobalParameters=全局参数 @@ -1566,9 +1507,7 @@ ForANonAnonymousAccess=存取访问要求验证， (例如读写访问) PerfDolibarr=性能设置/优化报告 YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed. -NotSlowedDownByThis=Not slowed down by this. -NotRiskOfLeakWithThis=Not risk of leak with this. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=应用型缓存 MemcachedNotAvailable=找不到应用缓存。您可以通过安装缓存服务器Memcached和能够使用此缓存服务器的模块来增强性能。
更多信息，请访问 http： //wiki.dolibarr.org/index.php/Module_MemCached_EN 。请注意，很多网络托管服务提供商都没有提供此类缓存服务器。 MemcachedModuleAvailableButNotSetup=找到应用程序缓存的memcached模块，但模块设置不完整。 @@ -1598,13 +1537,8 @@ ProductServiceSetup=产品和服务模块的设置 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms -OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document -AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product -DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. -DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents MergePropalProductCard=在产品/服务附加文件选项卡中激活如果产品/服务在提案中，则将产品PDF文档合并到提案PDF azur的选项 -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=默认的条码类型 @@ -1621,9 +1555,9 @@ SyslogFilename=文件名称和路径 YouCanUseDOL_DATA_ROOT=您可以使用 DOL_DATA_ROOT/dolibarr.log 来表示“documents”目录下的日志文件。您可以设置不同的路径来保存此文件。 ErrorUnknownSyslogConstant=常量 %s 不是已知的 Syslog 常数 -OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported +OnlyWindowsLOG_USER=Windows 仅支持 LOG_USER CompressSyslogs=压缩和备份调试日志文件（由模块Log生成以进行调试） -SyslogFileNumberOfSaves=Number of backup logs to keep +SyslogFileNumberOfSaves=日志备份 ConfigureCleaningCronjobToSetFrequencyOfSaves=配置清理预定作业以设置日志备份频率 ##### Donations ##### DonationsSetup=捐赠模块设置 @@ -1679,7 +1613,7 @@ ActivateFCKeditor=为以下为功能启用高级编辑器功能: FCKeditorForCompany=描述及注解采用所见即所得的方式建立或编辑(不含产品及服务) FCKeditorForProduct=产品/服务的描述及注解采用所见即所得的方式建立或编辑 -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= 以所见即所得方式创建/编辑群发邮件(工具->电邮寄送) FCKeditorForUserSignature=以所见即所得方式创建/编辑用户签名 FCKeditorForMail=所有邮件的WYSIWIG创建/版本（工具 - > eMailing除外） @@ -1689,14 +1623,14 @@ IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=菜单(项)已删除 -Menu=Menu Menus=菜单 TreeMenuPersonalized=个性化选单 NotTopTreeMenuPersonalized=个性化菜单未链接到顶部菜单条目 NewMenu=新建菜单 +Menu=菜单的选择 MenuHandler=菜单处理程序 MenuModule=源模块 -HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) +HideUnauthorizedMenu= 是否隐藏未经授权的菜单 (灰色为不可用) DetailId=菜单编号 DetailMenuHandler=菜单处理程序 (决定何处显示新菜单) DetailMenuModule=模块名称 (如果菜单项来自模块) @@ -1744,16 +1678,15 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view -AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). +AGENDA_DEFAULT_VIEW=选择菜单议程时，您希望在默认情况下打开哪个选项卡 +AGENDA_REMINDER_EMAIL=通过电子邮件启用事件提醒（可以在每个事件上定义提醒选项/延迟）。注意：必须启用模块 %s 并正确设置才能以正确的频率发送提醒。 +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=启用声音通知 -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=将链接对象显示在议程视图中 ##### Clicktodial ##### ClickToDialSetup=点击拨号模块设置 ClickToDialUrlDesc=当点击手机图片完成时，网址会被呼叫。在网址中，您可以使用标记为
__ PHONETO __ ，这些标记将替换为要拨打电话号码的人员的电话号码
__ PHONEFROM __ 将替换为通话电话号码person（你的）
__ LOGIN __将替换为clicktodial登录（在用户卡上定义）
__ PASS __ 将替换为clicktodial密码（在用户上定义）卡）。 -ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=在电话号码上链接 "tel:" ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### @@ -1845,6 +1778,7 @@ IncludePath=包含路径 (定义变量 %s) ExpenseReportsSetup=费用报表模块设置 TemplatePDFExpenseReports=用于生成费用报表文件的文件模板 +ExpenseReportsIkSetup=模块费用报告的设置 - Milles索引 ExpenseReportsRulesSetup=模块费用报告的设置 - 规则 ExpenseReportNumberingModules=费用报告编号模块 NoModueToManageStockIncrease=没有能够管理自动库存增加的模块已被激活。库存增加仅在手动输入时完成。 @@ -1883,7 +1817,6 @@ Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=RGB颜色采用HEX格式，例如：FF0000 -PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=行位置到组合列表中 SellTaxRate=消费税率 RecuperableOnly=适用于法国某些州的增值税“Not Perceived but Recoverable”是的。在所有其他情况下，将值保持为“否”。 @@ -1910,11 +1843,10 @@ MailToSendSupplierOrder=订单 MailToSendSupplierInvoice=供应商发票 MailToSendContract=合同 -MailToSendReception=Receptions MailToThirdparty=合作方 MailToMember=会员 MailToUser=用户 -MailToProject=项目 +MailToProject=项目页面 MailToTicket=票据 ByDefaultInList=默认显示列表视图 YouUseLastStableVersion=您使用最新的稳定版本 @@ -1924,7 +1856,6 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=产品文件模板 -WarehouseModelModules=Templates for documents of warehouses ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=有关可能的替换变量列表，请参阅* note SeeChangeLog=请参阅ChangeLog文件（仅英文） @@ -1963,7 +1894,6 @@ MAIN_PDF_MARGIN_RIGHT=PDF的右边距 MAIN_PDF_MARGIN_TOP=PDF的上边距 MAIN_PDF_MARGIN_BOTTOM=PDF的底部边距 -MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=如果此组是其他组的计算，则将此值设置为yes EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') @@ -1990,12 +1920,11 @@ MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector -EmailcollectorOperationsDesc=Operations are executed from top to bottom order MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? -DateLastCollectResult=Date of latest collect try -DateLastcollectResultOk=Date of latest collect success +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? @@ -2004,16 +1933,13 @@ XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and third party if necessary) -CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) CodeLastResult=Latest result code NbOfEmailsInInbox=Number of emails in source directory LoadThirdPartyFromName=Load third party searching on %s (load only) LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) -WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr -WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr -WithDolTrackingIDInMsgId=Message sent from Dolibarr -WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr -CreateCandidature=Create job application +WithDolTrackingID=Dolibarr Reference found in Message ID +WithoutDolTrackingID=Dolibarr Reference not found in Message ID FormatZip=邮编 MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree @@ -2027,7 +1953,7 @@ EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event ConfirmUnactivation=确认模块重置 OnMobileOnly=On small screen (smartphone) only -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person @@ -2049,15 +1975,13 @@ DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface -IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. -AntivirusEnabledOnUpload=Antivirus enabled on uploaded files EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import InstanceUniqueID=Unique ID of the instance SmallerThan=Smaller than LargerThan=Larger than -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. @@ -2081,17 +2005,3 @@ JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. -TemplateAdded=Template added -TemplateUpdated=Template updated -TemplateDeleted=Template deleted -MailToSendEventPush=Event reminder email -SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security -DictionaryProductNature= Nature of product -CountryIfSpecificToOneCountry=Country (if specific to a given country) -YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. -ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. -CombinationsSeparator=Separator character for product combinations -SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples -SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=Contact your bank to get this ID --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_agenda.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_agenda.lang @@ -14,7 +14,7 @@ ListOfActions=事件列表 EventReports=活动报告 Location=位置 -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=到组内任何用户 EventOnFullDay=全天事件 MenuToDoActions=所有未完成的事件 MenuDoneActions=所有终止事件 @@ -86,8 +86,6 @@ OrderDeleted=订单已删除 InvoiceDeleted=发票已删除 DraftInvoiceDeleted=Draft invoice deleted -CONTACT_CREATEInDolibarr=Contact %s created -CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=产品%s已创建 PRODUCT_MODIFYInDolibarr=产品%s改装 PRODUCT_DELETEInDolibarr=产品%s已删除 @@ -160,9 +158,3 @@ SetAllEventsToTodo=Set all events to todo SetAllEventsToInProgress=Set all events to in progress SetAllEventsToFinished=Set all events to finished -ReminderTime=Reminder period before the event -TimeType=Duration type -ReminderType=Callback type -AddReminder=Create an automatic reminder notification for this event -ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_banks.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_banks.lang @@ -166,18 +166,13 @@ VariousPayments=杂项付款 ShowVariousPayment=Show miscellaneous payment AddVariousPayment=Add miscellaneous payment -VariousPaymentId=Miscellaneous payment ID -VariousPaymentLabel=Miscellaneous payment label -ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment SEPAMandate=SEPA授权 YourSEPAMandate=您的SEPA授权 FindYourSEPAMandate=这是您的SEPA授权，授权我们公司向您的银行直接扣款。返回签名（扫描签名文档）或通过邮件发送给 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation -CashControl=POS cash desk control -NewCashFence=New cash desk closing +CashControl=POS cash fence +NewCashFence=New cash fence BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement -IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. -NoBankAccountDefined=No bank account defined --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_blockedlog.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_blockedlog.lang @@ -35,7 +35,7 @@ logMEMBER_SUBSCRIPTION_CREATE=Member subscription created logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion -logCASHCONTROL_VALIDATE=Cash desk closing recording +logCASHCONTROL_VALIDATE=Cash fence recording BlockedLogBillDownload=Customer invoice download BlockedLogBillPreview=Customer invoice preview BlockedlogInfoDialog=Log Details --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_boxes.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_boxes.lang @@ -27,8 +27,8 @@ BoxTitleLastModifiedSuppliers=Vendors: last %s modified BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=最近的 %s 位客户或准客户 -BoxTitleLastCustomerBills=Latest %s modified Customer invoices -BoxTitleLastSupplierBills=Latest %s modified Vendor invoices +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=新进 %s 位会员 BoxTitleLastFicheInter=最近变更的 %s 条干预 @@ -46,12 +46,9 @@ BoxTitleLastModifiedExpenses=最近变更的 %s 份费用报表 BoxTitleLatestModifiedBoms=Latest %s modified BOMs BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded BoxGlobalActivity=全局活动(账单,报价,订单) BoxGoodCustomers=优质客户 BoxTitleGoodCustomers=%s 优质客户 -BoxScheduledJobs=计划任务 -BoxTitleFunnelOfProspection=Lead funnel FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=最后刷新日期 NoRecordedBookmarks=未设置任何书签。 @@ -86,8 +83,6 @@ BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=最近变更的 %s 份报价 -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures ForCustomersInvoices=客户发票 ForCustomersOrders=客户订单 ForProposals=报价 @@ -95,8 +90,8 @@ ChooseBoxToAdd=点击下拉菜单选择相应视图并添加到你的看板 BoxAdded=插件已添加到仪表板中 BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document +BoxLastManualEntries=Last manual entries in accountancy +BoxTitleLastManualEntries=%s latest manual entries NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines @@ -105,7 +100,3 @@ BoxLastCustomerShipments=Last customer shipments BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached -# Pages -AccountancyHome=会计 -ValidatedProjects=Validated projects --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_cashdesk.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_cashdesk.lang @@ -49,8 +49,8 @@ AmountAtEndOfPeriod=Amount at end of period (day, month or year) TheoricalAmount=Theorical amount RealAmount=Real amount -CashFence=Cash desk closing -CashFenceDone=Cash desk closing done for the period +CashFence=Cash fence +CashFenceDone=Cash fence done for the period NbOfInvoices=发票数 Paymentnumpad=Type of Pad to enter payment Numberspad=Numbers Pad @@ -77,7 +77,7 @@ BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment -DirectPaymentButton=Add a "Direct cash payment" button +DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill CustomReceipt=Custom Receipt @@ -94,14 +94,13 @@ PrintMethod=Print method ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud. ByTerminal=By terminal -TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad +TakeposNumpadUsePaymentIcon=Use payment icon on numpad CashDeskRefNumberingModules=Numbering module for POS sales CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale -SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS -CloseCashFence=Close cash desk control +ControlCashOpening=Control cash box at opening pos +CloseCashFence=Close cash fence CashReport=Cash report MainPrinterToUse=Main printer to use OrderPrinterToUse=Order printer to use @@ -116,11 +115,5 @@ Appearance=Appearance HideCategoryImages=Hide Category Images HideProductImages=Hide Product Images -NumberOfLinesToShow=Number of lines of images to show -DefineTablePlan=Define tables plan -GiftReceiptButton=Add a "Gift receipt" button -GiftReceipt=Gift receipt -ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first -AllowDelayedPayment=Allow delayed payment -PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts -WeighingScale=Weighing scale +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_categories.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_categories.lang @@ -19,7 +19,6 @@ UsersCategoriesArea=Users tags/categories area SubCats=子类别 CatList=标签/分类列表 -CatListAll=List of tags/categories (all types) NewCategory=新建标签/分类 ModifCat=变更标签/分类 CatCreated=标签/分类已创建 @@ -66,34 +65,26 @@ StockCategoriesShort=Warehouse tags/categories ThisCategoryHasNoItems=This category does not contain any items. CategId=标签/分类id号码 -ParentCategory=Parent tag/category -ParentCategoryLabel=Label of parent tag/category -CatSupList=List of vendors tags/categories -CatCusList=List of customers/prospects tags/categories +CatSupList=List of vendor tags/categories +CatCusList=客户/准客户标签/分类列表 CatProdList=产品标签/分类列表 CatMemberList=会员标签/分类列表 -CatContactList=List of contacts tags/categories -CatProjectsList=List of projects tags/categories -CatUsersList=List of users tags/categories -CatSupLinks=Links between vendors and tags/categories +CatContactList=联系人标签/分类列表 +CatSupLinks=链接供应商与标签/分类 CatCusLinks=链接客户/准客户与标签/分类 CatContactsLinks=Links between contacts/addresses and tags/categories CatProdLinks=链接产品/服务与标签/分类 -CatMembersLinks=Links between members and tags/categories -CatProjectsLinks=链接项目与标签/分类 -CatUsersLinks=Links between users and tags/categories +CatProJectLinks=链接项目与标签/分类 DeleteFromCat=从标签/分类移除 ExtraFieldsCategories=自定义属性 CategoriesSetup=标签/分类设置 CategorieRecursiv=自动链接到父标签/分类 CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=添加下面的产品/服务 -AddCustomerIntoCategory=Assign category to customer -AddSupplierIntoCategory=Assign category to supplier ShowCategory=显示标签/分类 ByDefaultInList=按默认列表 ChooseCategory=选择类别 -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories -WebsitePagesCategoriesArea=Page-Container Categories +StocksCategoriesArea=Warehouses Categories Area +ActionCommCategoriesArea=Events Categories Area +WebsitePagesCategoriesArea=Page-Container Categories Area UseOrOperatorForCategories=Use or operator for categories --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_companies.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_companies.lang @@ -124,7 +124,7 @@ ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId4AT=- -ProfId5AT=EORI number +ProfId5AT=- ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- @@ -136,7 +136,7 @@ ProfId2BE=- ProfId3BE=- ProfId4BE=- -ProfId5BE=EORI number +ProfId5BE=- ProfId6BE=- ProfId1BR=- ProfId2BR=IE(国家注册) @@ -144,11 +144,11 @@ ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS -ProfId1CH=UID-Nummer +ProfId1CH=- ProfId2CH=- ProfId3CH=Prof Id 1 (Federal number) ProfId4CH=Prof Id 2 (Commercial Record number) -ProfId5CH=EORI number +ProfId5CH=- ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) ProfId2CL=- @@ -166,19 +166,19 @@ ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- -ProfId5DE=EORI number +ProfId5DE=- ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (社保号) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=EORI number +ProfId5ES=- ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR=教授标识5 ProfId6FR=- ProfId1GB=Registration Number ProfId2GB=- @@ -198,22 +198,17 @@ ProfId4IN=Prof Id 4 ProfId5IN=教授标识5 ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- -ProfId5IT=EORI number ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- ProfId4LU=- -ProfId5LU=EORI number +ProfId5LU=- ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=Id prof. 5 (I.C.E.) +ProfId5MA=Id. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) @@ -225,13 +220,13 @@ ProfId2NL=- ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) -ProfId5NL=EORI number +ProfId5NL=- ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (社保号) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT=- ProfId6PT=- ProfId1SN=钢筋混凝土 ProfId2SN=NINEA @@ -254,8 +249,8 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) -ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId4RO=- +ProfId5RO=Prof Id 5 (EUID) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -358,8 +353,7 @@ VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=检查不可能的。检查服务是没有提供的会员国（%s）中。 NorProspectNorCustomer=Not prospect, nor customer -JuridicalStatus=Business entity type -Workforce=Workforce +JuridicalStatus=Legal Entity Type Staff=雇员 ProspectLevelShort=潜力 ProspectLevel=潜在的准客户 @@ -462,8 +456,3 @@ PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=货币 -InEEC=Europe (EEC) -RestOfEurope=Rest of Europe (EEC) -OutOfEurope=Out of Europe (EEC) -CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_compta.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_compta.lang @@ -69,7 +69,6 @@ SocialContributions=社会或财政税 SocialContributionsDeductibles=免赔额的社会或财政税 SocialContributionsNondeductibles=不可扣除的社会或财政税 -DateOfSocialContribution=Date of social or fiscal tax LabelContrib=标签贡献 TypeContrib=类型贡献 MenuSpecialExpenses=其他费用 @@ -111,7 +110,7 @@ SocialContributionsPayments=社会/财政税款 ShowVatPayment=显示增值税纳税 TotalToPay=共支付 -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) +BalanceVisibilityDependsOnSortAndFilters=仅当表格在%s上按升序排序并过滤为1个银行帐户时，才会在此列表中显示余额 CustomerAccountancyCode=客户科目代码 SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=客户账户代码 @@ -140,7 +139,7 @@ ExportDataset_tax_1=社会和财政税和付款 CalcModeVATDebt=模式 %sVAT 关于承诺债务%s. CalcModeVATEngagement=模式 %s 增值税收入，支出 %s. -CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. +CalcModeDebt=分析已知的已记录发票，即使它们尚未计入分类帐。 CalcModeEngagement=分析已知的记录付款，即使它们尚未计入分类帐。 CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= 模式 %sRE 客户发票 - 供应商发票%s @@ -154,9 +153,9 @@ AnnualByCompanies=按预定义的帐户组划分的收入和支出余额 AnnualByCompaniesDueDebtMode=收支平衡，详细按合作方，模式%sClaims-Debts%s，据说承诺债务。 AnnualByCompaniesInputOutputMode=收支平衡，详细按合作方，模式%sIncomes-Expenses%s，据说现金会计。 -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger -SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +SeeReportInInputOutputMode=有关实际付款的计算，请参阅%s of payments%s，即使它们尚未在Ledger中计算。 +SeeReportInDueDebtMode=请参阅%s对invoices%s的分析，以便根据已知的记录发票进行计算，即使它们尚未计入分类帐。 +SeeReportInBookkeepingMode=有关簿记分类帐表的计算，请参阅 %sBookeeping report%s RulesAmountWithTaxIncluded=- 所示金额均含税 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- 它包括发票，费用，增值税和工资的实际付款。
- 它基于发票，费用，增值税和工资的付款日期。捐赠的捐赠日期。 @@ -169,15 +168,12 @@ SeePageForSetup=请参阅菜单 %s 进行设置 DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- 包括预付款发票 -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month LT1ReportByCustomers=由合作方报告税2 LT2ReportByCustomers=由合作方报告税3 LT1ReportByCustomersES=按合作方 RE 报表 LT2ReportByCustomersES=按合作方IRPF的报表 VATReport=销售税报告 VATReportByPeriods=按期间的销售税报告 -VATReportByMonth=Sale tax report by month VATReportByRates=销售税报告按费率计算 VATReportByThirdParties=第三方销售税报告 VATReportByCustomers=客户销售税报告 @@ -266,5 +262,3 @@ RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected -IncludeVarpaysInResults = Include various payments in reports -IncludeLoansInResults = Include loans in reports --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_contracts.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_contracts.lang @@ -28,7 +28,7 @@ MenuExpiredServices=过期服务 MenuClosedServices=休息服务 NewContract=新合同 -NewContractSubscription=New contract or subscription +NewContractSubscription=新建联系人/订阅 AddContract=创建联系人 DeleteAContract=删除合同 ActivateAllOnContract=激活所有服务 --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_cron.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_cron.lang @@ -6,29 +6,28 @@ Permission23103 = 删除计划任务 Permission23104 = 执行计划任务 # Admin -CronSetup=计划任务管理设置 -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +CronSetup= 计划任务管理设置 +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=或者检查并启动一个特别计划任务 KeyForCronAccess=启动计划任务的URL网址的安全密钥 -FileToLaunchCronJobs=用于检查和启动合格的cron作业的命令行 +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=在Unix环境你可以在命令行下每5分钟执行以下计划任务 -CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes +CronExplainHowToRunWin=在微软(tm)Windows操作系统环境下你可以使用控制面板中的计划任务工具每5分钟运行 CronMethodDoesNotExists=Class类 %s 没有包含任何方法 %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods -CronJobDefDesc=Cron作业配置文件定义在模块描述符文件中。激活模块后，它们将被加载并可用，因此您可以从管理工具菜单%s管理作业。 -CronJobProfiles=预定义的cron作业配置文件列表 +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=启用和禁用 # Page list -CronLastOutput=最新的运行输出 -CronLastResult=最新结果代码 +CronLastOutput=Latest run output +CronLastResult=Latest result code CronCommand=命令 CronList=计划任务 CronDelete=删除计划任务 -CronConfirmDelete=您确定要删除这些预定作业吗？ +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=安排计划工作 -CronConfirmExecute=您确定要立即执行这些预定作业吗？ -CronInfo=计划作业模块允许计划作业以自动执行它们。也可以手动启动作业。 +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=工作 CronNone=无 CronDtStart=之前 @@ -43,11 +42,10 @@ CronNoJobs=没有工作注册 CronPriority=优先级 CronLabel=标签 -CronNbRun=Number of launches -CronMaxRun=Maximum number of launches +CronNbRun=运行编号 +CronMaxRun=Max number launch CronEach=每 JobFinished=工作启动和完成 -Scheduled=Scheduled #Page card CronAdd= 添加工作 CronEvery=执行每个工作 @@ -57,35 +55,29 @@ CronNote=说明 CronFieldMandatory=栏位 %s 为必填 CronErrEndDateStartDt=结束日期不能早过开始日期啊，时光不能倒流呀魂淡 -StatusAtInstall=模块安装时的状态 -CronStatusActiveBtn=Schedule +StatusAtInstall=Status at module installation +CronStatusActiveBtn=生效 CronStatusInactiveBtn=禁用 CronTaskInactive=这个工作已失效 CronId=Id -CronClassFile=带有类的文件名 -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php +CronObjectHelp=The object name to load.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product +CronMethodHelp=The object method to launch.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch +CronArgsHelp=The method arguments.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef CronCommandHelp=系统命令行执行。 CronCreateJob=创建新的计划任务 CronFrom=From # Info # Common CronType=工作类型 -CronType_method=调用PHP类的方法 +CronType_method=Call method of a PHP Class CronType_command=命令行 -CronCannotLoadClass=无法加载类文件%s（使用类%s） -CronCannotLoadObject=已加载类文件%s，但未找到对象%s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it +UseMenuModuleToolsToAddCronJobs=请到菜单 "主页 - 管理员工具 - 计划任务" 查看和修改计划任务。 JobDisabled=岗位无效 MakeLocalDatabaseDumpShort=本地数据库备份 -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep -WarningCronDelayed=注意，出于性能目的，无论启用作业的下一个执行日期是什么，您的作业可能会在运行之前延迟到最大值%s小时。 -DATAPOLICYJob=Data cleaner and anonymizer -JobXMustBeEnabled=Job %s must be enabled -# Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_ecm.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_ecm.lang @@ -23,7 +23,19 @@ ECMSearchByEntity=搜索对象 ECMSectionOfDocuments=目录中的文件 ECMTypeAuto=自动 -ECMDocsBy=Documents linked to %s +ECMDocsBySocialContributions=社会或财政税相关文档 +ECMDocsByThirdParties=合作方相关文档 +ECMDocsByProposals=报价相关文档 +ECMDocsByOrders=客户订单相关文档 +ECMDocsByContracts=文件与合约 +ECMDocsByInvoices=客户发票相关文档 +ECMDocsByProducts=产品相关文档 +ECMDocsByProjects=项目相关文件 +ECMDocsByUsers=用户相关文档 +ECMDocsByInterventions=干预相关文档 +ECMDocsByExpenseReports=与费用报告相关的文件 +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=没有目录中创建 ShowECMSection=显示目录 DeleteSection=删除目录 @@ -38,6 +50,3 @@ HashOfFileContent=散列文件内容 NoDirectoriesFound=找不到目录 FileNotYetIndexedInDatabase=文件尚未编入数据库（尝试重新上传） -ExtraFieldsEcmFiles=Extrafields Ecm Files -ExtraFieldsEcmDirectories=Extrafields Ecm Directories -ECMSetup=ECM Setup --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_errors.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_errors.lang @@ -5,10 +5,8 @@ # Errors ErrorButCommitIsDone=发现错误我们将进行验证 ErrorBadEMail=Email %s is wrong -ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record) ErrorBadUrl=网址 %s 有误 ErrorBadValueForParamNotAString=参数值不正确。它通常在缺少翻译时附加。 -ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=登陆%s已经存在。 ErrorGroupAlreadyExists=组%s已经存在。 ErrorRecordNotFound=记录没有找到。 @@ -50,7 +48,6 @@ ErrorSubjectIsRequired=电子邮件主题是必需的 ErrorFailedToCreateDir=无法创建一个目录。检查Web服务器的用户有权限写入Dolibarr文件目录。如果参数safe_mode设置为启用这个PHP，检查Dolibarr php文件到Web服务器的用户拥有（或组）。 ErrorNoMailDefinedForThisUser=没有邮件定义该用户 -ErrorSetupOfEmailsNotComplete=Setup of emails is not complete ErrorFeatureNeedJavascript=此功能需要Javascript被激活才能工作。更改此设置 - 显示。 ErrorTopMenuMustHaveAParentWithId0=一个类型'顶'不能有一个父菜单中的菜单。放在父菜单0或选择一个类型为'左'菜单。 ErrorLeftMenuMustHaveAParentId=一个类型为'左'必须有一个父菜单的ID。 @@ -78,7 +75,7 @@ ErrorLDAPSetupNotComplete=Dolibarr - LDAP的匹配是不完整的。 ErrorLDAPMakeManualTest=甲。LDIF文件已经生成在目录%s的尝试加载命令行手动有更多的错误信息。 ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Reference %s already exists. +ErrorRefAlreadyExists=号的创作已经存在。 ErrorPleaseTypeBankTransactionReportName=请输入必须报告条目的银行对账单名称（格式YYYYMM或YYYYMMDD） ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=对象至少有一个类型为%s的子项 @@ -139,8 +136,7 @@ ErrorFailedToValidatePasswordReset=重新初始化密码密码失败。重新初始化密码已经完成(该链接可以只用一次)。如果没有，请尝试重新启动初始化过程。 ErrorToConnectToMysqlCheckInstance=连接数据库失败。检查数据库服务器是否正在运行（例如，使用mysql / mariadb，您可以使用'sudo service mysql start'从命令行启动它）。 ErrorFailedToAddContact=无法添加联系人 -ErrorDateMustBeBeforeToday=The date must be lower than today -ErrorDateMustBeInFuture=The date must be greater than today +ErrorDateMustBeBeforeToday=日期不能超过今天 ErrorPaymentModeDefinedToWithoutSetup=付款模式设置为键入%s但未完成模块发票的设置以定义要为此付款模式显示的信息。 ErrorPHPNeedModule=错误，您的PHP必须安装模块 %s 才能使用此功能。 ErrorOpenIDSetupNotComplete=您设置Dolibarr配置文件以允许OpenID身份验证，但OpenID服务的URL未定义为常量%s @@ -219,7 +215,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=您尝试申请的折扣大于剩余支付。之前将折扣分为2个较小的折扣。 ErrorFileNotFoundWithSharedLink=找不到档案。可能是修改了共享密钥或最近删除了文件。 ErrorProductBarCodeAlreadyExists=产品条形码%s已存在于其他产品参考中。 -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=还要注意，当至少一个子产品（或子产品的子产品）需要序列号/批号时，使用虚拟产品来自动增加/减少子产品是不可能的。 ErrorDescRequiredForFreeProductLines=对于包含免费产品的行，必须说明 ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. @@ -243,19 +239,6 @@ ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? ErrorReplaceStringEmpty=Error, the string to replace into is empty -ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number -ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number -ErrorFailedToReadObject=Error, failed to read object of type %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler -ErrorLoginDateValidity=Error, this login is outside the validity date range -ErrorValueLength=Length of field '%s' must be higher than '%s' -ErrorReservedKeyword=The word '%s' is a reserved keyword -ErrorNotAvailableWithThisDistribution=Not available with this distribution -ErrorPublicInterfaceNotEnabled=Public interface was not enabled -ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page -ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation - # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=为此成员设置了密码。但是，未创建任何用户帐户。因此，此密码已存储，但无法用于登录Dolibarr。它可以由外部模块/接口使用，但如果您不需要为成员定义任何登录名或密码，则可以从成员模块设置中禁用“管理每个成员的登录名”选项。如果您需要管理登录但不需要任何密码，则可以将此字段保留为空以避免此警告。注意：如果成员链接到用户，则电子邮件也可用作登录。 @@ -280,10 +263,6 @@ WarningAnEntryAlreadyExistForTransKey=此语言的翻译密钥已存在条目 WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=警告，行日期不在费用报表范围内 -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. WarningProjectClosed=Project is closed. You must re-open it first. WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. -WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table -WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. -WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list -WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_exports.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_exports.lang @@ -26,8 +26,6 @@ NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... AvailableFormats=Available Formats LibraryShort=资料库 -ExportCsvSeparator=Csv caracter separator -ImportCsvSeparator=Csv caracter separator Step=步 FormatedImport=Import Assistant FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. @@ -133,4 +131,3 @@ NbInsert=插入行数：%s NbUpdate=更新行数：%s MultipleRecordFoundWithTheseFilters=使用这些过滤器找到了多条记录：%s -StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_hrm.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_hrm.lang @@ -16,4 +16,3 @@ Employees=雇员 Employee=雇员 NewEmployee=新建雇员 -ListOfEmployees=List of employees --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_install.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_install.lang @@ -8,9 +8,15 @@ ConfFileIsWritable=配置文件 %s 为可写权限。 ConfFileMustBeAFileNotADir=配置文件 %s 必须是文件，而不是目录。 ConfFileReload=Reloading parameters from configuration file. +PHPSupportSessions=PHP多线程支持。 PHPSupportPOSTGETOk=PHP的POST和GET支持。 PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. -PHPSupportSessions=PHP多线程支持。 +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportCalendar=This PHP supports calendars extensions. +PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. +PHPSupportxDebug=This PHP supports extended debug functions. PHPSupport=This PHP supports %s functions. PHPMemoryOK=您的PHP最大session会话内存设置为%s。这应该够了的。 PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_languages.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_languages.lang @@ -1,11 +1,8 @@ # Dolibarr language file - Source file is en_US - languages -Language_am_ET=Ethiopian Language_ar_AR=阿拉伯语 Language_ar_EG=阿拉伯语（埃及） Language_ar_SA=阿拉伯语 -Language_az_AZ=Azerbaijani Language_bn_BD=Bengali -Language_bn_IN=Bengali (India) Language_bg_BG=保加利亚语 Language_bs_BA=波斯尼亚 Language_ca_ES=加泰罗尼亚 @@ -23,7 +20,6 @@ Language_en_IN=英国（印度） Language_en_NZ=英语（新西兰） Language_en_SA=英语（沙特阿拉伯） -Language_en_SG=English (Singapore) Language_en_US=英语（美国） Language_en_ZA=英语（南非） Language_es_ES=西班牙语 @@ -33,16 +29,13 @@ Language_es_CO=Spanish (Colombia) Language_es_DO=Spanish (Dominican Republic) Language_es_EC=西班牙语（厄瓜多尔） -Language_es_GT=Spanish (Guatemala) Language_es_HN=西班牙语（洪都拉斯） Language_es_MX=西班牙语（墨西哥） Language_es_PA=Spanish（巴拿马） Language_es_PY=西班牙语（巴拉圭） Language_es_PE=西班牙语（秘鲁） Language_es_PR=西班牙语（波多黎各） -Language_es_US=Spanish (USA) Language_es_UY=西班牙语（乌拉圭） -Language_es_GT=Spanish (Guatemala) Language_es_VE=Spanish (Venezuela) Language_et_EE=爱沙尼亚语 Language_eu_ES=巴斯克 @@ -51,22 +44,15 @@ Language_fr_BE=法语（比利时） Language_fr_CA=法语（加拿大） Language_fr_CH=法语（瑞士） -Language_fr_CI=French (Cost Ivory) -Language_fr_CM=French (Cameroun) Language_fr_FR=法国的 -Language_fr_GA=French (Gabon) Language_fr_NC=法语（新喀里多尼亚） -Language_fr_SN=French (Senegal) Language_fy_NL=Frisian -Language_gl_ES=Galician Language_he_IL=希伯来语 -Language_hi_IN=Hindi (India) Language_hr_HR=克罗地亚 Language_hu_HU=匈牙利 Language_id_ID=Indonesian Language_is_IS=冰岛 Language_it_IT=意大利语 -Language_it_CH=Italian (Switzerland) Language_ja_JP=日语 Language_ka_GE=Georgian Language_km_KH=高棉 @@ -78,7 +64,6 @@ Language_mk_MK=马其顿 Language_mn_MN=蒙 Language_nb_NO=挪威文（巴克摩） -Language_ne_NP=Nepali Language_nl_BE=荷兰语（比利时） Language_nl_NL=Dutch Language_pl_PL=波兰语 @@ -101,5 +86,4 @@ Language_vi_VN=越南语 Language_zh_CN=中文 Language_zh_TW=中文(繁体) -Language_zh_HK=Chinese (Hong Kong) Language_bh_MY=Malay --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_mails.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_mails.lang @@ -92,7 +92,6 @@ MailingModuleDescDolibarrUsers=用户使用电子邮件 MailingModuleDescThirdPartiesByCategories=第三方（按类别） SendingFromWebInterfaceIsNotAllowed=不允许从Web界面发送。 -EmailCollectorFilterDesc=All filters must match to have an email being collected # Libelle des modules de liste de destinataires mailing LineInFile=在文件%s的线 @@ -126,13 +125,12 @@ NoEmailSentBadSenderOrRecipientEmail=没有发送电子邮件发件人或收件人电子邮件错验证用户配置文件 # Module Notifications Notifications=通知 -NotificationsAuto=Notifications Auto. -NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company -ANotificationsWillBeSent=1 automatic notification will be sent by email -SomeNotificationsWillBeSent=%s automatic notifications will be sent by email -AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List all automatic email notifications sent +NoNotificationsWillBeSent=没有电子邮件通知此事件的计划和公司 +ANotificationsWillBeSent=1通知将通过电子邮件发送 +SomeNotificationsWillBeSent=%s的通知将通过电子邮件发送 +AddNewNotification=激活新的电子邮件通知目标/事件 +ListOfActiveNotifications=列出电子邮件通知的所有活动目标/事件 +ListOfNotificationsDone=列出所有发送电子邮件通知 MailSendSetupIs=Email电子邮箱配置设定 '%s'. 这个模式无法用于邮件群发。 MailSendSetupIs2=首先您得这么地, 得先有个管理员账号吧 admin , 进入菜单 %s主页 - 设置 - EMails%s 修改参数 '%s' 用 '%s'模式。 在此模式下， 您才可输入一个 SMTP 服务器地址 来供您收发邮件。 MailSendSetupIs3=如果你对 SMTP 服务器的配置方面有疑问, 你可到这里询问 %s. @@ -142,7 +140,7 @@ UseFormatInputEmailToTarget=输入格式为电子邮件;名称;名字;其他的字符串 MailAdvTargetRecipients=收件人（高级选择） AdvTgtTitle=填写输入字段以预先选择要定位的第三方或联系人/地址 -AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=使用interval选择int或float值 AdvTgtMinVal=最小值 AdvTgtMaxVal=最大值 @@ -164,16 +162,9 @@ AdvTgtOrCreateNewFilter=新筛选器的名称 NoContactWithCategoryFound=分类没有联系人/地址 NoContactLinkedToThirdpartieWithCategoryFound=分类没有联系人/地址 -OutGoingEmailSetup=Outgoing emails -InGoingEmailSetup=Incoming emails -OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) -DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup +OutGoingEmailSetup=发件服务器设置 +InGoingEmailSetup=传入电子邮件设置 +OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s) +DefaultOutgoingEmailSetup=默认外发电子邮件设置 Information=信息 ContactsWithThirdpartyFilter=Contacts with third-party filter -Unanswered=Unanswered -Answered=Answered -IsNotAnAnswer=Is not answer (initial email) -IsAnAnswer=Is an answer of an initial email -RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing -DefaultStatusEmptyMandatory=Empty but mandatory --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_main.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_main.lang @@ -28,9 +28,7 @@ AvailableVariables=可用的替代变量 NoTranslation=没有翻译 Translation=翻译 -CurrentTimeZone=PHP 服务器的时区 EmptySearchString=Enter non empty search criterias -EnterADateCriteria=Enter a date criteria NoRecordFound=空空如也——没有找到记录 NoRecordDeleted=未删除记录 NotEnoughDataYet=数据不足 @@ -87,8 +85,6 @@ NbOfEntries=No. of entries GoToWikiHelpPage=阅读在线帮助文档 (需要访问外网) GoToHelpPage=阅读帮助 -DedicatedPageAvailable=There is a dedicated help page related to your current screen -HomePage=Home Page RecordSaved=记录已保存 RecordDeleted=记录已删除 RecordGenerated=Record generated @@ -159,7 +155,6 @@ AddToDraft=添加到草稿 Update=更新 Close=关闭 -CloseAs=设置状态 CloseBox=将插件从你的看板中移除 Confirm=确认 ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? @@ -201,7 +196,6 @@ Upload=Upload ToLink=链接 Select=选取 -SelectAll=Select all Choose=选择 Resize=调整大小 ResizeOrCrop=调整大小或裁剪 @@ -224,7 +218,6 @@ PersonalValue=自定义 NewObject=新%s NewValue=新值 -OldValue=Old value %s CurrentValue=当前值 Code=编码 Type=类型 @@ -263,7 +256,6 @@ Card=信息卡 Now=现在 HourStart=开始时间 -Deadline=Deadline Date=日期 DateAndHour=日期与小时 DateToday=今天的日期 @@ -272,10 +264,8 @@ DateEnd=结束日期 DateCreation=创建日期 DateCreationShort=创建日期 -IPCreation=Creation IP DateModification=变更日期 DateModificationShort=变更日期 -IPModification=Modification IP DateLastModification=最后修改日期 DateValidation=验证日期 DateClosing=截止日期 @@ -329,7 +319,6 @@ Afternoon=中午 Quadri=四 MonthOfDay=本月的一天 -DaysOfWeek=Days of week HourShort=时 MinuteShort=分 Rate=税率 @@ -366,8 +355,8 @@ Amount=金额 AmountInvoice=发票金额 AmountInvoiced=发票金额 -AmountInvoicedHT=Amount invoiced (excl. tax) -AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountInvoicedHT=Amount invoiced (incl. tax) +AmountInvoicedTTC=Amount invoiced (excl. tax) AmountPayment=付款金额 AmountHTShort=Amount (excl.) AmountTTCShort=金额(含税) @@ -380,7 +369,6 @@ MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=金额（包括税），原始货币 MulticurrencyAmountVAT=金额税，原始货币 -MulticurrencySubPrice=Amount sub price multi currency AmountLT1=税额2 AmountLT2=税额3 AmountLT1ES=RE 额 @@ -438,7 +426,6 @@ Module=模块/应用程序 Modules=模块/应用 Option=选项 -Filters=Filters List=列表 FullList=全部列表 FullConversation=Full conversation @@ -498,9 +485,7 @@ Category=标签/分类 By=由 From=从 -FromDate=从 FromLocation=从 -at=at to=至 To=至 and=和 @@ -523,7 +508,6 @@ Drafts=草稿 StatusInterInvoiced=Invoiced Validated=批准 -ValidatedToProduce=Validated (To produce) Opened=打开 OpenAll=Open (All) ClosedAll=Closed (All) @@ -656,7 +640,6 @@ ShowCustomerPreview=显示顾客预览 ShowSupplierPreview=显示供应商预览 RefCustomer=顾客编号 -InternalRef=Internal ref. Currency=货币 InfoAdmin=管理员信息 Undo=复原 @@ -671,14 +654,13 @@ Priority=优先级 SendByMail=Send by email MailSentBy=电子邮件发送者： -NotSent=不发送 TextUsedInTheMessageBody=电子邮件正文 SendAcknowledgementByMail=发送确认邮件 SendMail=发送电子邮件 Email=电子邮件 NoEMail=没有电子邮件 AlreadyRead=Already read -NotRead=Unread +NotRead=Not read NoMobilePhone=没有手机号码 Owner=拥有者 FollowingConstantsWillBeSubstituted=以下常量将与相应的值代替。 @@ -705,7 +687,6 @@ Receive=收到 CompleteOrNoMoreReceptionExpected=完成或没有更多的预期 ExpectedValue=期望值 -ExpectedQty=Expected Qty PartialWoman=局部的 TotalWoman=总计 NeverReceived=从未收到 @@ -722,7 +703,6 @@ MenuAWStats=AWStats MenuMembers=会员 MenuAgendaGoogle=谷歌议程 -MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=来自Dolibarr本身的大小限制(菜单：home-setup-security)为：%s Kb，而PHP的限制为: %s Kb NoFileFound=这个目录没保存有文档 CurrentUserLanguage=当前语言 @@ -745,7 +725,7 @@ Notes=备注 AddNewLine=添加新行 AddFile=添加文件 -FreeZone=Free-text product +FreeZone=不是预定义的产品/服务 FreeLineOfType=Free-text item, type: CloneMainAttributes=复制项目含主属性 ReGeneratePDF=Re-generate PDF @@ -853,7 +833,6 @@ Gender=性别 Genderman=男人 Genderwoman=女人 -Genderother=其他 ViewList=列表视图 ViewGantt=Gantt view ViewKanban=Kanban view @@ -895,8 +874,6 @@ Calendar=日历 GroupBy=分组： ViewFlatList=查看全部列表 -ViewAccountList=View ledger -ViewSubAccountList=View subaccount ledger RemoveString=删除字符串'%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=直接下载链接（公共/外部） @@ -965,39 +942,6 @@ ShortFriday=五 ShortSaturday=六 ShortSunday=日 -one=one -two=two -three=three -four=four -five=five -six=six -seven=seven -eight=eight -nine=nine -ten=ten -eleven=eleven -twelve=twelve -thirteen=thirdteen -fourteen=fourteen -fifteen=fifteen -sixteen=sixteen -seventeen=seventeen -eighteen=eighteen -nineteen=nineteen -twenty=twenty -thirty=thirty -forty=forty -fifty=fifty -sixty=sixty -seventy=seventy -eighty=eighty -ninety=ninety -hundred=hundred -thousand=thousand -million=million -billion=billion -trillion=trillion -quadrillion=quadrillion SelectMailModel=选择电子邮件模板 SetRef=套编号 Select2ResultFoundUseArrows=发现结果。使用箭头选择。 @@ -1028,9 +972,6 @@ SearchIntoExpenseReports=费用报表 SearchIntoLeaves=Leave SearchIntoTickets=票据 -SearchIntoCustomerPayments=Customer payments -SearchIntoVendorPayments=Vendor payments -SearchIntoMiscPayments=杂项付款 CommentLink=说明 NbComments=评论数量 CommentPage=评论空间 @@ -1098,25 +1039,3 @@ NotUsedForThisCustomer=Not used for this customer AmountMustBePositive=Amount must be positive ByStatus=By status -InformationMessage=信息 -Used=Used -ASAP=As Soon As Possible -CREATEInDolibarr=Record %s created -MODIFYInDolibarr=Record %s modified -DELETEInDolibarr=Record %s deleted -VALIDATEInDolibarr=Record %s validated -APPROVEDInDolibarr=Record %s approved -DefaultMailModel=Default Mail Model -PublicVendorName=Public name of vendor -DateOfBirth=生日 -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. -UpToDate=Up-to-date -OutOfDate=Out-of-date -EventReminder=Event Reminder -UpdateForAllLines=Update for all lines -OnHold=On hold -Civility=Civility -AffectTag=Affect Tag -ConfirmAffectTag=Bulk Tag Affect -ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? -CategTypeNotFound=No tag type found for type of records --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_members.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_members.lang @@ -19,12 +19,14 @@ MembersList=会员列表 MembersListToValid=准会员 (待验证)列表 MembersListValid=有效人员名录 -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=最新订阅有效会员列表 +MembersListNotUpToDate=即日起订阅的有效会员列表 MembersListResiliated=解雇会员列表 MembersListQualified=合格会员列表 MenuMembersToValidate=待定会员 MenuMembersValidated=认证会员 +MenuMembersUpToDate=新进人员 +MenuMembersNotUpToDate=过期会员 MenuMembersResiliated=解雇会员 MembersWithSubscriptionToReceive=接受订阅会员 MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -32,7 +34,6 @@ DateEndSubscription=认购结束日期 EndSubscription=最终订阅 SubscriptionId=认购编号 -WithoutSubscription=Without subscription MemberId=会员ID NewMember=新会员 MemberType=会员类型 @@ -51,9 +52,6 @@ MemberStatusResiliatedShort=终止 MembersStatusToValid=待定会员 MembersStatusResiliated=解雇会员 -MemberStatusNoSubscription=Validated (no subscription needed) -MemberStatusNoSubscriptionShort=批准 -SubscriptionNotNeeded=No subscription needed NewCotisation=新的捐献 PaymentSubscription=支付的新贡献 SubscriptionEndDate=认购的结束日期 @@ -80,7 +78,7 @@ VoteAllowed=是否允许投票 Physical=普通会员 Moral=荣誉会员 -MorAndPhy=Moral and Physical +MorPhy=荣誉会员/普通会员 Reenable=重新启用 ResiliateMember=终止会员 ConfirmResiliateMember=您确定要终止此会员吗？ @@ -116,7 +114,6 @@ SendingEmailOnNewSubscription=在新订阅上发送电子邮件 SendingReminderForExpiredSubscription=发送过期订阅的提醒 SendingEmailOnCancelation=取消发送电子邮件 -SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=您的会员资格已收到。 YourMembershipWasValidated=您的会员资格已经过验证 @@ -167,7 +164,6 @@ MembersStatisticsByTown=按村镇统计人员 MembersStatisticsByRegion=各地区会员统计 NbOfMembers=人员数量 -NbOfActiveMembers=Number of current active members NoValidatedMemberYet=空空如也——未发现已经验证的成员 MembersByCountryDesc=这个界面显示按国别统计人员的数据。图形依赖于谷歌在线图形服务，因此当然需要连网才能正常工作。 MembersByStateDesc=此界面显示按省/市/村镇统计人员的数据。 @@ -177,7 +173,6 @@ LastMemberDate=最新成员日期 LatestSubscriptionDate=最新订阅日期 MemberNature=Nature of member -MembersNature=Nature of members Public=信息是否公开 NewMemberbyWeb=增加了新成员。等待批准中 NewMemberForm=新成员申请表 --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_modulebuilder.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_modulebuilder.lang @@ -40,7 +40,6 @@ PageForAgendaTab=事件选项卡的PHP页面 PageForDocumentTab=文档选项卡的PHP页面 PageForNoteTab=注释选项卡的PHP页面 -PageForContactTab=PHP page for contact tab PathToModulePackage=zip /模块/应用程序包的路径 PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=不允许使用空格或特殊字符。 @@ -78,7 +77,7 @@ DirScanned=扫描目录 NoTrigger=没有触发器 NoWidget=无插件 -GoToApiExplorer=API explorer +GoToApiExplorer=转到API资源管理器 ListOfMenusEntries=菜单条目列表 ListOfDictionariesEntries=List of dictionaries entries ListOfPermissionsDefined=已定义权限的列表 @@ -106,7 +105,7 @@ SeeTopRightMenu=请参阅右上方菜单中的 AddLanguageFile=添加语言文件 YouCanUseTranslationKey=你可以在这里使用一个密钥，它是在语言文件中找到的翻译密钥（参见“语言”选项卡） -DropTableIfEmpty=(Destroy table if empty) +DropTableIfEmpty=（删除表格如果为空） TableDoesNotExists=表%s不存在 TableDropped=表%s已删除 InitStructureFromExistingTable=构建现有表的结构数组字符串 @@ -127,6 +126,7 @@ UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first IncludeRefGeneration=The reference of object must be generated automatically IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference IncludeDocGeneration=I want to generate some documents from the object @@ -140,4 +140,3 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. -ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_mrp.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_mrp.lang @@ -1,6 +1,5 @@ Mrp=Manufacturing Orders -MOs=Manufacturing orders -ManufacturingOrder=Manufacturing Order +MO=Manufacturing Order MRPDescription=Module to manage production and Manufacturing Orders (MO). MRPArea=MRP Area MrpSetupPage=Setup of module MRP @@ -76,29 +75,3 @@ UnitCost=Unit cost TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) -GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -Human=Human -Machine=Machine -HumanMachine=Human / Machine -WorkstationArea=Workstation area -Machines=Machines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_other.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_other.lang @@ -5,6 +5,8 @@ TMenuTools=工具 ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=生日 +BirthdayDate=生日 +DateToBirth=Birth date BirthdayAlertOn=生日提醒活跃 BirthdayAlertOff=生日提醒无效 TransKey=关键TransKey的翻译 @@ -14,8 +16,6 @@ TextPreviousMonthOfInvoice=发票日期的上个月（文本） NextMonthOfInvoice=发票日期的下个月（编号1-12） TextNextMonthOfInvoice=发票日期的月份（文本） -PreviousMonth=Previous month -CurrentMonth=Current month ZipFileGeneratedInto=Zip文件生成 %s 。 DocFileGeneratedInto=Doc文件生成 %s 。 JumpToLogin=断开。转到登录页面... @@ -78,7 +78,6 @@ Notify_EXPENSE_REPORT_APPROVE=Expense report approved Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) Notify_HOLIDAY_APPROVE=Leave request approved -Notify_ACTION_CREATE=Added action to Agenda SeeModuleSetup=参见模块设置 %s NbOfAttachedFiles=所附文件数/文件 TotalSizeOfAttachedFiles=所附文件/文档的总大小 @@ -98,9 +97,10 @@ PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__（你好）__\n\n\n__（此致）__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__（你好）__\n\n\n__（此致）__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__（你好）__\n\n\n__（此致）__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=如果尚未完成，您可以点击下面的链接进行付款。\n\n%s\n\n -PredefinedMailContentGeneric=__（你好）__\n\n\n__（此致）__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. DemoDesc=Dolibarr是一款具有几百种业务模块支撑的紧凑型ERP / CRM系统。如若所有的业务模块统统向您展示演示我们认为这么做没有任何意义，假如真发生了这样的情况：这几百个业务贵公司统统都涉足到了那么请您直接包养我们吧，土豪请直接 (加我们中国社区QQ群206239089)赞助我们吧，让Dolibarr在中国推得更广走得更远！以下您有几个选择。 ChooseYourDemoProfil=请选择最贴近贵企业需求的演示… ChooseYourDemoProfilMore=...自定义配置
（手动选择模块） @@ -139,7 +139,7 @@ CalculatedWeight=计算重量 CalculatedVolume=计算量 Weight=重量 -WeightUnitton=ton +WeightUnitton=吨 WeightUnitkg=公斤 WeightUnitg=克 WeightUnitmg=毫克 @@ -216,7 +216,6 @@ EMailTextExpenseReportApproved=Expense report %s has been approved. EMailTextHolidayValidated=Leave request %s has been validated. EMailTextHolidayApproved=Leave request %s has been approved. -EMailTextActionAdded=The action %s has been added to the Agenda. ImportedWithSet=输入数据集 DolibarrNotification=自动通知 ResizeDesc=输入新的高度新的宽度或 。比率将维持在调整大小... @@ -261,7 +260,6 @@ ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID ##### Export ##### ExportsArea=导出区 @@ -282,9 +280,7 @@ MemoryUsage=Memory usage RequestDuration=Duration of request -ProductsPerPopularity=Products/Services by popularity PopuProp=Products/Services by popularity in Proposals PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders -SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze... --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_products.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_products.lang @@ -104,25 +104,23 @@ BarcodeValue=条码值 NoteNotVisibleOnBill=备注 (账单、报价...中不可见) ServiceLimitedDuration=如果产品是有限期的服务： -FillWithLastServiceDates=Fill with last service line dates MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=价格个数 DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices -AssociatedProductsAbility=Enable Kits (set of several products) -VariantsAbility=Enable Variants (variations of products, for example color, size) -AssociatedProducts=Kits -AssociatedProductsNumber=Number of products composing this kit +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products +AssociatedProductsNumber=组成此虚拟产品的产品数量 ParentProductsNumber=父级包装产品的数量 ParentProducts=父产品 -IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +IfZeroItIsNotAVirtualProduct=0 表示非虚拟产品 +IfZeroItIsNotUsedByVirtualProduct=0 表示此产品未被任何虚拟产品引用。 KeywordFilter=关键词筛选 CategoryFilter=分类筛选 ProductToAddSearch=搜索要添加的产品 NoMatchFound=未发现匹配项目 ListOfProductsServices=产品/服务清单 -ProductAssociationList=List of products/services that are component(s) of this kit -ProductParentList=List of kits with this product as a component +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit +ProductParentList=由此产品组成的虚拟产品或服务 ErrorAssociationIsFatherOfThis=所选产品中有当前产品的父级产品 DeleteProduct=删除产品/服务 ConfirmDeleteProduct=您确定要删除此产品/服务吗？ @@ -168,13 +166,9 @@ CustomerPrices=客户价格 SuppliersPrices=供应商价格 SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) -CustomCode=Customs|Commodity|HS code +CustomCode=海关/商品/ HS编码 CountryOrigin=产地国 -RegionStateOrigin=Region origin -StateOrigin=State|Province origin Nature=Nature of product (material/finished) -NatureOfProductShort=Nature of product -NatureOfProductDesc=Raw material or finished product ShortLabel=标签别名 Unit=单位 p=u. @@ -242,7 +236,7 @@ PriceByQuantity=不同数量价格 DisablePriceByQty=按数量禁用价格 PriceByQuantityRange=定量范围 -MultipriceRules=Automatic prices for segment +MultipriceRules=市场价格规则 UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% 变化 %s PercentDiscountOver=%%折扣超过%s @@ -290,7 +284,6 @@ PriceMode=价格模式 PriceNumeric=数字 DefaultPrice=默认价格 -DefaultPriceLog=Log of previous default prices ComposedProductIncDecStock=增加/减少父库存变化 ComposedProduct=Child products MinSupplierPrice=最低购买价格 @@ -343,7 +336,6 @@ ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging -PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging #Attributes @@ -367,9 +359,6 @@ ProductCombinationGenerator=变种发电机 Features=特征 PriceImpact=价格影响 -ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Apply to all levels -ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels WeightImpact=重量影响 NewProductAttribute=新建属性 NewProductAttributeValue=新属性值 --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_projects.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_projects.lang @@ -76,16 +76,15 @@ MyProjects=我的项目 MyProjectsArea=我的项目区 DurationEffective=有效时间 -ProgressDeclared=Declared real progress +ProgressDeclared=进度 TaskProgressSummary=Task progress CurentlyOpenedTasks=Curently open tasks -TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption -ProgressCalculated=Progress on consumption +TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression +ProgressCalculated=计算进展 WhichIamLinkedTo=which I'm linked to WhichIamLinkedToProject=which I'm linked to project Time=时间 -TimeConsumed=Consumed ListOfTasks=任务列表 GoToListOfTimeConsumed=转到消耗的时间列表 GanttView=甘特视图 @@ -179,7 +178,6 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=捐助 SelectElement=选择元素 AddElement=链接到元素 -LinkToElementShort=链接到 # Documents models DocumentModelBeluga=Project document template for linked objects overview DocumentModelBaleine=Project document template for tasks @@ -212,9 +210,9 @@ ProjectNbTaskByMonth=No. of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of leads by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month -ProjectOpenedProjectByOppStatus=Open project|lead by lead status -ProjectsStatistics=Statistics on projects or leads -TasksStatistics=Statistics on tasks of projects or leads +ProjectOpenedProjectByOppStatus=Open project/lead by lead status +ProjectsStatistics=统计项目/线索 +TasksStatistics=项目/主要任务的统计数据 TaskAssignedToEnterTime=任务已分配。应该可以输入此任务的时间。 IdTaskTime=Id任务时间 YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_propal.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_propal.lang @@ -85,7 +85,3 @@ ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by SignedOnly=Signed only -IdProposal=提案编号 -IdProduct=产品编号 -PrParentLine=提案父行 -LineBuyPriceHT=购买价格扣除税额 --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_sendings.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_sendings.lang @@ -30,7 +30,6 @@ SendingsAndReceivingForSameOrder=此订单的发货和收货 SendingsToValidate=运输验证 StatusSendingCanceled=取消 -StatusSendingCanceledShort=已取消 StatusSendingDraft=草稿 StatusSendingValidated=验证（产品出货或已经出货） StatusSendingProcessed=加工 @@ -66,7 +65,6 @@ # Sending methods # ModelDocument DocumentModelTyphon=更多的送货单(logo. ..完整的文档模板) -DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=没有定义的常数EXPEDITION_ADDON_NUMBER SumOfProductVolumes=产品总数 SumOfProductWeights=产品总重 --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_stocks.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_stocks.lang @@ -18,7 +18,7 @@ Stock=库存 Stocks=库存 MissingStocks=Missing stocks -StockAtDate=Stocks at date +StockAtDate=Stock at date StockAtDateInPast=Date in past StockAtDateInFuture=Date in future StocksByLotSerial=按库存批号/序列号 @@ -34,7 +34,7 @@ ListMouvementStockProject=与项目相关的库存变动清单 StocksArea=仓库区 AllWarehouses=All warehouses -IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=位置 LocationSummary=位置简称 @@ -62,7 +62,6 @@ UserWarehouseAutoCreate=创建用户时自动创建用户仓库 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -96,16 +95,14 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=虚拟库存 -VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished -VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=编号仓库 DescWareHouse=说明仓库 LieuWareHouse=本地化仓库 WarehousesAndProducts=仓库和产品 WarehousesAndProductsBatchDetail=仓库和产品(各批号/序列号详情) -AverageUnitPricePMPShort=加权平均价格 -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPShort=投入品平均价格 +AverageUnitPricePMP=投入品平均价格 SellPriceMin=销售单价 EstimatedStockValueSellShort=销量 EstimatedStockValueSell=销量 @@ -123,9 +120,8 @@ StockToBuy=要订购 Replenishment=补货 ReplenishmentOrders=补货订单 -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ -UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature -ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +VirtualDiffersFromPhysical=根据增加/减少股票期权，实物股票和虚拟股票（实物+当前订单）可能会有所不同 +UseVirtualStockByDefault=默认情况下使用虚拟库存，而不是物理库存，用于补货功能 UseVirtualStock=使用虚拟库位 UsePhysicalStock=使用物理库位 CurentSelectionMode=当前所选模式 @@ -145,7 +141,7 @@ NbOfProductBeforePeriod=产品数量%s选定期前库存（<%s） NbOfProductAfterPeriod=选定期限后产品数量%s（> %s） MassMovement=批量库存调拨 -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=请选择一个产品，数量值，来源仓和目标仓，然后点击 "%s"。完了之后呢，点击 "%s"。 RecordMovement=记录转移 ReceivingForSameOrder=此订单的收据 StockMovementRecorded=库存调拨已记录 @@ -200,6 +196,8 @@ SelectCategory=分类筛选 SelectFournisseur=Vendor filter inventoryOnDate=库存 +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=如果找不到最后买入价，请使用买入价 INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) inventoryChangePMPPermission=允许更改产品的PMP值 ColumnNewPMP=新单位PMP @@ -237,8 +235,3 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future CurrentStock=Current stock -InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning -UpdateByScaningProductBarcode=Update by scan (product barcode) -UpdateByScaningLot=Update by scan (lot|serial barcode) -DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_suppliers.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_suppliers.lang @@ -1,11 +1,11 @@ -# Dolibarr language file - Source file is en_US - vendors -Suppliers=供应商 -SuppliersInvoice=供应商发票 -ShowSupplierInvoice=显示供应商发票 -NewSupplier=新供应商 +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=历史 -ListOfSuppliers=供应商列表 -ShowSupplier=显示供应商 +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=订购日期 BuyingPriceMin=最优采购价 BuyingPriceMinShort=最优采购价 @@ -14,35 +14,34 @@ SomeSubProductHaveNoPrices=某些副产品没有定义价格 AddSupplierPrice=添加采购价 ChangeSupplierPrice=更改采购价 -SupplierPrices=供应商价格 -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s -NoRecordedSuppliers=没有供应商记录 -SupplierPayment=供应商付款 -SuppliersArea=供应商区域 -RefSupplierShort=参考。供应商 +SupplierPrices=Vendor prices +ReferenceSupplierIsAlreadyAssociatedWithAProduct=该参考供应商已经与一参考：%s的 +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=可用性 -ExportDataset_fournisseur_1=供应商发票和发票详细信息 -ExportDataset_fournisseur_2=供应商发票和付款 -ExportDataset_fournisseur_3=采购订单和订单详情 +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=批准这一命令 ConfirmApproveThisOrder=是否确定要批准此订单 %s ? DenyingThisOrder=否认这笔订单 ConfirmDenyingThisOrder=是否确定要拒绝此订单 %s？ ConfirmCancelThisOrder=是否确定要取消此订单 %s？ -AddSupplierOrder=创建采购订单 -AddSupplierInvoice=创建供应商发票 -ListOfSupplierProductForSupplier=供应商的产品清单和价格 %s -SentToSuppliers=发送给供应商 -ListOfSupplierOrders=采购订单清单 -MenuOrdersSupplierToBill=采购订单发票 -NbDaysToDelivery=Delivery delay (days) -DescNbDaysToDelivery=The longest delivery delay of the products from this order -SupplierReputation=供应商声誉 -ReferenceReputation=Reference reputation +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice +NbDaysToDelivery=交货延迟天数 +DescNbDaysToDelivery=此订单产品的最长交货延迟 +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=不订购 -NotTheGoodQualitySupplier=Low quality +NotTheGoodQualitySupplier=劣质 ReputationForThisProduct=信誉 BuyerName=买家名称 AllProductServicePrices=全部 产品/服务 价格 -AllProductReferencesOfSupplier=All references of vendor -BuyingPriceNumShort=供应商价格 +AllProductReferencesOfSupplier=供应商的所有 产品/服务 参考 +BuyingPriceNumShort=Vendor prices --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_ticket.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_ticket.lang @@ -31,8 +31,10 @@ TicketDictCategory=Ticket - Groupes TicketDictSeverity=Ticket - Severities TicketDictResolution=Ticket - Resolution - +TicketTypeShortBUGSOFT=软件故障 +TicketTypeShortBUGHARD=硬件故障 TicketTypeShortCOM=商业问题 + TicketTypeShortHELP=Request for functionnal help TicketTypeShortISSUE=Issue, bug or problem TicketTypeShortREQUEST=Change or enhancement request @@ -42,7 +44,7 @@ TicketSeverityShortLOW=低 TicketSeverityShortNORMAL=正常 TicketSeverityShortHIGH=高 -TicketSeverityShortBLOCKING=Critical, Blocking +TicketSeverityShortBLOCKING=临界/阻塞 ErrorBadEmailAddress=字段'%s'不正确 MenuTicketMyAssign=我的票据 @@ -58,6 +60,7 @@ Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status +NotRead=没看过 Read=阅读 Assigned=分配 InProgress=进行中 @@ -69,6 +72,7 @@ # Dict Type=类型 +Category=Analytic code Severity=严重 # Email templates @@ -123,8 +127,8 @@ TicketsAutoAssignTicket=自动分配创建故障单的用户 TicketsAutoAssignTicketHelp=创建故障单时，可以自动将用户分配给故障单。 TicketNumberingModules=票据编号模块 -TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=组 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface TicketsPublicNotificationNewMessage=Send email(s) when a new message is added TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) @@ -158,7 +162,7 @@ NewTicket=新票据 SubjectAnswerToTicket=票据应答 TicketTypeRequest=请求类型 -TicketCategory=组 +TicketCategory=Analytic code SeeTicket=查看票据 TicketMarkedAsRead=票据已标记为已读 TicketReadOn=请继续阅读 @@ -231,6 +235,7 @@ TicketNotNotifyTiersAtCreate=不在创建时通知公司 Unread=Unread TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. +PublicInterfaceNotEnabled=Public interface was not enabled ErrorTicketRefRequired=Ticket reference name is required # --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_users.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_users.lang @@ -78,7 +78,6 @@ IdPhoneCaller=手机来电者身份 NewUserCreated=创建用户%s NewUserPassword=%s修改了密码 -NewPasswordValidated=Your new password have been validated and must be used now to login. EventUserModified=用户 %s 已变更 UserDisabled=用户%s禁用 UserEnabled=用户%s启动 @@ -108,7 +107,6 @@ UserAccountancyCode=用户科目代码 UserLogoff=用户注销 UserLogged=用户登录 -DateOfEmployment=Employment date DateEmployment=Employment Start Date DateEmploymentEnd=Employment End Date CantDisableYourself=You can't disable your own user record @@ -117,4 +115,3 @@ ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. UserPersonalEmail=Personal email UserPersonalMobile=Personal mobile phone -WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_website.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_website.lang @@ -30,7 +30,8 @@ AddWebsite=添加网站 Webpage=网页/容器 AddPage=添加页面/容器 -PageContainer=页面 +HomePage=主页 +PageContainer=页/容器 PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=ID为%s的请求页面尚无内容，或者删除了缓存文件.tpl.php。编辑页面内容以解决此问题。 SiteDeleted=Web site '%s' deleted @@ -100,7 +101,7 @@ ExternalURLMustStartWithHttp=外部URL必须以http：//或https：//开头 ZipOfWebsitePackageToImport=Upload the Zip file of the website template package ZipOfWebsitePackageToLoad=or Choose an available embedded website template package -ShowSubcontainers=Show dynamic content +ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation @@ -134,6 +135,3 @@ RSSFeed=RSS 源 RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL PagesRegenerated=%s page(s)/container(s) regenerated -RegenerateWebsiteContent=Regenerate web site cache files -AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_withdrawals.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_withdrawals.lang @@ -10,7 +10,7 @@ PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=提款收据 WithdrawalReceipt=提款收据 -BankTransferReceipts=Credit transfer orders +BankTransferReceipts=Credit transfer order BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=最后 %s 取款收据 @@ -42,7 +42,6 @@ MakeWithdrawRequest=直接付款请求 MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s记录了直接付款请求 -BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=分类记 @@ -64,9 +63,7 @@ StatusDebitCredit=状态借记/贷记 StatusWaiting=等候 StatusTrans=传播 -StatusDebited=Debited StatusCredited=计入 -StatusPaid=已支付 StatusRefused=拒绝 StatusMotif0=未指定 StatusMotif1=提供insuffisante @@ -80,13 +77,13 @@ CreateForSepaFRST=创建直接借记文件（SEPA FRST） CreateForSepaRCUR=创建直接借记文件（SEPA RCUR） CreateAll=创建直接借记文件（全部） -CreateFileForPaymentByBankTransfer=Create file for credit transfer +CreateFileForPaymentByBankTransfer=Create credit transfer (all) CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=只有办公室 CreateBanque=只有银行 OrderWaiting=等待治疗 -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order +NotifyTransmision=提款传输 +NotifyCredit=提款信用 NumeroNationalEmetter=国家发射数 WithBankUsingRIB=有关银行账户，使用肋 WithBankUsingBANBIC=使用的IBAN / BIC / SWIFT的银行帐户 @@ -96,10 +93,9 @@ WithdrawalFileNotCapable=无法为您所在的国家/地区生成提款收据文件%s（不支持您所在的国家/地区） ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -WithdrawalFile=Debit order file -CreditTransferFile=Credit transfer file +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +WithdrawalFile=撤回文件 SetToStatusSent=设置状态“发送的文件” ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=按状态明细统计 @@ -125,15 +121,13 @@ ModeRECUR=Recurring payment ModeFRST=一次性付款 PleaseCheckOne=请检查一个 -CreditTransferOrderCreated=Credit transfer order %s created DirectDebitOrderCreated=创建直接借记订单%s AmountRequested=要求金额 SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=执行日期 CreateForSepa=创建直接付款文件 -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date @@ -147,6 +141,3 @@ InfoRejectSubject=直接付款订单被拒绝 InfoRejectMessage=您好，

与公司%s相关的发票%s的直接借记支付订单，金额已被%s拒绝了。



%s ModeWarning=实模式下的选项没有设置，这个模拟后，我们停止 -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_workflow.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_workflow.lang @@ -1,25 +1,20 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowSetup=工作流模块设置 -WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. +WorkflowDesc=本模块旨在将自动操作的行为修改为应用程序。默认情况下, 工作流处于打开状态 (您可以按所需顺序执行某些动作)。您还可以激活您感兴趣的自动操作。 ThereIsNoWorkflowToModify=没有工作流程，您可以修改你已激活的模块。 # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=在商业方案签订后自动创建客户订单 (新订单的金额将与方案相同) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=在商业方案签订后自动创建客户账单 (新账单的金额与提案金额相) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=在合同确认后自动创建客户发票 -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order) +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=在客户订单关闭后自动创建客户账单 (新账单的金额将大于订单) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -# Autoclassify purchase order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated -# Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=将 "客户订单" 设置为 "记帐" 时对关联的源方案进行分类 (如果订单金额与已签名的关联方案总金额相同) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=当客户账单被确认时 ( 如果账单金额与已签订的关联方案总额相同 ) ，将关联源方案分类为账单。 +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=当客户账单被确认时，将关联源客户订单分类为账单(如果账单金额与关联订单总额相同) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=当客户账单设定为支付时，将关联源客户订单分类为账单（如果账单金额与关联订单总额相同） +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=将关联源客户订单分类为发货时进行验证 (如果所有装运的货物数量与更新的订单相同) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=自动创建 AutomaticClassification=自动分类 -# Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated --- /tmp/dsg/dolibarr/htdocs/langs/zh_CN/github_zapier.lang +++ /tmp/dsg/dolibarr/htdocs/langs/zh_CN/client_zapier.lang @@ -26,4 +26,3 @@ # Admin page # ZapierForDolibarrSetup = Setup of Zapier for Dolibarr -ZapierDescription=Interface with Zapier