--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_accountancy.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_accountancy.lang
@@ -19,2 +18,0 @@
-ProductForThisThirdparty=Product for this thirdparty
-ServiceForThisThirdparty=Service for this thirdparty
@@ -23 +21 @@
-ConfigAccountingExpert=Configuration of the module accounting (double entry)
+ConfigAccountingExpert=Configuration of the module accounting expert
@@ -25 +23 @@
-Journals=Journals
+Journaux=Journals
@@ -29,2 +26,0 @@
-ChartOfSubaccounts=Chart of individual accounts
-ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
@@ -40,2 +36,2 @@
-AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+AlreadyInGeneralLedger=Already journalized in ledgers
+NotYetInGeneralLedger=Not yet journalized in ledgers
@@ -50,5 +46 @@
-AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy.
-ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
-VueByAccountAccounting=View by accounting account
-VueBySubAccountAccounting=View by accounting subaccount
+AccountantFiles=Export accounting documents
@@ -90 +82 @@
-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
@@ -100,2 +91,0 @@
-ShowAccountingAccountInLedger=Show accounting account in ledger
-ShowAccountingAccountInJournals=Show accounting account in journals
@@ -123 +113 @@
-WriteBookKeeping=Register transactions in accounting
+WriteBookKeeping=Register transactions in Ledger
@@ -125 +114,0 @@
-BookkeepingSubAccount=Subledger
@@ -135 +124 @@
-TotalForAccount=Total accounting account
+TotalForAccount=Total for accounting account
@@ -151 +140 @@
-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)
@@ -162,3 +151 @@
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
-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
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
@@ -184,2 +170,0 @@
-ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
-
@@ -205,2 +190 @@
-Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made
+Sens=Sens
@@ -213,3 +197,2 @@
-AccountingCategory=Custom group
-GroupByAccountAccounting=Group by general ledger account
-GroupBySubAccountAccounting=Group by subledger account
+AccountingCategory=Personalized groups
+GroupByAccountAccounting=Group by accounting account
@@ -222 +205 @@
-DeleteMvt=Delete some operation lines from accounting
+DeleteMvt=Delete Ledger lines
@@ -226,2 +209,2 @@
-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=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
@@ -231 +214 @@
-DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
@@ -249 +232 @@
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
@@ -251 +234 @@
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
@@ -257 +240 @@
-ShowSubtotalByGroup=Show subtotal by level
+ShowSubtotalByGroup=Show subtotal by group
@@ -280 +262,0 @@
-Closure=Annual closure
@@ -283,2 +264,0 @@
-AllMovementsWereRecordedAsValidated=All movements were recorded as validated
-NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
@@ -286,0 +267 @@
+SelectMonthAndValidate=Select month and validate movements
@@ -289 +270 @@
-AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s)
+AutomaticBindingDone=Automatic binding done
@@ -301 +282 @@
-NotYetAccounted=Not yet transferred to accounting
+NotYetAccounted=Not yet accounted in ledger
@@ -304 +284,0 @@
-WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -307 +286,0 @@
-BindingOptions=Binding options
@@ -327,3 +305,0 @@
-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)
@@ -332,3 +307,0 @@
-NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
-NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
-ConfirmExportFile=Confirmation of the generation of the accounting export file ?
@@ -342 +315 @@
-Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
+Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
@@ -346 +319 @@
-Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_agiris=Export for Agiris
@@ -352 +324,0 @@
-Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
@@ -354,4 +326 @@
-Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
-Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5=Export for Gestinum (v5)
-Modelcsv_charlemagne=Export for Aplim Charlemagne
+Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
@@ -390,2 +359 @@
-ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported.
-ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated.
+
@@ -408 +375,0 @@
-SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices
@@ -412,20 +378,0 @@
-ImportAccountingEntriesFECFormat=Accounting entries - FEC format
-FECFormatJournalCode=Code journal (JournalCode)
-FECFormatJournalLabel=Label journal (JournalLib)
-FECFormatEntryNum=Piece number (EcritureNum)
-FECFormatEntryDate=Piece date (EcritureDate)
-FECFormatGeneralAccountNumber=General account number (CompteNum)
-FECFormatGeneralAccountLabel=General account label (CompteLib)
-FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
-FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
-FECFormatPieceRef=Piece ref (PieceRef)
-FECFormatPieceDate=Piece date creation (PieceDate)
-FECFormatLabelOperation=Label operation (EcritureLib)
-FECFormatDebit=Debit (Debit)
-FECFormatCredit=Credit (Credit)
-FECFormatReconcilableCode=Reconcilable code (EcritureLet)
-FECFormatReconcilableDate=Reconcilable date (DateLet)
-FECFormatValidateDate=Piece date validated (ValidDate)
-FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
-FECFormatMulticurrencyCode=Multicurrency code (Idevise)
-
@@ -436,2 +382,0 @@
-
-NAccounts=%s accounts
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_admin.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_admin.lang
@@ -2,4 +2,2 @@
-BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
-BoldLabelOnPDF=Print label of product item in Bold in PDF
-Foundation=基礎
-Version=版本
+Foundation=Foundation
+Version=Version
@@ -7,7 +5,7 @@
-VersionProgram=版本程序
-VersionLastInstall=初始安裝版本
-VersionLastUpgrade=最新版本升級
-VersionExperimental=實驗性的
-VersionDevelopment=發展
-VersionUnknown=未知
-VersionRecommanded=推薦的
+VersionProgram=Version program
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
+VersionExperimental=Experimental
+VersionDevelopment=Development
+VersionUnknown=Unknown
+VersionRecommanded=Recommended
@@ -30,18 +28,15 @@
-SessionId=會話 ID
-SessionSaveHandler=保存會話的處理程序
-SessionSavePath=會話保存位置
-PurgeSessions=清除會話
-ConfirmPurgeSessions=您真的要清除所有會話嗎？這將斷開每個用戶（除了你自己）。
-NoSessionListWithThisHandler=在您的 PHP 中配置的保存會話處理程序不允許列出所有正在運行的會話。
-LockNewSessions=鎖定新連接
-ConfirmLockNewSessions=您確定要將任何新的 Dolibarr 連接限制為您自己嗎？只有用戶 %s 之後才能連接。
-UnlockNewSessions=解除連接鎖
-YourSession=您的會話
-Sessions=用戶會話
-WebUserGroup=Web 服務器用戶/組
-PermissionsOnFiles=Permissions on files
-PermissionsOnFilesInWebRoot=Permissions on files in web root directory
-PermissionsOnFile=Permissions on file %s
-NoSessionFound=您的 PHP 配置似乎不允許列出活動會話。用於保存會話的目錄（ %s ）可能受到保護（例如通過操作系統權限或 PHP 指令 open_basedir）。
-DBStoringCharset=數據庫存儲數據的字符集
-DBSortingCharset=用於對數據進行排序的數據庫字符集
+SessionId=Session ID
+SessionSaveHandler=Handler to save sessions
+SessionSavePath=Session save location
+PurgeSessions=Purge of sessions
+ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
+LockNewSessions=Lock new connections
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that.
+UnlockNewSessions=Remove connection lock
+YourSession=Your session
+Sessions=Users Sessions
+WebUserGroup=Web server user/group
+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=Database charset to store data
+DBSortingCharset=Database charset to sort data
@@ -51,10 +46,9 @@
-WarningModuleNotActive=模塊 %s 必須啟用
-WarningOnlyPermissionOfActivatedModules=此處僅顯示與激活模塊相關的權限。您可以在主頁->設置->模塊頁面激活其他模塊。
-DolibarrSetup=Dolibarr 安裝或升級
-DolibarrUpgrade=Dolibarr upgrade
-DolibarrAddonInstall=Installation of Addon/External modules (uploaded or generated)
-InternalUsers=內部用戶
-ExternalUsers=外部用戶
-UserInterface=User interface
-GUISetup=展示
-SetupArea=設置
+WarningModuleNotActive=Module %s must be enabled
+WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
+DolibarrSetup=Dolibarr install or upgrade
+InternalUser=Internal user
+ExternalUser=External user
+InternalUsers=Internal users
+ExternalUsers=External users
+GUISetup=Display
+SetupArea=Setup
@@ -62,3 +56 @@
-FormToTestFileUploadForm=測試文件上傳的表單（根據設置）
-ModuleMustBeEnabled=The module/application %s must be enabled
-ModuleIsEnabled=The module/application %s has been enabled
+FormToTestFileUploadForm=Form to test file upload (according to setup)
@@ -66,5 +58,3 @@
-RemoveLock=刪除/重命名文件 %s 如果存在，則允許使用更新/安裝工具。
-RestoreLock=恢復文件 %s ，僅具有讀取權限，以禁用更新/安裝工具的任何進一步使用。
-SecuritySetup=安全設置
-PHPSetup=PHP setup
-OSSetup=OS setup
+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.
+SecuritySetup=Security setup
@@ -72,11 +62,11 @@
-ErrorModuleRequirePHPVersion=錯誤，此模塊需要 PHP 版本 %s 或更高
-ErrorModuleRequireDolibarrVersion=錯誤，此模塊需要 Dolibarr 版本 %s 或更高
-ErrorDecimalLargerThanAreForbidden=錯誤，精度高於 %s 不支持。
-DictionarySetup=詞典設置
-Dictionary=詞典
-ErrorReservedTypeSystemSystemAuto=類型的值“system”和“systemauto”被保留。您可以使用“user”作為值來添加您自己的記錄
-ErrorCodeCantContainZero=代碼不能包含值 0
-DisableJavascript=禁用 JavaScript 和 Ajax 功能
-DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
-UseSearchToSelectCompanyTooltip=此外，如果您有大量第三方（> 100 000），您可以通過在“設置”->“其他”中將常量 COMPANY_DONOTSEARCH_ANYWHERE 設置為 1 來提高速度。然後搜索將僅限於字符串的開頭。
-UseSearchToSelectContactTooltip=此外，如果您有大量第三方（> 100 000），您可以通過在“設置”->“其他”中將常量 CONTACT_DONOTSEARCH_ANYWHERE 設置為 1 來提高速度。然後搜索將僅限於字符串的開頭。
+ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
+ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
+ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported.
+DictionarySetup=Dictionary setup
+Dictionary=Dictionaries
+ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+ErrorCodeCantContainZero=Code can't contain value 0
+DisableJavascript=Disable JavaScript and Ajax functions
+DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
@@ -84,2 +74,2 @@
-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=觸發搜索的字符數：%s
+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
@@ -88 +78 @@
-NotAvailableWhenAjaxDisabled=Ajax 禁用時不可用
+NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
@@ -90,21 +80,18 @@
-TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
-PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact
-PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship
-JavascriptDisabled=JavaScript 已禁用
-UsePreviewTabs=使用預覽選項卡
-ShowPreview=顯示預覽
-ShowHideDetails=Show-Hide details
-PreviewNotAvailable=預覽不可用
-ThemeCurrentlyActive=主題當前處於活動狀態
-MySQLTimeZone=時區 MySql（數據庫）
-TZHasNoEffect=日期由數據庫服務器存儲和返回，就好像它們被保存為提交的字符串一樣。時區僅在使用 UNIX_TIMESTAMP 函數時才有效（Dolibarr 不應該使用該函數，因此數據庫 TZ 應該沒有影響，即使在輸入數據後發生更改）。
-Space=空間
-Table=桌子
-Fields=領域
-Index=指數
-Mask=面具
-NextValue=下一個值
-NextValueForInvoices=下一個值（發票）
-NextValueForCreditNotes=下一個值（貸方票據）
-NextValueForDeposit=下一個值（首付款）
-NextValueForReplacements=下一個值（替換）
+JavascriptDisabled=JavaScript disabled
+UsePreviewTabs=Use preview tabs
+ShowPreview=Show preview
+PreviewNotAvailable=Preview not available
+ThemeCurrentlyActive=Theme currently active
+CurrentTimeZone=TimeZone PHP (server)
+MySQLTimeZone=TimeZone MySql (database)
+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=Space
+Table=Table
+Fields=Fields
+Index=Index
+Mask=Mask
+NextValue=Next value
+NextValueForInvoices=Next value (invoices)
+NextValueForCreditNotes=Next value (credit notes)
+NextValueForDeposit=Next value (down payment)
+NextValueForReplacements=Next value (replacements)
@@ -112,9 +99,9 @@
-NoMaxSizeByPHPLimit=注意：您的 PHP 配置中沒有設置限制
-MaxSizeForUploadedFiles=上傳文件的最大大小（0 表示禁止上傳）
-UseCaptchaCode=在登錄頁面和一些公共頁面上使用圖形代碼（CAPTCHA）
-AntiVirusCommand=防病毒命令的完整路徑
-AntiVirusCommandExample=ClamAv 守護進程示例（需要 clamav-daemon）： /usr/bin/clamdscan
ClamWin 示例（非常非常慢）：c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
-AntiVirusParam= 命令行上的更多參數
-AntiVirusParamExample=ClamAv 守護程序示例：--fdpass
ClamWin 示例：--database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=會計模塊設置
-UserSetup=用戶管理設置
+NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
+MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
+UseCaptchaCode=Use graphical code (CAPTCHA) on login page
+AntiVirusCommand=Full path to antivirus command
+AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
+AntiVirusParam= More parameters on command line
+AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ComptaSetup=Accounting module setup
+UserSetup=User management setup
@@ -122,25 +109,25 @@
-MenuLimits=限制和準確性
-MenuIdParent=父菜單ID
-DetailMenuIdParent=父菜單 ID（頂級菜單為空）
-ParentID=Parent ID
-DetailPosition=對數字進行排序以定義菜單位置
-AllMenus=全部
-NotConfigured=模塊/應用程序未配置
-Active=積極的
-SetupShort=設置
-OtherOptions=其他選項
-OtherSetup=其他設置
-CurrentValueSeparatorDecimal=小數點分隔符
-CurrentValueSeparatorThousand=千位分隔符
-Destination=目的地
-IdModule=模塊編號
-IdPermissions=權限ID
-LanguageBrowserParameter=參數%s
-LocalisationDolibarrParameters=定位參數
-ClientHour=客戶端時間（用戶）
-OSTZ=服務器操作系統時區
-PHPTZ=PHP 服務器時區
-DaylingSavingTime=夏令時
-CurrentHour=PHP 時間（服務器）
-CurrentSessionTimeOut=當前會話超時
-YouCanEditPHPTZ=要設置不同的 PHP 時區（不是必需的），您可以嘗試添加一個 .htaccess 文件，其中包含這樣的行：“SetEnv TZ Europe/Paris”
+MenuLimits=Limits and accuracy
+MenuIdParent=Parent menu ID
+DetailMenuIdParent=ID of parent menu (empty for a top menu)
+DetailPosition=Sort number to define menu position
+AllMenus=All
+NotConfigured=Module/Application not configured
+Active=Active
+SetupShort=Setup
+OtherOptions=Other options
+OtherSetup=Other Setup
+CurrentValueSeparatorDecimal=Decimal separator
+CurrentValueSeparatorThousand=Thousand separator
+Destination=Destination
+IdModule=Module ID
+IdPermissions=Permissions ID
+LanguageBrowserParameter=Parameter %s
+LocalisationDolibarrParameters=Localization parameters
+ClientTZ=Client Time Zone (user)
+ClientHour=Client time (user)
+OSTZ=Server OS Time Zone
+PHPTZ=PHP server Time Zone
+DaylingSavingTime=Daylight saving time
+CurrentHour=PHP Time (server)
+CurrentSessionTimeOut=Current session timeout
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
@@ -148,3 +135,3 @@
-Box=小工具
-Boxes=小部件
-MaxNbOfLinesForBoxes=最大限度。小部件的行數
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max. number of lines for widgets
@@ -152,6 +139,6 @@
-WidgetAvailable=Widget available
-PositionByDefault=默認訂單
-MenusDesc=菜單管理器設置兩個菜單欄（水平和垂直）的內容。
-MenusEditorDesc=菜單編輯器允許您定義自定義菜單條目。小心使用它以避免不穩定和永久無法訪問的菜單項。
某些模塊添加菜單條目（在菜單 全部 大多）。如果您錯誤地刪除了其中一些條目，您可以通過禁用並重新啟用該模塊來恢復它們。
-MenuForUsers=用戶菜單
-LangFile=.lang 文件
+PositionByDefault=Default order
+Position=Position
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
+MenuForUsers=Menu for users
+LangFile=.lang file
@@ -159,5 +146,5 @@
-System=系統
-SystemInfo=系統信息
-SystemToolsArea=系統工具區
-SystemToolsAreaDesc=該區域提供管理功能。使用菜單選擇所需的功能。
-Purge=清除
+System=System
+SystemInfo=System information
+SystemToolsArea=System tools area
+SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
+Purge=Purge
@@ -165,7 +152,7 @@
-PurgeDeleteLogFile=刪除日誌文件，包括 %s 為 Syslog 模塊定義（沒有丟失數據的風險）
-PurgeDeleteTemporaryFiles=刪除所有日誌和臨時文件（沒有丟失數據的風險）。參數可以是“tempfilesold”、“logfiles”或兩者都是“tempfilesold+logfiles”。注意：僅當臨時目錄創建時間超過 24 小時時，才會刪除臨時文件。
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
-PurgeDeleteAllFilesInDocumentsDir=刪除目錄中的所有文件： %s 。
這將刪除所有生成的與元素（第三方、發票等）相關的文檔、上傳到 ECM 模塊的文件、數據庫備份轉儲和臨時文件。
-PurgeRunNow=立即清除
-PurgeNothingToDelete=沒有要刪除的目錄或文件。
-PurgeNDirectoriesDeleted= %s 文件或目錄被刪除。
+PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data)
+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=Delete temporary files
+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=Purge now
+PurgeNothingToDelete=No directory or files to delete.
+PurgeNDirectoriesDeleted=%s files or directories deleted.
@@ -173,15 +160,15 @@
-PurgeAuditEvents=清除所有安全事件
-ConfirmPurgeAuditEvents=您確定要清除所有安全事件嗎？所有安全日誌都將被刪除，其他數據不會被刪除。
-GenerateBackup=生成備份
-Backup=備份
-Restore=恢復
-RunCommandSummary=已使用以下命令啟動備份
-BackupResult=備份結果
-BackupFileSuccessfullyCreated=備份文件成功生成
-YouCanDownloadBackupFile=現在可以下載生成的文件
-NoBackupFileAvailable=沒有可用的備份文件。
-ExportMethod=導出方式
-ImportMethod=導入方式
-ToBuildBackupFileClickHere=要構建備份文件，請單擊 這裡 。
-ImportMySqlDesc=要導入 MySQL 備份文件，您可以通過主機使用 phpMyAdmin 或從命令行使用 mysql 命令。
例如：
-ImportPostgreSqlDesc=要導入備份文件，您必須從命令行使用 pg_restore 命令：
+PurgeAuditEvents=Purge all security events
+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
+GenerateBackup=Generate backup
+Backup=Backup
+Restore=Restore
+RunCommandSummary=Backup has been launched with the following command
+BackupResult=Backup result
+BackupFileSuccessfullyCreated=Backup file successfully generated
+YouCanDownloadBackupFile=The generated file can now be downloaded
+NoBackupFileAvailable=No backup files available.
+ExportMethod=Export method
+ImportMethod=Import method
+ToBuildBackupFileClickHere=To build a backup file, click here.
+ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example:
+ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
@@ -190,5 +177,5 @@
-FileNameToGenerate=備份文件名：
-Compression=壓縮
-CommandsToDisableForeignKeysForImport=在導入時禁用外鍵的命令
-CommandsToDisableForeignKeysForImportWarning=如果您希望稍後能夠恢復 sql 轉儲，則這是必需的
-ExportCompatibility=生成的導出文件的兼容性
+FileNameToGenerate=Filename for backup:
+Compression=Compression
+CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
+CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
+ExportCompatibility=Compatibility of generated export file
@@ -197,16 +184,16 @@
-MySqlExportParameters=MySQL導出參數
-PostgreSqlExportParameters= PostgreSQL 導出參數
-UseTransactionnalMode=使用事務模式
-FullPathToMysqldumpCommand=mysqldump 命令的完整路徑
-FullPathToPostgreSQLdumpCommand=pg_dump 命令的完整路徑
-AddDropDatabase=添加刪除數據庫命令
-AddDropTable=添加 DROP TABLE 命令
-ExportStructure=結構
-NameColumn=名稱欄
-ExtendedInsert=擴展插入
-NoLockBeforeInsert=INSERT 周圍沒有鎖定命令
-DelayedInsert=延遲插入
-EncodeBinariesInHexa=將二進制數據編碼為十六進制
-IgnoreDuplicateRecords=忽略重複記錄的錯誤（INSERT IGNORE）
-AutoDetectLang=自動檢測（瀏覽器語言）
-FeatureDisabledInDemo=演示中禁用的功能
+MySqlExportParameters=MySQL export parameters
+PostgreSqlExportParameters= PostgreSQL export parameters
+UseTransactionnalMode=Use transactional mode
+FullPathToMysqldumpCommand=Full path to mysqldump command
+FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
+AddDropDatabase=Add DROP DATABASE command
+AddDropTable=Add DROP TABLE command
+ExportStructure=Structure
+NameColumn=Name columns
+ExtendedInsert=Extended INSERT
+NoLockBeforeInsert=No lock commands around INSERT
+DelayedInsert=Delayed insert
+EncodeBinariesInHexa=Encode binary data in hexadecimal
+IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
+AutoDetectLang=Autodetect (browser language)
+FeatureDisabledInDemo=Feature disabled in demo
@@ -214 +201 @@
-BoxesDesc=小部件是顯示一些信息的組件，您可以添加這些信息來個性化某些頁面。您可以通過選擇目標頁面並單擊“激活”來選擇是否顯示小部件，或者單擊垃圾桶將其禁用。
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
@@ -216,3 +203,2 @@
-ModulesDesc=模塊/應用程序確定軟件中可用的功能。有些模塊需要在激活模塊後授予用戶權限。點擊開/關按鈕 %s 每個模塊的啟用或禁用模塊/應用程序。
-ModulesDesc2=Click the wheel button %s to configure the module/application.
-ModulesMarketPlaceDesc=您可以在互聯網上的外部網站上找到更多模塊下載...
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application.
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
@@ -220 +206 @@
-ModulesMarketPlaces=查找外部應用程序/模塊
+ModulesMarketPlaces=Find external app/modules
@@ -223,0 +210 @@
+NewModule=New module
@@ -230,3 +216,0 @@
-SeeSetupPage=See setup page at %s
-SeeReportPage=See report page at %s
-SetOptionTo=Set option %s to %s
@@ -233,0 +218 @@
+Nouveauté=Novelty
@@ -236 +221 @@
-DoliStoreDesc=DoliStore，Dolibarr ERP/CRM 外部模塊的官方市場
+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -238 +223 @@
-WebSiteDesc=更多附加（非核心）模塊的外部網站...
+WebSiteDesc=External websites for more add-on (non-core) modules...
@@ -240 +225 @@
-URL=網址
+URL=URL
@@ -242,8 +227,7 @@
-BoxesAvailable=可用的小部件
-BoxesActivated=已激活小部件
-ActivateOn=激活於
-ActiveOn=激活於
-ActivatableOn=Activatable on
-SourceFile=源文件
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=僅當未禁用 JavaScript 時可用
-Required=必需的
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
+ActivateOn=Activate on
+ActiveOn=Activated on
+SourceFile=Source file
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
+Required=Required
@@ -251,12 +235,12 @@
-Security=安全
-Passwords=密碼
-DoNotStoreClearPassword=加密存儲在數據庫中的密碼（不是純文本）。強烈建議激活此選項。
-MainDbPasswordFileConfEncrypted=加密存儲在conf.php中的數據庫密碼。強烈建議激活此選項。
-InstrucToEncodePass=將密碼編碼到 conf.php 文件，替換行
$dolibarr_main_db_pass="...";
作者：
$dolibarr_main_db_pass="加密:%s";
-InstrucToClearPass=將密碼解碼（清除）到 conf.php 文件，替換行
$dolibarr_main_db_pass="已加密：...";
作者：
$dolibarr_main_db_pass="%s";
-ProtectAndEncryptPdfFiles=保護生成的 PDF 文件。不建議這樣做，因為它會破壞批量 PDF 生成。
-ProtectAndEncryptPdfFilesDesc=對 PDF 文檔的保護使其可以使用任何 PDF 瀏覽器閱讀和打印。但是，編輯和復制已不再可能。請注意，使用此功能會使全局合併 PDF 的構建不起作用。
-Feature=特徵
-DolibarrLicense=執照
-Developpers=開發者/貢獻者
-OfficialWebSite=多利巴爾官方網站
+Security=Security
+Passwords=Passwords
+DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
+MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
+InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s";
+InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s";
+ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
+Feature=Feature
+DolibarrLicense=License
+Developpers=Developers/contributors
+OfficialWebSite=Dolibarr official web site
@@ -264,6 +248,6 @@
-OfficialWiki=Dolibarr 文檔/Wiki
-OfficialDemo=Dolibarr 在線演示
-OfficialMarketPlace=外部模塊/插件的官方市場
-OfficialWebHostingService=參考網絡託管服務（雲託管）
-ReferencedPreferredPartners=首選合作夥伴
-OtherResources=其他資源
+OfficialWiki=Dolibarr documentation / Wiki
+OfficialDemo=Dolibarr online demo
+OfficialMarketPlace=Official market place for external modules/addons
+OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
+ReferencedPreferredPartners=Preferred Partners
+OtherResources=Other resources
@@ -272,4 +256,3 @@
-SocialNetworkId=Social Network ID
-ForDocumentationSeeWiki=對於用戶或開發人員文檔（文檔、常見問題解答...），
看看 Dolibarr Wiki：
%s
-ForAnswersSeeForum=對於任何其他問題/幫助，您可以使用 Dolibarr 論壇：
%s
-HelpCenterDesc1=以下是一些獲取 Dolibarr 幫助和支持的資源。
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s
+ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
@@ -277,2 +260,2 @@
-CurrentMenuHandler=當前菜單處理程序
-MeasuringUnit=測量單位
+CurrentMenuHandler=Current menu handler
+MeasuringUnit=Measuring unit
@@ -287 +269,0 @@
-ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
@@ -290,3 +272,3 @@
-Emails=電子郵件
-EMailsSetup=電子郵件設置
-EMailsDesc=此頁面允許您設置電子郵件發送的參數或選項。
+Emails=Emails
+EMailsSetup=Emails setup
+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.
@@ -295,9 +277,8 @@
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS 端口（php.ini 中的默認值： %s ）
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS 主機（php.ini 中的默認值： %s ）
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails
-EMailHelpMsgSPFDKIM=To prevent Dolibarr emails to be classified as spam, make sure that the server is authorized to send e-mails under this identity (by checking the SPF and DKIM configuration of the domain name)
-MAIN_MAIL_ERRORS_TO=用於錯誤返回電子郵件的電子郵件（發送的電子郵件中的“Errors-To”字段）
-MAIN_MAIL_AUTOCOPY_TO= 將所有發送的電子郵件複製（密送）至
-MAIN_DISABLE_ALL_MAILS=禁用所有電子郵件發送（用於測試目的或演示）
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
@@ -306,5 +287,4 @@
-MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if there is only 1 possible choice
-MAIN_MAIL_SENDMODE=Sending method
-MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)
-MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)
-MAIN_MAIL_EMAIL_TLS=使用 TLS (SSL) 加密
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
@@ -312 +291,0 @@
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates
@@ -317,4 +296,4 @@
-MAIN_DISABLE_ALL_SMS=禁用所有短信發送（用於測試目的或演示）
-MAIN_SMS_SENDMODE=發送短信的方法
-MAIN_SMS_FROM=Default sender phone number for SMS sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
+MAIN_SMS_SENDMODE=Method to use to send SMS
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
@@ -323,2 +302 @@
-FeatureNotAvailableOnLinux=該功能在類 Unix 系統上不可用。在本地測試您的 sendmail 程序。
-FixOnTransifex=Fix the translation on the online translation platform of project
+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
@@ -326,5 +304,5 @@
-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
-ModuleSetup=模塊設置
-ModulesSetup=模塊/應用程序設置
-ModuleFamilyBase=系統
-ModuleFamilyCrm=客戶關係管理（CRM）
+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 for developers on github.com/Dolibarr/dolibarr.
+ModuleSetup=Module setup
+ModulesSetup=Modules/Application setup
+ModuleFamilyBase=System
+ModuleFamilyCrm=Customer Relationship Management (CRM)
@@ -332,8 +310,8 @@
-ModuleFamilyProducts=產品管理（PM）
-ModuleFamilyHr=人力資源管理（HR）
-ModuleFamilyProjects=項目/協作工作
-ModuleFamilyOther=其他
-ModuleFamilyTechnic=多模塊工具
-ModuleFamilyExperimental=實驗模塊
-ModuleFamilyFinancial=財務模塊（會計/財務）
-ModuleFamilyECM=電子內容管理 (ECM)
+ModuleFamilyProducts=Product Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilyProjects=Projects/Collaborative work
+ModuleFamilyOther=Other
+ModuleFamilyTechnic=Multi-modules tools
+ModuleFamilyExperimental=Experimental modules
+ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
+ModuleFamilyECM=Electronic Content Management (ECM)
@@ -342,18 +320,18 @@
-MenuHandlers=菜單處理程序
-MenuAdmin=菜單編輯器
-DoNotUseInProduction=不要在生產中使用
-ThisIsProcessToFollow=升級程序：
-ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:
-StepNb=步驟%s
-FindPackageFromWebSite=找到一個提供您需要的功能的軟件包（例如在官方網站%s）。
-DownloadPackageFromWebSite=下載包（例如從官方網站%s）。
-UnpackPackageInDolibarrRoot=將打包文件解壓/解壓到您的 Dolibarr 服務器目錄中： %s
-UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:
%s
-SetupIsReadyForUse=模塊部署完成。但是，您必須通過轉至頁面設置模塊來在應用程序中啟用和設置該模塊： %s 。
-NotExistsDirect=備用根目錄未定義為現有目錄。
-InfDirAlt=從版本 3 開始，可以定義備用根目錄。這允許您將插件和自定義模板存儲到專用目錄中。
只需在 Dolibarr 的根目錄創建一個目錄（例如：custom）。
-InfDirExample=
然後在文件中聲明 conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
如果這些行用“#”註釋，要啟用它們，只需通過刪除“#”字符來取消註釋即可。
-YouCanSubmitFile=您可以從這裡上傳模塊包的 .zip 文件：
-CurrentVersion=多利巴爾當前版本
-CallUpdatePage=瀏覽到更新數據庫結構和數據的頁面：%s。
-LastStableVersion=最新穩定版本
+MenuHandlers=Menu handlers
+MenuAdmin=Menu editor
+DoNotUseInProduction=Do not use in production
+ThisIsProcessToFollow=Upgrade procedure:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+StepNb=Step %s
+FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
+DownloadPackageFromWebSite=Download package (for example from the official web site %s).
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
+YouCanSubmitFile=You can upload the .zip file of module package from here:
+CurrentVersion=Dolibarr current version
+CallUpdatePage=Browse to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
@@ -363 +340,0 @@
-LastActivationVersion=Latest activation version
@@ -366,10 +343,9 @@
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2= {cccc} n 個字符的客戶端代碼
{cccc000} n 個字符的客戶代碼後面是一個專門針對該客戶的計數器。該客戶專用計數器與全局計數器同時重置。
{tttt} n 個字符上的第三方類型代碼（參見菜單主頁 - 設置 - 詞典 - 第三方類型）。如果添加此標籤，則每種類型的第三方的計數器都會不同。
-GenericMaskCodes3=面具中的所有其他角色將保持不變。
不允許有空格。
-GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
-GenericMaskCodes4a= 99號示例%s 第三方 TheCompany 的日期為 2023 年 1 月 31 日：
-GenericMaskCodes4b= 2023 年 1 月 31 日創建的第三方示例：
-GenericMaskCodes4c= 2023 年 1 月 31 日創建的產品示例：
-GenericMaskCodes5= ABC{yy}{mm}-{000000} 將給出 ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX 將給出 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} 將給出 IN2301-0099-A 如果公司類型為“Responsable Inscripto”，類型代碼為“A_RI”
-GenericNumRefModelDesc=根據定義的掩碼返回可定制的數字。
-ServerAvailableOnIPOrPort=服務器地址為 %s 在端口 %s
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+ServerAvailableOnIPOrPort=Server is available at address %s on port %s
@@ -377,3 +353,3 @@
-DoTestServerAvailability=測試服務器連接
-DoTestSend=測試發送
-DoTestSendHTML=測試發送 HTML
+DoTestServerAvailability=Test server connectivity
+DoTestSend=Test sending
+DoTestSendHTML=Test sending HTML
@@ -381,11 +357,11 @@
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=錯誤，無法使用選項 @ if 序列 {yy}{mm} 或 {yyyy}{mm} 不在面具中。
-UMask=Unix/Linux/BSD/Mac 文件系統上新文件的 UMask 參數。
-UMaskExplanation=此參數允許您定義 Dolibarr 在服務器上創建的文件的默認權限設置（例如在上傳期間）。
它必須是八進制值（例如，0666 表示所有人都可以讀寫）。建議值為 0600 或 0660
該參數在 Windows 服務器上無用。
-SeeWikiForAllTeam=查看 Wiki 頁面，了解貢獻者及其組織的列表
-UseACacheDelay= 緩存導出響應的延遲（以秒為單位）（0 或空表示無緩存）
-DisableLinkToHelpCenter=隱藏鏈接“ 需要幫助或支持 “在登錄頁面上
-DisableLinkToHelp=隱藏在線幫助的鏈接“ %s ”
-AddCRIfTooLong=沒有自動文本換行，太長的文本將不會顯示在文檔上。如果需要，請在文本區域添加回車符。
-ConfirmPurge=您確定要執行此清除嗎？
這將永久刪除您的所有數據文件，並且無法恢復它們（ECM 文件、附加文件...）。
-MinLength=最小長度
-LanguageFilesCachedIntoShmopSharedMemory=文件 .lang 加載到共享內存中
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server.
+SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
+UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
+DisableLinkToHelpCenter=Hide link "Need help or support" on login page
+DisableLinkToHelp=Hide link to online help "%s"
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
+MinLength=Minimum length
+LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
@@ -393,2 +369,2 @@
-ExamplesWithCurrentSetup=當前配置的示例
-ListOfDirectories=OpenDocument 模板目錄列表
+ExamplesWithCurrentSetup=Examples with current configuration
+ListOfDirectories=List of OpenDocument templates directories
@@ -396,15 +372,15 @@
-NumberOfModelFilesFound=在這些目錄中找到的 ODT/ODS 模板文件的數量
-ExampleOfDirectoriesForModelGen=語法示例：
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=
要了解如何創建 odt 文檔模板，在將它們存儲到這些目錄之前，請閱讀 wiki 文檔：
-FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=姓名/姓氏的位置
-DescWeather=當延遲操作數量達到以下值時，儀表板上將顯示以下圖像：
-KeyForWebServicesAccess=使用Web服務的密鑰（Web服務中的參數“dolibarrkey”）
-TestSubmitForm=輸入測試表
-ThisForceAlsoTheme=無論用戶選擇如何，使用此菜單管理器也將使用其自己的主題。此外，這個專門用於智能手機的菜單管理器並不適用於所有智能手機。如果您的菜單管理器遇到問題，請使用其他菜單管理器。
-ThemeDir=皮膚目錄
-ConnectionTimeout=連接超時
-ResponseTimeout=響應超時
-SmsTestMessage=測試從 __PHONEFROM__ 到 __PHONETO__ 的消息
-ModuleMustBeEnabledFirst=模塊 %s 如果您需要此功能，必須先啟用。
-SecurityToken=保護 URL 的關鍵
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
+ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir
+FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
+FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FirstnameNamePosition=Position of Name/Lastname
+DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values:
+KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
+TestSubmitForm=Input test form
+ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.
+ThemeDir=Skins directory
+ConnectionTimeout=Connection timeout
+ResponseTimeout=Response timeout
+SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
+ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
+SecurityToken=Key to secure URLs
@@ -413,4 +389,3 @@
-PDFDesc=PDF 生成的全局選項
-PDFOtherDesc=PDF Option specific to some modules
-PDFAddressForging=地址部分的規則
-HideAnyVATInformationOnPDF=隱藏與銷售稅/增值稅相關的所有信息
+PDFDesc=Global options for PDF generation.
+PDFAddressForging=Rules for address boxes
+HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
@@ -419,5 +394,4 @@
-HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
-HideDescOnPDF=隱藏產品描述
-HideRefOnPDF=隱藏產品編號
-ShowProductBarcodeOnPDF=Display the barcode number of the products
-HideDetailsOnPDF=隱藏產品線詳細信息
+HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
+HideDescOnPDF=Hide products description
+HideRefOnPDF=Hide products ref.
+HideDetailsOnPDF=Hide product lines details
@@ -425,10 +399,10 @@
-Library=圖書館
-UrlGenerationParameters=保護 URL 的參數
-SecurityTokenIsUnique=為每個 URL 使用唯一的 securekey 參數
-EnterRefToBuildUrl=輸入對象的引用 %s
-GetSecuredUrl=獲取計算出的URL
-ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just grayed otherwise)
-OldVATRates=舊增值稅稅率
-NewVATRates=新增值稅稅率
-PriceBaseTypeToChange=修改基本參考值的價格
-MassConvert=啟動批量轉換
+Library=Library
+UrlGenerationParameters=Parameters to secure URLs
+SecurityTokenIsUnique=Use a unique securekey parameter for each URL
+EnterRefToBuildUrl=Enter reference for object %s
+GetSecuredUrl=Get calculated URL
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch bulk conversion
@@ -436,5 +410,2 @@
-String=細繩
-String1Line=String (1 line)
-Text=Text
-TextLong=長文本
-TextLongNLines=Long text (n lines)
+String=String
+TextLong=Long text
@@ -442,9 +413,8 @@
-Int=整數
-Float=漂浮
-DateAndTime=日期和時間
-Unique=獨特的
-Boolean=布爾值（一個複選框）
-ExtrafieldPhone = 電話
-ExtrafieldPrice = 價格
-ExtrafieldPriceWithCurrency=Price with currency
-ExtrafieldMail = 電子郵件
+Int=Integer
+Float=Float
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (one checkbox)
+ExtrafieldPhone = Phone
+ExtrafieldPrice = Price
+ExtrafieldMail = Email
@@ -452,4 +422,3 @@
-ExtrafieldIP = IP
-ExtrafieldSelect = 選擇列表
-ExtrafieldSelectList = 從表中選擇
-ExtrafieldSeparator=分隔符（不是字段）
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator (not a field)
@@ -457,2 +426,2 @@
-ExtrafieldRadio=單選按鈕（僅限一項）
-ExtrafieldCheckBox=複選框
+ExtrafieldRadio=Radio buttons (one choice only)
+ExtrafieldCheckBox=Checkboxes
@@ -461,4 +429,0 @@
-ExtrafieldPointGeo=Geometric Point
-ExtrafieldMultiPointGeo=Geometric Multi Point
-ExtrafieldLinestringGeo=Geometric Linestring
-ExtrafieldPolygonGeo=Geometric Polygon
@@ -466 +431 @@
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $objectoffield.
WARNING: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.
Example of formula:
$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)
Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')
Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.
Example of formula:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)
Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'
Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
@@ -469,7 +434,7 @@
-ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored WITHOUT encryption (field is just hidden with stars on screen).
Enter value 'dolcrypt' to encode value with a reversible encryption algorithm. Clear data can still be known and edited but is encrypted into database.
Enter 'auto' (or 'md5', 'sha256', 'password_hash', ...) to use the default password encryption algorithm (or md5, sha256, password_hash...) to save the non reversible hashed password into database (no way to retrieve original value)
-ExtrafieldParamHelpselect=值列表必須是格式為 key,value 的行（其中 key 不能為“0”）
例如：
1、值1
2、值2
代碼3，值3
...
為了使列表依賴於另一個補充屬性列表：
1、值1|選項_ parent_list_code :parent_key
2、值2|選項_ parent_list_code :parent_key
為了讓列表依賴於另一個列表：
1,值1| parent_list_code :parent_key
2、值2| parent_list_code :父鍵
-ExtrafieldParamHelpcheckbox=值列表必須是格式為 key,value 的行（其中 key 不能為“0”）
例如：
1、值1
2、值2
3、值3
...
-ExtrafieldParamHelpradio=值列表必須是格式為 key,value 的行（其中 key 不能為“0”）
例如：
1、值1
2、值2
3、值3
...
-ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
- id_field is necessarily a primary int key
- filtersql is a SQL condition. It 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
-ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql
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
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
+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
- 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
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php
@@ -477,3 +442,3 @@
-LibraryToBuildPDF=用於 PDF 生成的庫
-LocalTaxDesc=某些國家/地區可能會對每個發票行徵收兩種或三種稅。如果是這種情況，請選擇第二個和第三個稅的類型及其稅率。可能的類型有：
1：產品和服務適用地方稅，不含增值稅（地方稅按不含稅金額計算）
2：產品和服務需繳納地方稅，包括增值稅（地方稅按金額+主要稅費計算）
3：不含增值稅的產品適用地方稅（地方稅按不含稅金額計算）
4：含增值稅產品適用地方稅（地方稅按金額+主要增值稅計算）
5：服務需繳納地方稅，不含增值稅（地方稅按不含稅金額計算）
6：服務需繳納地方稅，含增值稅（地方稅按金額+稅費計算）
-SMS=短信
+LibraryToBuildPDF=Library used for PDF generation
+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)
+SMS=SMS
@@ -481 +446 @@
-RefreshPhoneLink=刷新鏈接
+RefreshPhoneLink=Refresh link
@@ -483,3 +448,3 @@
-KeepEmptyToUseDefault=保留為空以使用默認值
-KeepThisEmptyInMostCases=In most cases, you can keep this field empty.
-DefaultLink=默認鏈接
+KeepEmptyToUseDefault=Keep empty to use default value
+KeepThisEmptyInMostCases=In most cases, you can keep this field empy.
+DefaultLink=Default link
@@ -487,2 +452,2 @@
-ValueOverwrittenByUserSetup=警告，該值可能會被用戶特定設置覆蓋（每個用戶可以設置自己的 clicktodial url）
-ExternalModule=外部模塊
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=External module
@@ -491,7 +456,7 @@
-BarcodeInitForProductsOrServices=產品或服務的批量條形碼初始化或重置
-CurrentlyNWithoutBarCode=目前，您有 %s 記錄在 %s %s 沒有定義條形碼。
-InitEmptyBarCode=Init value for the %s empty barcodes
-EraseAllCurrentBarCode=擦除所有當前條形碼值
-ConfirmEraseAllCurrentBarCode=您確定要刪除所有當前條形碼值嗎？
-AllBarcodeReset=所有條形碼值已被刪除
-NoBarcodeNumberingTemplateDefined=條形碼模塊設置中未啟用編號條形碼模板。
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined.
+InitEmptyBarCode=Init value for next %s empty records
+EraseAllCurrentBarCode=Erase all current barcode values
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
+AllBarcodeReset=All barcode values have been removed
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
@@ -513,6 +478 @@
-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=It is therefore recommended to change the sending method of e-mails to the value "SMTP".
-WarningPHPMailDbis=If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by %sclicking here%s.
+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.
@@ -520,2 +480 @@
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
-ActualMailSPFRecordFound=Actual SPF record found (for email %s) : %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.
@@ -526 +485 @@
-PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, it will be effective if all parameters in browsed URL have the value defined here.
+PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
@@ -529 +488 @@
-AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwriting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
@@ -531 +490 @@
-EnableOverwriteTranslation=Allow customization of translations
+EnableOverwriteTranslation=Enable usage of overwritten translation
@@ -536 +494,0 @@
-ProductBatchDocumentTemplates=Document templates to generate product lots document
@@ -539,5 +497 @@
-ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
-PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
-ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
-BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if date of line added is not in expense report range
-AttachMainDocByDefault=Set this to Yes if you want to attach by default the main document to the email (if applicable)
+AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
@@ -553,46 +507,46 @@
-DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adequate permissions to access it.
-##### Modules #####
-Module0Name=用戶和組
-Module0Desc=用戶/員工和組管理
-Module1Name=第三方
-Module1Desc=公司和聯繫人管理（客戶、潛在客戶......）
-Module2Name=商業的
-Module2Desc=商業管理
-Module10Name=會計（簡體）
-Module10Desc=基於數據庫內容的簡單會計報告（期刊、營業額）。不使用任何分類帳表。
-Module20Name=提案
-Module20Desc=商業提案管理
-Module22Name=群發電子郵件
-Module22Desc=管理批量電子郵件
-Module23Name=活力
-Module23Desc=監測能源消耗
-Module25Name=銷售訂單
-Module25Desc=銷售訂單管理
-Module30Name=發票
-Module30Desc=管理客戶的發票和貸方票據。供應商發票和貸方票據的管理
-Module40Name=供應商
-Module40Desc=供應商和採購管理（採購訂單和供應商發票開具賬單）
-Module42Name=調試日誌
-Module42Desc=日誌記錄設施（文件、系統日誌……）。此類日誌用於技術/調試目的。
-Module43Name=Debug Bar
-Module43Desc=A tool for developers, adding a debug bar in your browser.
-Module49Name=編輯
-Module49Desc=編輯管理
-Module50Name=產品
-Module50Desc=產品管理
-Module51Name=群發郵件
-Module51Desc=海量紙張郵寄管理
-Module52Name=股票
-Module52Desc=庫存管理（庫存變動跟踪和庫存）
-Module53Name=服務
-Module53Desc=服務管理
-Module54Name=合同/訂閱
-Module54Desc=合同管理（服務或定期訂閱）
-Module55Name=條形碼
-Module55Desc=條形碼或二維碼管理
-Module56Name=通過信用轉賬付款
-Module56Desc=Management of payment of suppliers or salaries by Credit Transfer orders. It includes generation of SEPA file for European countries.
-Module57Name=通過直接借記付款
-Module57Desc=直接借記訂單的管理。它包括為歐洲國家生成 SEPA 文件。
-Module58Name=點擊撥號
-Module58Desc=ClickToDial 系統的集成（Asterisk，...）
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
+# Modules
+Module0Name=Users & Groups
+Module0Desc=Users / Employees and Groups management
+Module1Name=Third Parties
+Module1Desc=Companies and contacts management (customers, prospects...)
+Module2Name=Commercial
+Module2Desc=Commercial management
+Module10Name=Accounting (simplified)
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
+Module20Name=Proposals
+Module20Desc=Commercial proposal management
+Module22Name=Mass Emailings
+Module22Desc=Manage bulk emailing
+Module23Name=Energy
+Module23Desc=Monitoring the consumption of energies
+Module25Name=Sales Orders
+Module25Desc=Sales order management
+Module30Name=Invoices
+Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
+Module40Name=Vendors
+Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module42Name=Debug Logs
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module49Name=Editors
+Module49Desc=Editor management
+Module50Name=Products
+Module50Desc=Management of Products
+Module51Name=Mass mailings
+Module51Desc=Mass paper mailing management
+Module52Name=Stocks
+Module52Desc=Stock management
+Module53Name=Services
+Module53Desc=Management of Services
+Module54Name=Contracts/Subscriptions
+Module54Desc=Management of contracts (services or recurring subscriptions)
+Module55Name=Barcodes
+Module55Desc=Barcode management
+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=Bank Direct Debit payments
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
+Module58Name=ClickToDial
+Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+Module59Name=Bookmark4u
+Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
@@ -601,12 +555,12 @@
-Module70Name=干預措施
-Module70Desc=干預管理
-Module75Name=費用及行程備註
-Module75Desc=費用和旅行記錄管理
-Module80Name=出貨量
-Module80Desc=發貨和交貨單管理
-Module85Name=銀行與現金
-Module85Desc=銀行或現金賬戶的管理
-Module100Name=外部網站
-Module100Desc=添加外部網站的鏈接作為主菜單圖標。網站顯示在頂部菜單下方的框架中。
-Module105Name=郵遞員和 SPIP
-Module105Desc=成員模塊的 Mailman 或 SPIP 接口
+Module70Name=Interventions
+Module70Desc=Intervention management
+Module75Name=Expense and trip notes
+Module75Desc=Expense and trip notes management
+Module80Name=Shipments
+Module80Desc=Shipments and delivery note management
+Module85Name=Banks & Cash
+Module85Desc=Management of bank or cash accounts
+Module100Name=External Site
+Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module105Name=Mailman and SPIP
+Module105Desc=Mailman or SPIP interface for member module
@@ -614,21 +568,21 @@
-Module200Desc=LDAP目錄同步
-Module210Name=核彈後
-Module210Desc=後核整合
-Module240Name=數據導出
-Module240Desc=導出 Dolibarr 數據的工具（需要協助）
-Module250Name=數據導入
-Module250Desc=將數據導入 Dolibarr 的工具（需要協助）
-Module310Name=會員
-Module310Desc=基金會會員管理
-Module320Name=RSS訂閱
-Module320Desc=將 RSS 提要添加到 Dolibarr 頁面
-Module330Name=書籤和快捷方式
-Module330Desc=創建您經常訪問的內部或外部頁面的快捷方式，始終可訪問
-Module400Name=項目或線索
-Module400Desc=項目、線索/機會和/或任務的管理。您還可以將任何元素（發票、訂單、提案、干預等）分配給項目，並從項目視圖中獲取橫向視圖。
-Module410Name=網絡日曆
-Module410Desc=網絡日曆集成
-Module500Name=稅費和特殊費用
-Module500Desc=其他費用管理（銷售稅、社會稅或財政稅、股息……）
-Module510Name=薪資
-Module510Desc=記錄和跟踪員工付款
+Module200Desc=LDAP directory synchronization
+Module210Name=PostNuke
+Module210Desc=PostNuke integration
+Module240Name=Data exports
+Module240Desc=Tool to export Dolibarr data (with assistance)
+Module250Name=Data imports
+Module250Desc=Tool to import data into Dolibarr (with assistance)
+Module310Name=Members
+Module310Desc=Foundation members management
+Module320Name=RSS Feed
+Module320Desc=Add a RSS feed to Dolibarr pages
+Module330Name=Bookmarks & Shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module410Name=Webcalendar
+Module410Desc=Webcalendar integration
+Module500Name=Taxes & Special Expenses
+Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module510Name=Salaries
+Module510Desc=Record and track employee payments
@@ -637,2 +591,2 @@
-Module600Name=商務活動通知
-Module600Desc=發送由業務事件觸發的電子郵件通知：每個用戶（在每個用戶上定義的設置）、每個第三方聯繫人（在每個第三方上定義的設置）或通過特定電子郵件
+Module600Name=Notifications on business event
+Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
@@ -642,6 +596,2 @@
-Module650Name=Bills Of Material (BOM)
-Module650Desc=Module to define your Bills Of Materials (BOM). Can be used for Manufacturing Resource Planning by the module Manufacturing Orders (MO)
-Module660Name=Manufacturing Resource Planning (MRP)
-Module660Desc=Module to Manage Manufacturing Orders (MO)
-Module700Name=捐款
-Module700Desc=捐贈管理
+Module700Name=Donations
+Module700Desc=Donation management
@@ -652,2 +602,2 @@
-Module1200Name=螳螂
-Module1200Desc=螳螂整合
+Module1200Name=Mantis
+Module1200Desc=Mantis integration
@@ -656,4 +606,4 @@
-Module1780Name=標籤/類別
-Module1780Desc=創建標籤/類別（產品、客戶、供應商、聯繫人或成員）
-Module2000Name=所見即所得編輯器
-Module2000Desc=允許使用 CKEditor (html) 編輯/格式化文本字段
+Module1780Name=Tags/Categories
+Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module2000Name=WYSIWYG editor
+Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
@@ -662,11 +612,9 @@
-Module2300Name=預定職位
-Module2300Desc=計劃作業管理（別名 cron 或 chrono 表）
-Module2400Name=活動/議程
-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
-Module2430Name=Online appointment scheduling
-Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.
-Module2500Name=數據管理系統/ECM
-Module2500Desc=文檔管理系統/電子內容管理。自動組織您生成或存儲的文檔。當您需要時分享它們。
-Module2600Name=API / Web 服務（SOAP 服務器）
-Module2600Desc=啟用提供API服務的Dolibarr SOAP服務器
-Module2610Name=API / Web services (REST server)
+Module2300Name=Scheduled jobs
+Module2300Desc=Scheduled jobs management (alias cron or chrono table)
+Module2400Name=Events/Agenda
+Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2500Name=DMS / ECM
+Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
+Module2600Name=API/Web services (SOAP server)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API/Web services (REST server)
@@ -676,3 +624,3 @@
-Module2700Name=頭像
-Module2700Desc=使用在線 Gravatar 服務 (www.gravatar.com) 顯示用戶/成員的照片（通過他們的電子郵件找到）。需要互聯網接入
-Module2800Desc=FTP客戶端
+Module2700Name=Gravatar
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
+Module2800Desc=FTP Client
@@ -680 +628 @@
-Module2900Desc=GeoIP Maxmind 轉換功能
+Module2900Desc=GeoIP Maxmind conversions capabilities
@@ -683,4 +630,0 @@
-Module3300Name=Module Builder
-Module3300Desc=A RAD (Rapid Application Development - low-code and no-code) tool to help developers or advanced users to build their own module/application.
-Module3400Name=Social Networks
-Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
@@ -688,5 +632,5 @@
-Module4000Desc=Human resources management (management of department, employee contracts, skill management and interview)
-Module5000Name=多公司
-Module5000Desc=允許您管理多家公司
-Module6000Name=模塊間工作流程
-Module6000Desc=不同模塊之間的工作流程管理（自動創建對象和/或自動狀態更改）
+Module4000Desc=Human resources management (management of department, employee contracts and feelings)
+Module5000Name=Multi-company
+Module5000Desc=Allows you to manage multiple companies
+Module6000Name=Workflow
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
@@ -694,5 +638,5 @@
-Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
-Module20000Name=請假申請管理
-Module20000Desc=定義和跟踪員工休假請求
-Module39000Name=產品批次
-Module39000Desc=產品批次、序列號、保質期/保質期管理
+Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module20000Name=Leave Request Management
+Module20000Desc=Define and track employee leave requests
+Module39000Name=Product Lots
+Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
@@ -701,4 +645,4 @@
-Module50000Name=支付寶
-Module50000Desc=為客戶提供 PayBox 在線支付頁面（信用卡/借記卡）。這可用於允許您的客戶進行臨時付款或與特定 Dolibarr 對象（發票、訂單等...）相關的付款
-Module50100Name=POS 簡單POS
-Module50100Desc=銷售點模塊SimplePOS（簡單POS）。
+Module50000Name=PayBox
+Module50000Desc=Offer customers a PayBox 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...)
+Module50100Name=POS SimplePOS
+Module50100Desc=Point of Sale module SimplePOS (simple POS).
@@ -707,2 +651,2 @@
-Module50200Name=貝寶
-Module50200Desc=為客戶提供 PayPal 在線支付頁面（PayPal 帳戶或信用卡/借記卡）。這可用於允許您的客戶進行臨時付款或與特定 Dolibarr 對象（發票、訂單等...）相關的付款
+Module50200Name=Paypal
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or 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...)
@@ -711,10 +655,10 @@
-Module50400Name=會計（複式記賬）
-Module50400Desc=會計管理（複式記賬，支持總賬和明細賬）。以其他幾種會計軟件格式導出分類帳。
-Module54000Name=打印IPP
-Module54000Desc=使用 Cups IPP 界面直接打印（無需打開文檔）（打印機必須在服務器上可見，並且服務器上必須安裝 CUPS）。
-Module55000Name=民意調查、調查或投票
-Module55000Desc=創建在線民意調查、調查或投票（如 Doodle、Studs、RDVz 等...）
-Module59000Name=邊距
-Module59000Desc=模塊跟隨邊距
-Module60000Name=佣金
-Module60000Desc=管理佣金的模塊
+Module50400Name=Accounting (double entry)
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
+Module54000Name=PrintIPP
+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=Poll, Survey or Vote
+Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
+Module59000Name=Margins
+Module59000Desc=Module to manage margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
@@ -725,30 +669,22 @@
-Module66000Name=OAuth2 token management
-Module66000Desc=Provide a tool to generate and manage OAuth2 tokens. The token can then be used by some other modules.
-Module94160Name=Receptions
-ModuleBookCalName=Booking Calendar System
-ModuleBookCalDesc=Manage a Calendar to book appointments
-##### Permissions #####
-Permission11=閱讀客戶發票（和付款）
-Permission12=創建/修改客戶發票
-Permission13=使客戶發票無效
-Permission14=驗證客戶發票
-Permission15=通過電子郵件發送客戶發票
-Permission16=為客戶發票創建付款
-Permission19=刪除客戶發票
-Permission21=閱讀商業提案
-Permission22=創建/修改商業提案
-Permission24=驗證商業提案
-Permission25=發送商業提案
-Permission26=關閉商業提案
-Permission27=刪除商業提案
-Permission28=出口商業提案
-Permission31=閱讀產品
-Permission32=創建/修改產品
-Permission33=Read prices products
-Permission34=刪除產品
-Permission36=查看/管理隱藏的產品
-Permission38=出口產品
-Permission39=Ignore minimum price
-Permission41=閱讀項目和任務（共享項目和我作為聯繫人的項目）。
-Permission42=創建/修改項目（共享項目和我作為聯繫人的項目）。還可以將用戶分配給項目和任務
-Permission44=刪除項目（共享項目和我作為聯繫人的項目）
+Permission11=Read customer invoices
+Permission12=Create/modify customer invoices
+Permission13=Unvalidate customer invoices
+Permission14=Validate customer invoices
+Permission15=Send customer invoices by email
+Permission16=Create payments for customer invoices
+Permission19=Delete customer invoices
+Permission21=Read commercial proposals
+Permission22=Create/modify commercial proposals
+Permission24=Validate commercial proposals
+Permission25=Send commercial proposals
+Permission26=Close commercial proposals
+Permission27=Delete commercial proposals
+Permission28=Export commercial proposals
+Permission31=Read products
+Permission32=Create/modify products
+Permission34=Delete products
+Permission36=See/manage hidden products
+Permission38=Export products
+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)
@@ -756,61 +692,53 @@
-Permission61=閱讀干預措施
-Permission62=創建/修改干預措施
-Permission64=刪除乾預措施
-Permission67=出口乾預
-Permission68=Send interventions by email
-Permission69=Validate interventions
-Permission70=Invalidate interventions
-Permission71=閱讀會員
-Permission72=創建/修改成員
-Permission74=刪除成員
-Permission75=設置會員類型
-Permission76=導出數據
-Permission78=閱讀訂閱
-Permission79=創建/修改訂閱
-Permission81=讀取客戶訂單
-Permission82=創建/修改客戶訂單
-Permission84=驗證客戶訂單
-Permission85=Generate the documents sales orders
-Permission86=發送客戶訂單
-Permission87=關閉客戶訂單
-Permission88=取消客戶訂單
-Permission89=刪除客戶訂單
-Permission91=閱讀社會稅或財政稅和增值稅
-Permission92=創建/修改社會或財政稅和增值稅
-Permission93=刪除社會稅或財政稅以及增值稅
-Permission94=出口社會稅或財政稅
-Permission95=閱讀報告
-Permission101=閱讀發送內容
-Permission102=創建/修改發送
-Permission104=驗證發送
-Permission105=Send sendings by email
-Permission106=導出發送
-Permission109=刪除發送內容
-Permission111=閱讀財務賬目
-Permission112=創建/修改/刪除和比較交易
-Permission113=設置財務賬戶（創建、管理銀行交易類別）
-Permission114=協調交易
-Permission115=導出交易和賬戶報表
-Permission116=賬戶之間轉賬
-Permission117=管理支票發送
-Permission121=閱讀鏈接到用戶的第三方
-Permission122=創建/修改鏈接到用戶的第三方
-Permission122b=Not effective for external users (always limited to their third party).
-Permission125=刪除與用戶關聯的第三方
-Permission126=導出第三方
-Permission130=Create/modify third parties payment information
-Permission141=閱讀所有項目和任務（以及我不是其聯繫人的私人項目）
-Permission142=創建/修改所有項目和任務（以及我不是其聯繫人的私人項目）
-Permission144=刪除所有項目和任務（以及我不是聯繫人的私人項目）
-Permission145=Can enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission146=閱讀提供商
-Permission147=讀取統計數據
-Permission151=讀取直接借記付款訂單
-Permission152=創建/修改直接借記付款訂單
-Permission153=發送/傳輸直接借記付款訂單
-Permission154=記錄貸項/拒絕直接借記付款訂單
-Permission161=閱讀合同/訂閱
-Permission162=創建/修改合同/訂閱
-Permission163=激活服務/訂閱合同
-Permission164=禁用合同的服務/訂閱
-Permission165=刪除合同/訂閱
+Permission61=Read interventions
+Permission62=Create/modify interventions
+Permission64=Delete interventions
+Permission67=Export interventions
+Permission71=Read members
+Permission72=Create/modify members
+Permission74=Delete members
+Permission75=Setup types of membership
+Permission76=Export data
+Permission78=Read subscriptions
+Permission79=Create/modify subscriptions
+Permission81=Read customers orders
+Permission82=Create/modify customers orders
+Permission84=Validate customers orders
+Permission86=Send customers orders
+Permission87=Close customers orders
+Permission88=Cancel customers orders
+Permission89=Delete customers orders
+Permission91=Read social or fiscal taxes and vat
+Permission92=Create/modify social or fiscal taxes and vat
+Permission93=Delete social or fiscal taxes and vat
+Permission94=Export social or fiscal taxes
+Permission95=Read reports
+Permission101=Read sendings
+Permission102=Create/modify sendings
+Permission104=Validate sendings
+Permission106=Export sendings
+Permission109=Delete sendings
+Permission111=Read financial accounts
+Permission112=Create/modify/delete and compare transactions
+Permission113=Setup financial accounts (create, manage categories)
+Permission114=Reconcile transactions
+Permission115=Export transactions and account statements
+Permission116=Transfers between accounts
+Permission117=Manage checks dispatching
+Permission121=Read third parties linked to user
+Permission122=Create/modify third parties linked to user
+Permission125=Delete third parties linked to user
+Permission126=Export third parties
+Permission141=Read all projects and tasks (also private projects for which I am not a contact)
+Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
+Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission146=Read providers
+Permission147=Read stats
+Permission151=Read direct debit payment orders
+Permission152=Create/modify a direct debit payment orders
+Permission153=Send/Transmit direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
+Permission161=Read contracts/subscriptions
+Permission162=Create/modify contracts/subscriptions
+Permission163=Activate a service/subscription of a contract
+Permission164=Disable a service/subscription of a contract
+Permission165=Delete contracts/subscriptions
@@ -818,3 +746,3 @@
-Permission171=閱讀旅行和費用（您和您的下屬的）
-Permission172=創建/修改行程和費用
-Permission173=刪除行程和費用
+Permission171=Read trips and expenses (yours and your subordinates)
+Permission172=Create/modify trips and expenses
+Permission173=Delete trips and expenses
@@ -822,84 +750,80 @@
-Permission178=出口行程及費用
-Permission180=閱讀供應商
-Permission181=閱讀採購訂單
-Permission182=創建/修改採購訂單
-Permission183=驗證採購訂單
-Permission184=批准採購訂單
-Permission185=訂購或取消採購訂單
-Permission186=接收採購訂單
-Permission187=關閉採購訂單
-Permission188=取消採購訂單
-Permission192=創建線條
-Permission193=取消線路
-Permission194=讀取帶寬線
-Permission202=創建 ADSL 連接
-Permission203=訂單連接訂單
-Permission204=訂購連接
-Permission205=管理連接
-Permission206=讀取連接
-Permission211=閱讀電話
-Permission212=訂單行
-Permission213=激活線路
-Permission214=設置電話
-Permission215=設置提供商
-Permission221=閱讀電子郵件
-Permission222=創建/修改電子郵件（主題、收件人...）
-Permission223=驗證電子郵件（允許發送）
-Permission229=刪除電子郵件
-Permission237=查看收件人和信息
-Permission238=手動發送郵件
-Permission239=驗證或發送後刪除郵件
-Permission241=閱讀類別
-Permission242=創建/修改類別
-Permission243=刪除類別
-Permission244=查看隱藏類別的內容
-Permission251=讀取其他用戶和組
-PermissionAdvanced251=閱讀其他用戶
-Permission252=讀取其他用戶的權限
-Permission253=創建/修改其他用戶、組和權限
-PermissionAdvanced253=創建/修改內部/外部用戶和權限
-Permission254=僅創建/修改外部用戶
-Permission255=修改其他用戶密碼
-Permission256=刪除或禁用其他用戶
-Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).
-Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
-Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).
-Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters).
-Permission271=閱讀 CA
-Permission272=閱讀發票
-Permission273=開具發票
-Permission281=讀取聯繫人
-Permission282=創建/修改聯繫人
-Permission283=刪除聯繫人
-Permission286=導出聯繫人
-Permission291=閱讀關稅
-Permission292=設置資費權限
-Permission293=修改客戶的費率
-Permission301=生成 PDF 條形碼表
-Permission304=Create/modify barcodes
-Permission305=Delete barcodes
-Permission311=閱讀服務
-Permission312=將服務/訂閱分配給合同
-Permission331=閱讀書籤
-Permission332=創建/修改書籤
-Permission333=刪除書籤
-Permission341=讀取自身的權限
-Permission342=創建/修改自己的用戶信息
-Permission343=修改自己的密碼
-Permission344=修改自身權限
-Permission351=閱讀小組
-Permission352=讀取組權限
-Permission353=創建/修改組
-Permission354=刪除或禁用組
-Permission358=導出用戶
-Permission401=閱讀折扣
-Permission402=創建/修改折扣
-Permission403=驗證折扣
-Permission404=刪除折扣
-Permission431=Use Debug Bar
-Permission511=Read salaries and payments (yours and subordinates)
-Permission512=創建/修改工資和付款
-Permission514=刪除工資和付款
-Permission517=大家閱讀工資和付款
-Permission519=Export salaries
-Permission521=Read Loans
+Permission178=Export trips and expenses
+Permission180=Read suppliers
+Permission181=Read purchase orders
+Permission182=Create/modify purchase orders
+Permission183=Validate purchase orders
+Permission184=Approve purchase orders
+Permission185=Order or cancel purchase orders
+Permission186=Receive purchase orders
+Permission187=Close purchase orders
+Permission188=Cancel purchase orders
+Permission192=Create lines
+Permission193=Cancel lines
+Permission194=Read the bandwidth lines
+Permission202=Create ADSL connections
+Permission203=Order connections orders
+Permission204=Order connections
+Permission205=Manage connections
+Permission206=Read connections
+Permission211=Read Telephony
+Permission212=Order lines
+Permission213=Activate line
+Permission214=Setup Telephony
+Permission215=Setup providers
+Permission221=Read emailings
+Permission222=Create/modify emailings (topic, recipients...)
+Permission223=Validate emailings (allows sending)
+Permission229=Delete emailings
+Permission237=View recipients and info
+Permission238=Manually send mailings
+Permission239=Delete mailings after validation or sent
+Permission241=Read categories
+Permission242=Create/modify categories
+Permission243=Delete categories
+Permission244=See the contents of the hidden categories
+Permission251=Read other users and groups
+PermissionAdvanced251=Read other users
+Permission252=Read permissions of other users
+Permission253=Create/modify other users, groups and permissions
+PermissionAdvanced253=Create/modify internal/external users and permissions
+Permission254=Create/modify external users only
+Permission255=Modify other users password
+Permission256=Delete or disable other users
+Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission271=Read CA
+Permission272=Read invoices
+Permission273=Issue invoices
+Permission281=Read contacts
+Permission282=Create/modify contacts
+Permission283=Delete contacts
+Permission286=Export contacts
+Permission291=Read tariffs
+Permission292=Set permissions on the tariffs
+Permission293=Modify customer's tariffs
+Permission300=Read barcodes
+Permission301=Create/modify barcodes
+Permission302=Delete barcodes
+Permission311=Read services
+Permission312=Assign service/subscription to contract
+Permission331=Read bookmarks
+Permission332=Create/modify bookmarks
+Permission333=Delete bookmarks
+Permission341=Read its own permissions
+Permission342=Create/modify his own user information
+Permission343=Modify his own password
+Permission344=Modify its own permissions
+Permission351=Read groups
+Permission352=Read groups permissions
+Permission353=Create/modify groups
+Permission354=Delete or disable groups
+Permission358=Export users
+Permission401=Read discounts
+Permission402=Create/modify discounts
+Permission403=Validate discounts
+Permission404=Delete discounts
+Permission430=Use Debug Bar
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
+Permission517=Export salaries
+Permission520=Read Loans
@@ -910,25 +834,11 @@
-Permission531=閱讀服務
-Permission532=創建/修改服務
-Permission533=Read prices services
-Permission534=刪除服務
-Permission536=查看/管理隱藏服務
-Permission538=出口服務
-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
-Permission611=Read attributes of variants
-Permission612=Create/Update attributes of variants
-Permission613=Delete attributes of variants
-Permission651=Read Bills of Materials
-Permission652=Create/Update Bills of Materials
-Permission653=Delete Bills of Materials
-Permission661=Read Manufacturing Order (MO)
-Permission662=Create/Update Manufacturing Order (MO)
-Permission663=Delete Manufacturing Order (MO)
-Permission701=閱讀捐款
-Permission702=創建/修改捐贈
-Permission703=刪除捐款
+Permission531=Read services
+Permission532=Create/modify services
+Permission534=Delete services
+Permission536=See/manage hidden services
+Permission538=Export services
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
+Permission701=Read donations
+Permission702=Create/modify donations
+Permission703=Delete donations
@@ -936 +846 @@
-Permission772=Create/modify expense reports (for you and your subordinates)
+Permission772=Create/modify expense reports
@@ -937,0 +848 @@
+Permission774=Read all expense reports (even for user not subordinates)
@@ -940,2 +850,0 @@
-Permission777=Read all expense reports (even those of user not subordinates)
-Permission778=Create/modify expense reports of everybody
@@ -943,14 +852,9 @@
-Permission1001=閱讀股票
-Permission1002=創建/修改倉庫
-Permission1003=刪除倉庫
-Permission1004=閱讀股票走勢
-Permission1005=創建/修改庫存變動
-Permission1011=View inventories
-Permission1012=Create new inventory
-Permission1014=Validate inventory
-Permission1015=Allow to change PMP value for a product
-Permission1016=Delete inventory
-Permission1101=閱讀送貨收據
-Permission1102=創建/修改交貨收據
-Permission1104=驗證交貨收據
-Permission1109=刪除交貨收據
+Permission1001=Read stocks
+Permission1002=Create/modify warehouses
+Permission1003=Delete warehouses
+Permission1004=Read stock movements
+Permission1005=Create/modify stock movements
+Permission1101=Read delivery receipts
+Permission1102=Create/modify delivery receipts
+Permission1104=Validate delivery receipts
+Permission1109=Delete delivery receipts
@@ -963,9 +867,8 @@
-Permission1181=閱讀供應商
-Permission1182=閱讀採購訂單
-Permission1183=創建/修改採購訂單
-Permission1184=驗證採購訂單
-Permission1185=批准採購訂單
-Permission1186=訂購採購訂單
-Permission1187=確認收到採購訂單
-Permission1188=刪除採購訂單
-Permission1189=Check/Uncheck a purchase order reception
+Permission1181=Read suppliers
+Permission1182=Read purchase orders
+Permission1183=Create/modify purchase orders
+Permission1184=Validate purchase orders
+Permission1185=Approve purchase orders
+Permission1186=Order purchase orders
+Permission1187=Acknowledge receipt of purchase orders
+Permission1188=Delete purchase orders
@@ -973,12 +876,11 @@
-Permission1191=Export supplier orders and their attributes
-Permission1201=獲取導出結果
-Permission1202=創建/修改導出
-Permission1231=閱讀供應商發票（和付款）
-Permission1232=創建/修改供應商發票
-Permission1233=驗證供應商發票
-Permission1234=刪除供應商發票
-Permission1235=通過電子郵件發送供應商發票
-Permission1236=導出供應商發票、屬性和付款
-Permission1237=導出採購訂單及其詳細信息
-Permission1251=將外部數據批量導入數據庫（數據加載）
-Permission1321=導出客戶發票、屬性和付款
+Permission1201=Get result of an export
+Permission1202=Create/Modify an export
+Permission1231=Read vendor invoices
+Permission1232=Create/modify vendor invoices
+Permission1233=Validate vendor invoices
+Permission1234=Delete vendor invoices
+Permission1235=Send vendor invoices by email
+Permission1236=Export vendor invoices, attributes and payments
+Permission1237=Export purchase orders and their details
+Permission1251=Run mass imports of external data into database (data load)
+Permission1321=Export customer invoices, attributes and payments
@@ -986,9 +888,7 @@
-Permission1421=導出銷售訂單和屬性
-Permission1521=Read documents
-Permission1522=Delete documents
-Permission2401=讀取鏈接到其用戶帳戶的操作（事件或任務）（如果是事件所有者或剛剛分配給）
-Permission2402=創建/修改鏈接到其用戶帳戶（如果是事件所有者）的操作（事件或任務）
-Permission2403=刪除鏈接到其用戶帳戶（如果是事件所有者）的操作（事件或任務）
-Permission2411=閱讀他人的行為（事件或任務）
-Permission2412=創建/修改他人的操作（事件或任務）
-Permission2413=刪除他人的操作（事件或任務）
+Permission1421=Export sales orders and attributes
+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)
+Permission2411=Read actions (events or tasks) of others
+Permission2412=Create/modify actions (events or tasks) of others
+Permission2413=Delete actions (events or tasks) of others
@@ -996,20 +896,11 @@
-Permission2501=閱讀/下載文檔
-Permission2502=下載文檔
-Permission2503=提交或刪除文檔
-Permission2515=設置文檔目錄
-Permission2610=Generate/modify users API key
-Permission2801=在讀取模式下使用 FTP 客戶端（僅瀏覽和下載）
-Permission2802=在寫入模式下使用FTP客戶端（刪除或上傳文件）
-Permission3201=Read archived events and fingerprints
-Permission3301=Generate new modules
-Permission4001=Read skill/job/position
-Permission4002=Create/modify skill/job/position
-Permission4003=Delete skill/job/position
-Permission4021=Read evaluations (yours and your subordinates)
-Permission4022=Create/modify evaluations
-Permission4023=Validate evaluation
-Permission4025=Delete evaluation
-Permission4028=See comparison menu
-Permission4031=Read personal information
-Permission4032=Write personal information
-Permission4033=Read all evaluations (even those of user not subordinates)
+Permission2501=Read/Download documents
+Permission2502=Download documents
+Permission2503=Submit or delete documents
+Permission2515=Setup documents directories
+Permission2801=Use FTP client in read mode (browse and download only)
+Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3200=Read archived events and fingerprints
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
@@ -1017 +908 @@
-Permission10002=Create/modify website content (html and JavaScript content)
+Permission10002=Create/modify website content (html and javascript content)
@@ -1023,3 +914,3 @@
-Permission20004=Read all leave requests (even those of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
-Permission20006=Administer leave requests (setup and update balance)
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
@@ -1027,16 +918,7 @@
-Permission23001=讀取預定作業
-Permission23002=創建/更新預定作業
-Permission23003=刪除預定作業
-Permission23004=執行預定作業
-Permission40001=Read currencies and their rates
-Permission40002=Create/Update currencies and their rates
-Permission40003=Delete currencies and their rates
-Permission50101=使用銷售點 (SimplePOS)
-Permission50151=Use Point of Sale (TakePOS)
-Permission50152=Edit sales lines
-Permission50153=Edit ordered sales lines
-Permission50201=讀取交易
-Permission50202=進口交易
-Permission50331=Read objects of Zapier
-Permission50332=Create/Update objects of Zapier
-Permission50333=Delete objects of Zapier
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
+Permission50101=Use Point of Sale
+Permission50201=Read transactions
+Permission50202=Import transactions
@@ -1056,5 +938,5 @@
-Permission54001=打印
-Permission55001=閱讀民意調查
-Permission55002=創建/修改投票
-Permission59001=閱讀商業利潤
-Permission59002=定義商業利潤
+Permission54001=Print
+Permission55001=Read polls
+Permission55002=Create/modify polls
+Permission59001=Read commercial margins
+Permission59002=Define commercial margins
@@ -1066,27 +948,15 @@
-Permission64001=Allow direct printing
-Permission67001=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=第三方類型
-DictionaryCompanyJuridicalType=第三方法人實體
-DictionaryProspectLevel=公司前景潛力水平
-DictionaryProspectContactLevel=Prospect potential level for contacts
-DictionaryCanton=州/省
-DictionaryRegion=地區
-DictionaryCountry=國家
-DictionaryCurrency=貨幣
-DictionaryCivility=榮譽稱號
-DictionaryActions=議程活動的類型
-DictionarySocialContributions=社會稅或財政稅的類型
-DictionaryVAT=增值稅稅率或銷售稅率
-DictionaryRevenueStamp=印花稅票金額
-DictionaryPaymentConditions=付款條件
-DictionaryPaymentModes=付款方式
-DictionaryTypeContact=聯繫方式/地址類型
+DictionaryCompanyType=Third-party types
+DictionaryCompanyJuridicalType=Third-party legal entities
+DictionaryProspectLevel=Prospect potential
+DictionaryCanton=States/Provinces
+DictionaryRegion=Regions
+DictionaryCountry=Countries
+DictionaryCurrency=Currencies
+DictionaryCivility=Honorific titles
+DictionaryActions=Types of agenda events
+DictionarySocialContributions=Types of social or fiscal taxes
+DictionaryVAT=VAT Rates or Sales Tax Rates
+DictionaryRevenueStamp=Amount of tax stamps
+DictionaryPaymentConditions=Payment Terms
+DictionaryPaymentModes=Payment Modes
+DictionaryTypeContact=Contact/Address types
@@ -1094,2 +964,2 @@
-DictionaryEcotaxe=生態稅 (WEEE)
-DictionaryPaperFormat=紙張格式
+DictionaryEcotaxe=Ecotax (WEEE)
+DictionaryPaperFormat=Paper formats
@@ -1097,6 +967,6 @@
-DictionaryFees=費用報告 - 費用報告行的類型
-DictionarySendingMethods=運送方式
-DictionaryStaff=在職員工人數
-DictionaryAvailability=交貨延遲
-DictionaryOrderMethods=訂購方式
-DictionarySource=提案/訂單的來源
+DictionaryFees=Expense report - Types of expense report lines
+DictionarySendingMethods=Shipping methods
+DictionaryStaff=Number of Employees
+DictionaryAvailability=Delivery delay
+DictionaryOrderMethods=Ordering methods
+DictionarySource=Origin of proposals/orders
@@ -1104 +974 @@
-DictionaryAccountancysystem=會計科目表模型
+DictionaryAccountancysystem=Models for chart of accounts
@@ -1110,3 +980,2 @@
-DictionaryProspectStatus=Prospect status for companies
-DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Leave - Types of leave
+DictionaryProspectStatus=Prospect status
+DictionaryHolidayTypes=Types of leave
@@ -1116,6 +985 @@
-DictionaryTransportMode=Intracomm report - Transport mode
-DictionaryBatchStatus=Product lot/serial Quality Control status
-DictionaryAssetDisposalType=Type of disposal of assets
-DictionaryInvoiceSubtype=Invoice subtypes
-TypeOfUnit=Type of unit
-SetupSaved=設置已保存
+SetupSaved=Setup saved
@@ -1123,6 +987,2 @@
-OAuthServiceConfirmDeleteTitle=Delete OAuth entry
-OAuthServiceConfirmDeleteMessage=Are you sure you want to delete this OAuth entry ? All existing tokens for it will also be deleted.
-ErrorInEntryDeletion=Error in entry deletion
-EntryDeleted=Entry deleted
-BackToModuleList=返回模塊列表
-BackToDictionaryList=返回詞典列表
+BackToModuleList=Back to Module list
+BackToDictionaryList=Back to Dictionaries list
@@ -1130,6 +990,5 @@
-VATManagement=銷售稅管理
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule.
-VATIsNotUsedDesc=默認情況下，建議的銷售稅為 0，可用於協會、個人或小公司等情況。
-VATIsUsedExampleFR=在法國，這意味著擁有真實財政制度（簡化真實或正常真實）的公司或組織。增值稅申報系統。
-VATIsNotUsedExampleFR=在法國，它是指不申報銷售稅的協會或選擇微型企業財政制度（特許經營中的銷售稅）並繳納特許經營銷售稅而無需任何銷售稅申報的公司、組織或自由職業。此選擇將在發票上顯示參考“不適用的銷售稅 - CGI 第 293B 條”。
-VATType=VAT type
+VATManagement=Sales Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
@@ -1138,19 +997,23 @@
-LTRate=速度
-LocalTax1IsNotUsed=不要使用第二稅
-LocalTax1IsUsedDesc=使用第二種稅種（第一種稅種除外）
-LocalTax1IsNotUsedDesc=請勿使用其他類型的稅（第一種稅除外）
-LocalTax1Management=第二類稅種
-LocalTax2IsNotUsed=請勿使用第三稅
-LocalTax2IsUsedDesc=使用第三種稅種（第一種稅種除外）
-LocalTax2IsNotUsedDesc=請勿使用其他類型的稅（第一種稅除外）
-LocalTax2Management=第三類稅種
-LocalTax1ManagementES=可再生能源管理
-LocalTax1IsUsedDescES=創建潛在客戶、發票、訂單等時默認的 RE 費率遵循有效的標準規則：
如果買家不受RE約束，則RE默認=0。規則結束。
如果買方須繳納 RE，則默認為 RE。規則結束。
-LocalTax1IsNotUsedDescES=默認情況下，建議的 RE 為 0。規則結束。
-LocalTax1IsUsedExampleES=在西班牙，他們是受西班牙 IAE 某些特定部分管轄的專業人員。
-LocalTax1IsNotUsedExampleES=在西班牙，他們是專業人士和社團，並受西班牙 IAE 某些部分的管轄。
-LocalTax2ManagementES=IRPF管理
-LocalTax2IsUsedDescES=創建潛在客戶、發票、訂單等時默認的 IRPF 費率遵循現行標準規則：
如果賣家不受 IRPF 約束，則 IRPF 默認=0。規則結束。
如果賣方受 IRPF 約束，則默認 IRPF。規則結束。
-LocalTax2IsNotUsedDescES=默認情況下，建議的 IRPF 為 0。規則結束。
-LocalTax2IsUsedExampleES=在西班牙，提供服務的自由職業者和獨立專業人士以及選擇模塊稅務系統的公司。
-LocalTax2IsNotUsedExampleES=在西班牙，它們是不受模塊稅收制度約束的企業。
+LTRate=Rate
+LocalTax1IsNotUsed=Do not use second tax
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
+LocalTax1Management=Second type of tax
+LocalTax1IsUsedExample=
+LocalTax1IsNotUsedExample=
+LocalTax2IsNotUsed=Do not use third tax
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
+LocalTax2Management=Third type of tax
+LocalTax2IsUsedExample=
+LocalTax2IsNotUsedExample=
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
@@ -1160 +1023 @@
-CalcLocaltax=地方稅報告
+CalcLocaltax=Reports on local taxes
@@ -1162 +1025 @@
-CalcLocaltax1Desc=地方稅報告是根據地方稅銷售和地方稅購買之間的差額計算的
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -1164 +1027 @@
-CalcLocaltax2Desc=地方稅報告是地方稅購買總額
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
@@ -1166 +1029 @@
-CalcLocaltax3Desc=地方稅報告是地方稅銷售總額
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
@@ -1168,2 +1031,2 @@
-LabelUsedByDefault=如果找不到代碼的翻譯，則默認使用標籤
-LabelOnDocuments=文件上的標籤
+LabelUsedByDefault=Label used by default if no translation can be found for code
+LabelOnDocuments=Label on documents
@@ -1172,39 +1035,37 @@
-ConstantIsOn=Option %s is on
-NbOfDays=天數
-AtEndOfMonth=月底時
-CurrentNext=A given day in month
-Offset=抵消
-AlwaysActive=始終活躍
-Upgrade=升級
-MenuUpgrade=升級/擴展
-AddExtensionThemeModuleOrOther=部署/安裝外部應用程序/模塊
-WebServer=網絡服務器
-DocumentRootServer=Web服務器的根目錄
-DataRootServer=數據文件目錄
-IP=知識產權
-Port=港口
-VirtualServerName=虛擬服務器名稱
-OS=操作系統
-PhpWebLink=Web-Php 鏈接
-Server=服務器
-Database=數據庫
-DatabaseServer=數據庫主機
-DatabaseName=數據庫名稱
-DatabasePort=數據庫端口
-DatabaseUser=數據庫用戶
-DatabasePassword=數據庫密碼
-Tables=表格
-TableName=表名
-NbOfRecord=記錄數
-Host=服務器
-DriverType=驅動器類型
-SummarySystem=系統信息匯總
-SummaryConst=所有 Dolibarr 設置參數的列表
-MenuCompanySetup=公司/組織
-DefaultMenuManager= 標準菜單管理器
-DefaultMenuSmartphoneManager=智能手機菜單管理器
-Skin=皮膚主題
-DefaultSkin=默認皮膚主題
-MaxSizeList=Max length for lists
-DefaultMaxSizeList=列表的默認最大長度
-MaxSizeShortList=Max length for short lists
+NbOfDays=No. of days
+AtEndOfMonth=At end of month
+CurrentNext=Current/Next
+Offset=Offset
+AlwaysActive=Always active
+Upgrade=Upgrade
+MenuUpgrade=Upgrade / Extend
+AddExtensionThemeModuleOrOther=Deploy/install external app/module
+WebServer=Web server
+DocumentRootServer=Web server's root directory
+DataRootServer=Data files directory
+IP=IP
+Port=Port
+VirtualServerName=Virtual server name
+OS=OS
+PhpWebLink=Web-Php link
+Server=Server
+Database=Database
+DatabaseServer=Database host
+DatabaseName=Database name
+DatabasePort=Database port
+DatabaseUser=Database user
+DatabasePassword=Database password
+Tables=Tables
+TableName=Table name
+NbOfRecord=No. of records
+Host=Server
+DriverType=Driver type
+SummarySystem=System information summary
+SummaryConst=List of all Dolibarr setup parameters
+MenuCompanySetup=Company/Organization
+DefaultMenuManager= Standard menu manager
+DefaultMenuSmartphoneManager=Smartphone menu manager
+Skin=Skin theme
+DefaultSkin=Default skin theme
+MaxSizeList=Max length for list
+DefaultMaxSizeList=Default max length for lists
@@ -1212,3 +1073,2 @@
-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer
-MessageOfDay=當天的消息
-MessageLogin=登錄頁面消息
+MessageOfDay=Message of the day
+MessageLogin=Login page message
@@ -1217,12 +1077,12 @@
-PermanentLeftSearchForm=左側菜單上的永久搜索表單
-DefaultLanguage=默認語言
-EnableMultilangInterface=為客戶或供應商關係提供多語言支持
-EnableShowLogo=Show the company logos in the menu
-THEME_MENU_COLORLOGO=Show main menu logo in color
-CompanyInfo=公司/組織
-CompanyIds=公司/組織身份
-CompanyAddress=地址
-CompanyZip=壓縮
-CompanyTown=鎮
-CompanyCountry=國家
-CompanyCurrency=主要貨幣
+PermanentLeftSearchForm=Permanent search form on left menu
+DefaultLanguage=Default language
+EnableMultilangInterface=Enable multilanguage support
+EnableShowLogo=Show the company logo in the menu
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
+CompanyName=Name
+CompanyAddress=Address
+CompanyZip=Zip
+CompanyTown=Town
+CompanyCountry=Country
+CompanyCurrency=Main currency
@@ -1231 +1091 @@
-Logo=標識
+Logo=Logo
@@ -1235,10 +1095,9 @@
-DoNotSuggestPaymentMode=不建議
-NoActiveBankAccountDefined=未定義有效銀行賬戶
-OwnerOfBankAccount=銀行帳戶所有者%s
-BankModuleNotActive=銀行賬戶模塊未啟用
-ShowBugTrackLink=顯示鏈接“ %s ”
-ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
-Alerts=警報
-DelaysOfToleranceBeforeWarning=顯示警告警報...
-DelaysOfToleranceDesc=設置警報圖標出現之前的延遲時間 %s 屏幕上會顯示較晚的元素。
-Delays_MAIN_DELAY_ACTIONS_TODO=計劃的活動（議程活動）未完成
+DoNotSuggestPaymentMode=Do not suggest
+NoActiveBankAccountDefined=No active bank account defined
+OwnerOfBankAccount=Owner of bank account %s
+BankModuleNotActive=Bank accounts module not enabled
+ShowBugTrackLink=Show link "%s"
+Alerts=Alerts
+DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
+DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
@@ -1247,11 +1106,11 @@
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=訂單未處理
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=採購訂單未處理
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=提案尚未結束
-Delays_MAIN_DELAY_PROPALS_TO_BILL=提案未計費
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=待激活服務
-Delays_MAIN_DELAY_RUNNING_SERVICES=服務過期
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=未支付的供應商發票
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=未付客戶發票
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=待處理的銀行調節表
-Delays_MAIN_DELAY_MEMBERS=延遲繳納會員費
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=支票存款未完成
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
@@ -1260,25 +1119,18 @@
-SetupDescription1=在開始使用 Dolibarr 之前，必須定義一些初始參數並啟用/配置模塊。
-SetupDescription2=以下兩個部分是強制性的（設置菜單中的前兩個條目）：
-SetupDescription3= %s -> %s
用於自定義應用程序默認行為的基本參數（例如與國家/地區相關的功能）。
-SetupDescription4= %s -> %s
該軟件是一套包含許多模塊/應用程序的軟件。必須啟用並配置與您的需求相關的模塊。激活這些模塊後將出現菜單條目。
-SetupDescription5=其他設置菜單項管理可選參數。
-SetupDescriptionLink=%s - %s
-SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
-SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be activated. Menu entries will appears with the activation of these modules.
-AuditedSecurityEvents=Security events that are audited
-NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
-Audit=安全事件
-InfoDolibarr=關於多利巴爾
-InfoBrowser=關於瀏覽器
-InfoOS=關於操作系統
-InfoWebServer=關於網絡服務器
-InfoDatabase=關於數據庫
-InfoPHP=關於PHP
-InfoPerf=關於演出
-InfoSecurity=About Security
-BrowserName=瀏覽器名稱
-BrowserOS=瀏覽器操作系統
-ListOfSecurityEvents=Dolibarr 安全事件列表
-SecurityEventsPurged=安全事件已清除
-SecurityEvent=Security event
-TrackableSecurityEvents=Trackable security events
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
+SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4=%s -> %s
This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
+SetupDescription5=Other Setup menu entries manage optional parameters.
+LogEvents=Security audit events
+Audit=Audit
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
+BrowserName=Browser name
+BrowserOS=Browser OS
+ListOfSecurityEvents=List of Dolibarr security events
+SecurityEventsPurged=Security events purged
@@ -1287,4 +1139,3 @@
-SystemInfoDesc=系統信息是您在只讀模式下獲得的雜項技術信息，僅管理員可見。
-SystemAreaForAdminOnly=該區域僅供管理員用戶使用。 Dolibarr 用戶權限無法更改此限制。
-CompanyFundationDesc=編輯您的公司/組織的信息。點擊“%s完成後，頁面底部的“按鈕。
-MoreNetworksAvailableWithModule=More social networks may be available by enabling the module "Social networks".
+SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
+SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
+CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
@@ -1293,5 +1144,5 @@
-DisplayDesc=可以在此處修改影響應用程序外觀和呈現的參數。
-AvailableModules=可用的應用程序/模塊
-ToActivateModule=要激活模塊，請進入設置區域（主頁->設置->模塊）。
-SessionTimeOut=會話超時
-SessionExplanation=如果會話清理器是由內部 PHP 會話清理器（而不是其他任何東西）完成的，則此數字保證會話在此延遲之前永遠不會過期。內部 PHP 會話清理器不保證會話在此延遲後過期。在此延遲之後，當會話清理器運行時，它將過期，因此每個 %s/%s 訪問，但僅在其他會話進行訪問期間（如果值為 0，則意味著會話的清除僅由外部進程完成）。
注意：在某些具有外部會話清理機制的服務器上（debian、ubuntu 下的 cron ...），會話可能會在外部設置定義的時間段後被銷毀，無論此處輸入的值是什麼。
+DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+AvailableModules=Available app/modules
+ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
+SessionTimeOut=Time out for session
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
@@ -1299 +1150 @@
-TriggersAvailable=可用的觸發器
+TriggersAvailable=Available triggers
@@ -1303 +1154 @@
-TriggerAlwaysActive=無論激活的 Dolibarr 模塊是什麼，此文件中的觸發器始終處於活動狀態。
+TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
@@ -1305,9 +1156,8 @@
-GeneratedPasswordDesc=選擇自動生成密碼所使用的方法。
-DictionaryDesc=插入所有參考數據。您可以將您的值添加到默認值。
-ConstDesc=此頁面允許您編輯（覆蓋）其他頁面中不可用的參數。這些大多是為開發人員/高級故障排除保留的參數。
-MiscellaneousOptions=Miscellaneous options
-MiscellaneousDesc=所有其他與安全相關的參數均在此處定義。
-LimitsSetup=限制/精度設置
-LimitsDesc=您可以在此處定義 Dolibarr 使用的限制、精度和優化
-MAIN_MAX_DECIMALS_UNIT=最大限度。單價的小數點
-MAIN_MAX_DECIMALS_TOT=最大限度。總價的小數點
+GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
+MiscellaneousDesc=All other security related parameters are defined here.
+LimitsSetup=Limits/Precision setup
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
+MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
+MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
@@ -1315,20 +1165,19 @@
-MAIN_ROUNDING_RULE_TOT=舍入範圍步長（適用於以 10 為基數以外的其他方式進行舍入的國家/地區。例如，如果按 0.05 步長進行舍入，則輸入 0.05）
-UnitPriceOfProduct=產品淨單價
-TotalPriceAfterRounding=四捨五入後的總價（不含/增值稅/含稅）
-ParameterActiveForNextInputOnly=參數僅對下次輸入有效
-NoEventOrNoAuditSetup=未記錄任何安全事件。如果“設置 - 安全 - 事件”頁面中未啟用審核，這是正常現象。
-NoEventFoundWithCriteria=未找到符合此搜索條件的安全事件。
-SeeLocalSendMailSetup=查看您本地的 sendmail 設置
-BackupDesc= 完整 Dolibarr 安裝的備份需要兩個步驟。
-BackupDesc2=備份“文檔”目錄的內容 ( %s ）包含所有上傳和生成的文件。這還將包括步驟 1 中生成的所有轉儲文件。此操作可能會持續幾分鐘。
-BackupDesc3=備份數據庫的結構和內容 ( %s ）到轉儲文件中。為此，您可以使用以下助手。
-BackupDescX=歸檔目錄應存儲在安全的地方。
-BackupDescY=生成的轉儲文件應存儲在安全的地方。
-BackupPHPWarning=此方法無法保證備份。推薦上一篇。
-RestoreDesc=要恢復 Dolibarr 備份，需要兩個步驟。
-RestoreDesc2=將“文檔”目錄的備份文件（例如 zip 文件）恢復到新的 Dolibarr 安裝或當前文檔目錄 ( %s ）。
-RestoreDesc3=將數據庫結構和數據從備份轉儲文件恢復到新 Dolibarr 安裝的數據庫或當前安裝的數據庫 ( %s ）。警告，恢復完成後，您必須使用備份時間/安裝時存在的登錄名/密碼才能再次連接。
要將備份數據庫恢復到當前安裝中，您可以按照此助手進行操作。
-RestoreMySQL=MySQL導入
-ForcedToByAModule=此規則強制 %s 通過激活的模塊
-ValueIsForcedBySystem=This value is forced by the system. You can't change it.
-PreviousDumpFiles=現有備份文件
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+UnitPriceOfProduct=Net unit price of a product
+TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
+ParameterActiveForNextInputOnly=Parameter effective for next input only
+NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
+SeeLocalSendMailSetup=See your local sendmail setup
+BackupDesc=A complete backup of a Dolibarr installation requires two steps.
+BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
+BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant.
+BackupDescX=The archived directory should be stored in a secure place.
+BackupDescY=The generated dump file should be stored in a secure place.
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
+RestoreDesc=To restore a Dolibarr backup, two steps are required.
+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 import
+ForcedToByAModule= This rule is forced to %s by an activated module
+PreviousDumpFiles=Existing backup files
@@ -1336 +1185 @@
-WeekStartOnDay=一周的第一天
+WeekStartOnDay=First day of the week
@@ -1339,10 +1188,7 @@
-YourPHPDoesNotHaveSSLSupport=SSL 函數在您的 PHP 中不可用
-DownloadMoreSkins=更多皮膚可供下載
-SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
-SimpleRefNumRefModelDesc=Returns the reference number in the format n where n is a sequential auto-incrementing number with no reset
-AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
-SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=顯示專業 ID 和地址
-ShowVATIntaInAddress=隱藏社區內增值稅號
-TranslationUncomplete=部分翻譯
-MAIN_DISABLE_METEO=禁用天氣拇指
+YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
+DownloadMoreSkins=More skins to download
+SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
+ShowProfIdInAddress=Show professional id with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+TranslationUncomplete=Partial translation
+MAIN_DISABLE_METEO=Disable meteorological view
@@ -1354,11 +1200,11 @@
-TestLoginToAPI=測試登錄API
-ProxyDesc=Dolibarr 的某些功能需要互聯網連接。此處定義互聯網連接參數，例如必要時通過代理服務器訪問。
-ExternalAccess=外部/互聯網訪問
-MAIN_PROXY_USE=使用代理服務器（否則直接訪問互聯網）
-MAIN_PROXY_HOST=代理服務器：名稱/地址
-MAIN_PROXY_PORT=代理服務器：端口
-MAIN_PROXY_USER=代理服務器：登錄/用戶
-MAIN_PROXY_PASS=代理服務器： 密碼
-DefineHereComplementaryAttributes=定義必須添加到的任何附加/自定義屬性：%s
-ExtraFields=互補屬性
-ExtraFieldsLines=互補屬性（線）
+TestLoginToAPI=Test login to API
+ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
+ExternalAccess=External/Internet Access
+MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
+MAIN_PROXY_HOST=Proxy server: Name/Address
+MAIN_PROXY_PORT=Proxy server: Port
+MAIN_PROXY_USER=Proxy server: Login/User
+MAIN_PROXY_PASS=Proxy server: Password
+DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
+ExtraFields=Complementary attributes
+ExtraFieldsLines=Complementary attributes (lines)
@@ -1368,5 +1214,5 @@
-ExtraFieldsThirdParties=補充屬性（第三方）
-ExtraFieldsContacts=補充屬性（聯繫人/地址）
-ExtraFieldsMember=補充屬性（成員）
-ExtraFieldsMemberType=補充屬性（成員類型）
-ExtraFieldsCustomerInvoices=補充屬性（發票）
+ExtraFieldsThirdParties=Complementary attributes (third party)
+ExtraFieldsContacts=Complementary attributes (contacts/address)
+ExtraFieldsMember=Complementary attributes (member)
+ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
@@ -1374,4 +1220,4 @@
-ExtraFieldsSupplierOrders=互補屬性（訂單）
-ExtraFieldsSupplierInvoices=補充屬性（發票）
-ExtraFieldsProject=互補屬性（項目）
-ExtraFieldsProjectTask=補充屬性（任務）
+ExtraFieldsSupplierOrders=Complementary attributes (orders)
+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
+ExtraFieldsProject=Complementary attributes (projects)
+ExtraFieldsProjectTask=Complementary attributes (tasks)
@@ -1379,7 +1225,7 @@
-ExtraFieldHasWrongValue=屬性%s 有一個錯誤的值。
-AlphaNumOnlyLowerCharsAndNoSpace=僅限字母數字和小寫字符，不含空格
-SendmailOptionNotComplete=警告，在某些 Linux 系統上，要從您的電子郵件發送電子郵件，sendmail 執行設置必須包含選項 -ba（參數 mail.force_extra_parameters 到您的 php.ini 文件中）。如果某些收件人從未收到電子郵件，請嘗試使用 mail.force_extra_parameters = -ba) 編輯此 PHP 參數。
-PathToDocuments=文檔路徑
-PathDirectory=目錄
-SendmailOptionMayHurtBuggedMTA=使用“PHP mail direct”方法發送郵件的功能將生成某些接收郵件服務器可能無法正確解析的郵件消息。結果是這些有漏洞的平台託管的人無法閱讀某些郵件。某些互聯網提供商就是這種情況（例如：法國的 Orange）。這不是 Dolibarr 或 PHP 的問題，而是接收郵件服務器的問題。不過，您可以在“設置 - 其他”中將選項 MAIN_FIX_FOR_BUGGED_MTA 添加到 1，以修改 Dolibarr 以避免這種情況。但是，您可能會在使用嚴格使用 SMTP 標準的其他服務器時遇到問題。另一種解決方案（推薦）是使用“SMTP套接字庫”方法，該方法沒有缺點。
-TranslationSetup=翻譯設置
+ExtraFieldHasWrongValue=Attribute %s has a wrong value.
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
+PathToDocuments=Path to documents
+PathDirectory=Directory
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
+TranslationSetup=Setup of translation
@@ -1388 +1234 @@
-TranslationDesc=如何設置顯示語言：
* 默認/系統範圍：菜單 主頁 -> 設置 -> 顯示
* 每個用戶：點擊屏幕頂部的用戶名並修改 用戶顯示設置 用戶卡上的選項卡。
+TranslationDesc=How to set the display language:
* Default/Systemwide: menu Home -> Setup -> Display
* Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card.
@@ -1397,11 +1243,9 @@
-TitleNumberOfActivatedModules=Activated modules
-TotalNumberOfActivatedModules=激活的模塊： %s / %s
-YouMustEnableOneModule=您必須至少啟用 1 個模塊
-YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation
-ClassNotFoundIntoPathWarning=類 %s 在 PHP 路徑中找不到
-YesInSummer=是的，夏天
-OnlyFollowingModulesAreOpenedToExternalUsers=請注意，只有以下模塊可供外部用戶使用（無論此類用戶的權限如何），並且只有在授予權限的情況下：
-SuhosinSessionEncrypt=Suhosin 加密的會話存儲
-ConditionIsCurrently=目前狀況為 %s
-YouUseBestDriver=您使用驅動程序%s 這是目前可用的最好的驅動程序。
-YouDoNotUseBestDriver=您使用驅動程序%s 但驅動程序%s 被推薦。
+TotalNumberOfActivatedModules=Activated application/modules: %s / %s
+YouMustEnableOneModule=You must at least enable 1 module
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
+YesInSummer=Yes in summer
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin
+ConditionIsCurrently=Condition is currently %s
+YouUseBestDriver=You use driver %s which is the best driver currently available.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
@@ -1409,8 +1253,5 @@
-ComboListOptim=Combo list loading optimization
-SearchOptim=搜索優化
-YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
-YouHaveXObjectUseSearchOptimDesc=This limits 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 %s in Home-Setup-Other.
-BrowserIsOK=您正在使用 %s 網頁瀏覽器。該瀏覽器的安全性和性能都不錯。
-BrowserIsKO=您正在使用 %s 網頁瀏覽器。眾所周知，就安全性、性能和可靠性而言，該瀏覽器不是一個糟糕的選擇。我們建議使用 Firefox、Chrome、Opera 或 Safari。
+SearchOptim=Search optimization
+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.
@@ -1419,4 +1260,2 @@
-AddRefInList=顯示客戶/供應商參考號進入組合列表。
第三方將以“CC12345 - SC45678 - The Big Company corp.”的名稱格式出現。而不是“大公司”。
-AddVatInList=Display Customer/Vendor VAT number into combo lists.
-AddAdressInList=Display Customer/Vendor address into combo lists.
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@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+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".
@@ -1424,3 +1263,3 @@
-FieldEdition=字段版本 %s
-FillThisOnlyIfRequired=示例：+2（僅在遇到時區偏移問題時填寫）
-GetBarCode=獲取條形碼
+FieldEdition=Edition of field %s
+FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+GetBarCode=Get barcode
@@ -1430,2 +1269,2 @@
-PasswordGenerationStandard=返回根據 Dolibarr 內部算法生成的密碼：%s 包含共享數字和字符的字符。
-PasswordGenerationNone=不建議生成密碼。密碼必須手動輸入。
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
@@ -1436,4 +1275,4 @@
-RuleForGeneratedPasswords=生成和驗證密碼的規則
-DisableForgetPasswordLinkOnLogonPage=不要在登錄頁面上顯示“忘記密碼”鏈接
-UsersSetup=用戶模塊設置
-UserMailRequired=創建新用戶所需的電子郵件
+RuleForGeneratedPasswords=Rules to generate and validate passwords
+DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
+UsersSetup=Users module setup
+UserMailRequired=Email required to create a new user
@@ -1441,2 +1279,0 @@
-UserHideExternal=Hide external users (not linked to a third party) from all combo lists of users (Not recommended: this may means you won't be able to filter or search on external users on some pages)
-UserHideNonEmployee=Hide non employee users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on non employee users on some pages)
@@ -1448,15 +1285,15 @@
-CompanySetup=公司模塊設置
-CompanyCodeChecker=自動生成客戶/供應商代碼的選項
-AccountCodeManager=自動生成客戶/供應商會計代碼的選項
-NotificationsDesc=對於某些 Dolibarr 事件，可以自動發送電子郵件通知。
可以定義通知的接收者：
-NotificationsDescUser=* per user (on the tab "Notifications" of a user)
-NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)
-NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).
-ModelModules=文檔模板
-DocumentModelOdt=從 OpenDocument 模板生成文檔（來自 LibreOffice、OpenOffice、KOffice、TextEdit...的 .ODT / .ODS 文件）
-WatermarkOnDraft=文檔草稿上的水印
-JSOnPaimentBill=激活自動填寫付款表格上的付款行的功能
-CompanyIdProfChecker=專業 ID 規則
-MustBeUnique=一定是獨一無二的嗎？
-MustBeMandatory=必須創建第三方（如果定義了增值稅號或公司類型）？
-MustBeInvoiceMandatory=必須驗證發票嗎？
+CompanySetup=Companies module setup
+CompanyCodeChecker=Options for automatic generation of customer/vendor codes
+AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
+NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined:
+NotificationsDescUser=* per user, one user at a time.
+NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
+NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
+WatermarkOnDraft=Watermark on draft document
+JSOnPaimentBill=Activate feature to autofill payment lines on payment form
+CompanyIdProfChecker=Rules for Professional IDs
+MustBeUnique=Must be unique?
+MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?
+MustBeInvoiceMandatory=Mandatory to validate invoices?
@@ -1464 +1301 @@
-##### WebDAV #####
+#####DAV #####
@@ -1467 +1304 @@
-##### WebCAL setup #####
+##### Webcal setup #####
@@ -1470,3 +1307,3 @@
-BillsSetup=發票模塊設置
-BillsNumberingModule=發票和貸方票據編號模型
-BillsPDFModules=發票單據模型
+BillsSetup=Invoices module setup
+BillsNumberingModule=Invoices and credit notes numbering model
+BillsPDFModules=Invoice documents models
@@ -1475,6 +1312,6 @@
-ForceInvoiceDate=強制發票日期為驗證日期
-SuggestedPaymentModesIfNotDefinedInInvoice=如果發票上未定義，則默認發票上建議的付款方式
-SuggestPaymentByRIBOnAccount=建議通過賬戶提現付款
-SuggestPaymentByChequeToAddress=建議通過支票付款至
-FreeLegalTextOnInvoices=發票上的自由文本
-WatermarkOnDraftInvoices=草稿發票上有水印（如果為空則無水印）
+ForceInvoiceDate=Force invoice date to validation date
+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
+SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
+SuggestPaymentByChequeToAddress=Suggest payment by check to
+FreeLegalTextOnInvoices=Free text on invoices
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
@@ -1484,6 +1320,0 @@
-InvoiceCheckPosteriorDate=Check facture date before validation
-InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type.
-InvoiceOptionCategoryOfOperations=Display the mention "category of operations" on the invoice.
-InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:
- Category of operations: Delivery of goods
- Category of operations: Provision of services
- Category of operations: Mixed - Delivery of goods & provision of services
-InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block
-InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner
@@ -1491,3 +1322,3 @@
-PropalSetup=商業提案模塊設置
-ProposalsNumberingModules=商業提案編號模型
-ProposalsPDFModules=商業提案文件模型
+PropalSetup=Commercial proposals module setup
+ProposalsNumberingModules=Commercial proposal numbering models
+ProposalsPDFModules=Commercial proposal documents models
@@ -1495,2 +1326,2 @@
-FreeLegalTextOnProposal=商業提案的自由文本
-WatermarkOnDraftProposal=商業提案草案上的水印（如果為空則無水印）
+FreeLegalTextOnProposal=Free text on commercial proposals
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
@@ -1509,6 +1340,6 @@
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
-OrdersSetup=銷售訂單管理設置
-OrdersNumberingModules=訂單編號型號
-OrdersModelModule=訂購文件型號
-FreeLegalTextOnOrders=訂單上的免費文字
-WatermarkOnDraftOrders=草稿訂單上的水印（如果為空則無水印）
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+OrdersSetup=Sales Orders management setup
+OrdersNumberingModules=Orders numbering models
+OrdersModelModule=Order documents models
+FreeLegalTextOnOrders=Free text on orders
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
@@ -1518,5 +1349,5 @@
-InterventionsSetup=干預模塊設置
-FreeLegalTextOnInterventions=干預文件的自由文本
-FicheinterNumberingModules=干預編號模型
-TemplatePDFInterventions=干預卡文件模型
-WatermarkOnDraftInterventionCards=干預卡文檔上的水印（如果為空則無水印）
+InterventionsSetup=Interventions module setup
+FreeLegalTextOnInterventions=Free text on intervention documents
+FicheinterNumberingModules=Intervention numbering models
+TemplatePDFInterventions=Intervention card documents models
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
@@ -1524,5 +1355,5 @@
-ContractsSetup=合同/訂閱模塊設置
-ContractsNumberingModules=合同編號模塊
-TemplatePDFContracts=合同文件模型
-FreeLegalTextOnContracts=合同的自由文本
-WatermarkOnDraftContractCards=合同草稿上的水印（如果為空則無水印）
+ContractsSetup=Contracts/Subscriptions module setup
+ContractsNumberingModules=Contracts numbering modules
+TemplatePDFContracts=Contracts documents models
+FreeLegalTextOnContracts=Free text on contracts
+WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
@@ -1530,9 +1361,6 @@
-MembersSetup=會員模塊設置
-MemberMainOptions=主要選項
-MemberCodeChecker=Options for automatic generation of member codes
-AdherentLoginRequired=Manage a login/password for each member
-AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password.
-AdherentMailRequired=創建新會員所需的電子郵件
-MemberSendInformationByMailByDefault=默認情況下，向會員發送確認郵件（驗證或新訂閱）的複選框處於啟用狀態
-MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
-VisitorCanChooseItsPaymentMode=Visitor can choose from any available payment modes
+MembersSetup=Members module setup
+MemberMainOptions=Main options
+AdherentLoginRequired= Manage a Login for each member
+AdherentMailRequired=Email required to create a new member
+MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
@@ -1540 +1367,0 @@
-MembersDocModules=Document templates for documents generated from member record
@@ -1542,6 +1369,6 @@
-LDAPSetup=LDAP 設置
-LDAPGlobalParameters=全局參數
-LDAPUsersSynchro=用戶
-LDAPGroupsSynchro=團體
-LDAPContactsSynchro=聯繫方式
-LDAPMembersSynchro=會員
+LDAPSetup=LDAP Setup
+LDAPGlobalParameters=Global parameters
+LDAPUsersSynchro=Users
+LDAPGroupsSynchro=Groups
+LDAPContactsSynchro=Contacts
+LDAPMembersSynchro=Members
@@ -1549,9 +1376,9 @@
-LDAPSynchronization=LDAP synchronization
-LDAPFunctionsNotAvailableOnPHP=LDAP 函數在您的 PHP 上不可用
-LDAPToDolibarr=LDAP -> 多利巴爾
-DolibarrToLDAP=多利巴爾 -> LDAP
-LDAPNamingAttribute=輸入 LDAP
-LDAPSynchronizeUsers=LDAP 中的用戶組織
-LDAPSynchronizeGroups=LDAP 中的組組織
-LDAPSynchronizeContacts=LDAP 中的聯繫人組織
-LDAPSynchronizeMembers=在 LDAP 中組織基金會成員
+LDAPSynchronization=LDAP synchronisation
+LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
+LDAPNamingAttribute=Key in LDAP
+LDAPSynchronizeUsers=Organization of users in LDAP
+LDAPSynchronizeGroups=Organization of groups in LDAP
+LDAPSynchronizeContacts=Organization of contacts in LDAP
+LDAPSynchronizeMembers=Organization of foundation's members in LDAP
@@ -1559,23 +1386,23 @@
-LDAPPrimaryServer=主服務器
-LDAPSecondaryServer=輔助服務器
-LDAPServerPort=服務器端口
-LDAPServerPortExample=標准或 StartTLS：389，LDAP：636
-LDAPServerProtocolVersion=協議版本
-LDAPServerUseTLS=使用 TLS
-LDAPServerUseTLSExample=您的 LDAP 服務器使用 StartTLS
-LDAPServerDn=服務器DN
-LDAPAdminDn=管理員DN
-LDAPAdminDnExample=完整 DN（例如：對於 Active Directory，cn=admin、dc=example、dc=com 或 cn=Administrator、cn=Users、dc=example、dc=com）
-LDAPPassword=管理員密碼
-LDAPUserDn=用戶的DN
-LDAPUserDnExample=完整 DN（例如：ou=users、dc=example、dc=com）
-LDAPGroupDn=群組 DN
-LDAPGroupDnExample=完整 DN（例如：ou=groups、dc=example、dc=com）
-LDAPServerExample=服務器地址（例如：localhost、192.168.0.2、ldaps://ldap.example.com/）
-LDAPServerDnExample=完整 DN（例如：dc=example、dc=com）
-LDAPDnSynchroActive=用戶和組同步
-LDAPDnSynchroActiveExample=LDAP 到 Dolibarr 或 Dolibarr 到 LDAP 同步
-LDAPDnContactActive=聯繫人同步
-LDAPDnContactActiveExample=激活/未激活同步
-LDAPDnMemberActive=會員同步
-LDAPDnMemberActiveExample=激活/未激活同步
+LDAPPrimaryServer=Primary server
+LDAPSecondaryServer=Secondary server
+LDAPServerPort=Server port
+LDAPServerPortExample=Default port: 389
+LDAPServerProtocolVersion=Protocol version
+LDAPServerUseTLS=Use TLS
+LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerDn=Server DN
+LDAPAdminDn=Administrator DN
+LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
+LDAPPassword=Administrator password
+LDAPUserDn=Users' DN
+LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
+LDAPGroupDn=Groups' DN
+LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
+LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
+LDAPDnSynchroActive=Users and groups synchronization
+LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+LDAPDnContactActive=Contacts' synchronization
+LDAPDnContactActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberActive=Members' synchronization
+LDAPDnMemberActiveExample=Activated/Unactivated synchronization
@@ -1584,6 +1411,6 @@
-LDAPContactDn=Dolibarr 聯繫人的 DN
-LDAPContactDnExample=完整 DN（例如：ou=contacts、dc=example、dc=com）
-LDAPMemberDn=Dolibarr 成員 DN
-LDAPMemberDnExample=完整 DN（例如：ou=members、dc=example、dc=com）
-LDAPMemberObjectClassList=對像類列表
-LDAPMemberObjectClassListExample=定義記錄屬性的 objectClass 列表（例如：top,inetOrgPerson 或 top,user 對於活動目錄）
+LDAPContactDn=Dolibarr contacts' DN
+LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
+LDAPMemberDn=Dolibarr members DN
+LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
+LDAPMemberObjectClassList=List of objectClass
+LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
@@ -1594,11 +1421,11 @@
-LDAPUserObjectClassList=對像類列表
-LDAPUserObjectClassListExample=定義記錄屬性的 objectClass 列表（例如：top,inetOrgPerson 或 top,user 對於活動目錄）
-LDAPGroupObjectClassList=對像類列表
-LDAPGroupObjectClassListExample=定義記錄屬性的 objectClass 列表（例如：top、groupOfUniqueNames）
-LDAPContactObjectClassList=對像類列表
-LDAPContactObjectClassListExample=定義記錄屬性的 objectClass 列表（例如：top,inetOrgPerson 或 top,user 對於活動目錄）
-LDAPTestConnect=測試 LDAP 連接
-LDAPTestSynchroContact=測試聯繫人同步
-LDAPTestSynchroUser=測試用戶同步
-LDAPTestSynchroGroup=測試組同步
-LDAPTestSynchroMember=測試成員同步
+LDAPUserObjectClassList=List of objectClass
+LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPGroupObjectClassList=List of objectClass
+LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPContactObjectClassList=List of objectClass
+LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPTestConnect=Test LDAP connection
+LDAPTestSynchroContact=Test contacts synchronization
+LDAPTestSynchroUser=Test user synchronization
+LDAPTestSynchroGroup=Test group synchronization
+LDAPTestSynchroMember=Test member synchronization
@@ -1606,48 +1433,47 @@
-LDAPTestSearch= 測試 LDAP 搜索
-LDAPSynchroOK=同步測試成功
-LDAPSynchroKO=同步測試失敗
-LDAPSynchroKOMayBePermissions=同步測試失敗。檢查與服務器的連接是否已正確配置並允許 LDAP 更新
-LDAPTCPConnectOK=TCP 連接到 LDAP 服務器成功 (Server=%s, 端口=%s）
-LDAPTCPConnectKO=TCP 連接 LDAP 服務器失敗（服務器=%s, 端口=%s）
-LDAPBindOK=連接/驗證 LDAP 服務器成功 (Server=%s, 端口=%s, 管理員=%s, 密碼=%s）
-LDAPBindKO=連接/驗證 LDAP 服務器失敗（服務器=%s, 端口=%s, 管理員=%s, 密碼=%s）
-LDAPSetupForVersion3=為版本 3 配置的 LDAP 服務器
-LDAPSetupForVersion2=為版本 2 配置的 LDAP 服務器
-LDAPDolibarrMapping=多利巴爾地圖
-LDAPLdapMapping=LDAP 映射
-LDAPFieldLoginUnix=登錄（UNIX）
-LDAPFieldLoginExample=示例：uid
-LDAPFilterConnection=搜索過濾器
-LDAPFilterConnectionExample=示例：&(objectClass=inetOrgPerson)
-LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
-LDAPFieldLoginSamba=登錄（samba、活動目錄）
-LDAPFieldLoginSambaExample=示例：samaccountname
-LDAPFieldFullname=全名
-LDAPFieldFullnameExample=示例：cn
-LDAPFieldPasswordNotCrypted=密碼未加密
-LDAPFieldPasswordCrypted=密碼已加密
-LDAPFieldPasswordExample=示例：用戶密碼
-LDAPFieldCommonNameExample=示例：cn
-LDAPFieldName=姓名
-LDAPFieldNameExample=示例：sn
-LDAPFieldFirstName=名
-LDAPFieldFirstNameExample=示例：給定名稱
-LDAPFieldMail=電子郵件地址
-LDAPFieldMailExample=示例：郵件
-LDAPFieldPhone=專業電話號碼
-LDAPFieldPhoneExample=示例：電話號碼
-LDAPFieldHomePhone=個人電話號碼
-LDAPFieldHomePhoneExample=示例：家庭電話
-LDAPFieldMobile=手機
-LDAPFieldMobileExample=示例：移動
-LDAPFieldFax=傳真號
-LDAPFieldFaxExample=示例：傳真電話號碼
-LDAPFieldAddress=街道
-LDAPFieldAddressExample=示例：街道
-LDAPFieldZip=壓縮
-LDAPFieldZipExample=示例：郵政編碼
-LDAPFieldTown=鎮
-LDAPFieldTownExample=示例：l
-LDAPFieldCountry=國家
-LDAPFieldDescription=描述
-LDAPFieldDescriptionExample=示例：描述
+LDAPTestSearch= Test a LDAP search
+LDAPSynchroOK=Synchronization test successful
+LDAPSynchroKO=Failed synchronization test
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPSetupForVersion3=LDAP server configured for version 3
+LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPDolibarrMapping=Dolibarr Mapping
+LDAPLdapMapping=LDAP Mapping
+LDAPFieldLoginUnix=Login (unix)
+LDAPFieldLoginExample=Example: uid
+LDAPFilterConnection=Search filter
+LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPFieldLoginSamba=Login (samba, activedirectory)
+LDAPFieldLoginSambaExample=Example: samaccountname
+LDAPFieldFullname=Full name
+LDAPFieldFullnameExample=Example: cn
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
+LDAPFieldPasswordExample=Example: userPassword
+LDAPFieldCommonNameExample=Example: cn
+LDAPFieldName=Name
+LDAPFieldNameExample=Example: sn
+LDAPFieldFirstName=First name
+LDAPFieldFirstNameExample=Example: givenName
+LDAPFieldMail=Email address
+LDAPFieldMailExample=Example: mail
+LDAPFieldPhone=Professional phone number
+LDAPFieldPhoneExample=Example: telephonenumber
+LDAPFieldHomePhone=Personal phone number
+LDAPFieldHomePhoneExample=Example: homephone
+LDAPFieldMobile=Cellular phone
+LDAPFieldMobileExample=Example: mobile
+LDAPFieldFax=Fax number
+LDAPFieldFaxExample=Example: facsimiletelephonenumber
+LDAPFieldAddress=Street
+LDAPFieldAddressExample=Example: street
+LDAPFieldZip=Zip
+LDAPFieldZipExample=Example: postalcode
+LDAPFieldTown=Town
+LDAPFieldTownExample=Example: l
+LDAPFieldCountry=Country
+LDAPFieldDescription=Description
+LDAPFieldDescriptionExample=Example: description
@@ -1656,10 +1482,10 @@
-LDAPFieldGroupMembers= 小組成員
-LDAPFieldGroupMembersExample= 示例：uniqueMember
-LDAPFieldBirthdate=出生日期
-LDAPFieldCompany=公司
-LDAPFieldCompanyExample=示例：o
-LDAPFieldSid=安全識別碼
-LDAPFieldSidExample=示例：objectsid
-LDAPFieldEndLastSubscription=訂閱結束日期
-LDAPFieldTitle=工作職位
-LDAPFieldTitleExample=示例：標題
+LDAPFieldGroupMembers= Group members
+LDAPFieldGroupMembersExample= Example: uniqueMember
+LDAPFieldBirthdate=Birthdate
+LDAPFieldCompany=Company
+LDAPFieldCompanyExample=Example: o
+LDAPFieldSid=SID
+LDAPFieldSidExample=Example: objectsid
+LDAPFieldEndLastSubscription=Date of subscription end
+LDAPFieldTitle=Job position
+LDAPFieldTitleExample=Example: title
@@ -1667 +1493 @@
-LDAPFieldGroupidExample=Example : gidnumber
+LDAPFieldGroupidExample=Exemple : gidnumber
@@ -1669 +1495 @@
-LDAPFieldUseridExample=Example : uidnumber
+LDAPFieldUseridExample=Exemple : uidnumber
@@ -1671 +1497 @@
-LDAPFieldHomedirectoryExample=Example : homedirectory
+LDAPFieldHomedirectoryExample=Exemple : homedirectory
@@ -1673,6 +1499,6 @@
-LDAPSetupNotComplete=LDAP 設置未完成（轉到其他選項卡）
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=未提供管理員或密碼。 LDAP 訪問將是匿名的且處於只讀模式。
-LDAPDescContact=此頁面允許您在 LDAP 樹中為 Dolibarr 聯繫人上找到的每個數據定義 LDAP 屬性名稱。
-LDAPDescUsers=此頁面允許您在 LDAP 樹中為 Dolibarr 用戶上找到的每個數據定義 LDAP 屬性名稱。
-LDAPDescGroups=此頁面允許您在 LDAP 樹中為 Dolibarr 組上找到的每個數據定義 LDAP 屬性名稱。
-LDAPDescMembers=此頁面允許您在 LDAP 樹中為 Dolibarr 成員模塊上找到的每個數據定義 LDAP 屬性名稱。
+LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
+LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
+LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
+LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
+LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
@@ -1680,14 +1506,12 @@
-LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use those values and OpenLDAP, modify your LDAP config file slapd.conf to have all those schemas loaded.
-ForANonAnonymousAccess=對於經過身份驗證的訪問（例如，對於寫入訪問）
-PerfDolibarr=性能設置/優化報告
-YouMayFindPerfAdviceHere=此頁面提供一些與性能相關的檢查或建議。
-NotInstalled=未安裝。
-NotSlowedDownByThis=Not slowed down by this.
-NotRiskOfLeakWithThis=Not risk of leak with this.
-ApplicativeCache=應用緩存
-MemcachedNotAvailable=未找到適用的緩存。您可以通過安裝緩存服務器 Memcached 和能夠使用該緩存服務器的模塊來增強性能。
更多信息請點擊這裡 http://wiki.dolibarr.org/index.php/Module_MemCached_EN 。
請注意，許多網絡託管提供商不提供此類緩存服務器。
-MemcachedModuleAvailableButNotSetup=已找到適用於應用緩存的模塊 memcached，但模塊設置未完成。
-MemcachedAvailableAndSetup=啟用了專門用於使用 memcached 服務器的 memcached 模塊。
-OPCodeCache=操作碼緩存
-NoOPCodeCacheFound=未找到 OPCode 緩存。也許您正在使用 XCache 或 eAccelerator 以外的 OPCode 緩存（好），或者您可能沒有 OPCode 緩存（非常糟糕）。
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, JavaScript)
+LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded.
+ForANonAnonymousAccess=For an authenticated access (for a write access for example)
+PerfDolibarr=Performance setup/optimizing report
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
+ApplicativeCache=Applicative cache
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server.
+MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
+MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
+OPCodeCache=OPCode cache
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
+HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
@@ -1698 +1522 @@
-CacheByServer=由服務器緩存
+CacheByServer=Cache by server
@@ -1700,2 +1524,2 @@
-CacheByClient=通過瀏覽器緩存
-CompressionOfResources=HTTP 響應的壓縮
+CacheByClient=Cache by browser
+CompressionOfResources=Compression of HTTP responses
@@ -1703 +1527 @@
-TestNotPossibleWithCurrentBrowsers=當前的瀏覽器無法實現這種自動檢測
+TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
@@ -1711,9 +1535,5 @@
-ProductSetup=產品模塊設置
-ServiceSetup=服務模塊設置
-ProductServiceSetup=產品和服務模塊設置
-NumberOfProductShowInSelect=組合選擇列表中顯示的最大產品數量（0=無限制）
-ViewProductDescInFormAbility=在項目行中顯示產品描述（否則在工具提示彈出窗口中顯示描述）
-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
+ProductSetup=Products module setup
+ServiceSetup=Services module setup
+ProductServiceSetup=Products and Services modules setup
+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)
@@ -1721,5 +1541,5 @@
-ViewProductDescInThirdpartyLanguageAbility=以第三方語言（否則以用戶語言）的形式顯示產品描述
-UseSearchToSelectProductTooltip=此外，如果您有大量產品 (> 100 000)，則可以通過在“設置”->“其他”中將常量 PRODUCT_DONOTSEARCH_ANYWHERE 設置為 1 來提高速度。然後搜索將僅限於字符串的開頭。
-UseSearchToSelectProduct=等到按下某個鍵後再加載產品組合列表的內容（如果您有大量產品，這可能會提高性能，但不太方便）
-SetDefaultBarcodeTypeProducts=用於產品的默認條形碼類型
-SetDefaultBarcodeTypeThirdParties=用於第三方的默認條形碼類型
+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=Default barcode type to use for products
+SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
@@ -1727,2 +1547,2 @@
-ProductCodeChecker= 產品代碼生成和檢查模塊（產品或服務）
-ProductOtherConf= 產品/服務配置
+ProductCodeChecker= Module for product code generation and checking (product or service)
+ProductOtherConf= Product / Service configuration
@@ -1731,8 +1551,8 @@
-SyslogSetup=日誌模塊設置
-SyslogOutput=日誌輸出
-SyslogFacility=設施
-SyslogLevel=等級
-SyslogFilename=文件名和路徑
-YouCanUseDOL_DATA_ROOT=您可以使用 DOL_DATA_ROOT/dolibarr.log 作為 Dolibarr“文檔”目錄中的日誌文件。您可以設置不同的路徑來存儲該文件。
-ErrorUnknownSyslogConstant=常數%s 不是已知的 Syslog 常量
-OnlyWindowsLOG_USER=在 Windows 上，僅支持 LOG_USER 設施
+SyslogSetup=Logs module setup
+SyslogOutput=Logs outputs
+SyslogFacility=Facility
+SyslogLevel=Level
+SyslogFilename=File name and path
+YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
+ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
+OnlyWindowsLOG_USER=Windows only supports LOG_USER
@@ -1740 +1560 @@
-SyslogFileNumberOfSaves=Number of backup logs to keep
+SyslogFileNumberOfSaves=Log backups
@@ -1743,2 +1563,2 @@
-DonationsSetup=捐贈模塊設置
-DonationsReceiptModel=捐贈收據模板
+DonationsSetup=Donation module setup
+DonationsReceiptModel=Template of donation receipt
@@ -1746,12 +1566,12 @@
-BarcodeSetup=條碼設置
-PaperFormatModule=打印格式模塊
-BarcodeEncodeModule=條碼編碼類型
-CodeBarGenerator=條碼生成器
-ChooseABarCode=未定義生成器
-FormatNotSupportedByGenerator=該生成器不支持格式
-BarcodeDescEAN8=EAN8 類型條形碼
-BarcodeDescEAN13=EAN13 類型的條形碼
-BarcodeDescUPC=UPC 類型條形碼
-BarcodeDescISBN=ISBN 類型的條形碼
-BarcodeDescC39=C39 類型條形碼
-BarcodeDescC128=C128 類型條形碼
+BarcodeSetup=Barcode setup
+PaperFormatModule=Print format module
+BarcodeEncodeModule=Barcode encoding type
+CodeBarGenerator=Barcode generator
+ChooseABarCode=No generator defined
+FormatNotSupportedByGenerator=Format not supported by this generator
+BarcodeDescEAN8=Barcode of type EAN8
+BarcodeDescEAN13=Barcode of type EAN13
+BarcodeDescUPC=Barcode of type UPC
+BarcodeDescISBN=Barcode of type ISBN
+BarcodeDescC39=Barcode of type C39
+BarcodeDescC128=Barcode of type C128
@@ -1760,3 +1580,5 @@
-GenbarcodeLocation=條形碼生成命令行工具（由內部引擎用於某些條形碼類型）。必須與“genbarcode”兼容。
例如：/usr/local/bin/genbarcode
-BarcodeInternalEngine=內部發動機
-BarCodeNumberManager=管理器自動定義條形碼編號
+GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode
+BarcodeInternalEngine=Internal engine
+BarCodeNumberManager=Manager to auto define barcode numbers
+##### Prelevements #####
+WithdrawalsSetup=Setup of module Direct Debit payments
@@ -1764,4 +1586,4 @@
-ExternalRSSSetup=外部 RSS 導入設置
-NewRSS=新的 RSS 源
-RSSUrl=RSS 網址
-RSSUrlExample=一個有趣的 RSS 源
+ExternalRSSSetup=External RSS imports setup
+NewRSS=New RSS Feed
+RSSUrl=RSS URL
+RSSUrlExample=An interesting RSS feed
@@ -1769,3 +1591,3 @@
-MailingSetup=電子郵件模塊設置
-MailingEMailFrom=電子郵件模塊發送的電子郵件的發件人電子郵件（發件人）
-MailingEMailError=對於有錯誤的電子郵件，返回電子郵件（Errors-to）
+MailingSetup=EMailing module setup
+MailingEMailFrom=Sender email (From) for emails sent by emailing module
+MailingEMailError=Return Email (Errors-to) for emails with errors
@@ -1774,2 +1596,2 @@
-NotificationSetup=電子郵件通知模塊設置
-NotificationEMailFrom=通知模塊發送的電子郵件的發件人電子郵件（發件人）
+NotificationSetup=Email Notification module setup
+NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
@@ -1777,3 +1598,0 @@
-NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message
-NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message
-NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message
@@ -1781,6 +1600,6 @@
-SendingsSetup=運輸模塊設置
-SendingsReceiptModel=發送收據模型
-SendingsNumberingModules=發送編號模塊
-SendingsAbility=支持客戶交貨的裝運單
-NoNeedForDeliveryReceipts=在大多數情況下，發貨單既用作客戶交貨單（要發送的產品列表），也用作客戶接收和簽名的單。因此，產品交貨收據是一個重複的功能，並且很少被激活。
-FreeLegalTextOnShippings=關於發貨的免費文字
+SendingsSetup=Shipping module setup
+SendingsReceiptModel=Sending receipt model
+SendingsNumberingModules=Sendings numbering modules
+SendingsAbility=Support shipping sheets for customer deliveries
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
+FreeLegalTextOnShippings=Free text on shipments
@@ -1788,4 +1607,4 @@
-DeliveryOrderNumberingModules=產品交貨收據編號模塊
-DeliveryOrderModel=產品交貨收據模型
-DeliveriesOrderAbility=支持產品發貨收據
-FreeLegalTextOnDeliveryReceipts=交貨收據上的免費文字
+DeliveryOrderNumberingModules=Products deliveries receipt numbering module
+DeliveryOrderModel=Products deliveries receipt model
+DeliveriesOrderAbility=Support products deliveries receipts
+FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
@@ -1793,11 +1612,9 @@
-AdvancedEditor=高級編輯器
-ActivateFCKeditor=激活高級編輯器：
-FCKeditorForNotePublic=WYSIWYG creation/edition of the field "public notes" of elements
-FCKeditorForNotePrivate=WYSIWYG creation/edition of the field "private notes" of elements
-FCKeditorForCompany=WYSIWYG creation/edition of the field description of elements (except products/services)
-FCKeditorForProductDetails=WYSIWYG creation/edition of products description or lines for objects (lines of proposals, orders, invoices, etc...).
-FCKeditorForProductDetails2=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= WYSIWYG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWYG creation/edition of user signature
-FCKeditorForMail=WYSIWYG creation/edition for all mail (except Tools->eMailing)
-FCKeditorForTicket=WYSIWYG creation/edition for tickets
+AdvancedEditor=Advanced editor
+ActivateFCKeditor=Activate advanced editor for:
+FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+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= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
+FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
+FCKeditorForTicket=WYSIWIG creation/edition for tickets
@@ -1805 +1622 @@
-StockSetup=庫存模塊設置
+StockSetup=Stock module setup
@@ -1808,4 +1625,3 @@
-MenuDeleted=菜單已刪除
-Menu=菜單
-Menus=菜單
-TreeMenuPersonalized=個性化菜單
+MenuDeleted=Menu deleted
+Menus=Menus
+TreeMenuPersonalized=Personalized menus
@@ -1813,21 +1629,21 @@
-NewMenu=新菜單
-MenuHandler=菜單處理程序
-MenuModule=源模塊
-HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just grayed otherwise)
-DetailId=身份證菜單
-DetailMenuHandler=菜單處理程序在哪裡顯示新菜單
-DetailMenuModule=模塊名稱（如果菜單條目來自模塊）
-DetailType=菜單類型（頂部或左側）
-DetailTitre=用於翻譯的菜單標籤或標籤代碼
-DetailUrl=菜單發送給您的 URL（相對 URL 鏈接或帶有 https:// 的外部鏈接）
-DetailEnabled=出示或不入境的條件
-DetailRight=Condition to display unauthorized gray menus
-DetailLangs=標籤代碼翻譯的 Lang 文件名
-DetailUser=實習生/外部/全部
-Target=目標
-Targets=Targets
-DetailTarget=鏈接目標（_blank top 打開一個新窗口）
-DetailLevel=級別（-1：頂級菜單，0：標題菜單，>0菜單和子菜單）
-ModifMenu=菜單變更
-DeleteMenu=刪除菜單項
-ConfirmDeleteMenu=您確定要刪除菜單項 %s ？
+NewMenu=New menu
+Menu=Selection of menu
+MenuHandler=Menu handler
+MenuModule=Source module
+HideUnauthorizedMenu= Hide unauthorized menus (gray)
+DetailId=Id menu
+DetailMenuHandler=Menu handler where to show new menu
+DetailMenuModule=Module name if menu entry come from a module
+DetailType=Type of menu (top or left)
+DetailTitre=Menu label or label code for translation
+DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
+DetailEnabled=Condition to show or not entry
+DetailRight=Condition to display unauthorized grey menus
+DetailLangs=Lang file name for label code translation
+DetailUser=Intern / Extern / All
+Target=Target
+DetailTarget=Target for links (_blank top opens a new window)
+DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
+ModifMenu=Menu change
+DeleteMenu=Delete menu entry
+ConfirmDeleteMenu=Are you sure you want to delete menu entry %s?
@@ -1836,6 +1652,6 @@
-TaxSetup=稅收、社會稅或財政稅以及股息模塊設置
-OptionVatMode=應繳增值稅
-OptionVATDefault=標準依據
-OptionVATDebitOption=權責發生製
-OptionVatDefaultDesc=應繳納增值稅：
- 貨物交付時（根據發票日期）
- 關於服務付款
-OptionVatDebitOptionDesc=應繳納增值稅：
- 貨物交付時（根據發票日期）
- 服務發票（借方）
+TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+OptionVatMode=VAT due
+OptionVATDefault=Standard basis
+OptionVATDebitOption=Accrual basis
+OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services
+OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services
@@ -1844,14 +1660,13 @@
-SummaryOfVatExigibilityUsedByDefault=根據所選選項，默認符合增值稅資格的時間：
-OnDelivery=投遞中
-OnPayment=付款時
-OnInvoice=發票上
-SupposedToBePaymentDate=使用的付款日期
-SupposedToBeInvoiceDate=發票使用日期
-Buy=買
-Sell=賣
-InvoiceDateUsed=發票使用日期
-YourCompanyDoesNotUseVAT=您的公司已被定義為不使用增值稅（主頁 - 設置 - 公司/組織），因此沒有可供設置的增值稅選項。
-AccountancyCode=會計準則
-AccountancyCodeSell=銷售賬戶。代碼
-AccountancyCodeBuy=購買帳戶。代碼
-CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
+OnDelivery=On delivery
+OnPayment=On payment
+OnInvoice=On invoice
+SupposedToBePaymentDate=Payment date used
+SupposedToBeInvoiceDate=Invoice date used
+Buy=Buy
+Sell=Sell
+InvoiceDateUsed=Invoice date used
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
+AccountancyCode=Accounting Code
+AccountancyCodeSell=Sale account. code
+AccountancyCodeBuy=Purchase account. code
@@ -1859,21 +1674,16 @@
-AgendaSetup = 活動和議程模塊設置
-AGENDA_DEFAULT_FILTER_TYPE = 在議程視圖的搜索過濾器中自動設置此類事件
-AGENDA_DEFAULT_FILTER_STATUS = 自動為議程視圖的搜索過濾器中的事件設置此狀態
-AGENDA_DEFAULT_VIEW = 選擇菜單議程時默認要打開哪個視圖
-AGENDA_EVENT_PAST_COLOR = Past event color
-AGENDA_EVENT_CURRENT_COLOR = Current event color
-AGENDA_EVENT_FUTURE_COLOR = Future event color
-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_REMINDER_BROWSER_SOUND = Enable sound notification
-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 scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
-AGENDA_SHOW_LINKED_OBJECT = Show linked object into agenda view
-AGENDA_USE_EVENT_TYPE = 使用事件類型（在菜單設置 -> 詞典 -> 議程事件類型中管理）
-AGENDA_USE_EVENT_TYPE_DEFAULT = Automatically set this default value for type of event in event create form
-PasswordTogetVCalExport = 授權導出鏈接的密鑰
-PastDelayVCalExport=請勿導出早於
-SecurityKey = Security Key
-##### ClickToDial #####
-ClickToDialSetup=單擊撥號模塊設置
-ClickToDialUrlDesc=單擊手機圖片後調用的 URL。在 URL 中，您可以使用標籤
__PHONETO__ 將替換為呼叫者的電話號碼
__PHONEFROM__ 將替換為呼叫者（您的）的電話號碼
__LOGIN__ 將替換為 clicktodial 登錄（在用戶卡上定義）
__PASS__ 將替換為 clicktodial 密碼（在用戶卡上定義）。
-ClickToDialDesc=當使用台式計算機時，該模塊將電話號碼更改為可點擊的鏈接。單擊即可撥打該號碼。例如，當在桌面上使用軟電話或使用基於 SIP 協議的 CTI 系統時，這可用於啟動電話呼叫。注意：使用智能手機時，電話號碼始終可點擊。
+AgendaSetup=Events and agenda module setup
+PasswordTogetVCalExport=Key to authorize export link
+PastDelayVCalExport=Do not export event older than
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+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 tab do you want to open by default when selecting menu Agenda
+AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency.
+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=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
+##### Clicktodial #####
+ClickToDialSetup=Click To Dial module setup
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card).
+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.
@@ -1881 +1691 @@
-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 starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
+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.
@@ -1883,7 +1693,6 @@
-CashDesk=銷售點
-CashDeskSetup=銷售點模塊設置
-CashDeskThirdPartyForSell=用於銷售的默認通用第三方
-ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)
-CashDeskBankAccountForSell=用於接收現金付款的默認帳戶
-CashDeskBankAccountForCheque=用於通過支票接收付款的默認帳戶
-CashDeskBankAccountForCB=用於接收信用卡付款的默認帳戶
+CashDesk=Point of Sale
+CashDeskSetup=Point of Sales module setup
+CashDeskThirdPartyForSell=Default generic third party to use for sales
+CashDeskBankAccountForSell=Default account to use to receive cash payments
+CashDeskBankAccountForCheque=Default account to use to receive payments by check
+CashDeskBankAccountForCB=Default account to use to receive payments by credit cards
@@ -1891,3 +1700,2 @@
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale
-CashDeskDoNotDecreaseStockHelp=If "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock.
-CashDeskIdWareHouse=強制和限制倉庫用於減少庫存
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
+CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
@@ -1899,2 +1707 @@
-CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13)
-CashDeskDefaultProject=Assign new POS sales (invoices) to a project
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
@@ -1902,3 +1709,3 @@
-BookmarkSetup=書籤模塊設置
-BookmarkDesc=該模塊允許您管理書籤。您還可以在左側菜單上添加任何 Dolibarr 頁面或外部網站的快捷方式。
-NbOfBoomarkToShow=左側菜單中顯示的最大書籤數
+BookmarkSetup=Bookmark module setup
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
+NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
@@ -1906,4 +1713,4 @@
-WebServicesSetup=Web 服務模塊設置
-WebServicesDesc=通過啟用此模塊，Dolibarr 成為一個 Web 服務服務器，提供各種 Web 服務。
-WSDLCanBeDownloadedHere=所提供服務的 WSDL 描述符文件可以在此處下載
-EndPointIs=SOAP 客戶端必須將其請求發送到 URL 上可用的 Dolibarr 端點
+WebServicesSetup=Webservices module setup
+WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
@@ -1919,7 +1726,7 @@
-BankSetupModule=銀行模塊設置
-FreeLegalTextOnChequeReceipts=支票收據上的免費文字
-BankOrderShow=使用“詳細銀行號碼”顯示國家/地區的銀行賬戶順序
-BankOrderGlobal=一般的
-BankOrderGlobalDesc=一般顯示順序
-BankOrderES=西班牙語
-BankOrderESDesc=西班牙語顯示順序
+BankSetupModule=Bank module setup
+FreeLegalTextOnChequeReceipts=Free text on check receipts
+BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
+BankOrderGlobal=General
+BankOrderGlobalDesc=General display order
+BankOrderES=Spanish
+BankOrderESDesc=Spanish display order
@@ -1928 +1735 @@
-MultiCompanySetup=多公司模塊設置
+MultiCompanySetup=Multi-company module setup
@@ -1930,2 +1737,2 @@
-SuppliersSetup=供應商模塊設置
-SuppliersCommandModel=完整的採購訂單模板
+SuppliersSetup=Vendor module setup
+SuppliersCommandModel=Complete template of Purchase Order
@@ -1933,2 +1740,2 @@
-SuppliersInvoiceModel=完整的供應商發票模板
-SuppliersInvoiceNumberingModel=供應商發票編號模型
+SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersInvoiceNumberingModel=Vendor invoices numbering models
@@ -1937,6 +1744,6 @@
-GeoIPMaxmindSetup=GeoIP Maxmind 模塊設置
-PathToGeoIPMaxmindCountryDataFile=包含 Maxmind ip 到國家/地區翻譯的文件路徑
-NoteOnPathLocation=請注意，您的 ip 到國家/地區數據文件必須位於 PHP 可以讀取的目錄內（檢查您的 PHP open_basedir 設置和文件系統權限）。
-YouCanDownloadFreeDatFileTo=您可以下載 免費演示版 Maxmind GeoIP 國家/地區文件位於 %s。
-YouCanDownloadAdvancedDatFileTo=您還可以下載更多 完整版本，有更新， Maxmind GeoIP 國家/地區文件位於 %s。
-TestGeoIPResult=測試轉換 IP -> 國家
+GeoIPMaxmindSetup=GeoIP Maxmind module setup
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb
+NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
+YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s.
+YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s.
+TestGeoIPResult=Test of a conversion IP -> country
@@ -1944,5 +1751,5 @@
-ProjectsNumberingModules=項目編號模塊
-ProjectsSetup=項目模塊設置
-ProjectsModelModule=項目報告文檔模型
-TasksNumberingModules=任務編號模塊
-TaskModelModule=任務報告文檔模型
+ProjectsNumberingModules=Projects numbering module
+ProjectsSetup=Project module setup
+ProjectsModelModule=Project reports document model
+TasksNumberingModules=Tasks numbering module
+TaskModelModule=Tasks reports document model
@@ -1954,5 +1761,5 @@
-NewFiscalYear=新會計期間
-OpenFiscalYear=公開會計期間
-CloseFiscalYear=關閉會計期間
-DeleteFiscalYear=刪除會計期間
-ConfirmDeleteFiscalYear=您確定刪除該會計期間嗎？
+NewFiscalYear=New accounting period
+OpenFiscalYear=Open accounting period
+CloseFiscalYear=Close accounting period
+DeleteFiscalYear=Delete accounting period
+ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
@@ -1969 +1776 @@
-Format=格式
+Format=Format
@@ -1973,0 +1781 @@
+ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
@@ -1978 +1785,0 @@
-TemplatesForNotifications=Templates for notifications
@@ -1989 +1795,0 @@
-InstallModuleFromWebHasBeenDisabledContactUs=Install or development of external modules or dynamic websites, from the application, is currently locked for security purpose. Please contact us if you need to enable this feature.
@@ -1995,4 +1800,0 @@
-UseBorderOnTable=Show left-right borders on tables
-TableLineHeight=Table line height
-BtnActionColor=Color of the action button
-TextBtnActionColor=Text color of the action button
@@ -2005 +1807 @@
-TopMenuDisableImages=Icon or Text in Top menu
+TopMenuDisableImages=Hide images in Top menu
@@ -2007 +1808,0 @@
-LeftmenuId=Left menu ID
@@ -2015 +1816 @@
-EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
@@ -2019 +1819,0 @@
-PictoHelp=Icon name in format:
- image.png for an image file into the current theme directory
- image.png@module if file is into the directory /img/ of a module
- fa-xxx for a FontAwesome fa-xxx picto
- fontawesome_xxx_fa_color_size for a FontAwesome fa-xxx picto (with prefix, color and size set)
@@ -2021 +1821 @@
-SellTaxRate=Sales tax rate
+SellTaxRate=Sale tax rate
@@ -2025 +1825 @@
-TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
+TemplateForElement=This template record is dedicated to which element
@@ -2030 +1830 @@
-FixTZ=時區修復
+FixTZ=TimeZone fix
@@ -2046,2 +1845,0 @@
-MailToSendReception=Receptions
-MailToExpenseReport=Expense reports
@@ -2049 +1846,0 @@
-MailToContact=Contacts
@@ -2052 +1849 @@
-MailToProject=Projects
+MailToProject=Projects page
@@ -2062 +1858,0 @@
-WarehouseModelModules=Templates for documents of warehouses
@@ -2097 +1892,0 @@
-
@@ -2102,15 +1896,0 @@
-MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-DOC_SHOW_FIRST_SALES_REP=Show first sales representative
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
-MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
-MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests
-MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders
-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders
-MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
-MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipient address frame
-MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
-MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
-PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
-PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in a future by the online signature feature.
@@ -2119 +1899 @@
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
@@ -2123 +1902,0 @@
-COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code
@@ -2126,2 +1904,0 @@
-RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers
-RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word
@@ -2129 +1906 @@
-GDPRContactDesc=If you store personal data in your Information System, you can name the contact who is responsible for the General Data Protection Regulation here
+GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here
@@ -2138 +1915 @@
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
@@ -2140 +1916,0 @@
-EmailCollectors=Email collectors
@@ -2144,11 +1919,0 @@
-EMailHostPort=Port of email IMAP server
-loginPassword=Login/Password
-oauthToken=OAuth2 token
-accessType=Access type
-oauthService=Oauth service
-TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail).
-TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login
-ImapEncryption = IMAP encryption method
-ImapEncryptionHelp = Example: none, ssl, tls, notls
-NoRSH = Use the NoRSH configuration
-NoRSHHelp = Do not use RSH or SSH protocols to establish an IMAP pre-identification session
@@ -2158 +1922,0 @@
-EmailcollectorOperationsDesc=Operations are executed from top to bottom order
@@ -2160 +1923,0 @@
-TestCollectNow=Test collect
@@ -2162,3 +1925,3 @@
-ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s?
-DateLastCollectResult=Date of latest collect try
-DateLastcollectResultOk=Date of latest collect success
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
+DateLastCollectResult=Date latest collect tried
+DateLastcollectResultOk=Date latest collect successfull
@@ -2166,2 +1928,0 @@
-EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails
-EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as an agenda event.
@@ -2169,11 +1930 @@
-EmailCollectorConfirmCollect=Do you want to run this collector now?
-EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email information. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr).
-EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only)
-EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr
-EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software
-EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if you send a commercial proposal, order, invoice or message for a ticket by email from the application, and the recipient answers your email, the system will automatically catch the answer and add it into your ERP.
-EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr'
-EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email information. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the third party can't be found in database (new customer), the lead will be attached to the third party with ID 1.
-EmailCollectorExampleToCollectLeads=Example collecting leads
-EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email.
-EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail
+EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
@@ -2182,3 +1933,4 @@
-RecordEvent=Record an event in agenda (with type Email sent or received)
-CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
-CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)
+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 third party if necessary)
@@ -2189,7 +1941,2 @@
-LoadContactFromEmailOrCreate=Load contact searching on %s (create if not found)
-AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
-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
@@ -2199 +1946 @@
-OperationParamDesc=Define the rules to use to extract some data or set values to use for operation.
Example to extract a company name from email subject into a temporary variable:
tmp_var=EXTRACT:SUBJECT:Message from company ([^\n]*)
Examples to set the properties of an object to create:
objproperty1=SET:a hard coded value
objproperty2=SET:__tmp_var__
objproperty3=SETIFEMPTY:a value (value is set only if property is not already defined)
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)
Use a new line to extract or set several properties.
+OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)
Use a ; char as separator to extract or set several properties.
@@ -2206 +1953 @@
-EnableResourceUsedInEventCheck=Prohibit the use of the same resource at the same time in the agenda
+EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
@@ -2209 +1956 @@
-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)
@@ -2218 +1965 @@
-DefaultCustomerType=Default third-party type for "New customer" creation form
+DefaultCustomerType=Default thirdparty type for "New customer" creation form
@@ -2221 +1968 @@
-RootCategoryForProductsToSellDesc=If defined, only products inside this category or children of this category will be available in the Point Of Sale
+RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale
@@ -2231,5 +1977,0 @@
-ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
-ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
-IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
-AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
-SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
@@ -2242,5 +1984,4 @@
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email already collected and linked to an object, the created event will be automatically linked to the known related object.
-WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommended to create a dedicated second password for the application instead of using your own account password from https://myaccount.google.com/.
-EmailCollectorTargetDir=It may be a desired behavior 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 third party in your database (search will be done on the defined property among 'id','name','name_alias','email'). The found (or created) third party will be used for following actions that need it.
For example, if you want to create a third party with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
-FilterSearchImapHelp=Warning: a lot of email servers (like Gmail) are doing full word searches when searching on a string and will not return a result if the string is only found partially into a word. For this reason too, use special characters into a search criteria will be ignored are they are not part of existing words.
To make an exclude search on a word (return email if word is not found), you can use the ! character before the word (may not work on some mail servers).
+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.
@@ -2252 +1993 @@
-RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access.
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
@@ -2259,7 +2000 @@
-EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax
-PDF_SHOW_PROJECT=Show project on document
-ShowProjectLabel=Project Label
-PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name
-THIRDPARTY_ALIAS=Third-party name - Third-party alias
-ALIAS_THIRDPARTY=Third-party alias - Third-party name
-PDFIn2Languages=Show labels in the PDF in 2 different languages (this feature may not work for some couple of languages)
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
@@ -2267 +2001,0 @@
-PDF_USE_A=Generate PDF documents with format PDF/A instead of default format PDF
@@ -2268,0 +2003 @@
+FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
@@ -2273,205 +2007,0 @@
-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 PHP extension 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 documentation 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
-AdvancedModeOnly=Permission available in Advanced permission mode only
-ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
-MailToSendEventOrganization=Event Organization
-MailToPartnership=Partnership
-AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
-YouShouldDisablePHPFunctions=You should disable PHP functions
-IfCLINotRequiredYouShouldDisablePHPFunctions=Unless you need to run system commands in custom code, you should disable PHP functions
-PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an antivirus program), you must keep PHP functions
-NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
-RecommendedValueIs=Recommended: %s
-Recommended=Recommended
-NotRecommended=Not recommended
-ARestrictedPath=Some restricted path for data files
-CheckForModuleUpdate=Check for external modules updates
-CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
-ModuleUpdateAvailable=An update is available
-NoExternalModuleWithUpdate=No updates found for external modules
-SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
-YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
-RandomlySelectedIfSeveral=Randomly selected if several pictures are available
-SalesRepresentativeInfo=For Proposals, Orders, Invoices.
-DatabasePasswordObfuscated=Database password is obfuscated in conf file
-DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
-APIsAreNotEnabled=APIs modules are not enabled
-YouShouldSetThisToOff=You should set this to 0 or off
-InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s
-InstallLockedBy=Install/Reinstall is locked by the file %s
-InstallOfAddonIsNotBlocked=Installations of addons are not locked. Create a file installmodules.lock into directory %s to block installations of external addons/modules.
-OldImplementation=Old implementation
-PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
-DashboardDisableGlobal=Disable globally all the thumbs of open objects
-BoxstatsDisableGlobal=Disable totally box statistics
-DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
-DashboardDisableBlockAgenda=Disable the thumb for agenda
-DashboardDisableBlockProject=Disable the thumb for projects
-DashboardDisableBlockCustomer=Disable the thumb for customers
-DashboardDisableBlockSupplier=Disable the thumb for suppliers
-DashboardDisableBlockContract=Disable the thumb for contracts
-DashboardDisableBlockTicket=Disable the thumb for tickets
-DashboardDisableBlockBank=Disable the thumb for banks
-DashboardDisableBlockAdherent=Disable the thumb for memberships
-DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
-DashboardDisableBlockHoliday=Disable the thumb for leaves
-EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
-IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax
-IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax
-LanguageAndPresentation=Language and presentation
-SkinAndColors=Skin and colors
-PDF_USE_1A=Generate PDF with PDF/A-1b format
-MissingTranslationForConfKey = Missing translation for %s
-NativeModules=Native modules
-NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
-API_DISABLE_COMPRESSION=Disable compression of API responses
-EachTerminalHasItsOwnCounter=Each terminal use its own counter.
-FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
-PreviousHash=Previous hash
-LateWarningAfter="Late" warning after
-TemplateforBusinessCards=Template for a business card in different size
-InventorySetup= Inventory Setup
-ExportUseLowMemoryMode=Use a low memory mode
-ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors.
-
-ModuleWebhookName = Webhook
-ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL
-WebhookSetup = Webhook setup
-WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets
-ShowQuickAddLink=Show a button to quickly add an element in top right menu
-ShowSearchAreaInTopMenu=Show the search area in the top menu
-HashForPing=Hash used for ping
-ReadOnlyMode=Is instance in "Read Only" mode
-DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs
-UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended.
-FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent')
-DefaultOpportunityStatus=Default opportunity status (first status when lead is created)
-
-IconAndText=Icon and text
-TextOnly=Text only
-IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar
-IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over the icon
-IconOnly=Icon only - Text on tooltip only
-INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
-INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
-INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)
-INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
-INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)
-INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.
-INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.
-INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
-INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
-UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
-IfThisCategoryIsChildOfAnother=If this category is a child of another one
-DarkThemeMode=Dark theme mode
-AlwaysDisabled=Always disabled
-AccordingToBrowser=According to browser
-AlwaysEnabled=Always Enabled
-DoesNotWorkWithAllThemes=Will not work with all themes
-NoName=No name
-ShowAdvancedOptions= Show advanced options
-HideAdvancedoptions= Hide advanced options
-OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module
-MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service
-DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module
-AuthenticationMethod=Authentication method
-MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method
-UsePassword=Use a password
-UseAUTHLOGIN=Use a password (AUTH LOGIN)
-UseAUTHPLAIN=Use a password (AUTH PLAIN)
-UseOauth=Use a OAUTH token
-Images=Images
-MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form
-MaxNumberOfPostOnPublicPagesByIP=Max number of posts on public pages with the same IP address in a month
-CIDLookupURL=The module brings an URL that can be used by an external tool to get the name of a third party or contact from its phone number. URL to use is:
-ScriptIsEmpty=The script is empty
-ShowHideTheNRequests=Show/hide the %s SQL request(s)
-DefinedAPathForAntivirusCommandIntoSetup=Define a path for an antivirus program into %s
-TriggerCodes=Triggerable events
-TriggerCodeInfo=Enter here the trigger code(s) that must generate a post of a web request (only external URL are allowed). You can enter several trigger codes separated by a comma.
-EditableWhenDraftOnly=If unchecked, the value can only be modified when object has a draft status
-CssOnEdit=CSS on edit pages
-CssOnView=CSS on view pages
-CssOnList=CSS on lists
-HelpCssOnEditDesc=The CSS used when editing the field.
Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The CSS used when viewing the field.
-HelpCssOnListDesc=The CSS used when field is inside a list table.
Example: "tdoverflowmax200"
-RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions
-MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions
-WarningDisabled=Warning disabled
-LimitsAndMitigation=Access limits and mitigation
-RecommendMitigationOnURL=It is recommended to activate mitigation on critical URL. This is list of fail2ban rules you can use for the main important URLs.
-DesktopsOnly=Desktops only
-DesktopsAndSmartphones=Desktops et smartphones
-AllowOnlineSign=Allow online signing
-AllowExternalDownload=Allow external download (without login, using a shared link)
-DeadlineDayVATSubmission=Deadline day for vat submission on the next month
-MaxNumberOfAttachementOnForms=Max number of joinded files in a form
-IfDefinedUseAValueBeetween=If defined, use a value between %s and %s
-Reload=Reload
-ConfirmReload=Confirm module reload
-WarningModuleHasChangedLastVersionCheckParameter=Warning: the module %s has set a parameter to check its version at each page access. This is a bad and not allowed practice that may make the page to administer modules instable. Please contact author of module to fix this.
-WarningModuleHasChangedSecurityCsrfParameter=Warning: the module %s has disabled the CSRF security of your instance. This action is suspect and your installation may no more be secured. Please contact the author of the module for explanation.
-EMailsInGoingDesc=Incoming emails are managed by the module %s. You must enable and configure it if you need to support ingoing emails.
-MAIN_IMAP_USE_PHPIMAP=Use the PHP-IMAP library for IMAP instead of native PHP IMAP. This also allows the use of an OAuth2 connection for IMAP (module OAuth must also be activated).
-MAIN_CHECKBOX_LEFT_COLUMN=Show the column for field and line selection on the left (on the right by default)
-NotAvailableByDefaultEnabledOnModuleActivation=Not created by default. Created on module activation only.
-CSSPage=CSS Style
-Defaultfortype=Default
-DefaultForTypeDesc=Template used by default when creating a new email for the template type
-OptionXShouldBeEnabledInModuleY=Option "%s" should be enabled into module %s
-OptionXIsCorrectlyEnabledInModuleY=Option "%s" is enabled into module %s
-AllowOnLineSign=Allow On Line signature
-AtBottomOfPage=At bottom of page
-FailedAuth=failed authentications
-MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.
-AllowPasswordResetBySendingANewPassByEmail=If a user A has this permission, and even if the user A is not an "admin" user, A is allowed to reset the password of any other user B, the new password will be send to the email of the other user B but it won't be visible to A. If the user A has the "admin" flag, he will also be able to know what is the new generated password of B so he will be able to take control of the B user account.
-AllowAnyPrivileges=If a user A has this permission, he can create a user B with all privileges then use this user B, or grant himself any other group with any permission. So it means user A owns all business privileges (only system access to setup pages will be forbidden)
-ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=This value can be read because your instance is not set in production mode
-SeeConfFile=See inside conf.php file on the server
-ReEncryptDesc=Reencrypt data if not yet encrypted
-PasswordFieldEncrypted=%s new record have this field been encrypted
-ExtrafieldsDeleted=Extrafields %s has been deleted
-LargeModern=Large - Modern
-SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters
-DeleteExtrafield=Delete extrafield
-ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted
-ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?
-ExtraFieldsSupplierInvoicesRec=Complementary attributes (templates invoices)
-ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)
-ParametersForTestEnvironment=Parameters for test environment
-TryToKeepOnly=Try to keep only %s
-RecommendedForProduction=Recommended for Production
-RecommendedForDebug=Recommended for Debug
-UrlPublicInterfaceLabelAdmin=Alternative URL for public interface
-UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL)
-ExportUseForce=Use the parameter -f
-ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)
-CustomPrompt=Custom prompts
-AiDescription=AI (Artificial Intelligence) features
-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.
-AI_API_KEY=Key for AI api
-AI_API_SERVICE=Service to use for AI features
-AiSetup=AI module setup
-AiCustomPrompt=AI custom prompt
-AI_CONFIGURATIONS_PROMPT=Custom prompt
-TextGeneration=Text generation
-ImageGeneration=Image generation
-VideoGeneration=Video generation
-AudioText=Audio - Text
-AIPromptForFeatures=AI custom prompts for features
-EnterAnIP=Enter an IP address
-ConvertInto=Convert into
-YouAreHere=You are here
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_agenda.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_agenda.lang
@@ -2,3 +2,3 @@
-IdAgenda=身份事件
-Actions=活動
-Agenda=議程
+IdAgenda=ID event
+Actions=Events
+Agenda=Agenda
@@ -6,2 +6,2 @@
-Agendas=議程
-LocalAgenda=默認日曆
+Agendas=Agendas
+LocalAgenda=Internal calendar
@@ -10,3 +10,5 @@
-AffectedTo=分配給
-EventsNb=活動數量
-ListOfActions=活動一覽
+AffectedTo=Assigned to
+Event=Event
+Events=Events
+EventsNb=Number of events
+ListOfActions=List of events
@@ -14,11 +16,11 @@
-Location=地點
-ToUserOfGroup=Event assigned to any user in the group
-EventOnFullDay=全天都有活動
-MenuToDoActions=所有未完成的事件
-MenuDoneActions=所有終止的事件
-MenuToDoMyActions=我的未完成事件
-MenuDoneMyActions=我終止的活動
-ListOfEvents=事件列表（默認日曆）
-ActionsAskedBy=事件報告者
-ActionsToDoBy=事件分配給
-ActionsDoneBy=活動由
+Location=Location
+ToUserOfGroup=To any user in group
+EventOnFullDay=Event on all day(s)
+MenuToDoActions=All incomplete events
+MenuDoneActions=All terminated events
+MenuToDoMyActions=My incomplete events
+MenuDoneMyActions=My terminated events
+ListOfEvents=List of events (internal calendar)
+ActionsAskedBy=Events reported by
+ActionsToDoBy=Events assigned to
+ActionsDoneBy=Events done by
@@ -26,4 +28,4 @@
-ViewCal=月視圖
-ViewDay=日景
-ViewWeek=週視圖
-ViewPerUser=每個用戶視圖
+ViewCal=Month view
+ViewDay=Day view
+ViewWeek=Week view
+ViewPerUser=Per user view
@@ -31,5 +33,5 @@
-AutoActions= 自動灌裝
-AgendaAutoActionDesc= 在這裡您可以定義您希望 Dolibarr 在議程中自動創建的事件。如果未檢查任何內容，則僅手動操作將包含在日誌中並顯示在議程中。將不會保存對對象執行的業務操作（驗證、狀態更改）的自動跟踪。
-AgendaSetupOtherDesc= 此頁面提供允許將 Dolibarr 事件導出到外部日曆（Thunderbird、Google 日曆等...）的選項
-AgendaExtSitesDesc=此頁面允許聲明日曆的外部來源，以將其事件查看到 Dolibarr 議程中。
-ActionsEvents=Dolibarr 將自動在議程中創建操作的事件
+AutoActions= Automatic filling
+AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
+AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)
+AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
+ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
@@ -38,2 +40 @@
-NewCompanyToDolibarr=第三方%s 已創建
-COMPANY_MODIFYInDolibarr=Third party %s modified
+NewCompanyToDolibarr=Third party %s created
@@ -45,2 +46 @@
-PropalValidatedInDolibarr=提案%s 已驗證
-PropalBackToDraftInDolibarr=Proposal %s go back to draft status
+PropalValidatedInDolibarr=Proposal %s validated
@@ -48 +48 @@
-InvoiceValidatedInDolibarr=發票%s 已驗證
+InvoiceValidatedInDolibarr=Invoice %s validated
@@ -50,2 +50,2 @@
-InvoiceBackToDraftInDolibarr=發票%s 返回草稿狀態
-InvoiceDeleteDolibarr=發票%s 已刪除
+InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
+InvoiceDeleteDolibarr=Invoice %s deleted
@@ -58 +57,0 @@
-MemberExcludedInDolibarr=Member %s excluded
@@ -63 +62 @@
-ShipmentClassifyClosedInDolibarr=Shipment %s classified closed
+ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
@@ -67 +65,0 @@
-ShipmentCanceledInDolibarr=Shipment %s canceled
@@ -69,2 +66,0 @@
-ReceptionDeletedInDolibarr=Reception %s deleted
-ReceptionClassifyClosedInDolibarr=Reception %s classified closed
@@ -72 +68 @@
-OrderValidatedInDolibarr=訂購%s 已驗證
+OrderValidatedInDolibarr=Order %s validated
@@ -74 +70 @@
-OrderCanceledInDolibarr=訂購%s 取消
+OrderCanceledInDolibarr=Order %s canceled
@@ -76,4 +72,4 @@
-OrderApprovedInDolibarr=訂購%s 得到正式認可的
-OrderRefusedInDolibarr=訂購%s 拒絕
-OrderBackToDraftInDolibarr=訂購%s 返回草稿狀態
-ProposalSentByEMail=商業提案%s 通過電子郵件發送
+OrderApprovedInDolibarr=Order %s approved
+OrderRefusedInDolibarr=Order %s refused
+OrderBackToDraftInDolibarr=Order %s go back to draft status
+ProposalSentByEMail=Commercial proposal %s sent by email
@@ -81,3 +77,3 @@
-OrderSentByEMail=銷售訂單%s 通過電子郵件發送
-InvoiceSentByEMail=客戶發票%s 通過電子郵件發送
-SupplierOrderSentByEMail=採購訂單%s 通過電子郵件發送
+OrderSentByEMail=Sales order %s sent by email
+InvoiceSentByEMail=Customer invoice %s sent by email
+SupplierOrderSentByEMail=Purchase order %s sent by email
@@ -85,3 +81,3 @@
-SupplierInvoiceSentByEMail=供應商發票%s 通過電子郵件發送
-ShippingSentByEMail=發貨%s 通過電子郵件發送
-ShippingValidated= 發貨%s 已驗證
+SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
+ShippingSentByEMail=Shipment %s sent by email
+ShippingValidated= Shipment %s validated
@@ -89,3 +84,0 @@
-ProjectSentByEMail=Project %s sent by email
-ProjectDeletedInDolibarr=Project %s deleted
-ProjectClosedInDolibarr=Project %s closed
@@ -96,3 +88,0 @@
-CONTACT_CREATEInDolibarr=Contact %s created
-CONTACT_MODIFYInDolibarr=Contact %s modified
-CONTACT_DELETEInDolibarr=Contact %s deleted
@@ -130,3 +119,0 @@
-PAIDInDolibarr=%s paid
-ENABLEDISABLEInDolibarr=User enabled or disabled
-CANCELInDolibarr=Canceled
@@ -135,4 +122,4 @@
-DateActionStart=開始日期
-DateActionEnd=結束日期
-AgendaUrlOptions1=您還可以添加以下參數來過濾輸出：
-AgendaUrlOptions3= 登錄=%s 將輸出限制為用戶擁有的操作 %s 。
+DateActionStart=Start date
+DateActionEnd=End date
+AgendaUrlOptions1=You can also add following parameters to filter output:
+AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s.
@@ -140 +127 @@
-AgendaUrlOptions4= 登錄=%s 將輸出限制為分配給用戶的操作 %s （所有者和其他人）。
+AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others).
@@ -144,6 +131,6 @@
-AgendaShowBirthdayEvents=聯繫人的生日
-AgendaHideBirthdayEvents=隱藏聯繫人的生日
-Busy=忙碌的
-ExportDataset_event1=議程事件列表
-DefaultWorkingDays=默認工作日範圍以周為單位（示例：1-5、1-6）
-DefaultWorkingHours=一天中的默認工作時間（例如：9-18）
+AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
+Busy=Busy
+ExportDataset_event1=List of agenda events
+DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
+DefaultWorkingHours=Default working hours in day (Example: 9-18)
@@ -151,7 +138,7 @@
-ExportCal=導出日曆
-ExtSites=導入外部日曆
-ExtSitesEnableThisTool=在議程中顯示外部日曆（在全局設置中定義）。不影響用戶定義的外部日曆。
-ExtSitesNbOfAgenda=日曆數量
-AgendaExtNb=日曆編號%s
-ExtSiteUrlAgenda=訪問 .ical 文件的 URL
-ExtSiteNoLabel=沒有說明
+ExportCal=Export calendar
+ExtSites=Import external calendars
+ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
+ExtSitesNbOfAgenda=Number of calendars
+AgendaExtNb=Calendar no. %s
+ExtSiteUrlAgenda=URL to access .ical file
+ExtSiteNoLabel=No Description
@@ -166,2 +152,0 @@
-OnceOnly=Once only
-EveryDay=Every day
@@ -176,29 +160,0 @@
-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 Popup Notification
-Reminders=Reminders
-ActiveByDefault=Enabled by default
-Until=until
-DataFromWasMerged=Data from %s was merged
-AgendaShowBookcalCalendar=Booking calendar: %s
-MenuBookcalIndex=Online appointment
-BookcalLabelAvailabilityHelp=Label of the availability range. For example:
General availability
Availability during christmas holidays
-DurationOfRange=Duration of ranges
-BookCalSetup = Online appointment setup
-BookCalSetupPage = Online appointment setup page
-BOOKCAL_PUBLIC_INTERFACE_TOPIC = Interface title
-BookCalAbout = About BookCal
-BookCalAboutPage = BookCal about page
-Calendars=Calendars
-Availabilities=Availabilities
-NewAvailabilities=New availabilities
-NewCalendar=New calendar
-ThirdPartyBookCalHelp=Event booked in this calendar will be automatically linked to this third-party.
-AppointmentDuration = Appointment Duration : %s
-BookingSuccessfullyBooked=Your booking has been saved
-BookingReservationHourAfter=We confirm the reservation of our meeting at the date %s
-BookcalBookingTitle=Online appointment
-Transparency = Transparency
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_banks.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_banks.lang
@@ -2,2 +2,2 @@
-Bank=銀行
-MenuBankCash=銀行 |現金
+Bank=Bank
+MenuBankCash=Banks | Cash
@@ -6,4 +6,4 @@
-BankName=銀行名
-FinancialAccount=帳戶
-BankAccount=銀行賬戶
-BankAccounts=銀行賬戶
+BankName=Bank name
+FinancialAccount=Account
+BankAccount=Bank account
+BankAccounts=Bank accounts
@@ -12,23 +12,22 @@
-AccountRef=財務賬戶參考
-AccountLabel=金融賬戶標籤
-CashAccount=現金賬戶
-CashAccounts=現金賬戶
-CurrentAccounts=當前賬戶
-SavingAccounts=儲蓄賬戶
-ErrorBankLabelAlreadyExists=金融賬戶標籤已存在
-ErrorBankReceiptAlreadyExists=Bank receipt reference already exists
-BankBalance=平衡
-BankBalanceBefore=之前餘額
-BankBalanceAfter=餘額後
-BalanceMinimalAllowed=允許的最低餘額
-BalanceMinimalDesired=最低期望餘額
-InitialBankBalance=初始餘額
-EndBankBalance=期末餘額
-CurrentBalance=當前餘額
-FutureBalance=未來餘額
-ShowAllTimeBalance=從一開始就顯示余額
-AllTime=從開始
-Reconciliation=和解
-RIB=銀行帳號
-IBAN=IBAN號碼
-BIC=BIC/SWIFT 代碼
+AccountRef=Financial account ref
+AccountLabel=Financial account label
+CashAccount=Cash account
+CashAccounts=Cash accounts
+CurrentAccounts=Current accounts
+SavingAccounts=Savings accounts
+ErrorBankLabelAlreadyExists=Financial account label already exists
+BankBalance=Balance
+BankBalanceBefore=Balance before
+BankBalanceAfter=Balance after
+BalanceMinimalAllowed=Minimum allowed balance
+BalanceMinimalDesired=Minimum desired balance
+InitialBankBalance=Initial balance
+EndBankBalance=End balance
+CurrentBalance=Current balance
+FutureBalance=Future balance
+ShowAllTimeBalance=Show balance from start
+AllTime=From start
+Reconciliation=Reconciliation
+RIB=Bank Account Number
+IBAN=IBAN number
+BIC=BIC/SWIFT code
@@ -36 +35 @@
-SwiftNotValid=BIC/SWIFT not valid
+SwiftVNotalid=BIC/SWIFT not valid
@@ -39,2 +38,2 @@
-StandingOrders=直接借記訂單
-StandingOrder=直接借記訂單
+StandingOrders=Direct debit orders
+StandingOrder=Direct debit order
@@ -44,13 +43,11 @@
-AccountStatement=賬戶結單
-AccountStatementShort=陳述
-AccountStatements=賬戶報表
-LastAccountStatements=最後的賬戶報表
-IOMonthlyReporting=月度報告
-BankAccountDomiciliation=銀行地址
-BankAccountCountry=賬戶國家/地區
-BankAccountOwner=帳戶所有者姓名
-BankAccountOwnerAddress=賬戶所有者地址
-BankAccountOwnerZip=Account owner zip
-BankAccountOwnerTown=Account owner town
-BankAccountOwnerCountry=Account owner country
-CreateAccount=創建賬戶
+AccountStatement=Account statement
+AccountStatementShort=Statement
+AccountStatements=Account statements
+LastAccountStatements=Last account statements
+IOMonthlyReporting=Monthly reporting
+BankAccountDomiciliation=Bank address
+BankAccountCountry=Account country
+BankAccountOwner=Account owner name
+BankAccountOwnerAddress=Account owner address
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
+CreateAccount=Create account
@@ -58,19 +55,20 @@
-NewFinancialAccount=新財務賬戶
-MenuNewFinancialAccount=新財務賬戶
-EditFinancialAccount=編輯帳戶
-LabelBankCashAccount=銀行或現金標籤
-AccountType=帳戶類型
-BankType0=儲蓄賬戶
-BankType1=Current, cheque or credit card account
-BankType2=現金賬戶
-AccountsArea=賬戶區
-AccountCard=賬戶卡
-DeleteAccount=刪除帳戶
-ConfirmDeleteAccount=您確定要刪除該帳戶嗎？
-BankTransactionByCategories=按類別分類的銀行分錄
-BankTransactionForCategory=類別 的銀行條目\n %s
-RemoveFromRubrique=刪除帶有類別的鏈接
-RemoveFromRubriqueConfirm=您確定要刪除條目和類別之間的鏈接嗎？
-ListBankTransactions=銀行分錄清單
-IdTransaction=交易ID
-BankTransactions=銀行分錄
+NewFinancialAccount=New financial account
+MenuNewFinancialAccount=New financial account
+EditFinancialAccount=Edit account
+LabelBankCashAccount=Bank or cash label
+AccountType=Account type
+BankType0=Savings account
+BankType1=Current or credit card account
+BankType2=Cash account
+AccountsArea=Accounts area
+AccountCard=Account card
+DeleteAccount=Delete account
+ConfirmDeleteAccount=Are you sure you want to delete this account?
+Account=Account
+BankTransactionByCategories=Bank entries by categories
+BankTransactionForCategory=Bank entries for category %s
+RemoveFromRubrique=Remove link with category
+RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
+ListBankTransactions=List of bank entries
+IdTransaction=Transaction ID
+BankTransactions=Bank entries
@@ -78,3 +76,3 @@
-ListTransactions=列出條目
-ListTransactionsByCategory=列出條目/類別
-TransactionsToConciliate=要協調的條目
+ListTransactions=List entries
+ListTransactionsByCategory=List entries/category
+TransactionsToConciliate=Entries to reconcile
@@ -82,3 +80,3 @@
-Conciliable=可以調和
-Conciliate=調和
-Conciliation=和解
+Conciliable=Can be reconciled
+Conciliate=Reconcile
+Conciliation=Reconciliation
@@ -87,6 +85,6 @@
-IncludeClosedAccount=包括已關閉的賬戶
-OnlyOpenedAccount=只開設賬戶
-AccountToCredit=賬戶到貸方
-AccountToDebit=借方賬戶
-DisableConciliation=禁用此帳戶的對帳功能
-ConciliationDisabled=禁用對帳功能
+IncludeClosedAccount=Include closed accounts
+OnlyOpenedAccount=Only open accounts
+AccountToCredit=Account to credit
+AccountToDebit=Account to debit
+DisableConciliation=Disable reconciliation feature for this account
+ConciliationDisabled=Reconciliation feature disabled
@@ -94,6 +92,6 @@
-StatusAccountOpened=打開
-StatusAccountClosed=關閉
-AccountIdShort=數字
-LineRecord=交易
-AddBankRecord=添加條目
-AddBankRecordLong=手動添加條目
+StatusAccountOpened=Open
+StatusAccountClosed=Closed
+AccountIdShort=Number
+LineRecord=Transaction
+AddBankRecord=Add entry
+AddBankRecordLong=Add entry manually
@@ -101,6 +99,6 @@
-ReConciliedBy=Reconciled by
-DateConciliating=核對日期
-BankLineConciliated=與銀行收據核對的條目
-BankLineReconciled=Reconciled
-BankLineNotReconciled=Not reconciled
-CustomerInvoicePayment=客戶付款
+ConciliatedBy=Reconciled by
+DateConciliating=Reconcile date
+BankLineConciliated=Entry reconciled with bank receipt
+Reconciled=Reconciled
+NotReconciled=Not reconciled
+CustomerInvoicePayment=Customer payment
@@ -109,5 +107,4 @@
-WithdrawalPayment=Direct Debit payment
-BankTransferPayment=Credit Transfer payment
-SocialContributionPayment=社會稅/財政稅繳納
-BankTransfer=學分轉移
-BankTransfers=學分轉移
+WithdrawalPayment=Debit payment order
+SocialContributionPayment=Social/fiscal tax payment
+BankTransfer=Credit transfer
+BankTransfers=Credit transfers
@@ -115,12 +112,11 @@
-TransferDesc=使用內部轉賬從一個賬戶轉賬到另一個賬戶，應用程序將寫入兩條記錄：源賬戶中的借方和目標賬戶中的貸方。本次交易將使用相同的金額、標籤和日期。
-TransferFrom=從
-TransferTo=到
-TransferFromToDone=來自 的轉賬\n %s 至 %s %s %s 已被記錄。
-CheckTransmitter=發件人
-ValidateCheckReceipt=驗證此支票收據嗎？
-ConfirmValidateCheckReceipt=您確定要提交此支票收據進行驗證嗎？一旦驗證，將無法更改。
-DeleteCheckReceipt=刪除這張支票收據嗎？
-ConfirmDeleteCheckReceipt=您確定要刪除這張支票收據嗎？
-DocumentsForDeposit=Documents to deposit at the bank
-BankChecks=銀行支票
-BankChecksToReceipt=等待存款的支票
+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
+TransferFrom=From
+TransferTo=To
+TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
+CheckTransmitter=Transmitter
+ValidateCheckReceipt=Validate this check receipt?
+ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+DeleteCheckReceipt=Delete this check receipt?
+ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
+BankChecks=Bank checks
+BankChecksToReceipt=Checks awaiting deposit
@@ -128,34 +124,32 @@
-ShowCheckReceipt=顯示支票存款收據
-NumberOfCheques=支票號碼
-DeleteTransaction=刪除條目
-ConfirmDeleteTransaction=您確定要刪除此條目嗎？
-ThisWillAlsoDeleteBankRecord=這也將刪除生成的銀行條目
-BankMovements=動作
-PlannedTransactions=計劃參賽作品
-Graph=圖表
-ExportDataset_banque_1=銀行分錄和賬戶對賬單
-ExportDataset_banque_2=存款單
-TransactionOnTheOtherAccount=其他賬戶的交易
-PaymentNumberUpdateSucceeded=付款號碼更新成功
-PaymentNumberUpdateFailed=付款號碼無法更新
-PaymentDateUpdateSucceeded=付款日期更新成功
-PaymentDateUpdateFailed=付款日期無法更新
-Transactions=交易
-BankTransactionLine=銀行入賬
-AllAccounts=所有銀行和現金賬戶
-BackToAccount=返回帳戶
-ShowAllAccounts=顯示所有帳戶
-FutureTransaction=未來的交易。無法調和。
-SelectChequeTransactionAndGenerate=選擇/過濾要包含在支票存款收據中的支票。然後，單擊“創建”。
-SelectPaymentTransactionAndGenerate=Select/filter the documents which are to be included in the %s deposit receipt. Then, click on "Create".
-InputReceiptNumber=選擇與調解相關的銀行對賬單。使用可排序的數值
-InputReceiptNumberBis=YYYYMM or YYYYMMDD
-EventualyAddCategory=最後，指定對記錄進行分類的類別
-ToConciliate=和解？
-ThenCheckLinesAndConciliate=然後，檢查銀行對賬單中的行並單擊
-DefaultRIB=默認禁令
-AllRIB=全部禁令
-LabelRIB=禁令標籤
-NoBANRecord=無禁令記錄
-DeleteARib=刪除BAN記錄
-ConfirmDeleteRib=您確定要刪除此 BAN 記錄嗎？
+ShowCheckReceipt=Show check deposit receipt
+NumberOfCheques=No. of check
+DeleteTransaction=Delete entry
+ConfirmDeleteTransaction=Are you sure you want to delete this entry?
+ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
+BankMovements=Movements
+PlannedTransactions=Planned entries
+Graph=Graphics
+ExportDataset_banque_1=Bank entries and account statement
+ExportDataset_banque_2=Deposit slip
+TransactionOnTheOtherAccount=Transaction on the other account
+PaymentNumberUpdateSucceeded=Payment number updated successfully
+PaymentNumberUpdateFailed=Payment number could not be updated
+PaymentDateUpdateSucceeded=Payment date updated successfully
+PaymentDateUpdateFailed=Payment date could not be updated
+Transactions=Transactions
+BankTransactionLine=Bank entry
+AllAccounts=All bank and cash accounts
+BackToAccount=Back to account
+ShowAllAccounts=Show for all accounts
+FutureTransaction=Future transaction. Unable to reconcile.
+SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
+InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
+EventualyAddCategory=Eventually, specify a category in which to classify the records
+ToConciliate=To reconcile?
+ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
+DefaultRIB=Default BAN
+AllRIB=All BAN
+LabelRIB=BAN Label
+NoBANRecord=No BAN record
+DeleteARib=Delete BAN record
+ConfirmDeleteRib=Are you sure you want to delete this BAN record?
@@ -175,3 +168,0 @@
-VariousPaymentId=Miscellaneous payment ID
-VariousPaymentLabel=Miscellaneous payment label
-ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
@@ -182,2 +173,2 @@
-CashControl=POS cash control
-NewCashFence=New cash control (opening or closing)
+CashControl=POS cash fence
+NewCashFence=New cash fence
@@ -188,8 +178,0 @@
-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
-NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
-AlreadyOneBankAccount=Already one bank account defined
-SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA file variant
-SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Yes = Store 'Payment Type' in 'Credit Transfer' section of SEPA file
When generating a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level.
-ToCreateRelatedRecordIntoBank=To create missing related bank record
-XNewLinesConciliated=%s new line(s) conciliated
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_blockedlog.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_blockedlog.lang
@@ -11 +11 @@
-KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record.
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
@@ -38 +38 @@
-logCASHCONTROL_VALIDATE=Cash desk closing recording
+logCASHCONTROL_VALIDATE=Cash fence recording
@@ -55,3 +54,0 @@
-BlockedLogEnabled=System to track events into unalterable logs has been enabled
-BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken
-BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_boxes.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_boxes.lang
@@ -2 +1,0 @@
-BoxDolibarrStateBoard=Statistics on main business objects in database
@@ -4,21 +3,19 @@
-BoxLastRssInfos=RSS 信息
-BoxLastProducts=最新%s 產品和服務
-BoxProductsAlertStock=產品庫存提醒
-BoxLastProductsInContract=最新%s 合同產品/服務
-BoxLastSupplierBills=最新供應商發票
-BoxLastCustomerBills=最新客戶發票
-BoxOldestUnpaidCustomerBills=最早的未付客戶發票
-BoxOldestUnpaidSupplierBills=最舊的未付供應商發票
-BoxLastProposals=最新商業提案
-BoxLastProspects=最新修改的前景
-BoxLastCustomers=最新修改的客戶
-BoxLastSuppliers=最新修改的供應商
-BoxLastCustomerOrders=最新銷售訂單
-BoxLastActions=最新行動
-BoxLastContracts=最新合同
-BoxLastContacts=最新聯繫方式/地址
-BoxLastMembers=最新會員
-BoxLastModifiedMembers=Latest modified members
-BoxLastMembersSubscriptions=Latest member subscriptions
-BoxFicheInter=最新干預措施
-BoxCurrentAccounts=開立賬戶餘額
+BoxLastRssInfos=RSS Information
+BoxLastProducts=Latest %s Products/Services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest Vendor invoices
+BoxLastCustomerBills=Latest Customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest sales orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
+BoxCurrentAccounts=Open accounts balance
@@ -26,18 +23,15 @@
-BoxTitleMembersByType=Members by type and status
-BoxTitleMembersByTags=Members by tags and status
-BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
-BoxTitleLastRssInfos=最新%s 來自%s的新聞\n
-BoxTitleLastProducts=產品/服務：最後%s 修改的
-BoxTitleProductsAlertStock=產品：庫存提醒
-BoxTitleLastSuppliers=最新%s 記錄的供應商
-BoxTitleLastModifiedSuppliers=供應商：最後 %s 修改的
-BoxTitleLastModifiedCustomers=客戶：最後 %s 修改的
-BoxTitleLastCustomersOrProspects=最新%s 客戶或潛在客戶
-BoxTitleLastCustomerBills=最新%s 修改後的客戶發票
-BoxTitleLastSupplierBills=最新%s 修改後的供應商發票
-BoxTitleLastModifiedProspects=前景：最後%s 修改的
-BoxTitleLastModifiedMembers=最新%s 會員
-BoxTitleLastFicheInter=最新%s 改進的干預措施
-BoxTitleOldestUnpaidCustomerBills=客戶發票：最早的%s 未付
-BoxTitleOldestUnpaidSupplierBills=供應商發票：最早的%s 未付
-BoxTitleCurrentAccounts=開立賬戶：餘額
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Products/Services: last %s modified
+BoxTitleProductsAlertStock=Products: stock alert
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Vendors: last %s modified
+BoxTitleLastModifiedCustomers=Customers: last %s modified
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s modified Customer invoices
+BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
+BoxTitleLastModifiedProspects=Prospects: last %s modified
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
+BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
+BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
+BoxTitleCurrentAccounts=Open Accounts: balances
@@ -45,15 +39,11 @@
-BoxTitleLastModifiedContacts=聯繫人/地址：最後 %s 修改的
-BoxMyLastBookmarks=書籤：最新%s
-BoxOldestExpiredServices=最舊的活動已過期服務
-BoxOldestActions=Oldest events to do
-BoxLastExpiredServices=最新%s 與活動的過期服務最舊的聯繫人
-BoxTitleLastActionsToDo=最新%s 要做的行動
-BoxTitleOldestActionsToDo=Oldest %s events to do, not completed
-BoxTitleFutureActions=The next %s upcoming events
-BoxTitleLastContracts=最新%s 被修改的合同
-BoxTitleLastModifiedDonations=最新%s 修改後的捐款
-BoxTitleLastModifiedExpenses=最新%s 已修改的費用報告
-BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
-BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
-BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
-BoxGlobalActivity=全球活動（發票、提案、訂單）
+BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
+BoxMyLastBookmarks=Bookmarks: latest %s
+BoxOldestExpiredServices=Oldest active expired services
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s modified contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
+BoxTitleLatestModifiedBoms=Latest %s modified BOMs
+BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
+BoxGlobalActivity=Global activity (invoices, proposals, orders)
@@ -62,21 +52,19 @@
-BoxScheduledJobs=Scheduled jobs
-BoxTitleFunnelOfProspection=Lead funnel
-FailedToRefreshDataInfoNotUpToDate=刷新 RSS 流量失敗。最近成功刷新日期：%s
-LastRefreshDate=最新刷新日期
-NoRecordedBookmarks=沒有定義書籤。
-ClickToAdd=單擊此處添加。
-NoRecordedCustomers=無記錄客戶
-NoRecordedContacts=沒有記錄的聯繫人
-NoActionsToDo=無需執行任何操作
-NoRecordedOrders=無銷售訂單記錄
-NoRecordedProposals=沒有記錄的提案
-NoRecordedInvoices=沒有記錄的客戶發票
-NoUnpaidCustomerBills=沒有未付的客戶發票
-NoUnpaidSupplierBills=沒有未付的供應商發票
-NoModifiedSupplierBills=沒有記錄的供應商發票
-NoRecordedProducts=沒有記錄的產品/服務
-NoRecordedProspects=沒有記錄的前景
-NoContractedProducts=沒有簽約產品/服務
-NoRecordedContracts=沒有記錄的合同
-NoRecordedInterventions=沒有乾預記錄
-BoxLatestSupplierOrders=最新採購訂單
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
+LastRefreshDate=Latest refresh date
+NoRecordedBookmarks=No bookmarks defined.
+ClickToAdd=Click here to add.
+NoRecordedCustomers=No recorded customers
+NoRecordedContacts=No recorded contacts
+NoActionsToDo=No actions to do
+NoRecordedOrders=No recorded sales orders
+NoRecordedProposals=No recorded proposals
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid vendor invoices
+NoModifiedSupplierBills=No recorded vendor invoices
+NoRecordedProducts=No recorded products/services
+NoRecordedProspects=No recorded prospects
+NoContractedProducts=No products/services contracted
+NoRecordedContracts=No recorded contracts
+NoRecordedInterventions=No recorded interventions
+BoxLatestSupplierOrders=Latest purchase orders
@@ -84,8 +72,8 @@
-NoSupplierOrder=沒有記錄採購訂單
-BoxCustomersInvoicesPerMonth=每月客戶發票
-BoxSuppliersInvoicesPerMonth=每月供應商發票
-BoxCustomersOrdersPerMonth=每月銷售訂單
-BoxSuppliersOrdersPerMonth=每月供應商訂單
-BoxProposalsPerMonth=每月提案數
-NoTooLowStockProducts=沒有產品處於庫存下限
-BoxProductDistribution=產品/服務分佈
+NoSupplierOrder=No recorded purchase order
+BoxCustomersInvoicesPerMonth=Customer Invoices per month
+BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
+BoxCustomersOrdersPerMonth=Sales Orders per month
+BoxSuppliersOrdersPerMonth=Vendor Orders per month
+BoxProposalsPerMonth=Proposals per month
+NoTooLowStockProducts=No products are under the low stock limit
+BoxProductDistribution=Products/Services Distribution
@@ -98,5 +86,3 @@
-BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
-BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
-ForCustomersInvoices=客戶發票
-ForCustomersOrders=客戶訂單
-ForProposals=提案
+ForCustomersInvoices=Customers invoices
+ForCustomersOrders=Customers orders
+ForProposals=Proposals
@@ -107,2 +93,2 @@
-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
@@ -116 +101,0 @@
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
@@ -118,29 +102,0 @@
-BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
-# Pages
-UsersHome=Home users and groups
-MembersHome=Home Membership
-ThirdpartiesHome=Home Thirdparties
-productindex=Home products and services
-mrpindex=Home MRP
-commercialindex=Home commercial
-projectsindex=Home projects
-invoiceindex=Home invoices
-hrmindex=Home invoices
-TicketsHome=Home Tickets
-stockindex=Home stocks
-sendingindex=Home shippings
-receptionindex=Home receivings
-activityindex=Home activity
-proposalindex=Home proposal
-ordersindex=Home sale orders
-orderssuppliersindex=Home purchase orders
-contractindex=Home contracts
-interventionindex=Home interventions
-suppliersproposalsindex=Home suppliers proposals
-donationindex=Home donations
-specialexpensesindex=Home specials expenses
-expensereportindex=Home expensereport
-mailingindex=Home mailing
-opensurveyindex=Home opensurvey
-AccountancyHome=Home Accountancy
-ValidatedProjects=Validated projects
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_cashdesk.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_cashdesk.lang
@@ -2,17 +2,17 @@
-CashDeskMenu=銷售點
-CashDesk=銷售點
-CashDeskBankCash=銀行賬戶（現金）
-CashDeskBankCB=銀行賬戶（卡）
-CashDeskBankCheque=銀行賬戶（支票）
-CashDeskWarehouse=倉庫
-CashdeskShowServices=銷售服務
-CashDeskProducts=產品
-CashDeskStock=庫存
-CashDeskOn=在
-CashDeskThirdParty=第三者
-ShoppingCart=購物車
-NewSell=新賣
-AddThisArticle=添加這篇文章
-RestartSelling=回去賣
-SellFinished=銷售完成
-PrintTicket=打印票據
+CashDeskMenu=Point of sale
+CashDesk=Point of sale
+CashDeskBankCash=Bank account (cash)
+CashDeskBankCB=Bank account (card)
+CashDeskBankCheque=Bank account (cheque)
+CashDeskWarehouse=Warehouse
+CashdeskShowServices=Selling services
+CashDeskProducts=Products
+CashDeskStock=Stock
+CashDeskOn=on
+CashDeskThirdParty=Third party
+ShoppingCart=Shopping cart
+NewSell=New sell
+AddThisArticle=Add this article
+RestartSelling=Go back on sell
+SellFinished=Sale complete
+PrintTicket=Print ticket
@@ -20,15 +20,15 @@
-NoProductFound=沒有找到文章
-ProductFound=找到產品
-NoArticle=沒有文章
-Identification=鑑別
-Article=文章
-Difference=不同之處
-TotalTicket=總票數
-NoVAT=本次銷售無需繳納增值稅
-Change=收到多餘的款項
-BankToPay=付款賬戶
-ShowCompany=展示公司
-ShowStock=展示倉庫
-DeleteArticle=點擊刪除該文章
-FilterRefOrLabelOrBC=搜索（參考/標籤）
-UserNeedPermissionToEditStockToUsePos=您要求在創建發票時減少庫存，因此使用 POS 的用戶需要擁有編輯庫存的權限。
+NoProductFound=No article found
+ProductFound=product found
+NoArticle=No article
+Identification=Identification
+Article=Article
+Difference=Difference
+TotalTicket=Total ticket
+NoVAT=No VAT for this sale
+Change=Excess received
+BankToPay=Account for payment
+ShowCompany=Show company
+ShowStock=Show warehouse
+DeleteArticle=Click to remove this article
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
@@ -44,2 +44 @@
-OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
+OrderPrinters=Order printers
@@ -53,2 +52,2 @@
-CashFence=Cash box closing
-CashFenceDone=Cash box closing done for the period
+CashFence=Cash fence
+CashFenceDone=Cash fence done for the period
@@ -60,3 +59,2 @@
-TakeposNeedsCategories=TakePOS needs at least one product categorie to work
-TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work
-OrderNotes=Can add some notes to each ordered items
+TakeposNeedsCategories=TakePOS needs product categories to work
+OrderNotes=Order Notes
@@ -82 +80 @@
-DirectPaymentButton=Add a "Direct cash payment" button
+DirectPaymentButton=Direct cash payment button
@@ -87 +85 @@
-ProductSupplements=Manage supplements of products
+ProductSupplements=Product Supplements
@@ -97 +95 @@
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
@@ -99 +97 @@
-TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
+TakeposNumpadUsePaymentIcon=Use payment icon on numpad
@@ -104,3 +102,2 @@
-SaleStartedAt=Sale started at %s
-ControlCashOpening=Open the "Control cash box" popup when opening the POS
-CloseCashFence=Close cash box control
+ControlCashOpening=Control cash box at opening pos
+CloseCashFence=Close cash fence
@@ -121,27 +118,2 @@
-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
-ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
-CustomerDisplay=Customer display
-SplitSale=Split sale
-PrintWithoutDetailsButton=Add "Print without details" button
-PrintWithoutDetailsLabelDefault=Line label by default on printing without details
-PrintWithoutDetails=Print without details
-YearNotDefined=Year is not defined
-TakeposBarcodeRuleToInsertProduct=Barcode rule to insert product
-TakeposBarcodeRuleToInsertProductDesc=Rule to extract the product reference + a quantity from a scanned barcode.
If empty (default value), application will use the full barcode scanned to find the product.
If defined, syntax must be:
ref:NB+qu:NB+qd:NB+other:NB
where NB is the number of characters to use to extract data from the scanned barcode with: - ref : product reference
- qu : quantity to set when inserting item (units)
- qd : quantity to set when inserting item (decimals)
- other : others characters
-AlreadyPrinted=Already printed
-HideCategories=Hide categories
-HideStockOnLine=Hide stock on line
-ShowOnlyProductInStock=Show the products in stock
-ShowCategoryDescription=Show category description
-ShowProductReference=Show reference of products
-UsePriceHT=Use price excl. taxes and not price incl. taxes
-TerminalName=Terminal %s
-TerminalNameDesc=Terminal name
+NumberOfLinesToShow=Number of lines to show in image box
+DefineTablePlan=Define table plan
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_categories.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_categories.lang
@@ -2,2 +2,2 @@
-Rubrique=標籤/類別
-Rubriques=標籤/類別
+Rubrique=Tag/Category
+Rubriques=Tags/Categories
@@ -5,38 +5,37 @@
-categories=標籤/類別
-NoCategoryYet=尚未創建該類型的標籤/類別
-In=在
-AddIn=加入
-modify=調整
-Classify=分類
-CategoriesArea=標籤/類別區
-ProductsCategoriesArea=產品/服務標籤/類別區域
-SuppliersCategoriesArea=供應商標籤/類別區域
-CustomersCategoriesArea=客戶標籤/類別區域
-MembersCategoriesArea=會員標籤/類別區域
-ContactsCategoriesArea=聯繫人標籤/類別區域
-AccountsCategoriesArea=Bank account tags/categories area
-ProjectsCategoriesArea=Project tags/categories area
-UsersCategoriesArea=User tags/categories area
-SubCats=子類別
-CatList=標籤/類別列表
-CatListAll=List of tags/categories (all types)
-NewCategory=新標籤/類別
-ModifCat=修改標籤/類別
-CatCreated=已創建標籤/類別
-CreateCat=創建標籤/類別
-CreateThisCat=創建此標籤/類別
-NoSubCat=沒有子類別。
-SubCatOf=子類別
-FoundCats=找到標籤/類別
-ImpossibleAddCat=無法添加標籤/類別%s
-WasAddedSuccessfully= %s 添加成功。
-ObjectAlreadyLinkedToCategory=元素已鏈接到此標籤/類別。
-ProductIsInCategories=產品/服務鏈接到以下標籤/類別
-CompanyIsInCustomersCategories=該第三方鏈接到以下客戶/潛在客戶標籤/類別
-CompanyIsInSuppliersCategories=該第三方鏈接到以下供應商標籤/類別
-MemberIsInCategories=該會員鏈接到以下會員標籤/類別
-ContactIsInCategories=該聯繫人鏈接到以下聯繫人標籤/類別
-ProductHasNoCategory=該產品/服務不屬於任何標籤/類別
-CompanyHasNoCategory=該第三方不屬於任何標籤/類別
-MemberHasNoCategory=該會員不屬於任何標籤/類別
-ContactHasNoCategory=該聯繫人不屬於任何標籤/類別
+categories=tags/categories
+NoCategoryYet=No tag/category of this type created
+In=In
+AddIn=Add in
+modify=modify
+Classify=Classify
+CategoriesArea=Tags/Categories area
+ProductsCategoriesArea=Products/Services tags/categories area
+SuppliersCategoriesArea=Vendors tags/categories area
+CustomersCategoriesArea=Customers tags/categories area
+MembersCategoriesArea=Members tags/categories area
+ContactsCategoriesArea=Contacts tags/categories area
+AccountsCategoriesArea=Accounts tags/categories area
+ProjectsCategoriesArea=Projects tags/categories area
+UsersCategoriesArea=Users tags/categories area
+SubCats=Sub-categories
+CatList=List of tags/categories
+NewCategory=New tag/category
+ModifCat=Modify tag/category
+CatCreated=Tag/category created
+CreateCat=Create tag/category
+CreateThisCat=Create this tag/category
+NoSubCat=No subcategory.
+SubCatOf=Subcategory
+FoundCats=Found tags/categories
+ImpossibleAddCat=Impossible to add the tag/category %s
+WasAddedSuccessfully=%s was added successfully.
+ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
+ProductIsInCategories=Product/service is linked to following tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
+ProductHasNoCategory=This product/service is not in any tags/categories
+CompanyHasNoCategory=This third party is not in any tags/categories
+MemberHasNoCategory=This member is not in any tags/categories
+ContactHasNoCategory=This contact is not in any tags/categories
@@ -44,15 +43,14 @@
-ClassifyInCategory=添加到標籤/類別
-RemoveCategory=Remove category
-NotCategorized=沒有標籤/類別
-CategoryExistsAtSameLevel=此類別已存在此參考
-ContentsVisibleByAllShort=內容所有人可見
-ContentsNotVisibleByAllShort=內容不為所有人可見
-DeleteCategory=刪除標籤/類別
-ConfirmDeleteCategory=您確定要刪除此標籤/類別嗎？
-NoCategoriesDefined=未定義標籤/類別
-SuppliersCategoryShort=供應商標籤/類別
-CustomersCategoryShort=客戶標籤/類別
-ProductsCategoryShort=產品標籤/類別
-MembersCategoryShort=會員標籤/類別
-SuppliersCategoriesShort=供應商標籤/類別
-CustomersCategoriesShort=客戶標籤/類別
+ClassifyInCategory=Add to tag/category
+NotCategorized=Without tag/category
+CategoryExistsAtSameLevel=This category already exists with this ref
+ContentsVisibleByAllShort=Contents visible by all
+ContentsNotVisibleByAllShort=Contents not visible by all
+DeleteCategory=Delete tag/category
+ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
+NoCategoriesDefined=No tag/category defined
+SuppliersCategoryShort=Vendors tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
+SuppliersCategoriesShort=Vendors tags/categories
+CustomersCategoriesShort=Customers tags/categories
@@ -60,4 +58,4 @@
-CustomersProspectsCategoriesShort=客戶/前景標籤/類別
-ProductsCategoriesShort=產品標籤/類別
-MembersCategoriesShort=會員標籤/類別
-ContactCategoriesShort=聯繫人標籤/類別
+CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
+ProductsCategoriesShort=Products tags/categories
+MembersCategoriesShort=Members tags/categories
+ContactCategoriesShort=Contacts tags/categories
@@ -69,13 +67,8 @@
-CategId=標籤/類別 ID
-ParentCategory=Parent tag/category
-ParentCategoryID=ID of parent tag/category
-ParentCategoryLabel=Label of parent tag/category
-CatSupList=供應商標籤/類別列表
-CatCusList=客戶/潛在客戶標籤/類別列表
-CatProdList=產品標籤/類別列表
-CatMemberList=成員標籤/類別列表
-CatContactList=聯繫人標籤/類別列表
-CatProjectsList=List of projects tags/categories
-CatUsersList=List of users tags/categories
-CatSupLinks=供應商和標籤/類別之間的鏈接
-CatCusLinks=客戶/潛在客戶和標籤/類別之間的鏈接
+CategId=Tag/category id
+CatSupList=List of vendor tags/categories
+CatCusList=List of customer/prospect tags/categories
+CatProdList=List of products tags/categories
+CatMemberList=List of members tags/categories
+CatContactList=List of contact tags/categories
+CatSupLinks=Links between suppliers and tags/categories
+CatCusLinks=Links between customers/prospects and tags/categories
@@ -83,13 +76,8 @@
-CatProdLinks=產品/服務和標籤/類別之間的鏈接
-CatMembersLinks=Links between members and tags/categories
-CatProjectsLinks=Links between projects and tags/categories
-CatUsersLinks=Links between users and tags/categories
-DeleteFromCat=從標籤/類別中刪除
-ExtraFieldsCategories=互補屬性
-CategoriesSetup=標籤/類別設置
-CategorieRecursiv=自動與父標籤/類別鏈接
-CategorieRecursivHelp=如果啟用該選項，當您將對象添加到子類別中時，該對像也會添加到父類別中。
-AddProductServiceIntoCategory=Assign category to the product/service
-AddCustomerIntoCategory=Assign category to customer
-AddSupplierIntoCategory=Assign category to supplier
-AssignCategoryTo=Assign category to
+CatProdLinks=Links between products/services and tags/categories
+CatProJectLinks=Links between projects and tags/categories
+DeleteFromCat=Remove from tags/category
+ExtraFieldsCategories=Complementary attributes
+CategoriesSetup=Tags/categories setup
+CategorieRecursiv=Link with parent tag/category automatically
+CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
+AddProductServiceIntoCategory=Add the following product/service
@@ -99,7 +87,4 @@
-StocksCategoriesArea=Warehouse Categories
-TicketsCategoriesArea=Tickets Categories
-ActionCommCategoriesArea=Event Categories
-WebsitePagesCategoriesArea=Page-Container Categories
-KnowledgemanagementsCategoriesArea=KM article Categories
-UseOrOperatorForCategories=Use 'OR' operator for categories
-AddObjectIntoCategory=Assign to the category
+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_HK/github_19.0.3_companies.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_companies.lang
@@ -2,14 +2,14 @@
-ErrorCompanyNameAlreadyExists=公司名稱%s 已經存在。選擇另一個。
-ErrorSetACountryFirst=把國家放在第一位
-SelectThirdParty=選擇第三方
-ConfirmDeleteCompany=您確定要刪除該公司及所有相關信息嗎？
-DeleteContact=刪除聯繫人/地址
-ConfirmDeleteContact=您確定要刪除此聯繫人及所有相關信息嗎？
-MenuNewThirdParty=新第三方
-MenuNewCustomer=新客戶
-MenuNewProspect=新前景
-MenuNewSupplier=新供應商
-MenuNewPrivateIndividual=新私人
-NewCompany=新公司（潛在客戶、客戶、供應商）
-NewThirdParty=新第三方（潛在客戶、客戶、供應商）
-CreateDolibarrThirdPartySupplier=創建第三方（供應商）
+ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
+ErrorSetACountryFirst=Set the country first
+SelectThirdParty=Select a third party
+ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+DeleteContact=Delete a contact/address
+ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
+MenuNewPrivateIndividual=New private individual
+NewCompany=New company (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
+CreateDolibarrThirdPartySupplier=Create a third party (vendor)
@@ -18,9 +18,8 @@
-ProspectionArea=探礦區
-IdThirdParty=第三方ID
-IdCompany=公司編號
-IdContact=聯繫方式
-ThirdPartyAddress=Third-party address
-ThirdPartyContacts=第三方聯繫人
-ThirdPartyContact=第三方聯繫方式/地址
-Company=公司
-CompanyName=公司名稱
+ProspectionArea=Prospection area
+IdThirdParty=Id third party
+IdCompany=Company Id
+IdContact=Contact Id
+ThirdPartyContacts=Third-party contacts
+ThirdPartyContact=Third-party contact/address
+Company=Company
+CompanyName=Company name
@@ -29,2 +28,2 @@
-Companies=公司
-CountryIsInEEC=國家屬於歐洲經濟共同體
+Companies=Companies
+CountryIsInEEC=Country is inside the European Economic Community
@@ -32 +31 @@
-ThirdPartyName=第三方名稱
+ThirdPartyName=Third-party name
@@ -34,25 +33,22 @@
-ThirdParty=第三者
-ThirdParties=第三方
-ThirdPartyProspects=前景
-ThirdPartyProspectsStats=前景
-ThirdPartyCustomers=顧客
-ThirdPartyCustomersStats=顧客
-ThirdPartyCustomersWithIdProf12=擁有 %s 的客戶\n 或%s
-ThirdPartySuppliers=供應商
-ThirdPartyType=第三方類型
-Individual=私人個體
-ToCreateContactWithSameName=會自動在第三方下創建與第三方相同信息的聯繫人/地址。在大多數情況下，即使您的第三方是自然人，單獨創建第三方就足夠了。
-ParentCompany=母公司
-Subsidiaries=子公司
-ReportByMonth=Report per month
-ReportByCustomers=每個客戶的報告
-ReportByThirdparties=Report per thirdparty
-ReportByQuarter=按費率報告
-CivilityCode=文明守則
-RegisteredOffice=註冊辦事處
-Lastname=姓
-Firstname=名
-RefEmployee=Employee reference
-NationalRegistrationNumber=National registration number
-PostOrFunction=工作職位
-UserTitle=標題
+ThirdParty=Third-party
+ThirdParties=Third-parties
+ThirdPartyProspects=Prospects
+ThirdPartyProspectsStats=Prospects
+ThirdPartyCustomers=Customers
+ThirdPartyCustomersStats=Customers
+ThirdPartyCustomersWithIdProf12=Customers with %s or %s
+ThirdPartySuppliers=Vendors
+ThirdPartyType=Third-party type
+Individual=Private individual
+ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
+ParentCompany=Parent company
+Subsidiaries=Subsidiaries
+ReportByMonth=Report by month
+ReportByCustomers=Report by customer
+ReportByQuarter=Report by rate
+CivilityCode=Civility code
+RegisteredOffice=Registered office
+Lastname=Last name
+Firstname=First name
+PostOrFunction=Job position
+UserTitle=Title
@@ -61,3 +57,2 @@
-Address=地址
-State=州/省
-StateId=State ID
+Address=Address
+State=State/Province
@@ -66 +61 @@
-Region=地區
+Region=Region
@@ -68,4 +63,4 @@
-Country=國家
-CountryCode=國家代碼
-CountryId=國家/地區 ID
-Phone=電話
+Country=Country
+CountryCode=Country code
+CountryId=Country id
+Phone=Phone
@@ -74,19 +69,16 @@
-Call=稱呼
-Chat=聊天
-PhonePro=公共汽車。電話
-PhonePerso=個人。電話
-PhoneMobile=移動的
-No_Email=拒絕大量電子郵件
-Fax=傳真
-Zip=郵政編碼
-Town=城市
-Web=網絡
-Poste= 位置
-DefaultLang=默認語言
-VATIsUsed=使用的銷售稅
-VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
-VATIsNotUsed=不使用銷售稅
-VATReverseCharge=VAT reverse-charge
-VATReverseChargeByDefault=VAT reverse-charge by default
-VATReverseChargeByDefaultDesc=On supplier invoice, VAT reverse-charge is used by default
-CopyAddressFromSoc=從第三方詳細信息複製地址
+Call=Call
+Chat=Chat
+PhonePro=Prof. phone
+PhonePerso=Pers. phone
+PhoneMobile=Mobile
+No_Email=Refuse bulk emailings
+Fax=Fax
+Zip=Zip Code
+Town=City
+Web=Web
+Poste= Position
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsNotUsed=Sales tax is not used
+CopyAddressFromSoc=Copy address from third-party details
@@ -102,2 +94,2 @@
-LocalTax1IsUsedES= 使用RE
-LocalTax1IsNotUsedES= 未使用 RE
+LocalTax1IsUsedES= RE is used
+LocalTax1IsNotUsedES= RE is not used
@@ -105,8 +97,7 @@
-LocalTax2IsUsedES= 使用IRPF
-LocalTax2IsNotUsedES= 未使用IRPF
-WrongCustomerCode=客戶代碼無效
-WrongSupplierCode=供應商代碼無效
-CustomerCodeModel=客戶代碼模型
-SupplierCodeModel=供應商代碼模型
-Gencod=條碼
-GencodBuyPrice=Barcode of price ref
+LocalTax2IsUsedES= IRPF is used
+LocalTax2IsNotUsedES= IRPF is not used
+WrongCustomerCode=Customer code invalid
+WrongSupplierCode=Vendor code invalid
+CustomerCodeModel=Customer code model
+SupplierCodeModel=Vendor code model
+Gencod=Barcode
@@ -114,14 +105,14 @@
-ProfId1Short=教授 ID 1
-ProfId2Short=教授 ID 2
-ProfId3Short=教授 ID 3
-ProfId4Short=教授 ID 4
-ProfId5Short=教授 ID 5
-ProfId6Short=教授 ID 6
-ProfId1=專業 ID 1
-ProfId2=專業 ID 2
-ProfId3=專業 ID 3
-ProfId4=專業 ID 4
-ProfId5=專業 ID 5
-ProfId6=專業 ID 6
-ProfId1AR=教授 ID 1 (CUIT/CUIL)
-ProfId2AR=Prof Id 2（收入野蠻人）
+ProfId1Short=Prof. id 1
+ProfId2Short=Prof. id 2
+ProfId3Short=Prof. id 3
+ProfId4Short=Prof. id 4
+ProfId5Short=Prof. id 5
+ProfId6Short=Prof. id 6
+ProfId1=Professional ID 1
+ProfId2=Professional ID 2
+ProfId3=Professional ID 3
+ProfId4=Professional ID 4
+ProfId5=Professional ID 5
+ProfId6=Professional ID 6
+ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId2AR=Prof Id 2 (Revenu brutes)
@@ -136 +127 @@
-ProfId5AT=EORI number
+ProfId5AT=-
@@ -138 +129 @@
-ProfId1AU=教授 ID 1 (ABN)
+ProfId1AU=Prof Id 1 (ABN)
@@ -144 +135 @@
-ProfId1BE=Prof Id 1（專業編號）
+ProfId1BE=Prof Id 1 (Professional number)
@@ -148 +139 @@
-ProfId5BE=EORI號碼
+ProfId5BE=-
@@ -152,2 +143,2 @@
-ProfId3BR=IM（Inscricao 市政）
-ProfId4BR=公積金
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
@@ -156 +147 @@
-ProfId1CH=UID號
+ProfId1CH=-
@@ -158,3 +149,3 @@
-ProfId3CH=Prof Id 1（聯邦編號）
-ProfId4CH=Prof Id 2（商業記錄號）
-ProfId5CH=EORI號碼
+ProfId3CH=Prof Id 1 (Federal number)
+ProfId4CH=Prof Id 2 (Commercial Record number)
+ProfId5CH=-
@@ -162 +153 @@
-ProfId1CL=教授 ID 1 (R.U.T.)
+ProfId1CL=Prof Id 1 (R.U.T.)
@@ -168,13 +159 @@
-ProfId1CM=Id. prof. 1 (Trade Register)
-ProfId2CM=Id. prof. 2 (Taxpayer No.)
-ProfId3CM=Id. prof. 3 (No. of Creation decree)
-ProfId4CM=Id. prof. 4 (No. of Deposit certificate)
-ProfId5CM=Id. prof. 5 (Others)
-ProfId6CM=-
-ProfId1ShortCM=Trade Register
-ProfId2ShortCM=Taxpayer No.
-ProfId3ShortCM=No. of Creation decree
-ProfId4ShortCM=No. of Deposit certificate
-ProfId5ShortCM=Others
-ProfId6ShortCM=-
-ProfId1CO=教授 ID 1 (R.U.T.)
+ProfId1CO=Prof Id 1 (R.U.T.)
@@ -186,3 +165,3 @@
-ProfId1DE=Id 1 教授（美國-IdNr）
-ProfId2DE=教授 ID 2（USt.-Nr）
-ProfId3DE=教授 ID 3（Handelsregister-Nr.）
+ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
@@ -190 +169 @@
-ProfId5DE=EORI號
+ProfId5DE=-
@@ -192,5 +171,5 @@
-ProfId1ES=教授 ID 1 (CIF/NIF)
-ProfId2ES=教授 ID 2（社會安全號碼）
-ProfId3ES=教授 ID 3 (CNAE)
-ProfId4ES=Prof Id 4（學院編號）
-ProfId5ES=教授 ID 5（EORI 號）
+ProfId1ES=Prof Id 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 (Social security number)
+ProfId3ES=Prof Id 3 (CNAE)
+ProfId4ES=Prof Id 4 (Collegiate number)
+ProfId5ES=-
@@ -198,5 +177,5 @@
-ProfId1FR=教授 Id 1 (SIRN)
-ProfId2FR=教授 ID 2 (SIRET)
-ProfId3FR=教授 Id 3（NAF，舊 APE）
-ProfId4FR=教授 ID 4 (RCS/RM)
-ProfId5FR=教授 ID 5（EORI 號）
+ProfId1FR=Prof Id 1 (SIREN)
+ProfId2FR=Prof Id 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId5FR=-
@@ -204,7 +183 @@
-ProfId1ShortFR=SIREN
-ProfId2ShortFR=SIRET
-ProfId3ShortFR=NAF
-ProfId4ShortFR=RCS
-ProfId5ShortFR=EORI
-ProfId6ShortFR=-
-ProfId1GB=註冊號碼
+ProfId1GB=Registration Number
@@ -212 +185 @@
-ProfId3GB=碳化矽
+ProfId3GB=SIC
@@ -216 +189 @@
-ProfId1HN=身份證教授。 1（RTN）
+ProfId1HN=Id prof. 1 (RTN)
@@ -222,5 +195,5 @@
-ProfId1IN=教授 ID 1 (TIN)
-ProfId2IN=教授 ID 2 (PAN)
-ProfId3IN=教授 ID 3（SRVC 稅務）
-ProfId4IN=教授 ID 4
-ProfId5IN=教授 ID 5
+ProfId1IN=Prof Id 1 (TIN)
+ProfId2IN=Prof Id 2 (PAN)
+ProfId3IN=Prof Id 3 (SRVC TAX)
+ProfId4IN=Prof Id 4
+ProfId5IN=Prof Id 5
@@ -228,6 +200,0 @@
-ProfId1IT=-
-ProfId2IT=-
-ProfId3IT=-
-ProfId4IT=-
-ProfId5IT=EORI number
-ProfId6IT=-
@@ -238 +205 @@
-ProfId5LU=EORI number
+ProfId5LU=-
@@ -240,5 +207,5 @@
-ProfId1MA=身份證教授。 1（遙控）
-ProfId2MA=身份證教授。 2（專利）
-ProfId3MA=身份證教授。 3（中頻）
-ProfId4MA=身份證教授。 4（中樞神經系統）
-ProfId5MA=身份證教授。 5（ICE）
+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.)
@@ -246,3 +213,3 @@
-ProfId1MX=教授 ID 1 (R.F.C)。
-ProfId2MX=教授 Id 2 (R..P. IMSS)
-ProfId3MX=教授 ID 3（專業章程）
+ProfId1MX=Prof Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (Profesional Charter)
@@ -252 +219 @@
-ProfId1NL=KVK號
+ProfId1NL=KVK nummer
@@ -255,2 +222,2 @@
-ProfId4NL=漢堡服務編號 (BSN)
-ProfId5NL=EORI號
+ProfId4NL=Burgerservicenummer (BSN)
+ProfId5NL=-
@@ -258,5 +225,5 @@
-ProfId1PT=教授 ID 1 (NIPC)
-ProfId2PT=教授 ID 2（社會安全號碼）
-ProfId3PT=Prof Id 3（商業記錄號）
-ProfId4PT=Id 4 號教授（音樂學院）
-ProfId5PT=教授 ID 5（EORI 號）
+ProfId1PT=Prof Id 1 (NIPC)
+ProfId2PT=Prof Id 2 (Social security number)
+ProfId3PT=Prof Id 3 (Commercial Record number)
+ProfId4PT=Prof Id 4 (Conservatory)
+ProfId5PT=-
@@ -265 +232 @@
-ProfId2SN=妮妮亞
+ProfId2SN=NINEA
@@ -270,4 +237,4 @@
-ProfId1TN=教授 ID 1 (RC)
-ProfId2TN=教授 ID 2（財政矩陣）
-ProfId3TN=教授 ID 3（杜安代碼）
-ProfId4TN=教授 ID 4 (BAN)
+ProfId1TN=Prof Id 1 (RC)
+ProfId2TN=Prof Id 2 (Fiscal matricule)
+ProfId3TN=Prof Id 3 (Douane code)
+ProfId4TN=Prof Id 4 (BAN)
@@ -285,2 +252,2 @@
-ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=Prof Id 5 (EORI number)
+ProfId4RO=-
+ProfId5RO=Prof Id 5 (EUID)
@@ -288,4 +255,4 @@
-ProfId1RU=教授 ID 1 (OGRN)
-ProfId2RU=教授 ID 2 (INN)
-ProfId3RU=教授 ID 3 (KPP)
-ProfId4RU=教授 ID 4 (OKPO)
+ProfId1RU=Prof Id 1 (OGRN)
+ProfId2RU=Prof Id 2 (INN)
+ProfId3RU=Prof Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
@@ -294,6 +260,0 @@
-ProfId1UA=Prof Id 1 (EDRPOU)
-ProfId2UA=Prof Id 2 (DRFO)
-ProfId3UA=Prof Id 3 (INN)
-ProfId4UA=Prof Id 4 (Certificate)
-ProfId5UA=Prof Id 5 (RNOKPP)
-ProfId6UA=Prof Id 6 (TRDPAU)
@@ -304,3 +265,3 @@
-VATIntra=增值稅號
-VATIntraShort=增值稅號
-VATIntraSyntaxIsValid=語法有效
+VATIntra=VAT ID
+VATIntraShort=VAT ID
+VATIntraSyntaxIsValid=Syntax is valid
@@ -308,5 +269,5 @@
-ProspectCustomer=潛在客戶/客戶
-Prospect=前景
-CustomerCard=客戶卡
-Customer=顧客
-CustomerRelativeDiscount=相對客戶折扣
+ProspectCustomer=Prospect / Customer
+Prospect=Prospect
+CustomerCard=Customer Card
+Customer=Customer
+CustomerRelativeDiscount=Relative customer discount
@@ -314,7 +275,7 @@
-CustomerRelativeDiscountShort=相對折扣
-CustomerAbsoluteDiscountShort=絕對折扣
-CompanyHasRelativeDiscount=該客戶的默認折扣為 %s%%
-CompanyHasNoRelativeDiscount=該客戶默認無相對折扣
-HasRelativeDiscountFromSupplier=You have a default discount of %s%% with this vendor
-HasNoRelativeDiscountFromSupplier=No default relative discount with this vendor
-CompanyHasAbsoluteDiscount=該客戶可享受 折扣（貸項票據或預付款）\n %s %s
+CustomerRelativeDiscountShort=Relative discount
+CustomerAbsoluteDiscountShort=Absolute discount
+CompanyHasRelativeDiscount=This customer has a default discount of %s%%
+CompanyHasNoRelativeDiscount=This customer has no relative discount by default
+HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor
+HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s
@@ -322,2 +283,2 @@
-CompanyHasCreditNote=該客戶仍有 的貸方票據\n %s %s
-HasNoAbsoluteDiscountFromSupplier=No discount/credit available from this vendor
+CompanyHasCreditNote=This customer still has credit notes for %s %s
+HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
@@ -327,3 +288,3 @@
-CompanyHasNoAbsoluteDiscount=該客戶沒有可用的折扣信用
-CustomerAbsoluteDiscountAllUsers=絕對客戶折扣（由所有用戶授予）
-CustomerAbsoluteDiscountMy=絕對的客戶折扣（由您自己授予）
+CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
+CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
+CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
@@ -332 +293 @@
-DiscountNone=沒有任何
+DiscountNone=None
@@ -335,6 +296,6 @@
-AddContact=創建聯繫人
-AddContactAddress=創建聯繫人/地址
-EditContact=更改聯繫資料
-EditContactAddress=編輯聯繫方式/地址
-Contact=聯繫地址
-Contacts=聯繫方式/地址
+AddContact=Create contact
+AddContactAddress=Create contact/address
+EditContact=Edit contact
+EditContactAddress=Edit contact/address
+Contact=Contact/Address
+Contacts=Contacts/Addresses
@@ -342 +303 @@
-ContactsAddresses=聯繫方式/地址
+ContactsAddresses=Contacts/Addresses
@@ -344,3 +305,3 @@
-NoContactDefinedForThirdParty=沒有為此第三方定義聯繫人
-NoContactDefined=未定義聯繫人
-DefaultContact=默認聯繫人/地址
+NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefined=No contact defined
+DefaultContact=Default contact/address
@@ -348,6 +309,6 @@
-AddThirdParty=創建第三方
-DeleteACompany=刪除公司
-PersonalInformations=個人資料
-AccountancyCode=會計賬戶
-CustomerCode=客戶代碼
-SupplierCode=供應商代碼
+AddThirdParty=Create third party
+DeleteACompany=Delete a company
+PersonalInformations=Personal data
+AccountancyCode=Accounting account
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
@@ -356,11 +317,11 @@
-CustomerCodeDesc=客戶代碼，對於所有客戶都是唯一的
-SupplierCodeDesc=供應商代碼，對於所有供應商都是唯一的
-RequiredIfCustomer=如果第三方是客戶或潛在客戶，則為必填項
-RequiredIfSupplier=如果第三方是供應商，則需要
-ValidityControledByModule=有效性由模塊控制
-ThisIsModuleRules=該模塊的規則
-ProspectToContact=潛在客戶聯繫方式
-CompanyDeleted=公司“%s” 從數據庫中刪除。
-ListOfContacts=聯繫人/地址列表
-ListOfContactsAddresses=聯繫人/地址列表
-ListOfThirdParties=第三方名單
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
+RequiredIfCustomer=Required if third party is a customer or prospect
+RequiredIfSupplier=Required if third party is a vendor
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
+ProspectToContact=Prospect to contact
+CompanyDeleted=Company "%s" deleted from database.
+ListOfContacts=List of contacts/addresses
+ListOfContactsAddresses=List of contacts/addresses
+ListOfThirdParties=List of Third Parties
@@ -368,4 +329,4 @@
-ShowContact=聯繫地址
-ContactsAllShort=全部（無篩選）
-ContactType=聯繫角色
-ContactForOrders=訂單聯繫方式
+ShowContact=Contact-Address
+ContactsAllShort=All (No filter)
+ContactType=Contact type
+ContactForOrders=Order's contact
@@ -373,4 +334,4 @@
-ContactForProposals=提案聯繫方式
-ContactForContracts=合同聯繫方式
-ContactForInvoices=發票聯繫方式
-NoContactForAnyOrder=該聯繫人不是任何訂單的聯繫人
+ContactForProposals=Proposal's contact
+ContactForContracts=Contract's contact
+ContactForInvoices=Invoice's contact
+NoContactForAnyOrder=This contact is not a contact for any order
@@ -378,12 +339,12 @@
-NoContactForAnyProposal=此聯繫人不是任何商業提案的聯繫人
-NoContactForAnyContract=此聯繫人不是任何合同的聯繫人
-NoContactForAnyInvoice=此聯繫人不是任何發票的聯繫人
-NewContact=新聯繫人
-NewContactAddress=新聯繫人/地址
-MyContacts=我的聯繫方式
-Capital=首都
-CapitalOf=%s 的大寫字母\n
-EditCompany=編輯公司
-ThisUserIsNot=該用戶不是潛在客戶、客戶或供應商
-VATIntraCheck=查看
-VATIntraCheckDesc=增值稅 ID 必須包含國家/地區前綴。鏈接 %s 使用歐洲增值稅檢查服務 (VIES)，該服務需要從 Dolibarr 服務器訪問互聯網。
+NoContactForAnyProposal=This contact is not a contact for any commercial proposal
+NoContactForAnyContract=This contact is not a contact for any contract
+NoContactForAnyInvoice=This contact is not a contact for any invoice
+NewContact=New contact
+NewContactAddress=New Contact/Address
+MyContacts=My contacts
+Capital=Capital
+CapitalOf=Capital of %s
+EditCompany=Edit company
+ThisUserIsNot=This user is not a prospect, customer or vendor
+VATIntraCheck=Check
+VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
@@ -391,12 +352,11 @@
-VATIntraCheckableOnEUSite=在歐盟委員會網站上查看共同體內增值稅 ID
-VATIntraManualCheck=您還可以在歐盟委員會網站上手動查看 %s
-ErrorVATCheckMS_UNAVAILABLE=檢查不可能。成員國不提供檢查服務 (%s）。
-NorProspectNorCustomer=不是潛在客戶，也不是客戶
-JuridicalStatus=企業實體類型
-Workforce=Workforce
-Staff=僱員
-ProspectLevelShort=潛在的
-ProspectLevel=前景潛力
-ContactPrivate=私人的
-ContactPublic=共享
-ContactVisibility=能見度
+VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website %s
+ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
+NorProspectNorCustomer=Not prospect, nor customer
+JuridicalStatus=Legal Entity Type
+Staff=Employees
+ProspectLevelShort=Potential
+ProspectLevel=Prospect potential
+ContactPrivate=Private
+ContactPublic=Shared
+ContactVisibility=Visibility
@@ -404,7 +364,7 @@
-OthersNotLinkedToThirdParty=其他，不與第三方關聯
-ProspectStatus=前景狀況
-PL_NONE=沒有任何
-PL_UNKNOWN=未知
-PL_LOW=低的
-PL_MEDIUM=中等的
-PL_HIGH=高的
+OthersNotLinkedToThirdParty=Others, not linked to a third party
+ProspectStatus=Prospect status
+PL_NONE=None
+PL_UNKNOWN=Unknown
+PL_LOW=Low
+PL_MEDIUM=Medium
+PL_HIGH=High
@@ -412,30 +372,30 @@
-TE_STARTUP=啟動
-TE_GROUP=大公司
-TE_MEDIUM=中型公司
-TE_ADMIN=政府
-TE_SMALL=小公司
-TE_RETAIL=零售商
-TE_WHOLE=批發商
-TE_PRIVATE=私人個體
-TE_OTHER=其他
-StatusProspect-1=請勿聯繫
-StatusProspect0=沒接觸過
-StatusProspect1=待聯繫
-StatusProspect2=聯繫中
-StatusProspect3=聯繫完成
-ChangeDoNotContact=將狀態更改為“請勿聯繫”
-ChangeNeverContacted=將狀態更改為“從未聯繫過”
-ChangeToContact=將狀態更改為“待聯繫”
-ChangeContactInProcess=將狀態更改為“正在聯繫”
-ChangeContactDone=將狀態更改為“聯繫完成”
-ProspectsByStatus=按狀態劃分的前景
-NoParentCompany=沒有任何
-ExportCardToFormat=將卡導出為格式
-ContactNotLinkedToCompany=聯繫方式未鏈接至任何第三方
-DolibarrLogin=多利巴爾登錄
-NoDolibarrAccess=沒有 Dolibarr 訪問權限
-ExportDataset_company_1=第三方（公司/基金會/自然人）及其財產
-ExportDataset_company_2=聯繫人及其屬性
-ImportDataset_company_1=第三方及其財產
-ImportDataset_company_2=第三方附加聯繫人/地址和屬性
-ImportDataset_company_3=第三方銀行賬戶
+TE_STARTUP=Startup
+TE_GROUP=Large company
+TE_MEDIUM=Medium company
+TE_ADMIN=Governmental
+TE_SMALL=Small company
+TE_RETAIL=Retailer
+TE_WHOLE=Wholesaler
+TE_PRIVATE=Private individual
+TE_OTHER=Other
+StatusProspect-1=Do not contact
+StatusProspect0=Never contacted
+StatusProspect1=To be contacted
+StatusProspect2=Contact in process
+StatusProspect3=Contact done
+ChangeDoNotContact=Change status to 'Do not contact'
+ChangeNeverContacted=Change status to 'Never contacted'
+ChangeToContact=Change status to 'To be contacted'
+ChangeContactInProcess=Change status to 'Contact in process'
+ChangeContactDone=Change status to 'Contact done'
+ProspectsByStatus=Prospects by status
+NoParentCompany=None
+ExportCardToFormat=Export card to format
+ContactNotLinkedToCompany=Contact not linked to any third party
+DolibarrLogin=Dolibarr login
+NoDolibarrAccess=No Dolibarr access
+ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third-parties and their properties
+ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
+ImportDataset_company_3=Third-parties Bank accounts
@@ -443 +403 @@
-PriceLevel=價格水平
+PriceLevel=Price Level
@@ -445,10 +405,10 @@
-DeliveryAddress=郵寄地址
-AddAddress=添加地址
-SupplierCategory=供應商類別
-JuridicalStatus200=獨立的
-DeleteFile=刪除文件
-ConfirmDeleteFile=您確定要刪除此文件 %s ？
-AllocateCommercial=分配給銷售代表
-Organization=組織
-FiscalYearInformation=財政年度
-FiscalMonthStart=財政年度的起始月份
+DeliveryAddress=Delivery address
+AddAddress=Add address
+SupplierCategory=Vendor category
+JuridicalStatus200=Independent
+DeleteFile=Delete file
+ConfirmDeleteFile=Are you sure you want to delete this file?
+AllocateCommercial=Assigned to sales representative
+Organization=Organization
+FiscalYearInformation=Fiscal Year
+FiscalMonthStart=Starting month of the fiscal year
@@ -463,9 +423,9 @@
-YouMustCreateContactFirst=為了能夠添加電子郵件通知，您必須首先為第三方定義具有有效電子郵件的聯繫人
-ListSuppliersShort=供應商名單
-ListProspectsShort=前景名單
-ListCustomersShort=客戶名單
-ThirdPartiesArea=第三方/聯繫人
-LastModifiedThirdParties=最新%s 被修改的第三方
-UniqueThirdParties=第三方總數
-InActivity=打開
-ActivityCeased=關閉
+YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Latest %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
+InActivity=Open
+ActivityCeased=Closed
@@ -473,4 +433,4 @@
-ProductsIntoElements=映射到 %s 的產品/服務列表\n
-CurrentOutstandingBill=當前未結帳單
-OutstandingBill=最大限度。對於未結帳單
-OutstandingBillReached=最大限度。未結帳單達到
+ProductsIntoElements=List of products/services into %s
+CurrentOutstandingBill=Current outstanding bill
+OutstandingBill=Max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
@@ -478,3 +438,3 @@
-MonkeyNumRefModelDesc=返回格式為 %s 的數字\nyymm-nnnn 為客戶代碼，%syymm-nnnn 表示供應商代碼，其中 yy 是年份，mm 是月份，nnnn 是連續的自動遞增數字，不會中斷，也不會返回到 0。
-LeopardNumRefModelDesc=該代碼是免費的。該代碼可以隨時修改。
-ManagingDirectors=經理姓名（首席執行官、董事、總裁...）
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
+ManagingDirectors=Manager(s) name (CEO, director, president...)
@@ -483 +443 @@
-ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
@@ -499,12 +458,0 @@
-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.
-EmailAlreadyExistsPleaseRewriteYourCompanyName=email already exists please rewrite your company name
-TwoRecordsOfCompanyName=more than one record exists for this company, please contact us to complete your partnership request
-CompanySection=Company section
-ShowSocialNetworks=Show social networks
-HideSocialNetworks=Hide social networks
-ExternalSystemID=External system ID
-IDOfPaymentInAnExternalSystem=ID of the payment mode into an external system (like Stripe, Paypal, ...)
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_compta.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_compta.lang
@@ -2,18 +2,18 @@
-MenuFinancial=計費|支付
-TaxModuleSetupToModifyRules=轉到 稅收模塊設置 修改計算規則
-TaxModuleSetupToModifyRulesLT=轉到 公司設置 修改計算規則
-OptionMode=會計選項
-OptionModeTrue=期權收入-支出
-OptionModeVirtual=期權債權-債務
-OptionModeTrueDesc=在這種情況下，營業額是根據付款（付款日期）計算的。只有通過發票對賬戶的輸入/輸出進行嚴格的簿記，才能保證數字的有效性。
-OptionModeVirtualDesc=在這種情況下，營業額是根據發票（驗證日期）計算的。當這些發票到期時，無論是否已支付，它們都會列在營業額輸出中。
-FeatureIsSupportedInInOutModeOnly=僅在 CREDITS-DEBTS 會計模式下可用的功能（請參閱會計模塊配置）
-VATReportBuildWithOptionDefinedInModule=此處顯示的金額是使用稅務模塊設置定義的規則計算的。
-LTReportBuildWithOptionDefinedInModule=此處顯示的金額是使用公司設置定義的規則計算的。
-Param=設置
-RemainingAmountPayment=剩餘付款金額：
-Account=帳戶
-Accountparent=家長帳戶
-Accountsparent=家長賬戶
-Income=收入
-Outcome=費用
+MenuFinancial=Billing | Payment
+TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation
+OptionMode=Option for accountancy
+OptionModeTrue=Option Incomes-Expenses
+OptionModeVirtual=Option Claims-Debts
+OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
+OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
+FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
+VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+Param=Setup
+RemainingAmountPayment=Amount payment remaining:
+Account=Account
+Accountparent=Parent account
+Accountsparent=Parent accounts
+Income=Income
+Outcome=Expense
@@ -21,2 +21,2 @@
-ReportInOut=收入與支出餘額
-ReportTurnover=已開具發票的營業額
+ReportInOut=Balance of income and expenses
+ReportTurnover=Turnover invoiced
@@ -24,3 +24,3 @@
-PaymentsNotLinkedToInvoice=付款不鏈接到任何發票，因此不鏈接到任何第三方
-PaymentsNotLinkedToUser=付款未與任何用戶關聯
-Profit=利潤
+PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
+PaymentsNotLinkedToUser=Payments not linked to any user
+Profit=Profit
@@ -29,12 +29,10 @@
-Balance=平衡
-Debit=借方
-Credit=信用
-AccountingDebit=Debit
-AccountingCredit=Credit
-Piece=會計文件.
-AmountHTVATRealReceived=淨收
-AmountHTVATRealPaid=淨付費
-VATToPay=稅收銷售
-VATReceived=收到的稅款
-VATToCollect=稅收購買
-VATSummary=每月納稅
+Balance=Balance
+Debit=Debit
+Credit=Credit
+Piece=Accounting Doc.
+AmountHTVATRealReceived=Net collected
+AmountHTVATRealPaid=Net paid
+VATToPay=Tax sales
+VATReceived=Tax received
+VATToCollect=Tax purchases
+VATSummary=Tax monthly
@@ -42 +40 @@
-VATPaid=已繳稅款
+VATPaid=Tax paid
@@ -45,2 +43,2 @@
-LT1SummaryES=稀土平衡
-LT2SummaryES=IRPF 平衡
+LT1SummaryES=RE Balance
+LT2SummaryES=IRPF Balance
@@ -51,2 +49,2 @@
-LT1PaidES=重新付費
-LT2PaidES=IRPF 付費
+LT1PaidES=RE Paid
+LT2PaidES=IRPF Paid
@@ -57,2 +55,2 @@
-LT1CustomerES=可再生能源銷售
-LT1SupplierES=可再生能源購買
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
@@ -63,2 +61,2 @@
-LT2CustomerES=IRPF 銷售
-LT2SupplierES=IRPF 購買
+LT2CustomerES=IRPF sales
+LT2SupplierES=IRPF purchases
@@ -67 +65 @@
-VATCollected=徵收增值稅
+VATCollected=VAT collected
@@ -69,4 +67,3 @@
-SpecialExpensesArea=所有特殊付款區域
-VATExpensesArea=Area for all TVA payments
-SocialContribution=社會稅或財政稅
-SocialContributions=社會稅或財政稅
+SpecialExpensesArea=Area for all special payments
+SocialContribution=Social or fiscal tax
+SocialContributions=Social or fiscal taxes
@@ -75 +71,0 @@
-DateOfSocialContribution=Date of social or fiscal tax
@@ -78,5 +74,5 @@
-MenuSpecialExpenses=特殊費用
-MenuTaxAndDividends=稅收和股息
-MenuSocialContributions=社會稅/財政稅
-MenuNewSocialContribution=新的社會/財政稅
-NewSocialContribution=新的社會/財政稅
+MenuSpecialExpenses=Special expenses
+MenuTaxAndDividends=Taxes and dividends
+MenuSocialContributions=Social/fiscal taxes
+MenuNewSocialContribution=New social/fiscal tax
+NewSocialContribution=New social/fiscal tax
@@ -84,5 +80,4 @@
-ContributionsToPay=需繳納的社會稅/財政稅
-AccountancyTreasuryArea=會計領域
-InvoicesArea=Billing and payment area
-NewPayment=新付款
-PaymentCustomerInvoice=客戶發票付款
+ContributionsToPay=Social/fiscal taxes to pay
+AccountancyTreasuryArea=Billing and payment area
+NewPayment=New payment
+PaymentCustomerInvoice=Customer invoice payment
@@ -90,5 +85,4 @@
-PaymentSocialContribution=社會稅/財政稅繳納
-PaymentVat=增值稅繳納
-AutomaticCreationPayment=Automatically record the payment
-ListPayment=付款清單
-ListOfCustomerPayments=客戶付款清單
+PaymentSocialContribution=Social/fiscal tax payment
+PaymentVat=VAT payment
+ListPayment=List of payments
+ListOfCustomerPayments=List of customer payments
@@ -96,2 +90,2 @@
-DateStartPeriod=日期開始期間
-DateEndPeriod=日期結束期間
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
@@ -104,10 +98,8 @@
-newLT1PaymentES=新的RE支付
-newLT2PaymentES=新IRPF付款
-LT1PaymentES=再支付
-LT1PaymentsES=可再生能源付款
-LT2PaymentES=IRPF 付款
-LT2PaymentsES=IRPF 付款
-VATPayment=銷售稅繳納
-VATPayments=銷售稅繳納
-VATDeclarations=VAT declarations
-VATDeclaration=VAT declaration
+newLT1PaymentES=New RE payment
+newLT2PaymentES=New IRPF payment
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
@@ -118,6 +110,6 @@
-SocialContributionsPayments=社會稅/財政稅繳納
-ShowVatPayment=顯示增值稅付款
-TotalToPay=總共支付
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
-CustomerAccountancyCode=客戶會計代碼
-SupplierAccountancyCode=供應商會計代碼
+SocialContributionsPayments=Social/fiscal taxes payments
+ShowVatPayment=Show VAT payment
+TotalToPay=Total to pay
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
+CustomerAccountancyCode=Customer accounting code
+SupplierAccountancyCode=Vendor accounting code
@@ -126 +118 @@
-AccountNumber=帳號
+AccountNumber=Account number
@@ -130 +122 @@
-SalesTurnoverMinimum=最低營業額
+SalesTurnoverMinimum=Minimum turnover
@@ -132,33 +124,20 @@
-ByThirdParties=由第三方
-ByUserAuthorOfInvoice=按發票作者
-CheckReceipt=存款單
-CheckReceiptShort=存款單
-LastCheckReceiptShort=Latest %s deposit slips
-LastPaymentForDepositShort=Latest %s %s deposit slips
-NewCheckReceipt=新折扣
-NewCheckDeposit=新存款單
-NewCheckDepositOn=創建賬戶存款收據：%s
-NoWaitingChecks=沒有等待存款的支票。
-NoWaitingPaymentForDeposit=No %s payment awaiting deposit.
-DateChequeReceived=檢查接收日期
-DatePaymentReceived=Date of document reception
-NbOfCheques=支票數量
-PaySocialContribution=繳納社會稅/財政稅
-PayVAT=Pay a VAT declaration
-PaySalary=Pay a salary card
-ConfirmPaySocialContribution=您確定要將此社會稅或財政稅分類為已繳稅款嗎？
-ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
-ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
-DeleteSocialContribution=刪除社會稅或財政稅付款
-DeleteVAT=Delete a VAT declaration
-DeleteSalary=Delete a salary card
-DeleteVariousPayment=Delete a various payment
-ConfirmDeleteSocialContribution=您確定要刪除此社會/財政稅付款嗎？
-ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
-ConfirmDeleteSalary=Are you sure you want to delete this salary ?
-ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ?
-ExportDataset_tax_1=社會和財政稅收和支付
-CalcModeVATDebt=模式 %s承諾會計增值稅%s 。
-CalcModeVATEngagement=模式 %s收入支出增值稅%s 。
-CalcModeDebt=對已知記錄文件的分析
-CalcModeEngagement=已知付款記錄分析
+ByThirdParties=By third parties
+ByUserAuthorOfInvoice=By invoice author
+CheckReceipt=Check deposit
+CheckReceiptShort=Check deposit
+LastCheckReceiptShort=Latest %s check receipts
+NewCheckReceipt=New discount
+NewCheckDeposit=New check deposit
+NewCheckDepositOn=Create receipt for deposit on account: %s
+NoWaitingChecks=No checks awaiting deposit.
+DateChequeReceived=Check reception date
+NbOfCheques=No. of checks
+PaySocialContribution=Pay a social/fiscal tax
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
+DeleteSocialContribution=Delete a social or fiscal tax payment
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+ExportDataset_tax_1=Social and fiscal taxes and payments
+CalcModeVATDebt=Mode %sVAT on commitment accounting%s.
+CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s.
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
@@ -166,9 +145,8 @@
-CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger
-CalcModeLT1= 模式 %s客戶發票上的 RE - 供應商發票%s
-CalcModeLT1Debt=模式 %s客戶發票上的 RE%s
-CalcModeLT1Rec= 模式 %s供應商發票上的 RE%s
-CalcModeLT2= 模式 %s客戶發票上的 IRPF - 供應商發票%s
-CalcModeLT2Debt=模式 %s客戶發票上的 IRPF%s
-CalcModeLT2Rec= 模式 %s供應商發票上的 IRPF%s
-AnnualSummaryDueDebtMode=收入和支出餘額，年度匯總
-AnnualSummaryInputOutputMode=收入和支出餘額，年度匯總
+CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s
+CalcModeLT1Debt=Mode %sRE on customer invoices%s
+CalcModeLT1Rec= Mode %sRE on suppliers invoices%s
+CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s
+CalcModeLT2Debt=Mode %sIRPF on customer invoices%s
+CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
@@ -176,11 +154,10 @@
-AnnualByCompaniesDueDebtMode=收入和支出餘額，按預定義組劃分的詳細信息，模式 %s索賠-債務%s 說 承諾會計 。
-AnnualByCompaniesInputOutputMode=收入和支出餘額，按預定義組劃分的詳細信息，模式 %s收入-支出%s 說 現金會計 。
-SeeReportInInputOutputMode=請參閱 %s付款分析%s 基於的計算\n 記錄的付款 即使尚未計入 Ledger，也已完成
-SeeReportInDueDebtMode=請參閱 %s記錄文檔分析%s 基於已知的進行計算\n 錄製的文檔 即使它們尚未計入 Ledger
-SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table
-RulesAmountWithTaxIncluded=- 顯示的金額包含所有稅費
-RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded
-RulesResultDue=- 包括所有發票、費用、增值稅、捐贈、工資，無論是否支付。
- 它基於發票的開票日期以及費用或稅款支付的到期日。對於工資，使用期末日期。
-RulesResultInOut=- 它包括發票、費用、增值稅和工資的實際付款。
- 它基於發票、費用、增值稅、捐贈和工資的支付日期。
-RulesCADue=- 它包括客戶的到期發票，無論是否已付款。
- 它基於這些發票的賬單日期。
-RulesCAIn=- 它包括從客戶收到的發票的所有有效付款。
- 基於這些發票的付款日期
+AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting.
+AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting.
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table
+RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+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=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
@@ -188 +164,0 @@
-RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
@@ -193,4 +169,2 @@
-DepositsAreNotIncluded=- 不包括預付款發票
-DepositsAreIncluded=- 包括預付款發票
-LT1ReportByMonth=Tax 2 report by month
-LT2ReportByMonth=Tax 3 report by month
+DepositsAreNotIncluded=- Down payment invoices are not included
+DepositsAreIncluded=- Down payment invoices are included
@@ -201,9 +175,7 @@
-VATReport=Sales tax report
-VATReportByPeriods=Sales tax report by period
-VATReportByMonth=Sales tax report by month
-VATReportByRates=Sales tax report by rate
-VATReportByThirdParties=Sales tax report by third party
-VATReportByCustomers=Sales tax report by customer
-VATReportByCustomersInInputOutputMode=客戶收取和支付的增值稅報告
-VATReportByQuartersInInputOutputMode=按徵繳稅款銷售稅率報告
-VATReportShowByRateDetails=Show details of this rate
+VATReport=Sale tax report
+VATReportByPeriods=Sale tax report by period
+VATReportByRates=Sale tax report by rates
+VATReportByThirdParties=Sale tax report by third parties
+VATReportByCustomers=Sale tax report by customer
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
@@ -214,7 +186,7 @@
-SeeVATReportInInputOutputMode=查看報告 %s增值稅徵收%s 用於標準計算
-SeeVATReportInDueDebtMode=查看報告 %s借方增值稅%s 用於使用發票上的選項進行計算
-RulesVATInServices=- 對於服務，報告包括根據付款日期實際收到或支付的付款的增值稅。
-RulesVATInProducts=- 對於物質資產，報告包含基於付款日期的增值稅。
-RulesVATDueServices=- 對於服務，報告包括到期發票的增值稅（無論是否已支付），具體取決於發票日期。
-RulesVATDueProducts=- 對於物質資產，報告包括基於發票日期的到期發票的增值稅。
-OptionVatInfoModuleComptabilite=注：對於實物資產，採用交付日更為公允。
+SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation
+SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow
+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
@@ -222,29 +194,29 @@
-PercentOfInvoice=%%/發票
-NotUsedForGoods=不用於商品
-ProposalStats=提案統計
-OrderStats=訂單統計
-InvoiceStats=賬單統計
-Dispatch=調度
-Dispatched=已派遣
-ToDispatch=派送
-ThirdPartyMustBeEditAsCustomer=第三方必須被定義為客戶
-SellsJournal=銷售日記
-PurchasesJournal=採購日記帳
-DescSellsJournal=銷售日記
-DescPurchasesJournal=採購日記帳
-CodeNotDef=沒有定義的
-WarningDepositsNotIncluded=此版本的會計模塊不包含預付款發票。
-DatePaymentTermCantBeLowerThanObjectDate=付款期限日期不能早於對像日期。
-Pcg_version=會計科目表模型
-Pcg_type=印刷電路板類型
-Pcg_subtype=前列腺癌亞型
-InvoiceLinesToDispatch=要發送的發票行
-ByProductsAndServices=按產品和服務
-RefExt=外部參考
-ToCreateAPredefinedInvoice=要創建模板發票，請創建標準發票，然後在不驗證的情況下單擊按鈕“%s”。
-LinkedOrder=訂單鏈接
-Mode1=方法一
-Mode2=方法二
-CalculationRuleDesc=要計算增值稅總額，有兩種方法：
方法 1 是對每行的數據進行四捨五入，然後求和。
方法 2 是將每行上的所有增值稅相加，然後對結果進行四捨五入。
最終結果可能相差幾美分。默認模式為 模式\n %s 。
-CalculationRuleDescSupplier=根據供應商的情況，選擇適當的方法來應用相同的計算規則並得到與供應商期望的相同的結果。
-TurnoverPerProductInCommitmentAccountingNotRelevant=無法獲取按產品收集的營業額報告。此報告僅適用於已開具發票的營業額。
+PercentOfInvoice=%%/invoice
+NotUsedForGoods=Not used on goods
+ProposalStats=Statistics on proposals
+OrderStats=Statistics on orders
+InvoiceStats=Statistics on bills
+Dispatch=Dispatching
+Dispatched=Dispatched
+ToDispatch=To dispatch
+ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
+SellsJournal=Sales Journal
+PurchasesJournal=Purchases Journal
+DescSellsJournal=Sales Journal
+DescPurchasesJournal=Purchases Journal
+CodeNotDef=Not defined
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Chart of accounts models
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+ByProductsAndServices=By product and service
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+LinkedOrder=Link to order
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s.
+CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
@@ -252,8 +224,6 @@
-CalculationMode=計算方式
-AccountancyJournal=會計代碼日記帳
-ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT
-ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit)
-ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit)
-ACCOUNTING_ACCOUNT_CUSTOMER=Account (from the Chart Of Account) used for "customer" third parties
+CalculationMode=Calculation mode
+AccountancyJournal=Accounting code journal
+ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
@@ -261 +231 @@
-ACCOUNTING_ACCOUNT_SUPPLIER=Account (from the Chart of Account) used for the "vendor" third parties
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
@@ -264,2 +233,0 @@
-ConfirmCloneVAT=Confirm the clone of a VAT declaration
-ConfirmCloneSalary=Confirm the clone of a salary
@@ -284,2 +252 @@
-PaidDuringThisPeriod=Paid for this period
-PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
+PaidDuringThisPeriod=Paid during this period
@@ -296 +262,0 @@
-RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
@@ -301,12 +266,0 @@
-InvoiceLate30Days = Late (> 30 days)
-InvoiceLate15Days = Late (15 to 30 days)
-InvoiceLateMinus15Days = Late (< 15 days)
-InvoiceNotLate = To be collected (< 15 days)
-InvoiceNotLate15Days = To be collected (15 to 30 days)
-InvoiceNotLate30Days = To be collected (> 30 days)
-InvoiceToPay=To pay (< 15 days)
-InvoiceToPay15Days=To pay (15 to 30 days)
-InvoiceToPay30Days=To pay (> 30 days)
-ConfirmPreselectAccount=Preselect accountancy code
-ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ?
-AmountPaidMustMatchAmountOfDownPayment=Amount paid must match amount of down payment
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_contracts.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_contracts.lang
@@ -2,15 +2,15 @@
-ContractsArea=合同區
-ListOfContracts=合同清單
-AllContracts=所有合同
-ContractCard=合同
-ContractStatusNotRunning=未運行
-ContractStatusDraft=草稿
-ContractStatusValidated=已驗證
-ContractStatusClosed=關閉
-ServiceStatusInitial=未運行
-ServiceStatusRunning=跑步
-ServiceStatusNotLate=正在運行，未過期
-ServiceStatusNotLateShort=未過期
-ServiceStatusLate=正在運行，已過期
-ServiceStatusLateShort=已到期
-ServiceStatusClosed=關閉
+ContractsArea=Contracts area
+ListOfContracts=List of contracts
+AllContracts=All contracts
+ContractCard=Contract card
+ContractStatusNotRunning=Not running
+ContractStatusDraft=Draft
+ContractStatusValidated=Validated
+ContractStatusClosed=Closed
+ServiceStatusInitial=Not running
+ServiceStatusRunning=Running
+ServiceStatusNotLate=Running, not expired
+ServiceStatusNotLateShort=Not expired
+ServiceStatusLate=Running, expired
+ServiceStatusLateShort=Expired
+ServiceStatusClosed=Closed
@@ -18 +18 @@
-Contracts=合約
+Contracts=Contracts
@@ -21 +21 @@
-Contract=合同
+Contract=Contract
@@ -23 +22,0 @@
-ContractLines=Contract lines
@@ -25,10 +24,10 @@
-NoContracts=無合同
-MenuServices=服務
-MenuInactiveServices=服務不活躍
-MenuRunningServices=運行服務
-MenuExpiredServices=過期服務
-MenuClosedServices=封閉式服務
-NewContract=新合同
-NewContractSubscription=New contract or subscription
-AddContract=創建合同
-DeleteAContract=刪除合同
+NoContracts=No contracts
+MenuServices=Services
+MenuInactiveServices=Services not active
+MenuRunningServices=Running services
+MenuExpiredServices=Expired services
+MenuClosedServices=Closed services
+NewContract=New contract
+NewContractSubscription=New contract/subscription
+AddContract=Create contract
+DeleteAContract=Delete a contract
@@ -36,3 +35,3 @@
-CloseAContract=關閉合同
-ConfirmDeleteAContract=您確定要刪除此合同及其所有服務嗎？
-ConfirmValidateContract=您確定要以 名義驗證此合同嗎\n %s ？
+CloseAContract=Close a contract
+ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
+ConfirmValidateContract=Are you sure you want to validate this contract under name %s?
@@ -40,15 +39,15 @@
-ConfirmCloseContract=這將關閉所有服務（過期或未過期）。您確定要關閉此合同嗎？
-ConfirmCloseService=您確定要關閉此服務嗎？日期為 %s ？
-ValidateAContract=驗證合同
-ActivateService=激活服務
-ConfirmActivateService=您確定要激活此服務嗎？日期為 %s ？
-RefContract=合同參考
-DateContract=合約日期
-DateServiceActivate=服務啟動日期
-ListOfServices=服務清單
-ListOfInactiveServices=不活躍服務列表
-ListOfExpiredServices=過期的活動服務列表
-ListOfClosedServices=關閉服務列表
-ListOfRunningServices=正在運行的服務列表
-NotActivatedServices=非活動服務（在已驗證的合同中）
-BoardNotActivatedServices=在經過驗證的合約之間激活的服務
+ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseService=Are you sure you want to close this service with date %s?
+ValidateAContract=Validate a contract
+ActivateService=Activate service
+ConfirmActivateService=Are you sure you want to activate this service with date %s?
+RefContract=Contract reference
+DateContract=Contract date
+DateServiceActivate=Service activation date
+ListOfServices=List of services
+ListOfInactiveServices=List of not active services
+ListOfExpiredServices=List of expired active services
+ListOfClosedServices=List of closed services
+ListOfRunningServices=List of running services
+NotActivatedServices=Inactive services (among validated contracts)
+BoardNotActivatedServices=Services to activate among validated contracts
@@ -56,14 +55,14 @@
-LastContracts=最新%s 合同
-LastModifiedServices=最新%s 修改服務
-ContractStartDate=開始日期
-ContractEndDate=結束日期
-DateStartPlanned=計劃開始日期
-DateStartPlannedShort=計劃開始日期
-DateEndPlanned=計劃結束日期
-DateEndPlannedShort=計劃結束日期
-DateStartReal=實際開始日期
-DateStartRealShort=實際開始日期
-DateEndReal=實際結束日期
-DateEndRealShort=實際結束日期
-CloseService=關閉服務
-BoardRunningServices=服務運行
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
+ContractStartDate=Start date
+ContractEndDate=End date
+DateStartPlanned=Planned start date
+DateStartPlannedShort=Planned start date
+DateEndPlanned=Planned end date
+DateEndPlannedShort=Planned end date
+DateStartReal=Real start date
+DateStartRealShort=Real start date
+DateEndReal=Real end date
+DateEndRealShort=Real end date
+CloseService=Close service
+BoardRunningServices=Services running
@@ -73,3 +72,3 @@
-ServiceStatus=服務狀態
-DraftContracts=草擬合同
-CloseRefusedBecauseOneServiceActive=合約無法關閉，因為合約上至少有一項開放服務
+ServiceStatus=Status of service
+DraftContracts=Drafts contracts
+CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
@@ -77,15 +76,15 @@
-CloseAllContracts=關閉所有合同行
-DeleteContractLine=刪除合同行
-ConfirmDeleteContractLine=您確定要刪除此合同行嗎？
-MoveToAnotherContract=將服務轉移到另一個合同中。
-ConfirmMoveToAnotherContract=我選擇了新的目標合同並確認我想將此服務移至此合同中。
-ConfirmMoveToAnotherContractQuestion=選擇您想要將此服務移至哪個現有合同（同一第三方）？
-PaymentRenewContractId=續訂合同%s （服務%s）
-ExpiredSince=截止日期
-NoExpiredServices=沒有過期的活動服務
-ListOfServicesToExpireWithDuration=將於 %s 到期的服務列表\n 天
-ListOfServicesToExpireWithDurationNeg=服務列表已過期超過 %s 天
-ListOfServicesToExpire=即將到期的服務列表
-NoteListOfYourExpiredServices=此列表僅包含您作為銷售代錶鍊接到的第三方的合同服務。
-StandardContractsTemplate=標準合同模板
-ContactNameAndSignature=對於%s、姓名和簽名：
+CloseAllContracts=Close all contract lines
+DeleteContractLine=Delete a contract line
+ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
+MoveToAnotherContract=Move service into another contract.
+ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
+ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
+PaymentRenewContractId=Renew contract line (number %s)
+ExpiredSince=Expiration date
+NoExpiredServices=No expired active services
+ListOfServicesToExpireWithDuration=List of Services to expire in %s days
+ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
+ListOfServicesToExpire=List of Services to expire
+NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
+StandardContractsTemplate=Standard contracts template
+ContactNameAndSignature=For %s, name and signature:
@@ -98,5 +97,5 @@
-TypeContact_contrat_internal_SALESREPSIGN=銷售代表簽訂合同
-TypeContact_contrat_internal_SALESREPFOLL=銷售代表後續合同
-TypeContact_contrat_external_BILLING=計費客戶聯繫方式
-TypeContact_contrat_external_CUSTOMER=後續客戶聯繫
-TypeContact_contrat_external_SALESREPSIGN=簽訂合同客戶聯繫方式
+TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
+TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
+TypeContact_contrat_external_BILLING=Billing customer contact
+TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
+TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
@@ -106,2 +104,0 @@
-UserStartingService=User starting service
-UserClosingService=User closing service
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_cron.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_cron.lang
@@ -4,4 +4,4 @@
-Permission23101 = 讀取預定作業
-Permission23102 = 創建/更新預定作業
-Permission23103 = 刪除預定作業
-Permission23104 = 執行預定作業
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
@@ -9,9 +9,8 @@
-CronSetup=計劃作業管理設置
-URLToLaunchCronJobs=用於從瀏覽器檢查並啟動合格的 cron 作業的 URL
-OrToLaunchASpecificJob=或者從瀏覽器檢查並啟動特定作業
-KeyForCronAccess=用於啟動 cron 作業的 URL 的安全密鑰
-FileToLaunchCronJobs=命令行檢查並啟動合格的 cron 作業
-CronExplainHowToRunUnix=在 Unix 環境中，您應該使用以下 crontab 條目每 5 分鐘運行一次命令行
-CronExplainHowToRunWin=在 Microsoft(tm) Windows 環境中，您可以使用計劃任務工具每 5 分鐘運行一次命令行
-CronMethodDoesNotExists=Class %s does not contain any method %s
-CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods
+CronSetup=Scheduled job management setup
+URLToLaunchCronJobs=URL to check and launch qualified cron jobs
+OrToLaunchASpecificJob=Or to check and launch a specific job
+KeyForCronAccess=Security key for URL to launch cron jobs
+FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
+CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
+CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
@@ -23,24 +22,24 @@
-CronLastOutput=最新運行輸出
-CronLastResult=最新結果代碼
-CronCommand=命令
-CronList=預定職位
-CronDelete=刪除預定作業
-CronConfirmDelete=您確定要刪除這些預定作業嗎？
-CronExecute=立即啟動
-CronConfirmExecute=您確定要立即執行這些預定作業嗎？
-CronInfo=計劃作業模塊允許計劃作業以自動執行它們。也可以手動啟動作業。
-CronTask=工作
-CronNone=沒有任何
-CronDtStart=之前沒有
-CronDtEnd=不之後
-CronDtNextLaunch=下次執行
-CronDtLastLaunch=最近一次執行的開始日期
-CronDtLastResult=最近執行的結束日期
-CronFrequency=頻率
-CronClass=班級
-CronMethod=方法
-CronModule=模塊
-CronNoJobs=沒有登記職位
-CronPriority=優先事項
-CronLabel=標籤
-CronNbRun=發射次數
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
+CronCommand=Command
+CronList=Scheduled jobs
+CronDelete=Delete scheduled jobs
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
+CronExecute=Launch scheduled job
+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=Job
+CronNone=None
+CronDtStart=Not before
+CronDtEnd=Not after
+CronDtNextLaunch=Next execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
+CronFrequency=Frequency
+CronClass=Class
+CronMethod=Method
+CronModule=Module
+CronNoJobs=No jobs registered
+CronPriority=Priority
+CronLabel=Label
+CronNbRun=Number of launches
@@ -48,3 +47,2 @@
-CronEach=每一個
-JobFinished=工作啟動並完成
-Scheduled=Scheduled
+CronEach=Every
+JobFinished=Job launched and finished
@@ -52,8 +50,8 @@
-CronAdd= 添加職位
-CronEvery=執行每個作業
-CronObject=要創建的實例/對象
-CronArgs=參數
-CronSaveSucess=保存成功
-CronNote=評論
-CronFieldMandatory=字段%s 是強制性的
-CronErrEndDateStartDt=結束日期不能早於開始日期
+CronAdd= Add jobs
+CronEvery=Execute job each
+CronObject=Instance/Object to create
+CronArgs=Parameters
+CronSaveSucess=Save successfully
+CronNote=Comment
+CronFieldMandatory=Fields %s is mandatory
+CronErrEndDateStartDt=End date cannot be before start date
@@ -61,11 +59,11 @@
-CronStatusActiveBtn=啟用調度
-CronStatusInactiveBtn=禁用
-CronTaskInactive=該作業已禁用（未安排）
-CronId=ID
-CronClassFile=帶類的文件名
-CronModuleHelp=Dolibarr 模塊目錄的名稱（也適用於外部 Dolibarr 模塊）。
例如調用 Dolibarr Product 對象 /htdocs/ 的 fetch 方法\n 產品 /class/product.class.php，模塊的值為
產品
-CronClassFileHelp=要加載的相對路徑和文件名（路徑相對於 Web 服務器根目錄）。
例如調用 Dolibarr Product 對象 htdocs/product/class/ 的 fetch 方法\n 產品.class.php ，類文件名的值為
產品/類/product.class.php
-CronObjectHelp=要加載的對象名稱。
例如調用 Dolibarr Product 對象 /htdocs/product/class/product.class.php 的 fetch 方法，類文件名的值為
產品
-CronMethodHelp=要啟動的對象方法。
例如調用 Dolibarr Product 對象 /htdocs/product/class/product.class.php 的 fetch 方法，method 的值為
獲取
-CronArgsHelp=方法參數。
例如調用 Dolibarr Product 對象 /htdocs/product/class/product.class.php 的 fetch 方法，參數值可以是
0、ProductRef
-CronCommandHelp=要執行的系統命令行。
+CronStatusActiveBtn=Enable
+CronStatusInactiveBtn=Disable
+CronTaskInactive=This job is disabled
+CronId=Id
+CronClassFile=Filename with class
+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
+CronCommandHelp=The system command line to execute.
@@ -76,4 +74,4 @@
-CronType=工作類型
-CronType_method=PHP 類的調用方法
-CronType_command=外殼命令
-CronCannotLoadClass=無法加載類文件%s （使用類 %s）
+CronType=Job type
+CronType_method=Call method of a PHP Class
+CronType_command=Shell command
+CronCannotLoadClass=Cannot load class file %s (to use class %s)
@@ -81 +79 @@
-UseMenuModuleToolsToAddCronJobs=進入菜單“ 主頁 - 管理工具 - 計劃作業 " 查看和編輯計劃的作業。
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
@@ -85,5 +82,0 @@
-MakeSendLocalDatabaseDumpShort=Send local database backup
-MakeSendLocalDatabaseDump=Send local database backup by email. Parameters are: to, from, subject, message, filename (Name of file sent), filter ('sql' for backup of database only)
-BackupIsTooLargeSend=Sorry, last backup file is too large to be send by email
-CleanUnfinishedCronjobShort=Clean unfinished cronjob
-CleanUnfinishedCronjob=Clean cronjob stuck in processing when the process is no longer running
@@ -92,9 +84,0 @@
-JobXMustBeEnabled=Job %s must be enabled
-EmailIfError=Email for warning on error
-ErrorInBatch=Error when running the job %s
-
-# Cron Boxes
-LastExecutedScheduledJob=Last executed scheduled job
-NextScheduledJobExecute=Next scheduled job to execute
-NumberScheduledJobError=Number of scheduled jobs in error
-NumberScheduledJobNeverFinished=Number of scheduled jobs never finished
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_ecm.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_ecm.lang
@@ -2,22 +2,19 @@
-ECMNbOfDocs=目錄中的文檔數量
-ECMSection=目錄
-ECMSectionManual=手冊目錄
-ECMSectionAuto=自動目錄
-ECMSectionsManual=手動樹
-ECMSectionsAuto=自動樹
-ECMSectionsMedias=Medias tree
-ECMSections=目錄
-ECMRoot=ECM根
-ECMNewSection=新目錄
-ECMAddSection=添加目錄
-ECMCreationDate=創建日期
-ECMNbOfFilesInDir=目錄中的文件數
-ECMNbOfSubDir=子目錄數量
-ECMNbOfFilesInSubDir=子目錄中的文件數量
-ECMCreationUser=創作者
-ECMArea=DMS/ECM 區域
-ECMAreaDesc=DMS/ECM（文檔管理系統/電子內容管理）區域允許您在 Dolibarr 中快速保存、共享和搜索所有類型的文檔。
-ECMAreaDesc2a=* Manual directories can be used to save documents not linked to a particular element.
-ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element.
-ECMAreaDesc3=* Medias directories are files into the subdirectory /medias of documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitely. It is used to store image files for the emailing or website module for example.
-ECMSectionWasRemoved=目錄 %s 已被刪除。
+ECMNbOfDocs=No. of documents in directory
+ECMSection=Directory
+ECMSectionManual=Manual directory
+ECMSectionAuto=Automatic directory
+ECMSectionsManual=Manual tree
+ECMSectionsAuto=Automatic tree
+ECMSections=Directories
+ECMRoot=ECM Root
+ECMNewSection=New directory
+ECMAddSection=Add directory
+ECMCreationDate=Creation date
+ECMNbOfFilesInDir=Number of files in directory
+ECMNbOfSubDir=Number of sub-directories
+ECMNbOfFilesInSubDir=Number of files in sub-directories
+ECMCreationUser=Creator
+ECMArea=DMS/ECM area
+ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element.
+ECMSectionWasRemoved=Directory %s has been deleted.
@@ -25,10 +22,22 @@
-ECMSearchByKeywords=按關鍵字搜索
-ECMSearchByEntity=按對象搜索
-ECMSectionOfDocuments=文件目錄
-ECMTypeAuto=自動的
-ECMDocsBy=Documents linked to %s
-ECMNoDirectoryYet=沒有創建目錄
-ShowECMSection=顯示目錄
-DeleteSection=刪除目錄
-ConfirmDeleteSection=您能否確認要刪除目錄 %s ？
-ECMDirectoryForFiles=文件的相對目錄
+ECMSearchByKeywords=Search by keywords
+ECMSearchByEntity=Search by object
+ECMSectionOfDocuments=Directories of documents
+ECMTypeAuto=Automatic
+ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
+ECMDocsByThirdParties=Documents linked to third parties
+ECMDocsByProposals=Documents linked to proposals
+ECMDocsByOrders=Documents linked to customers orders
+ECMDocsByContracts=Documents linked to contracts
+ECMDocsByInvoices=Documents linked to customers invoices
+ECMDocsByProducts=Documents linked to products
+ECMDocsByProjects=Documents linked to projects
+ECMDocsByUsers=Documents linked to users
+ECMDocsByInterventions=Documents linked to interventions
+ECMDocsByExpenseReports=Documents linked to expense reports
+ECMDocsByHolidays=Documents linked to holidays
+ECMDocsBySupplierProposals=Documents linked to vendor proposals
+ECMNoDirectoryYet=No directory created
+ShowECMSection=Show directory
+DeleteSection=Remove directory
+ConfirmDeleteSection=Can you confirm you want to delete the directory %s?
+ECMDirectoryForFiles=Relative directory for files
@@ -36,4 +45,4 @@
-CannotRemoveDirectoryContainsFiles=無法刪除，因為它包含一些文件
-ECMFileManager=文件管理器
-ECMSelectASection=在樹中選擇一個目錄...
-DirNotSynchronizedSyncFirst=該目錄似乎是在 ECM 模塊外部創建或修改的。您必須先單擊“重新同步”按鈕來同步磁盤和數據庫才能獲取該目錄的內容。
+CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+ECMFileManager=File manager
+ECMSelectASection=Select a directory in the tree...
+DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
@@ -44,13 +52,0 @@
-ExtraFieldsEcmFiles=Extrafields Ecm Files
-ExtraFieldsEcmDirectories=Extrafields Ecm Directories
-ECMSetup=ECM Setup
-GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
-ConfirmImgWebpCreation=Confirm all images duplication
-GenerateChosenImgWebp=Duplicate chosen image with another version with .webp format
-ConfirmGenerateChosenImgWebp=If you confirm, you will generate an image in .webp format for the image %s
-ConfirmChosenImgWebpCreation=Confirm chosen images duplication
-SucessConvertImgWebp=Images successfully duplicated
-SucessConvertChosenImgWebp=Chosen image successfully duplicated
-ECMDirName=Dir name
-ECMParentDirectory=Parent directory
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_errors.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_errors.lang
@@ -4 +4 @@
-NoErrorCommitIsDone=沒有錯誤，我們承諾
+NoErrorCommitIsDone=No error, we commit
@@ -6,4 +6,3 @@
-ErrorButCommitIsDone=發現錯誤，但我們仍進行驗證
-ErrorBadEMail=Email address %s is incorrect
-ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
-ErrorBadUrl=網址 %s 是不正確的
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=Email %s is wrong
+ErrorBadUrl=Url %s is wrong
@@ -11,8 +10,4 @@
-ErrorRefAlreadyExists=Reference %s used for creation already exists.
-ErrorTitleAlreadyExists=Title %s already exists.
-ErrorLoginAlreadyExists=登錄%s 已經存在。
-ErrorGroupAlreadyExists=組%s 已經存在。
-ErrorEmailAlreadyExists=Email %s already exists.
-ErrorRecordNotFound=找不到記錄。
-ErrorRecordNotFoundShort=Not found
-ErrorFailToCopyFile=無法複製文件“”\n %s ' 進入 ' %s '。
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '%s' into '%s'.
@@ -20,6 +15,6 @@
-ErrorFailToRenameFile=無法重命名文件“”\n %s ' 進入 ' %s '。
-ErrorFailToDeleteFile=無法刪除文件“”\n %s '。
-ErrorFailToCreateFile=無法創建文件“”\n %s '。
-ErrorFailToRenameDir=無法重命名目錄“”\n %s ' 進入 ' %s '。
-ErrorFailToCreateDir=無法創建目錄“”\n %s '。
-ErrorFailToDeleteDir=無法刪除目錄“”\n %s '。
+ErrorFailToRenameFile=Failed to rename file '%s' into '%s'.
+ErrorFailToDeleteFile=Failed to remove file '%s'.
+ErrorFailToCreateFile=Failed to create file '%s'.
+ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'.
+ErrorFailToCreateDir=Failed to create directory '%s'.
+ErrorFailToDeleteDir=Failed to delete directory '%s'.
@@ -28,19 +23,16 @@
-ErrorThisContactIsAlreadyDefinedAsThisType=該聯繫人已被定義為該類型的聯繫人。
-ErrorCashAccountAcceptsOnlyCashMoney=該銀行帳戶是現金帳戶，因此僅接受現金類型的付款。
-ErrorFromToAccountsMustDiffers=源銀行賬戶和目標銀行賬戶必須不同。
-ErrorBadThirdPartyName=第三方名稱的價值不佳
-ForbiddenBySetupRules=Forbidden by setup rules
-ErrorProdIdIsMandatory=%s 是強制性的
-ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory
-ErrorAccountancyCodeSupplierIsMandatory=The accountancy code of supplier %s is mandatory
-ErrorBadCustomerCodeSyntax=客戶代碼語法錯誤
-ErrorBadBarCodeSyntax=條形碼語法錯誤。可能是您設置了錯誤的條形碼類型，或者您為編號定義的條形碼掩碼與掃描的值不匹配。
-ErrorCustomerCodeRequired=需要客戶代碼
-ErrorBarCodeRequired=需要條形碼
-ErrorCustomerCodeAlreadyUsed=客戶代碼已使用
-ErrorBarCodeAlreadyUsed=條形碼已使用
-ErrorPrefixRequired=需要前綴
-ErrorBadSupplierCodeSyntax=供應商代碼的語法錯誤
-ErrorSupplierCodeRequired=需要供應商代碼
-ErrorSupplierCodeAlreadyUsed=供應商代碼已使用
-ErrorBadParameters=參數錯誤
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third-party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Barcode required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Barcode already used
+ErrorPrefixRequired=Prefix required
+ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
+ErrorSupplierCodeRequired=Vendor code required
+ErrorSupplierCodeAlreadyUsed=Vendor code already used
+ErrorBadParameters=Bad parameters
@@ -48,27 +40,23 @@
-ErrorBadValueForParameter=值錯誤 '%s' 對於參數 '%s'
-ErrorBadImageFormat=圖像文件的格式不受支持（您的 PHP 不支持轉換此格式圖像的函數）
-ErrorBadDateFormat=值 '%s' 日期格式錯誤
-ErrorWrongDate=日期不正確！
-ErrorFailedToWriteInDir=無法寫入目錄 %s
-ErrorFailedToBuildArchive=Failed to build archive file %s
-ErrorFoundBadEmailInFile=發現 %s 的電子郵件語法不正確\n 文件中的行（示例行 %s 電子郵件=%s）
-ErrorUserCannotBeDelete=用戶無法刪除。也許它與 Dolibarr 實體有關。
-ErrorFieldsRequired=一些必填字段已留空。
-ErrorSubjectIsRequired=The email subject is required
-ErrorFailedToCreateDir=創建目錄失敗。檢查 Web 服務器用戶是否有權寫入 Dolibarr 文檔目錄。如果參數 安全模式 在此 PHP 上啟用，請檢查 Dolibarr php 文件是否屬於 Web 服務器用戶（或組）。
-ErrorNoMailDefinedForThisUser=沒有為此用戶定義郵件
-ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
-ErrorFeatureNeedJavascript=This feature needs JavaScript to be activated to work. Change this in setup - display.
-ErrorTopMenuMustHaveAParentWithId0=“頂部”類型的菜單不能有父菜單。將 0 放入父菜單中或選擇“左”類型的菜單。
-ErrorLeftMenuMustHaveAParentId=“Left”類型的菜單必須有一個父 ID。
-ErrorFileNotFound=文件 %s 未找到（路徑錯誤、權限錯誤或 PHP openbasedir 或 safe_mode 參數拒絕訪問）
-ErrorDirNotFound=目錄 %s 未找到（路徑錯誤、權限錯誤或 PHP openbasedir 或 safe_mode 參數拒絕訪問）
-ErrorFunctionNotAvailableInPHP=函數 %s 此功能需要此功能，但在此版本/設置的 PHP 中不可用。
-ErrorDirAlreadyExists=同名的目錄已存在。
-ErrorDirNotWritable=Directory %s is not writable.
-ErrorFileAlreadyExists=同名的文件已存在。
-ErrorDestinationAlreadyExists=Another file with the name %s already exists.
-ErrorPartialFile=服務器未完全接收文件。
-ErrorNoTmpDir=Temporary directory %s does not exists.
-ErrorUploadBlockedByAddon=上傳被 PHP/Apache 插件阻止。
-ErrorFileSizeTooLarge=文件大小太大或未提供文件。
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
+ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
+ErrorFieldsRequired=Some required fields were not filled.
+ErrorSubjectIsRequired=The email topic is required
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
@@ -76,8 +64,8 @@
-ErrorSizeTooLongForIntType=對於 int 類型來說，大小太長 (%s 最大位數）
-ErrorSizeTooLongForVarcharType=對於字符串類型來說大小太長 (%s 最大字符數）
-ErrorNoValueForSelectType=請填寫選擇列表的值
-ErrorNoValueForCheckBoxType=請填寫複選框列表的值
-ErrorNoValueForRadioType=請填寫廣播列表的值
-ErrorBadFormatValueList=列表值不能包含多個逗號： %s ，但至少需要一個：key,value
-ErrorFieldCanNotContainSpecialCharacters=字段 %s 不得包含特殊字符。
-ErrorFieldCanNotContainSpecialNorUpperCharacters=字段 %s 不得包含特殊字符或大寫字符，並且必須以字母字符 (a-z) 開頭
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value
+ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers.
@@ -85,22 +73,21 @@
-ErrorNoAccountancyModuleLoaded=沒有激活會計模塊
-ErrorExportDuplicateProfil=該導出集的配置文件名稱已存在。
-ErrorLDAPSetupNotComplete=Dolibarr-LDAP 匹配不完整。
-ErrorLDAPMakeManualTest=目錄 %s 中已生成 .ldif 文件\n。嘗試從命令行手動加載它以獲得有關錯誤的更多信息。
-ErrorCantSaveADoneUserWithZeroPercentage=如果字段“完成者”也已填寫，則無法保存“狀態未開始”的操作。
-ErrorPleaseTypeBankTransactionReportName=請輸入必須報告該條目的銀行對賬單名稱（格式 YYYYMM 或 YYYYMMDD）
-ErrorRecordHasChildren=無法刪除記錄，因為它有一些子記錄。
-ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
-ErrorRecordIsUsedCantDelete=無法刪除記錄。它已被使用或包含到另一個對像中。
-ErrorModuleRequireJavascript=JavaScript must not be disabled to have this feature working. To enable/disable JavaScript, go to menu Home->Setup->Display.
-ErrorPasswordsMustMatch=兩個輸入的密碼必須相互匹配
-ErrorContactEMail=A technical error occurred. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page.
-ErrorWrongValueForField=字段 %s : ' %s ' 與正則表達式規則 不匹配\n %s
-ErrorHtmlInjectionForField=Field %s: The value '%s' contains a malicious data not allowed
-ErrorFieldValueNotIn=字段 %s : ' %s ' 不是字段 中找到的值\n %s %s
-ErrorFieldRefNotIn=字段 %s : ' %s ' 不是 %s 現有參考
-ErrorMultipleRecordFoundFromRef=Several record found when searching from ref %s. No way to know which ID to use.
-ErrorsOnXLines=%s 發現錯誤
-ErrorFileIsInfectedWithAVirus=防病毒程序無法驗證該文件（文件可能被病毒感染）
-ErrorFileIsAnInfectedPDFWithJSInside=The file is a PDF infected by some Javascript inside
-ErrorNumRefModel=數據庫中存在引用 (%s）並且與此編號規則不兼容。刪除記錄或重命名引用以激活此模塊。
-ErrorQtyTooLowForThisSupplier=該供應商的數量太少，或者沒有為該供應商定義該產品的價格
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Ref used for creation already exists.
+ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
+ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page.
+ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s
+ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s
+ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref
+ErrorsOnXLines=%s errors found
+ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
@@ -108,5 +95,4 @@
-ErrorOrderStatusCantBeSetToDelivered=Order status can't be set to delivered.
-ErrorModuleSetupNotComplete=Setup of module %s looks to be incomplete. Go on Home - Setup - Modules to complete.
-ErrorBadMask=面罩錯誤
-ErrorBadMaskFailedToLocatePosOfSequence=錯誤，掩碼沒有序列號
-ErrorBadMaskBadRazMonth=錯誤，復位值錯誤
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
@@ -115,11 +101,10 @@
-ErrorSelectAtLeastOne=錯誤，至少選擇一項。
-ErrorDeleteNotPossibleLineIsConsolidated=無法刪除，因為記錄鏈接到已調解的銀行交易
-ErrorProdIdAlreadyExist=%s 被分配給另外三分之一
-ErrorFailedToSendPassword=發送密碼失敗
-ErrorFailedToLoadRSSFile=無法獲取 RSS 源。如果錯誤消息未提供足夠的信息，請嘗試添加常量 MAIN_SIMPLEXMLLOAD_DEBUG。
-ErrorForbidden=拒絕訪問。
您嘗試訪問已禁用模塊的頁面、區域或功能，或者未處於經過身份驗證的會話中，或者您的用戶不允許訪問該頁面、區域或功能。
-ErrorForbidden2=您的 Dolibarr 管理員可以從菜單 %s 定義此登錄的權限\n->%s。
-ErrorForbidden3=看來 Dolibarr 不是通過經過身份驗證的會話使用的。查看 Dolibarr 設置文檔以了解如何管理身份驗證（htaccess、mod_auth 或其他...）。
-ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login.
-ErrorNoImagickReadimage=在此 PHP 中未找到 Imagick 類。無法進行預覽。管理員可以從菜單“設置 - 顯示”禁用此選項卡。
-ErrorRecordAlreadyExists=記錄已存在
+ErrorSelectAtLeastOne=Error, select at least one entry.
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
+ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
+ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
+ErrorRecordAlreadyExists=Record already exists
@@ -127,11 +112,11 @@
-ErrorCantReadFile=無法讀取文件“%s”\n'
-ErrorCantReadDir=無法讀取目錄“%s”\n'
-ErrorBadLoginPassword=登錄名或密碼值錯誤
-ErrorLoginDisabled=您的帳戶已禁用
-ErrorFailedToRunExternalCommand=無法運行外部命令。檢查它是否可用並且可由您的 PHP 服務器用戶運行。還要檢查該命令是否在 shell 級別上不受 apparmor 等安全層的保護。
-ErrorFailedToChangePassword=更改密碼失敗
-ErrorLoginDoesNotExists=登錄的用戶 %s 找不到。
-ErrorLoginHasNoEmail=該用戶沒有電子郵件地址。進程中止。
-ErrorBadValueForCode=安全代碼的價值不佳。使用新值重試...
-ErrorBothFieldCantBeNegative=字段%s 和 %s 不能同時為負數
-ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in third-party card) and apply it to the invoice.
+ErrorCantReadFile=Failed to read file '%s'
+ErrorCantReadDir=Failed to read directory '%s'
+ErrorBadLoginPassword=Bad value for login or password
+ErrorLoginDisabled=Your account has been disabled
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir.
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login %s could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
@@ -141,5 +126,5 @@
-ErrorWebServerUserHasNotPermission=用戶帳戶 %s 用於執行 Web 服務器沒有權限
-ErrorNoActivatedBarcode=未激活條形碼類型
-ErrUnzipFails=解壓%s失敗\n 與 ZipArchive
-ErrNoZipEngine=沒有引擎可壓縮/解壓縮 %s 這個 PHP 中的文件
-ErrorFileMustBeADolibarrPackage=文件%s 必須是 Dolibarr zip 包
+ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
@@ -147,19 +132,17 @@
-ErrorPhpCurlNotInstalled=PHP CURL 未安裝，這是與 Paypal 對話所必需的
-ErrorFailedToAddToMailmanList=添加記錄失敗%s 到郵件列表 %s 或 SPIP 基地
-ErrorFailedToRemoveToMailmanList=無法刪除記錄%s 到郵件列表 %s 或 SPIP 基地
-ErrorNewValueCantMatchOldValue=新值不能等於舊值
-ErrorFailedToValidatePasswordReset=重新初始化密碼失敗。可能重新初始化已經完成（此鏈接只能使用一次）。如果沒有，請嘗試重新啟動 reinit 進程。
-ErrorToConnectToMysqlCheckInstance=連接數據庫失敗。檢查數據庫服務器是否正在運行（例如，對於 mysql/mariadb，您可以使用“sudo service mysql start”從命令行啟動它）。
-ErrorFailedToAddContact=添加聯繫人失敗
-ErrorDateMustBeBeforeToday=日期必須早於今天
-ErrorDateMustBeInFuture=The date must be greater than today
-ErrorStartDateGreaterEnd=The start date is greater than the end date
-ErrorPaymentModeDefinedToWithoutSetup=付款模式設置為輸入 %s 但是模塊發票的設置尚未完成，無法定義此付款模式顯示的信息。
-ErrorPHPNeedModule=錯誤，您的 PHP 必須具有模塊 %s 安裝以使用此功能。
-ErrorOpenIDSetupNotComplete=您設置 Dolibarr 配置文件以允許 OpenID 身份驗證，但 OpenID 服務的 URL 未定義為常量 %s
-ErrorWarehouseMustDiffers=源倉庫和目標倉庫必須不同
-ErrorBadFormat=格式錯誤！
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=錯誤，該會員尚未鏈接到任何第三方。在使用發票創建訂閱之前，將成員鏈接到現有第三方或創建新的第三方。
-ErrorThereIsSomeDeliveries=錯誤，有一些交貨鏈接到此貨件。刪除被拒絕。
-ErrorCantDeletePaymentReconciliated=無法刪除已生成已對賬的銀行條目的付款
-ErrorCantDeletePaymentSharedWithPayedInvoice=無法刪除至少一張狀態為“已付款”的發票共享的付款
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
+ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
+ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
@@ -173 +156 @@
-ErrorPriceExpression9=An unexpected error occurred
+ErrorPriceExpression9=An unexpected error occured
@@ -198 +180,0 @@
-ErrorOppStatusRequiredIfUsage=You choose to follow an opportunity in this project, so you must also fill out the Lead status.
@@ -236 +218 @@
-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=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
@@ -242 +223,0 @@
-ErrorURLMustEndWith=URL %s must end %s
@@ -244 +224,0 @@
-ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
@@ -247 +227 @@
-ErrorSearchCriteriaTooSmall=Search criteria too short.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
@@ -252 +231,0 @@
-AlreadyTooMuchPostOnThisIPAdress=You have already posted too much on this IP address.
@@ -263,72 +241,0 @@
-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
-ErrorFilenameReserved=The filename %s can't be used as it is a reserved and protected command.
-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
-ErrorDateIsInFuture=Error, the date can't be in the future
-ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
-ErrorAPercentIsRequired=Error, please fill in the percentage correctly
-ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
-ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
-ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %s, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
-ErrorIsNotADraft=%s is not a draft
-ErrorExecIdFailed=Can't execute command "id"
-ErrorBadCharIntoLoginName=Unauthorized character in the field %s
-ErrorRequestTooLarge=Error, request too large or session expired
-ErrorNotApproverForHoliday=You are not the approver for leave %s
-ErrorAttributeIsUsedIntoProduct=This attribute is used in one or more product variants
-ErrorAttributeValueIsUsedIntoProduct=This attribute value is used in one or more product variants
-ErrorPaymentInBothCurrency=Error, all amounts must be entered in the same column
-ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=You try to pay invoices in the currency %s from an account with the currency %s
-ErrorInvoiceLoadThirdParty=Can't load third-party object for invoice "%s"
-ErrorInvoiceLoadThirdPartyKey=Third-party key "%s" no set for invoice "%s"
-ErrorDeleteLineNotAllowedByObjectStatus=Delete line is not allowed by current object status
-ErrorAjaxRequestFailed=Request failed
-ErrorThirpdartyOrMemberidIsMandatory=Third party or Member of partnership is mandatory
-ErrorFailedToWriteInTempDirectory=Failed to write in temp directory
-ErrorQuantityIsLimitedTo=Quantity is limited to %s
-ErrorFailedToLoadThirdParty=Failed to find/load third party from id=%s, email=%s, name=%s
-ErrorThisPaymentModeIsNotSepa=This payment mode is not a bank account
-ErrorStripeCustomerNotFoundCreateFirst=Stripe customer is not set for this third party (or set to a value deleted on Stripe side). Create (or re-attach) it first.
-ErrorCharPlusNotSupportedByImapForSearch=IMAP search is not able to search into sender or recipient for a string containing the character +
-ErrorTableNotFound=Table %s not found
-ErrorRefNotFound=Ref %s not found
-ErrorValueForTooLow=Value for %s is too low
-ErrorValueCantBeNull=Value for %s can't be null
-ErrorDateOfMovementLowerThanDateOfFileTransmission=The date of the bank transaction can't be lower than the date of the file transmission
-ErrorTooMuchFileInForm=Too much files in form, the maximum number is %s file(s)
-ErrorSessionInvalidatedAfterPasswordChange=The session was been invalidated following a change of password, email, status or dates of validity. Please relogin.
-ErrorExistingPermission = Permission %s for object %s already exists
-ErrorFieldExist=The value for %s already exist
-ErrorEqualModule=Module invalid in %s
-ErrorFieldValue=Value for %s is incorrect
-ErrorCoherenceMenu=%s is required when %s is 'left'
-ErrorUploadFileDragDrop=There was an error while the file(s) upload
-ErrorUploadFileDragDropPermissionDenied=There was an error while the file(s) upload : Permission denied
-ErrorFixThisHere=Fix this here
-ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Error: The URL of you current instance (%s) does not match the URL defined into your OAuth2 login setup (%s). Doing OAuth2 login in such a configuration is not allowed.
-ErrorMenuExistValue=A Menu already exist with this Title or URL
-ErrorSVGFilesNotAllowedAsLinksWithout=SVG files are not allowed as external links without the option %s
-ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handle yet
-ErrorObjectNotFound = The object %s is not found, please check your url
-ErrorCountryCodeMustBe2Char=Country code must be a 2 character string
-ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces
-
-ErrorTableExist=Table %s already exist
-ErrorDictionaryNotFound=Dictionary %s not found
-ErrorFailedToCreateSymLinkToMedias=Failed to create the symbolic link %s to point to %s
-ErrorCheckTheCommandInsideTheAdvancedOptions=Check the command used for the export into the Advanced options of the export
-
@@ -338 +245 @@
-WarningMandatorySetupNotComplete=點擊此處設置主要參數
+WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
@@ -340,12 +247,12 @@
-WarningSafeModeOnCheckExecDir=警告，PHP 選項 安全模式 因此命令必須存儲在 php 參數聲明的目錄中 safe_mode_exec_dir 。
-WarningBookmarkAlreadyExists=具有此標題或此目標 (URL) 的書籤已存在。
-WarningPassIsEmpty=警告，數據庫密碼為空。這是一個安全漏洞。您應該向數據庫添加密碼並更改conf.php 文件以反映這一點。
-WarningConfFileMustBeReadOnly=警告，您的配置文件 ( htdocs/conf/conf.php ) 可以被網絡服務器覆蓋。這是一個嚴重的安全漏洞。將文件的權限修改為Web 服務器使用的操作系統用戶的只讀模式。如果你的磁盤使用Windows和FAT格式，你必須知道這個文件系統不允許給文件添加權限，所以不能完全安全。
-WarningsOnXLines=關於 的警告\n %s 源記錄
-WarningNoDocumentModelActivated=尚未激活用於文檔生成的模型。在您檢查模塊設置之前，將默認選擇一個模型。
-WarningLockFileDoesNotExists=警告，安裝完成後，您必須通過添加文件 來禁用安裝/遷移工具\n install.lock 進入目錄 %s 。忽略創建此文件會帶來嚴重的安全風險。
-WarningUntilDirRemoved=只要漏洞存在，此安全警告就會保持有效。
-WarningCloseAlways=警告，即使源元素和目標元素之間的金額不同，也會完成關閉。請謹慎啟用此功能。
-WarningUsingThisBoxSlowDown=警告，使用此框會嚴重減慢所有顯示該框的頁面。
-WarningClickToDialUserSetupNotComplete=您的用戶的 ClickToDial 信息設置不完整（請參閱用戶卡上的 ClickToDial 選項卡）。
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=當顯示設置針對盲人或文本瀏覽器進行優化時，該功能將被禁用。
+WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir.
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on %s source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
@@ -356 +262,0 @@
-WarningYourPasswordWasModifiedPleaseLogin=Your password was modified. For security purpose you will have to login now with your new password.
@@ -360 +265,0 @@
-WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
@@ -363,51 +268 @@
-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.
-WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
-WarningThemeForcedTo=Warning, theme has been forced to %s by hidden constant MAIN_FORCETHEME
-WarningPagesWillBeDeleted=Warning, this will also delete all existing pages/containers of the website. You should export your website before, so you have a backup to re-import it later.
-WarningAutoValNotPossibleWhenStockIsDecreasedOnInvoiceVal=Automatic validation is disabled when option to decrease stock is set on "Invoice validation".
-WarningModuleNeedRefresh = Module %s has been disabled. Don't forget to enable it
-WarningPermissionAlreadyExist=Existing permissions for this object
-WarningGoOnAccountancySetupToAddAccounts=If this list is empty, go into menu %s - %s - %s to load or create accounts for your chart of account.
-WarningCorrectedInvoiceNotFound=Corrected invoice not found
-WarningCommentNotFound=Please check placement of start and end comments for %s section in file %s before submitting your action
-WarningAlreadyReverse=Stock movement already reversed
-
-SwissQrOnlyVIR = SwissQR invoice can only be added on invoices set to be paid with credit transfer payments.
-SwissQrCreditorAddressInvalid = Creditor address is invalid (are ZIP and city set? (%s)
-SwissQrCreditorInformationInvalid = Creditor information is invalid for IBAN (%s): %s
-SwissQrIbanNotImplementedYet = QR-IBAN not implemented yet
-SwissQrPaymentInformationInvalid = Payment information was invalid for total %s : %s
-SwissQrDebitorAddressInvalid = Debitor information was invalid (%s)
-
-# Validate
-RequireValidValue = Value not valid
-RequireAtLeastXString = Requires at least %s character(s)
-RequireXStringMax = Requires %s character(s) max
-RequireAtLeastXDigits = Requires at least %s digit(s)
-RequireXDigitsMax = Requires %s digit(s) max
-RequireValidNumeric = Requires a numeric value
-RequireValidEmail = Email address is not valid
-RequireMaxLength = Length must be less than %s chars
-RequireMinLength = Length must be more than %s char(s)
-RequireValidUrl = Require valid URL
-RequireValidDate = Require a valid date
-RequireANotEmptyValue = Is required
-RequireValidDuration = Require a valid duration
-RequireValidExistingElement = Require an existing value
-RequireValidBool = Require a valid boolean
-BadSetupOfField = Error bad setup of field
-BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
-BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
-BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
-ErrorTooManyAttempts= Too many attempts, please try again later
-
-TotalAmountEmpty=Total Amount Empty
-FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice
-ThisIdNotDefined=Id not defined
-OperNotDefined=Payment method not defined
-ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type.
-ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type.
+WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_exports.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_exports.lang
@@ -2,43 +2,42 @@
-ExportsArea=出口
-ImportArea=進口
-NewExport=新出口
-NewImport=新進口
-ExportableDatas=可導出的數據集
-ImportableDatas=可導入的數據集
-SelectExportDataSet=選擇您要導出的數據集...
-SelectImportDataSet=選擇您要導入的數據集...
-SelectExportFields=選擇要導出的字段，或選擇預定義的導出配置文件
-SelectImportFields=通過使用錨點上下移動來選擇要導入的源文件字段及其在數據庫中的目標字段%s，或選擇預定義的導入配置文件：
-NotImportedFields=源文件的字段未導入
-SaveExportModel=將您的選擇保存為導出配置文件/模板（以供重複使用）。
-SaveImportModel=保存此導入配置文件（以供重複使用）...
-ExportModelName=導出配置文件名稱
-ExportModelSaved=導出配置文件另存為 %s 。
-ExportableFields=可導出字段
-ExportedFields=導出字段
-ImportModelName=導入配置文件名稱
-ImportModelSaved=導入配置文件另存為 %s 。
-ImportProfile=Import profile
-DatasetToExport=要導出的數據集
-DatasetToImport=將文件導入數據集
-ChooseFieldsOrdersAndTitle=選擇字段順序...
-FieldsTitle=字段標題
-FieldTitle=字段標題
-NowClickToGenerateToBuildExportFile=現在，在組合框中選擇文件格式，然後單擊“生成”來構建導出文件...
-AvailableFormats=可用格式
-LibraryShort=圖書館
-ExportCsvSeparator=Csv character separator
-ImportCsvSeparator=Csv character separator
-Step=步
-FormatedImport=進口助理
-FormatedImportDesc1=該模塊允許您使用助手更新現有數據或將新對像從文件添加到數據庫中，而無需技術知識。
-FormatedImportDesc2=第一步是選擇要導入的數據類型，然後選擇源文件的格式，然後選擇要導入的字段。
-FormatedExport=出口助理
-FormatedExportDesc1=這些工具允許使用助手導出個性化數據，從而在整個過程中為您提供幫助，而無需技術知識。
-FormatedExportDesc2=第一步是選擇預定義的數據集，然後選擇要導出的字段以及導出的順序。
-FormatedExportDesc3=選擇要導出的數據後，您可以選擇輸出文件的格式。
-Sheet=床單
-NoImportableData=沒有可導入的數據（沒有具有允許數據導入定義的模塊）
-FileSuccessfullyBuilt=文件生成
-SQLUsedForExport=用於提取數據的 SQL 請求
-LineId=線路 ID
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
+ExportableDatas=Exportable dataset
+ImportableDatas=Importable dataset
+SelectExportDataSet=Choose dataset you want to export...
+SelectImportDataSet=Choose dataset you want to import...
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+NotImportedFields=Fields of source file not imported
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
+ExportModelName=Export profile name
+ExportModelSaved=Export profile saved as %s.
+ExportableFields=Exportable fields
+ExportedFields=Exported fields
+ImportModelName=Import profile name
+ImportModelSaved=Import profile saved as %s.
+DatasetToExport=Dataset to export
+DatasetToImport=Import file into dataset
+ChooseFieldsOrdersAndTitle=Choose fields order...
+FieldsTitle=Fields title
+FieldTitle=Field title
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
+LibraryShort=Library
+ExportCsvSeparator=Csv caracter separator
+ImportCsvSeparator=Csv caracter separator
+Step=Step
+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.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
+Sheet=Sheet
+NoImportableData=No importable data (no module with definitions to allow data imports)
+FileSuccessfullyBuilt=File generated
+SQLUsedForExport=SQL Request used to extract data
+LineId=Id of line
@@ -46,72 +45,71 @@
-LineDescription=線路說明
-LineUnitPrice=線路單價
-LineVATRate=線路增值稅稅率
-LineQty=線路數量
-LineTotalHT=金額不含稅線路稅
-LineTotalTTC=線路含稅金額
-LineTotalVAT=線路增值稅金額
-TypeOfLineServiceOrProduct=產品線類型（0=產品，1=服務）
-FileWithDataToImport=包含要導入的數據的文件
-FileToImport=要導入的源文件
-FileMustHaveOneOfFollowingFormat=要導入的文件必須具有以下格式之一
-DownloadEmptyExampleShort=Download a sample file
-DownloadEmptyExample=下載包含可導入字段的示例和信息的模板文件
-StarAreMandatory=Into the template file, all fields with a * are mandatory fields
-ChooseFormatOfFileToImport=單擊 %s 選擇要用作導入文件格式的文件格式\n 圖標來選擇它...
-ChooseFileToImport=上傳文件，然後點擊%s 圖標選擇文件作為源導入文件...
-SourceFileFormat=源文件格式
-FieldsInSourceFile=源文件中的字段
-FieldsInTargetDatabase=Dolibarr 數據庫中的目標字段（粗體=必填）
-NoFields=沒有字段
-MoveField=移動字段列號 %s
-ExampleOfImportFile=導入文件示例
-SaveImportProfile=保存此導入配置文件
-ErrorImportDuplicateProfil=無法使用此名稱保存此導入配置文件。已存在具有此名稱的現有配置文件。
-TablesTarget=目標表
-FieldsTarget=目標領域
-FieldTarget=目標領域
-FieldSource=源字段
-NbOfSourceLines=源文件中的行數
-NowClickToTestTheImport=檢查文件的文件格式（字段和字符串分隔符）是否與顯示的選項匹配，並且您是否省略了標題行，否則這些將在以下模擬中被標記為錯誤。
單擊“ %s " 按鈕運行文件結構/內容檢查並模擬導入過程。
您的數據庫中的任何數據都不會更改 。
-RunSimulateImportFile=運行導入模擬
-FieldNeedSource=該字段需要源文件中的數據
-SomeMandatoryFieldHaveNoSource=某些必填字段沒有來自數據文件的來源
-InformationOnSourceFile=源文件信息
-InformationOnTargetTables=目標字段信息
-SelectAtLeastOneField=切換要導出的字段列中的至少一個源字段
-SelectFormat=選擇此導入文件格式
-RunImportFile=導入數據
-NowClickToRunTheImport=檢查導入模擬的結果。更正所有錯誤並重新測試。
當模擬報告沒有錯誤時，您可以繼續將數據導入數據庫。
-DataLoadedWithId=導入的數據將在每個數據庫表中具有一個具有以下導入 ID 的附加字段： %s ，以便在調查與此導入相關的問題時可以對其進行搜索。
-ErrorMissingMandatoryValue=源文件中 列中的強制數據為空\n %s 。
-TooMuchErrors=還有 %s 其他源代碼行有錯誤，但輸出受到限制。
-TooMuchWarnings=還有 %s 其他源代碼行帶有警告，但輸出受到限制。
-EmptyLine=空行（將被丟棄）
-CorrectErrorBeforeRunningImport=您 必須 更正所有錯誤 在之前\n 運行最終導入。
-FileWasImported=文件已導入，編號為 %s 。
-YouCanUseImportIdToFindRecord=您可以通過過濾字段來查找數據庫中所有導入的記錄\n import_key='%s' 。
-NbOfLinesOK=沒有錯誤和警告的行數： %s 。
-NbOfLinesImported=成功導入的行數： %s 。
-DataComeFromNoWhere=要插入的值來自源文件中的任何地方。
-DataComeFromFileFieldNb=要插入的值來自列 %s 在源文件中。
-DataComeFromIdFoundFromRef=來自源文件的值將用於查找要使用的父對象的 id（因此對象 %s 有參考號。源文件必須存在於數據庫中）。
-DataComeFromIdFoundFromCodeId=來自源文件的代碼值將用於查找要使用的父對象的 id（因此源文件中的代碼必須存在於字典中 %s ）。請注意，如果您知道 id，也可以在源文件中使用它而不是代碼。導入應該在這兩種情況下都有效。
-DataIsInsertedInto=來自源文件的數據將被插入到以下字段中：
-DataIDSourceIsInsertedInto=使用源文件中的數據找到的父對象的 ID 將被插入到以下字段中：
-DataCodeIDSourceIsInsertedInto=從代碼中找到的父行的 id 將被插入到以下字段中：
-SourceRequired=數據值是必填項
-SourceExample=可能的數據值示例
-ExampleAnyRefFoundIntoElement=找到元素 的任何引用\n %s
-ExampleAnyCodeOrIdFoundIntoDictionary=在字典中找到的任何代碼（或 ID） %s
-CSVFormatDesc= 逗號分隔值 文件格式 (.csv)。
這是一種文本文件格式，其中字段由分隔符分隔 [ %s ]。如果在字段內容中找到分隔符，則字段將按四捨五入字符 [ %s ]。轉義圓字符的轉義字符是 [ %s ]。
-Excel95FormatDesc= Excel 文件格式 (.xls)
這是本機 Excel 95 格式 (BIFF5)。
-Excel2007FormatDesc= Excel 文件格式 (.xlsx)
這是本機 Excel 2007 格式 (SpreadsheetML)。
-TsvFormatDesc= 製表符分隔值 文件格式 (.tsv)
這是一種文本文件格式，其中字段由製表符 [tab] 分隔。
-ExportFieldAutomaticallyAdded=字段 %s 已自動添加。它將避免您將相似的行視為重複記錄（添加此字段後，所有行將擁有自己的 id 並且會有所不同）。
-CsvOptions=CSV 格式選項
-Separator=字段分隔符
-Enclosure=字符串分隔符
-SpecialCode=特殊代碼
-ExportStringFilter=%% 允許替換文本中的一個或多個字符
-ExportDateFilter=YYYY、YYYYMM、YYYYMMDD：按年/月/日過濾
YYYY+YYYY、YYYYMM+YYYYMM、YYYYMMDD+YYYYMMDD：過濾一系列年/月/日
> YYYY, > YYYYMM, > YYYYMMDD：過濾所有後續年/月/日
< YYYY、< YYYYMM、< YYYYMMDD：過濾所有以前的年/月/日
-ExportNumericFilter=NNNNN 按一個值過濾
NNNNN+NNNNN 對一系列值進行過濾
< NNNNN filters by lower values
> NNNNN 按較高值過濾
+LineDescription=Description of line
+LineUnitPrice=Unit price of line
+LineVATRate=VAT Rate of line
+LineQty=Quantity for line
+LineTotalHT=Amount excl. tax for line
+LineTotalTTC=Amount with tax for line
+LineTotalVAT=Amount of VAT for line
+TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
+FileWithDataToImport=File with data to import
+FileToImport=Source file to import
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SourceFileFormat=Source file format
+FieldsInSourceFile=Fields in source file
+FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
+Field=Field
+NoFields=No fields
+MoveField=Move field column number %s
+ExampleOfImportFile=Example_of_import_file
+SaveImportProfile=Save this import profile
+ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
+TablesTarget=Targeted tables
+FieldsTarget=Targeted fields
+FieldTarget=Targeted field
+FieldSource=Source field
+NbOfSourceLines=Number of lines in source file
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database.
+RunSimulateImportFile=Run Import Simulation
+FieldNeedSource=This field requires data from the source file
+SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
+InformationOnSourceFile=Information on source file
+InformationOnTargetTables=Information on target fields
+SelectAtLeastOneField=Switch at least one source field in the column of fields to export
+SelectFormat=Choose this import file format
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s.
+TooMuchErrors=There are still %s other source lines with errors but output has been limited.
+TooMuchWarnings=There are still %s other source lines with warnings but output has been limited.
+EmptyLine=Empty line (will be discarded)
+CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import.
+FileWasImported=File was imported with number %s.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'.
+NbOfLinesOK=Number of lines with no errors and no warnings: %s.
+NbOfLinesImported=Number of lines successfully imported: %s.
+DataComeFromNoWhere=Value to insert comes from nowhere in source file.
+DataComeFromFileFieldNb=Value to insert comes from field number %s in source file.
+DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
+DataIsInsertedInto=Data coming from source file will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+SourceRequired=Data value is mandatory
+SourceExample=Example of possible data value
+ExampleAnyRefFoundIntoElement=Any ref found for element %s
+ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s
+CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML).
+TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab].
+ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
+SpecialCode=Special code
+ExportStringFilter=%% allows replacing one or more characters in the text
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
+ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values
@@ -129,3 +127,3 @@
-SelectFilterFields=如果您想過濾某些值，只需在此處輸入值即可。
-FilteredFields=過濾字段
-FilteredFieldsValues=過濾器值
+SelectFilterFields=If you want to filter on some values, just input values here.
+FilteredFields=Filtered fields
+FilteredFieldsValues=Value for filter
@@ -136 +133,0 @@
-NbInsertSim=Number of lines that will be inserted: %s
@@ -138 +134,0 @@
-NbUpdateSim=Number of lines that will be updated : %s
@@ -140,8 +135,0 @@
-StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number
-WarningFirstImportedLine=The first line(s) will not be imported with the current selection
-NotUsedFields=Fields of database not used
-SelectImportFieldsSource = Choose the source file fields you want to import and their target field in database by choosing the fields in each select boxes, or select a predefined import profile:
-MandatoryTargetFieldsNotMapped=Some mandatory target fields are not mapped
-AllTargetMandatoryFieldsAreMapped=All target fields that need a mandatory value are mapped
-ResultOfSimulationNoError=Result of simulation: No error
-NumberOfLinesLimited=Number of lines limited
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_hrm.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_hrm.lang
@@ -2,2 +1,0 @@
-
-
@@ -14 +12 @@
-DictionaryPublicHolidays=Leave - Public holidays
+DictionaryPublicHolidays=HRM - Public holidays
@@ -21,61 +18,0 @@
-ListOfEmployees=List of employees
-HrmSetup=HRM module setup
-HRM_MAXRANK=Maximum rank for a skill
-HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
-deplacement=Shift
-DateEval=Evaluation date
-JobCard=Job card
-Job=Job
-Jobs=Jobs
-NewSkill=New Skill
-SkillType=Skill type
-Skilldets=List of ranks for this skill
-Skilldet=Skill level
-rank=Rank
-ErrNoSkillSelected=No skill selected
-ErrSkillAlreadyAdded=This skill is already in the list
-SkillHasNoLines=This skill has no lines
-skill=Skill
-Skills=Skills
-SkillCard=Skill card
-EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
-Eval=Evaluation
-Evals=Evaluations
-NewEval=New evaluation
-ValidateEvaluation=Validate evaluation
-ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s?
-EvaluationCard=Evaluation card
-RequiredRank=Required rank for this job
-EmployeeRank=Employee rank for this skill
-Position=Position
-Positions=Positions
-PositionCard=Position card
-EmployeesInThisPosition=Employees in this position
-group1ToCompare=Usergroup to analyze
-group2ToCompare=Second usergroup for comparison
-OrJobToCompare=Compare to job skills requirements
-difference=Difference
-CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
-MaxlevelGreaterThan=Max level greater than the one requested
-MaxLevelEqualTo=Max level equal to that demand
-MaxLevelLowerThan=Max level lower than that demand
-MaxlevelGreaterThanShort=Employee level greater than the one requested
-MaxLevelEqualToShort=Employee level equals to that demand
-MaxLevelLowerThanShort=Employee level lower than that demand
-SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
-legend=Legend
-TypeSkill=Skill type
-AddSkill=Add skills to job
-RequiredSkills=Required skills for this job
-UserRank=User Rank
-SkillList=Skill list
-SaveRank=Save rank
-knowHow=Know how
-HowToBe=How to be
-knowledge=Knowledge
-AbandonmentComment=Abandonment comment
-DateLastEval=Date last evaluation
-NoEval=No evaluation done for this employee
-HowManyUserWithThisMaxNote=Number of users with this rank
-HighestRank=Highest rank
-SkillComparison=Skill comparison
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_install.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_install.lang
@@ -2,7 +2,7 @@
-InstallEasy=只需按照說明一步步操作即可。
-MiscellaneousChecks=先決條件檢查
-ConfFileExists=配置文件 %s 存在。
-ConfFileDoesNotExistsAndCouldNotBeCreated=配置文件 %s 不存在且無法創建！
-ConfFileCouldBeCreated=配置文件 %s 可以被創建。
-ConfFileIsNotWritable=配置文件 %s 不可寫。檢查權限。對於首次安裝，您的 Web 服務器必須能夠在配置過程中寫入此文件（例如在類 Unix 操作系統上為“chmod 666”）。
-ConfFileIsWritable=配置文件 %s 是可寫的。
+InstallEasy=Just follow the instructions step by step.
+MiscellaneousChecks=Prerequisites check
+ConfFileExists=Configuration file %s exists.
+ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created!
+ConfFileCouldBeCreated=Configuration file %s could be created.
+ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
+ConfFileIsWritable=Configuration file %s is writable.
@@ -10,5 +10,10 @@
-ConfFileReload=從配置文件重新加載參數。
-NoReadableConfFileSoStartInstall=The configuration file conf/conf.php does not exists or is not readable. We will run the installation process to try to initialize it.
-PHPSupportPOSTGETOk=該 PHP 支持變量 POST 和 GET。
-PHPSupportPOSTGETKo=您的 PHP 設置可能不支持變量 POST 和/或 GET。檢查參數 Variables_order 在 php.ini 中。
-PHPSupportSessions=這個 PHP 支持會話。
+ConfFileReload=Reloading parameters from configuration file.
+PHPSupportSessions=This PHP supports sessions.
+PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
+PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
+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.
@@ -16,4 +21,10 @@
-PHPMemoryOK=您的 PHP 最大會話內存設置為 %s 。這應該足夠了。
-PHPMemoryTooLow=您的 PHP 最大會話內存設置為 %s 字節。這太低了。更改您的 php.ini 設置 memory_limit 參數至少為 %s 字節。
-Recheck=點擊此處查看更詳細的測試
-ErrorPHPDoesNotSupportSessions=您的 PHP 安裝不支持會話。 Dolibarr 工作需要此功能。檢查您的 PHP 設置和會話目錄的權限。
+PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
+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.
+Recheck=Click here for a more detailed test
+ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
+ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
+ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
+ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
+ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
+ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
+ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
@@ -21,31 +32,29 @@
-ErrorDirDoesNotExists=目錄%s 不存在。
-ErrorGoBackAndCorrectParameters=返回並檢查/更正參數。
-ErrorWrongValueForParameter=您可能為參數“%s”輸入了錯誤的值\n'。
-ErrorFailedToCreateDatabase=無法創建數據庫“%s”\n'。
-ErrorFailedToConnectToDatabase=無法連接到數據庫“%s”\n'。
-ErrorDatabaseVersionTooLow=數據庫版本（%s） 太老。版本%s 或更高的要求。
-ErrorPHPVersionTooLow=PHP 版本太舊。版本%s 或更高的要求。
-ErrorPHPVersionTooHigh=PHP version too high. Version %s or lower is required.
-ErrorConnectedButDatabaseNotFound=連接到服務器成功，但數據庫“%s”\n' 未找到。
-ErrorDatabaseAlreadyExists=數據庫 '%s' 已經存在。
-ErrorNoMigrationFilesFoundForParameters=No migration file found for the selected versions
-IfDatabaseNotExistsGoBackAndUncheckCreate=如果數據庫不存在，請返回並選中“創建數據庫”選項。
-IfDatabaseExistsGoBackAndCheckCreate=如果數據庫已經存在，請返回並取消選中“創建數據庫”選項。
-WarningBrowserTooOld=瀏覽器版本太舊。強烈建議將您的瀏覽器升級到最新版本的 Firefox、Chrome 或 Opera。
-PHPVersion=PHP版本
-License=使用許可證
-ConfigurationFile=配置文件
-WebPagesDirectory=存放網頁的目錄
-DocumentsDirectory=存儲上傳和生成文檔的目錄
-URLRoot=網址根
-ForceHttps=強制安全連接 (https)
-CheckToForceHttps=選中此選項以強制安全連接 (https)。
這要求 Web 服務器配置 SSL 證書。
-DolibarrDatabase=多利巴爾數據庫
-DatabaseType=數據庫類型
-DriverType=驅動器類型
-Server=服務器
-ServerAddressDescription=數據庫服務器的名稱或 IP 地址。當數據庫服務器與 Web 服務器託管在同一服務器上時，通常為“localhost”。
-ServerPortDescription=數據庫服務器端口。如果未知，則保留為空。
-DatabaseServer=數據庫服務器
-DatabaseName=數據庫名稱
-DatabasePrefix=數據庫表前綴
+ErrorDirDoesNotExists=Directory %s does not exist.
+ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
+ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
+ErrorFailedToCreateDatabase=Failed to create database '%s'.
+ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
+ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
+ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
+ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
+ErrorDatabaseAlreadyExists=Database '%s' already exists.
+IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
+IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
+WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
+PHPVersion=PHP Version
+License=Using license
+ConfigurationFile=Configuration file
+WebPagesDirectory=Directory where web pages are stored
+DocumentsDirectory=Directory to store uploaded and generated documents
+URLRoot=URL Root
+ForceHttps=Force secure connections (https)
+CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate.
+DolibarrDatabase=Dolibarr Database
+DatabaseType=Database type
+DriverType=Driver type
+Server=Server
+ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
+ServerPortDescription=Database server port. Keep empty if unknown.
+DatabaseServer=Database server
+DatabaseName=Database name
+DatabasePrefix=Database table prefix
@@ -53,37 +62,38 @@
-AdminLogin=Dolibarr 數據庫所有者的用戶帳戶。
-AdminPassword=Dolibarr 數據庫所有者的密碼。
-CreateDatabase=創建數據庫
-CreateUser=創建用戶帳戶或授予用戶帳戶對 Dolibarr 數據庫的權限
-DatabaseSuperUserAccess=數據庫服務器 - 超級用戶訪問
-CheckToCreateDatabase=如果數據庫尚不存在且必須創建，請選中該框。
在這種情況下，您還必須在此頁面底部填寫超級用戶帳戶的用戶名和密碼。
-CheckToCreateUser=如果符合以下條件，請選中此框：
數據庫用戶帳戶尚不存在，因此必須創建，或者
如果用戶帳戶存在但數據庫不存在並且必須授予權限。
在這種情況下，您必須輸入用戶帳戶和密碼以及 還有 超級用戶帳戶名和密碼位於此頁面底部。如果未選中此框，則數據庫所有者和密碼必須已存在。
-DatabaseRootLoginDescription=超級用戶帳戶名稱（用於創建新數據庫或新用戶），如果數據庫或其所有者尚不存在，則為必填項。
-KeepEmptyIfNoPassword=如果超級用戶沒有密碼，則留空（不推薦）
-SaveConfigurationFile=將參數保存到
-ServerConnection=服務器連接
-DatabaseCreation=數據庫創建
-CreateDatabaseObjects=數據庫對象創建
-ReferenceDataLoading=參考數據加載
-TablesAndPrimaryKeysCreation=表和主鍵創建
-CreateTableAndPrimaryKey=創建表%s
-CreateOtherKeysForTable=為表%s創建外鍵和索引\n
-OtherKeysCreation=外鍵和索引創建
-FunctionsCreation=函數創建
-AdminAccountCreation=管理員登錄創建
-PleaseTypePassword=請輸入密碼，不允許為空密碼！
-PleaseTypeALogin=請輸入登錄信息！
-PasswordsMismatch=密碼不同，請重試！
-SetupEnd=設置結束
-SystemIsInstalled=至此安裝完成。
-SystemIsUpgraded=Dolibarr 已成功升級。
-YouNeedToPersonalizeSetup=您需要配置 Dolibarr 以滿足您的需求（外觀、功能……）。為此，請點擊以下鏈接：
-AdminLoginCreatedSuccessfuly=Dolibarr 管理員登錄 ' %s ' 創建成功。
-GoToDolibarr=前往多利巴爾
-GoToSetupArea=前往Dolibarr（設置區域）
-MigrationNotFinished=數據庫版本未完全更新：再次運行升級過程。
-GoToUpgradePage=再次進入升級頁面
-WithNoSlashAtTheEnd=末尾沒有斜杠“/”
-DirectoryRecommendation= 重要 ：您必須使用網頁之外的目錄（因此不要使用先前參數的子目錄）。
-LoginAlreadyExists=已經存在
-DolibarrAdminLogin=多利巴爾管理員登錄
-AdminLoginAlreadyExists=Dolibarr 管理員帳戶 ' %s ' 已經存在。如果您想創建另一個，請返回。
+AdminLogin=User account for the Dolibarr database owner.
+PasswordAgain=Retype password confirmation
+AdminPassword=Password for Dolibarr database owner.
+CreateDatabase=Create database
+CreateUser=Create user account or grant user account permission on the Dolibarr database
+DatabaseSuperUserAccess=Database server - Superuser access
+CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
+CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
+DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
+KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
+SaveConfigurationFile=Saving parameters to
+ServerConnection=Server connection
+DatabaseCreation=Database creation
+CreateDatabaseObjects=Database objects creation
+ReferenceDataLoading=Reference data loading
+TablesAndPrimaryKeysCreation=Tables and Primary keys creation
+CreateTableAndPrimaryKey=Create table %s
+CreateOtherKeysForTable=Create foreign keys and indexes for table %s
+OtherKeysCreation=Foreign keys and indexes creation
+FunctionsCreation=Functions creation
+AdminAccountCreation=Administrator login creation
+PleaseTypePassword=Please type a password, empty passwords are not allowed!
+PleaseTypeALogin=Please type a login!
+PasswordsMismatch=Passwords differs, please try again!
+SetupEnd=End of setup
+SystemIsInstalled=This installation is complete.
+SystemIsUpgraded=Dolibarr has been upgraded successfully.
+YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully.
+GoToDolibarr=Go to Dolibarr
+GoToSetupArea=Go to Dolibarr (setup area)
+MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
+GoToUpgradePage=Go to upgrade page again
+WithNoSlashAtTheEnd=Without the slash "/" at the end
+DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
+LoginAlreadyExists=Already exists
+DolibarrAdminLogin=Dolibarr admin login
+AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one.
@@ -91,44 +101,44 @@
-WarningRemoveInstallDir=警告，出於安全原因，安裝過程完成後，您必須添加一個名為 的文件\n install.lock 進入 Dolibarr 文檔目錄，以防止再次意外/惡意使用安裝工具。
-FunctionNotAvailableInThisPHP=在此 PHP 中不可用
-ChoosedMigrateScript=選擇遷移腳本
-DataMigration=數據庫遷移（數據）
-DatabaseMigration=數據庫遷移（結構+部分數據）
-ProcessMigrateScript=腳本處理
-ChooseYourSetupMode=選擇您的安裝模式並單擊“開始”...
-FreshInstall=全新安裝
-FreshInstallDesc=如果這是您第一次安裝，請使用此模式。如果沒有，此模式可以修復先前不完整的安裝。如果您想升級版本，請選擇“升級”模式。
-Upgrade=升級
-UpgradeDesc=如果您已將舊的 Dolibarr 文件替換為新版本的文件，請使用此模式。這將升級您的數據庫和數據。
-Start=開始
-InstallNotAllowed= 不允許設置\n conf.php 權限
-YouMustCreateWithPermission=您必須創建文件 %s 並在安裝過程中為 Web 服務器設置寫入權限。
-CorrectProblemAndReloadPage=請修復問題並按 F5 重新加載頁面。
-AlreadyDone=已經遷移
-DatabaseVersion=數據庫版本
-ServerVersion=數據庫服務器版本
-YouMustCreateItAndAllowServerToWrite=您必須創建此目錄並允許 Web 服務器寫入其中。
-DBSortingCollation=字符排序順序
-YouAskDatabaseCreationSoDolibarrNeedToConnect=您選擇了創建數據庫 %s ，但為此，Dolibarr 需要連接到服務器 %s 與超級用戶 %s 權限。
-YouAskLoginCreationSoDolibarrNeedToConnect=您選擇創建數據庫用戶 %s ，但為此，Dolibarr 需要連接到服務器 %s 與超級用戶 %s 權限。
-BecauseConnectionFailedParametersMayBeWrong=數據庫連接失敗：主機或超級用戶參數錯誤。
-OrphelinsPaymentsDetectedByMethod=%s 方法檢測到的孤兒付款\n
-RemoveItManuallyAndPressF5ToContinue=手動將其刪除並按 F5 繼續。
-FieldRenamed=字段已重命名
-IfLoginDoesNotExistsCheckCreateUser=如果用戶尚不存在，則必須選中“創建用戶”選項
-ErrorConnection=服務器“ %s ", 數據庫名稱 " %s ”，登錄“ %s ”，或者數據庫密碼可能錯誤或者PHP客戶端版本相對於數據庫版本太舊。
-InstallChoiceRecommanded=建議選擇安裝版本 %s 從您當前的版本開始 %s
-InstallChoiceSuggested= 安裝程序建議的安裝選擇 。
-MigrateIsDoneStepByStep=目標版本 (%s）有幾個版本的差距。一旦完成，安裝嚮導將返回建議進一步遷移。
-CheckThatDatabasenameIsCorrect=檢查數據庫名稱“ %s “ 是正確的。
-IfAlreadyExistsCheckOption=如果該名稱正確並且該數據庫尚不存在，則必須選中“創建數據庫”選項。
-OpenBaseDir=PHP openbasedir 參數
-YouAskToCreateDatabaseSoRootRequired=您選中了“創建數據庫”框。為此，您需要提供超級用戶的登錄名/密碼（表單底部）。
-YouAskToCreateDatabaseUserSoRootRequired=您選中了“創建數據庫所有者”框。為此，您需要提供超級用戶的登錄名/密碼（表單底部）。
-NextStepMightLastALongTime=當前步驟可能需要幾分鐘。請等待下一個屏幕完全顯示後再繼續。
-MigrationCustomerOrderShipping=遷移銷售訂單存儲的運輸
-MigrationShippingDelivery=升級運輸倉儲
-MigrationShippingDelivery2=升級運輸存儲2
-MigrationFinished=遷移完成
-LastStepDesc= 最後一步 ：在此定義您希望用於連接 Dolibarr 的登錄名和密碼。 不要丟失此帳戶，因為它是管理所有其他/附加用戶帳戶的主帳戶。
-ActivateModule=激活模塊%s
-ShowEditTechnicalParameters=單擊此處顯示/編輯高級參數（專家模式）
+WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
+FunctionNotAvailableInThisPHP=Not available in this PHP
+ChoosedMigrateScript=Choose migration script
+DataMigration=Database migration (data)
+DatabaseMigration=Database migration (structure + some data)
+ProcessMigrateScript=Script processing
+ChooseYourSetupMode=Choose your setup mode and click "Start"...
+FreshInstall=Fresh install
+FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
+Upgrade=Upgrade
+UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
+Start=Start
+InstallNotAllowed=Setup not allowed by conf.php permissions
+YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
+CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
+AlreadyDone=Already migrated
+DatabaseVersion=Database version
+ServerVersion=Database server version
+YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
+DBSortingCollation=Character sorting order
+YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions.
+YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions.
+BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
+OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
+RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
+FieldRenamed=Field renamed
+IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
+ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version.
+InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s
+InstallChoiceSuggested=Install choice suggested by installer.
+MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
+CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct.
+IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
+OpenBaseDir=PHP openbasedir parameter
+YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
+YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
+NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
+MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
+MigrationShippingDelivery=Upgrade storage of shipping
+MigrationShippingDelivery2=Upgrade storage of shipping 2
+MigrationFinished=Migration finished
+LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts.
+ActivateModule=Activate module %s
+ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
@@ -147,48 +157,48 @@
-MigrationFixData=修復非規範化數據
-MigrationOrder=客戶訂單數據遷移
-MigrationSupplierOrder=供應商訂單數據遷移
-MigrationProposal=商業提案的數據遷移
-MigrationInvoice=客戶發票數據遷移
-MigrationContract=合約數據遷移
-MigrationSuccessfullUpdate=升級成功
-MigrationUpdateFailed=升級過程失敗
-MigrationRelationshipTables=關係表的數據遷移（%s）
-MigrationPaymentsUpdate=支付數據更正
-MigrationPaymentsNumberToUpdate=%s 要更新的付款
-MigrationProcessPaymentUpdate=更新付款%s
-MigrationPaymentsNothingToUpdate=沒有更多的事情可做
-MigrationPaymentsNothingUpdatable=沒有更多可以更正的付款
-MigrationContractsUpdate=合同數據修正
-MigrationContractsNumberToUpdate=%s 要更新的合同
-MigrationContractsLineCreation=為合約參考創建合約行%s
-MigrationContractsNothingToUpdate=沒有更多的事情可做
-MigrationContractsFieldDontExist=字段 fk_facture 不再存在。沒事做。
-MigrationContractsEmptyDatesUpdate=合同空日期修正
-MigrationContractsEmptyDatesUpdateSuccess=合同空日期更正成功完成
-MigrationContractsEmptyDatesNothingToUpdate=沒有需要更正的合同空日期
-MigrationContractsEmptyCreationDatesNothingToUpdate=沒有需要更正的合同創建日期
-MigrationContractsInvalidDatesUpdate=錯誤的起息日合同更正
-MigrationContractsInvalidDateFix=正確的合約%s （合同日期=%s, 開始服務日期 min=%s）
-MigrationContractsInvalidDatesNumber=%s 合同已修改
-MigrationContractsInvalidDatesNothingToUpdate=沒有需要更正的錯誤值的日期
-MigrationContractsIncoherentCreationDateUpdate=錯誤價值合同創建日期更正
-MigrationContractsIncoherentCreationDateUpdateSuccess=不良價值合同創建日期更正已成功完成
-MigrationContractsIncoherentCreationDateNothingToUpdate=合同創建日期沒有不良價值需要糾正
-MigrationReopeningContracts=未平倉合約因錯誤而關閉
-MigrationReopenThisContract=重新開啟合約%s
-MigrationReopenedContractsNumber=%s 合同已修改
-MigrationReopeningContractsNothingToUpdate=沒有可打開的已關閉合約
-MigrationBankTransfertsUpdate=更新銀行條目和銀行轉帳之間的鏈接
-MigrationBankTransfertsNothingToUpdate=所有鏈接都是最新的
-MigrationShipmentOrderMatching=發送收據更新
-MigrationDeliveryOrderMatching=送貨收據更新
-MigrationDeliveryDetail=交貨更新
-MigrationStockDetail=更新產品的庫存價值
-MigrationMenusDetail=更新動態菜單表
-MigrationDeliveryAddress=更新貨件中的送貨地址
-MigrationProjectTaskActors=表llx_projet_task_actors的數據遷移
-MigrationProjectUserResp=llx_projet的數據遷移字段fk_user_resp到llx_element_contact
-MigrationProjectTaskTime=更新花費的時間（以秒為單位）
-MigrationActioncommElement=更新操作數據
-MigrationPaymentMode=支付類型數據遷移
-MigrationCategorieAssociation=品類遷移
+MigrationFixData=Fix for denormalized data
+MigrationOrder=Data migration for customer's orders
+MigrationSupplierOrder=Data migration for vendor's orders
+MigrationProposal=Data migration for commercial proposals
+MigrationInvoice=Data migration for customer's invoices
+MigrationContract=Data migration for contracts
+MigrationSuccessfullUpdate=Upgrade successful
+MigrationUpdateFailed=Failed upgrade process
+MigrationRelationshipTables=Data migration for relationship tables (%s)
+MigrationPaymentsUpdate=Payment data correction
+MigrationPaymentsNumberToUpdate=%s payment(s) to update
+MigrationProcessPaymentUpdate=Update payment(s) %s
+MigrationPaymentsNothingToUpdate=No more things to do
+MigrationPaymentsNothingUpdatable=No more payments that can be corrected
+MigrationContractsUpdate=Contract data correction
+MigrationContractsNumberToUpdate=%s contract(s) to update
+MigrationContractsLineCreation=Create contract line for contract ref %s
+MigrationContractsNothingToUpdate=No more things to do
+MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
+MigrationContractsEmptyDatesUpdate=Contract empty date correction
+MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
+MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
+MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
+MigrationContractsInvalidDatesUpdate=Bad value date contract correction
+MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
+MigrationContractsInvalidDatesNumber=%s contracts modified
+MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
+MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
+MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
+MigrationReopeningContracts=Open contract closed by error
+MigrationReopenThisContract=Reopen contract %s
+MigrationReopenedContractsNumber=%s contracts modified
+MigrationReopeningContractsNothingToUpdate=No closed contract to open
+MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
+MigrationBankTransfertsNothingToUpdate=All links are up to date
+MigrationShipmentOrderMatching=Sendings receipt update
+MigrationDeliveryOrderMatching=Delivery receipt update
+MigrationDeliveryDetail=Delivery update
+MigrationStockDetail=Update stock value of products
+MigrationMenusDetail=Update dynamic menus tables
+MigrationDeliveryAddress=Update delivery address in shipments
+MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
+MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
+MigrationProjectTaskTime=Update time spent in seconds
+MigrationActioncommElement=Update data on actions
+MigrationPaymentMode=Data migration for payment type
+MigrationCategorieAssociation=Migration of categories
@@ -205,3 +215,2 @@
-MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
-ShowNotAvailableOptions=顯示不可用的選項
-HideNotAvailableOptions=隱藏不可用的選項
+ShowNotAvailableOptions=Show unavailable options
+HideNotAvailableOptions=Hide unavailable options
@@ -211 +219,0 @@
-YouTryUpgradeDisabledByMissingFileUnLock=The application tried to self-upgrade, but the upgrade process is currently not allowed.
@@ -214 +221,0 @@
-ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must create a file upgrade.unlock into the Dolibarr documents directory.
@@ -217,3 +223,0 @@
-NodoUpgradeAfterDB=No action requested by external modules after upgrade of database
-NodoUpgradeAfterFiles=No action requested by external modules after upgrade of files or directories
-MigrationContractLineRank=Migrate Contract Line to use Rank (and enable Reorder)
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_languages.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_languages.lang
@@ -2,4 +2 @@
-Language_am_ET=Ethiopian
-Language_af_ZA=Afrikaans (South Africa)
-Language_ar_AR=阿拉伯
-Language_ar_DZ=Arabic (Algeria)
+Language_ar_AR=Arabic
@@ -7,7 +4 @@
-Language_ar_JO=Arabic (Jordania)
-Language_ar_MA=Arabic (Moroco)
-Language_ar_SA=阿拉伯
-Language_ar_TN=Arabic (Tunisia)
-Language_ar_IQ=Arabic (Iraq)
-Language_as_IN=Assamese
-Language_az_AZ=Azerbaijani
+Language_ar_SA=Arabic
@@ -15,14 +6,10 @@
-Language_bn_IN=Bengali (India)
-Language_bg_BG=保加利亞語
-Language_bo_CN=Tibetan
-Language_bs_BA=波斯尼亞語
-Language_ca_ES=加泰羅尼亞語
-Language_cs_CZ=捷克語
-Language_cy_GB=Welsh
-Language_da_DA=丹麥語
-Language_da_DK=丹麥語
-Language_de_DE=德語
-Language_de_AT=德語（奧地利）
-Language_de_CH=德語（瑞士）
-Language_de_LU=German (Luxembourg)
-Language_el_GR=希臘語
+Language_bg_BG=Bulgarian
+Language_bs_BA=Bosnian
+Language_ca_ES=Catalan
+Language_cs_CZ=Czech
+Language_da_DA=Danish
+Language_da_DK=Danish
+Language_de_DE=German
+Language_de_AT=German (Austria)
+Language_de_CH=German (Switzerland)
+Language_el_GR=Greek
@@ -30,2 +17 @@
-Language_en_AE=English (United Arab Emirates)
-Language_en_AU=英語（澳大利亞）
+Language_en_AU=English (Australia)
@@ -33,11 +19,8 @@
-Language_en_GB=英語（英國）
-Language_en_IN=英語（印度）
-Language_en_MY=English (Myanmar)
-Language_en_NZ=英語（新西蘭）
-Language_en_SA=英語（沙特阿拉伯）
-Language_en_SG=English (Singapore)
-Language_en_US=美國英語）
-Language_en_ZA=英語（南非）
-Language_en_ZW=English (Zimbabwe)
-Language_es_ES=西班牙語
-Language_es_AR=西班牙語（阿根廷）
+Language_en_GB=English (United Kingdom)
+Language_en_IN=English (India)
+Language_en_NZ=English (New Zealand)
+Language_en_SA=English (Saudi Arabia)
+Language_en_US=English (United States)
+Language_en_ZA=English (South Africa)
+Language_es_ES=Spanish
+Language_es_AR=Spanish (Argentina)
@@ -45 +28 @@
-Language_es_CL=西班牙語（智利）
+Language_es_CL=Spanish (Chile)
@@ -47,2 +30 @@
-Language_es_CR=Spanish (Costa Rica)
-Language_es_DO=西班牙語（多米尼加共和國）
+Language_es_DO=Spanish (Dominican Republic)
@@ -50,3 +32,2 @@
-Language_es_GT=Spanish (Guatemala)
-Language_es_HN=西班牙語（洪都拉斯）
-Language_es_MX=西班牙語（墨西哥）
+Language_es_HN=Spanish (Honduras)
+Language_es_MX=Spanish (Mexico)
@@ -54,4 +35,3 @@
-Language_es_PY=西班牙語（巴拉圭）
-Language_es_PE=西班牙語（秘魯）
-Language_es_PR=西班牙語（波多黎各）
-Language_es_US=Spanish (USA)
+Language_es_PY=Spanish (Paraguay)
+Language_es_PE=Spanish (Peru)
+Language_es_PR=Spanish (Puerto Rico)
@@ -59 +38,0 @@
-Language_es_GT=Spanish (Guatemala)
@@ -61,13 +40,9 @@
-Language_et_EE=愛沙尼亞語
-Language_eu_ES=巴斯克
-Language_fa_IR=波斯語
-Language_fi_FI=芬蘭
-Language_fr_BE=法語（比利時）
-Language_fr_CA=法語（加拿大）
-Language_fr_CH=法語（瑞士）
-Language_fr_CI=French (Cost Ivory)
-Language_fr_CM=French (Cameroun)
-Language_fr_FR=法語
-Language_fr_GA=French (Gabon)
-Language_fr_NC=法語（新喀裡多尼亞）
-Language_fr_SN=French (Senegal)
+Language_et_EE=Estonian
+Language_eu_ES=Basque
+Language_fa_IR=Persian
+Language_fi_FI=Finnish
+Language_fr_BE=French (Belgium)
+Language_fr_CA=French (Canada)
+Language_fr_CH=French (Switzerland)
+Language_fr_FR=French
+Language_fr_NC=French (New Caledonia)
@@ -75,10 +50,7 @@
-Language_gl_ES=Galician
-Language_he_IL=希伯來語
-Language_hi_IN=Hindi (India)
-Language_hr_HR=克羅地亞語
-Language_hu_HU=匈牙利
-Language_id_ID=印度尼西亞
-Language_is_IS=冰島的
-Language_it_IT=意大利語
-Language_it_CH=Italian (Switzerland)
-Language_ja_JP=日本人
+Language_he_IL=Hebrew
+Language_hr_HR=Croatian
+Language_hu_HU=Hungarian
+Language_id_ID=Indonesian
+Language_is_IS=Icelandic
+Language_it_IT=Italian
+Language_ja_JP=Japanese
@@ -86 +57,0 @@
-Language_kk_KZ=Kazakh
@@ -89 +60 @@
-Language_ko_KR=韓國人
+Language_ko_KR=Korean
@@ -91,3 +62,3 @@
-Language_lt_LT=立陶宛語
-Language_lv_LV=拉脫維亞語
-Language_mk_MK=馬其頓語
+Language_lt_LT=Lithuanian
+Language_lv_LV=Latvian
+Language_mk_MK=Macedonian
@@ -95,22 +66,15 @@
-Language_my_MM=Burmese
-Language_nb_NO=挪威語（博克馬爾語）
-Language_ne_NP=Nepali
-Language_nl_BE=荷蘭語（比利時）
-Language_nl_NL=荷蘭語
-Language_pl_PL=拋光
-Language_pt_AO=Portuguese (Angola)
-Language_pt_MZ=Portuguese (Mozambique)
-Language_pt_BR=葡萄牙語（巴西）
-Language_pt_PT=葡萄牙語
-Language_ro_MD=Romanian (Moldavia)
-Language_ro_RO=羅馬尼亞語
-Language_ru_RU=俄語
-Language_ru_UA=俄語（烏克蘭）
-Language_ta_IN=Tamil
-Language_tg_TJ=Tajik
-Language_tr_TR=土耳其
-Language_sl_SI=斯洛文尼亞語
-Language_sv_SV=瑞典
-Language_sv_SE=瑞典
-Language_sq_AL=阿爾巴尼亞語
-Language_sk_SK=斯洛伐克語
+Language_nb_NO=Norwegian (Bokmål)
+Language_nl_BE=Dutch (Belgium)
+Language_nl_NL=Dutch
+Language_pl_PL=Polish
+Language_pt_BR=Portuguese (Brazil)
+Language_pt_PT=Portuguese
+Language_ro_RO=Romanian
+Language_ru_RU=Russian
+Language_ru_UA=Russian (Ukraine)
+Language_tr_TR=Turkish
+Language_sl_SI=Slovenian
+Language_sv_SV=Swedish
+Language_sv_SE=Swedish
+Language_sq_AL=Albanian
+Language_sk_SK=Slovakian
@@ -118 +81,0 @@
-Language_sw_KE=Swahili
@@ -120,8 +83,6 @@
-Language_th_TH=泰國
-Language_uk_UA=烏克蘭
-Language_ur_PK=Urdu
-Language_uz_UZ=烏茲別克語
-Language_vi_VN=越南語
-Language_zh_CN=中國人
-Language_zh_TW=Chinese (Taiwan)
-Language_zh_HK=Chinese (Hong Kong)
+Language_th_TH=Thai
+Language_uk_UA=Ukrainian
+Language_uz_UZ=Uzbek
+Language_vi_VN=Vietnamese
+Language_zh_CN=Chinese
+Language_zh_TW=Chinese (Traditional)
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_mails.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_mails.lang
@@ -2,14 +2,12 @@
-Mailing=電子郵件
-EMailing=電子郵件
-EMailings=電子郵件
-SMSings=SMSings
-AllEMailings=所有電子郵件
-MailCard=電子郵件卡
-MailRecipients=收件人
-MailRecipient=接受者
-MailTitle=描述
-MailFrom=從
-PhoneFrom=From
-MailErrorsTo=錯誤至
-MailReply=回复
-MailTo=到
+Mailing=EMailing
+EMailing=EMailing
+EMailings=EMailings
+AllEMailings=All eMailings
+MailCard=EMailing card
+MailRecipients=Recipients
+MailRecipient=Recipient
+MailTitle=Description
+MailFrom=Sender
+MailErrorsTo=Errors to
+MailReply=Reply to
+MailTo=Receiver(s)
@@ -17 +15 @@
-MailCC=複製到
+MailCC=Copy to
@@ -19,5 +17,5 @@
-MailCCC=緩存副本到
-MailTopic=電子郵件主題
-MailText=信息
-MailFile=附加的文件
-MailMessage=電子郵件正文
+MailCCC=Cached copy to
+MailTopic=Email topic
+MailText=Message
+MailFile=Attached files
+MailMessage=Email body
@@ -26,23 +24,22 @@
-ShowEMailing=顯示電子郵件
-ListOfEMailings=電子郵件列表
-NewMailing=新的電子郵件
-NewSMSing=New smsing
-EditMailing=編輯電子郵件
-ResetMailing=重新發送電子郵件
-DeleteMailing=刪除電子郵件
-DeleteAMailing=刪除一封電子郵件
-PreviewMailing=預覽電子郵件發送
-CreateMailing=創建電子郵件
-TestMailing=Test
-ValidMailing=有效的電子郵件地址
-MailingStatusDraft=草稿
-MailingStatusValidated=已驗證
-MailingStatusSent=發送
-MailingStatusSentPartialy=部分發送
-MailingStatusSentCompletely=已發送完畢
-MailingStatusError=錯誤
-MailingStatusNotSent=未發送
-MailSuccessfulySent=電子郵件（來自 %s 至 %s) 成功接受交貨
-MailingSuccessfullyValidated=電子郵件已成功驗證
-MailUnsubcribe=退訂
-MailingStatusNotContact=別再聯繫了
+ShowEMailing=Show emailing
+ListOfEMailings=List of emailings
+NewMailing=New emailing
+EditMailing=Edit emailing
+ResetMailing=Resend emailing
+DeleteMailing=Delete emailing
+DeleteAMailing=Delete an emailing
+PreviewMailing=Preview emailing
+CreateMailing=Create emailing
+TestMailing=Test email
+ValidMailing=Valid emailing
+MailingStatusDraft=Draft
+MailingStatusValidated=Validated
+MailingStatusSent=Sent
+MailingStatusSentPartialy=Sent partially
+MailingStatusSentCompletely=Sent completely
+MailingStatusError=Error
+MailingStatusNotSent=Not sent
+MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery
+MailingSuccessfullyValidated=EMailing successfully validated
+MailUnsubcribe=Unsubscribe
+MailingStatusNotContact=Don't contact anymore
@@ -50,10 +47,9 @@
-ErrorMailRecipientIsEmpty=電子郵件收件人為空
-WarningNoEMailsAdded=沒有新電子郵件可添加到收件人列表中。
-ConfirmValidMailing=您確定要驗證此電子郵件嗎？
-ConfirmResetMailing=警告，重新初始化電子郵件 %s ，您將允許以批量郵件方式重新發送此電子郵件。你確定你要這麼做嗎？
-ConfirmDeleteMailing=您確定要刪除此電子郵件嗎？
-NbOfUniqueEMails=唯一電子郵件數量
-NbOfUniquePhones=No. of unique phones
-NbOfEMails=電子郵件數量
-TotalNbOfDistinctRecipients=不同收件人的數量
-NoTargetYet=尚未定義收件人（轉到“收件人”選項卡）
+ErrorMailRecipientIsEmpty=Email recipient is empty
+WarningNoEMailsAdded=No new Email to add to recipient's list.
+ConfirmValidMailing=Are you sure you want to validate this emailing?
+ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
+ConfirmDeleteMailing=Are you sure you want to delete this emailing?
+NbOfUniqueEMails=No. of unique emails
+NbOfEMails=No. of EMails
+TotalNbOfDistinctRecipients=Number of distinct recipients
+NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
@@ -61,17 +57,16 @@
-RemoveRecipient=刪除收件人
-YouCanAddYourOwnPredefindedListHere=要創建電子郵件選擇器模塊，請參閱 htdocs/core/modules/mailings/README。
-EMailTestSubstitutionReplacedByGenericValues=使用測試模式時，替換變量將被替換為通用值
-MailingAddFile=附上此文件
-NoAttachedFiles=無附加文件
-BadEMail=電子郵件的價值不佳
-EMailNotDefined=Email not defined
-ConfirmCloneEMailing=您確定要克隆此電子郵件嗎？
-CloneContent=克隆消息
-CloneReceivers=克隆接受者
-DateLastSend=最近發送日期
-DateSending=發送日期
-SentTo=發送至 %s
-MailingStatusRead=讀
-YourMailUnsubcribeOK=電子郵件 %s 正確地從郵件列表中取消訂閱
-ActivateCheckReadKey=用於加密用於“已讀回執”和“取消訂閱”功能的 URL 的密鑰
-EMailSentToNRecipients=電子郵件已發送至 %s 收件人。
+RemoveRecipient=Remove recipient
+YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
+MailingAddFile=Attach this file
+NoAttachedFiles=No attached files
+BadEMail=Bad value for Email
+ConfirmCloneEMailing=Are you sure you want to clone this emailing?
+CloneContent=Clone message
+CloneReceivers=Cloner recipients
+DateLastSend=Date of latest sending
+DateSending=Date sending
+SentTo=Sent to %s
+MailingStatusRead=Read
+YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
+EMailSentToNRecipients=Email sent to %s recipients.
@@ -79 +74 @@
-XTargetsAdded= %s 收件人已添加到目標列表中
+XTargetsAdded=%s recipients added into target list
@@ -98 +93 @@
-MailingModuleDescThirdPartiesByCategories=Third parties
+MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
@@ -100 +94,0 @@
-EmailCollectorFilterDesc=All filters must match to have an email being collected.
You can use the character "!" before the search string value if you need a negative test
@@ -103,10 +97,10 @@
-LineInFile=行 %s 在文件中
-RecipientSelectionModules=定義接收者選擇的請求
-MailSelectedRecipients=選定的收件人
-MailingArea=電子郵件區
-LastMailings=最新%s 電子郵件
-TargetsStatistics=目標統計
-NbOfCompaniesContacts=獨特的聯繫方式/地址
-MailNoChangePossible=無法更改已驗證電子郵件的收件人
-SearchAMailing=搜索郵件
-SendMailing=發送電子郵件
+LineInFile=Line %s in file
+RecipientSelectionModules=Defined requests for recipient's selection
+MailSelectedRecipients=Selected recipients
+MailingArea=EMailings area
+LastMailings=Latest %s emailings
+TargetsStatistics=Targets statistics
+NbOfCompaniesContacts=Unique contacts/addresses
+MailNoChangePossible=Recipients for validated emailing can't be changed
+SearchAMailing=Search mailing
+SendMailing=Send emailing
@@ -114,15 +108,15 @@
-MailingNeedCommand=可以從命令行執行發送電子郵件。請您的服務器管理員啟動以下命令以將電子郵件發送給所有收件人：
-MailingNeedCommand2=但是，您可以通過添加參數 MAILING_LIMIT_SENDBYWEB 以及您要通過會話發送的最大電子郵件數的值來在線發送它們。為此，請繼續“主頁”-“設置”-“其他”。
-ConfirmSendingEmailing=如果您想直接從此屏幕發送電子郵件，請確認您確定要立即從瀏覽器發送電子郵件嗎？
-LimitSendingEmailing=注意：出於安全和超時原因，從網絡界面發送電子郵件會分幾次進行， %s 每個發送會話一次的收件人。
-TargetsReset=清晰的列表
-ToClearAllRecipientsClickHere=單擊此處清除此電子郵件的收件人列表
-ToAddRecipientsChooseHere=通過從列表中選擇來添加收件人
-NbOfEMailingsReceived=收到大量電子郵件
-NbOfEMailingsSend=已發送大量電子郵件
-IdRecord=身份證件記錄
-DeliveryReceipt=交貨確認。
-YouCanUseCommaSeparatorForSeveralRecipients=您可以使用 逗號 分隔符指定多個收件人。
-TagCheckMail=跟踪郵件打開情況
-TagUnsubscribe=取消訂閱鏈接
-TagSignature=發送用戶簽名
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
+LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session.
+TargetsReset=Clear list
+ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
+ToAddRecipientsChooseHere=Add recipients by choosing from the lists
+NbOfEMailingsReceived=Mass emailings received
+NbOfEMailingsSend=Mass emailings sent
+IdRecord=ID record
+DeliveryReceipt=Delivery Ack.
+YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients.
+TagCheckMail=Track mail opening
+TagUnsubscribe=Unsubscribe link
+TagSignature=Signature of sending user
@@ -130 +124 @@
-TagMailtoEmail=收件人電子郵件（包括 html“mailto:”鏈接）
+TagMailtoEmail=Recipient Email (including html "mailto:" link)
@@ -133,8 +127,7 @@
-Notifications=通知
-NotificationsAuto=Notifications Auto.
-NoNotificationsWillBeSent=沒有計劃為此事件類型和公司提供自動電子郵件通知
-ANotificationsWillBeSent=1 自動通知將通過電子郵件發送
-SomeNotificationsWillBeSent=%s 自動通知將通過電子郵件發送
-AddNewNotification=訂閱新的自動電子郵件通知（目標/事件）
-ListOfActiveNotifications=自動電子郵件通知的所有活動訂閱（目標/事件）的列表
-ListOfNotificationsDone=所有自動發送的電子郵件通知的列表
+Notifications=Notifications
+NoNotificationsWillBeSent=No email notifications are planned for this event and company
+ANotificationsWillBeSent=1 notification will be sent by email
+SomeNotificationsWillBeSent=%s notifications will be sent by email
+AddNewNotification=Activate a new email notification target/event
+ListOfActiveNotifications=List all active targets/events for email notification
+ListOfNotificationsDone=List all email notifications sent
@@ -150 +143 @@
-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
@@ -170,6 +163,6 @@
-NoContactWithCategoryFound=No category found linked to some contacts/addresses
-NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
-OutGoingEmailSetup=Outgoing emails
-InGoingEmailSetup=Incoming emails
-OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
-DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup
+NoContactWithCategoryFound=No contact/address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
+DefaultOutgoingEmailSetup=Default outgoing email setup
@@ -178,17 +170,0 @@
-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 value for field '%s' when creating a new contact
-DefaultStatusEmptyMandatory=Empty but mandatory
-WarningLimitSendByDay=WARNING: The setup or contract of your instance limits your number of emails per day to %s. Trying to send more may result in having your instance slow down or suspended. Please contact your support if you need a higher quota.
-NoMoreRecipientToSendTo=No more recipient to send the email to
-EmailOptedOut=Email owner has requested to not contact him with this email anymore
-EvenUnsubscribe=Include opt-out emails
-EvenUnsubscribeDesc=Include opt-out emails when you select emails as targets. Useful for mandatory service emails for example.
-XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done)
-helpWithAi=Generate message from AI
-YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...)
-ModelTemplate=Email template
-YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_main.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_main.lang
@@ -3 +2,0 @@
-# Default for FONTFORPDF=helvetica
@@ -5,2 +4,2 @@
-# msungstdlight or cid0ct are for traditional Chinese zh_TW (traditional does not render with Ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified Chinese zh_CN
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
@@ -8,6 +7 @@
-# cid0jp is for Japanish
-# cid0kr is for Korean
-# DejaVuSans is for some Eastern languages, some Asian languages and some Arabic languages
-# freemono is for ru_RU or uk_UA, uz_UZ
-# freeserif is for Tamil
-FONTFORPDF=msungstdlight
+FONTFORPDF=helvetica
@@ -37,2 +30,0 @@
-Translations=Translations
-CurrentTimeZone=TimeZone PHP (server)
@@ -40 +31,0 @@
-EnterADateCriteria=Enter a date criteria
@@ -77 +67,0 @@
-FieldCannotBeNegative=Field "%s" cannot be negative
@@ -98,2 +87,0 @@
-DedicatedPageAvailable=Dedicated help page related to your current screen
-HomePage=Home Page
@@ -125 +113 @@
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information)
+InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
@@ -170 +157,0 @@
-CloseAs=Set status to
@@ -191 +178 @@
-ConfirmClone=Choose the data you want to clone:
+ConfirmClone=Choose data you want to clone:
@@ -209 +195,0 @@
-OpenVerb=Open
@@ -213 +198,0 @@
-SelectAll=Select all
@@ -223,2 +207,0 @@
-UserGroup=User group
-UserGroups=User groups
@@ -227 +210 @@
-PasswordRetype=Repeat your password
+PasswordRetype=Retype your password
@@ -238 +220,0 @@
-OldValue=Old value %s
@@ -255 +236,0 @@
-ParentLine=Parent line ID
@@ -261 +242 @@
-NumberByMonth=Total reports by month
+NumberByMonth=Number by month
@@ -278 +258,0 @@
-Deadline=Deadline
@@ -287 +266,0 @@
-IPCreation=Creation IP
@@ -290 +268,0 @@
-IPModification=Modification IP
@@ -293 +270,0 @@
-DateSigning=Signing date
@@ -345 +321,0 @@
-DaysOfWeek=Days of week
@@ -356,2 +332,2 @@
-UserAuthor=Created by
-UserModif=Updated by
+UserAuthor=User of creation
+UserModif=User of last update
@@ -377 +353 @@
-PriceUHTCurrency=U.P (net) (currency)
+PriceUHTCurrency=U.P (currency)
@@ -382,2 +358,2 @@
-AmountInvoicedHT=Amount invoiced (excl. tax)
-AmountInvoicedTTC=Amount invoiced (inc. tax)
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
@@ -396 +371,0 @@
-MulticurrencySubPrice=Amount sub price multi currency
@@ -405,2 +379,0 @@
-PercentOfOriginalObject=Percent of original object
-AmountOrPercent=Amount or percent
@@ -445 +417,0 @@
-RateOfTaxN=Rate of tax %s
@@ -457 +428,0 @@
-Filters=Filters
@@ -492 +462,0 @@
-ActionsOnAsset=Events for this fixed asset
@@ -518 +487,0 @@
-FromDate=From
@@ -522,3 +490,0 @@
-ToDate=to
-ToLocation=to
-at=at
@@ -530 +495,0 @@
-Workflow=Workflow
@@ -546 +510,0 @@
-ValidatedToProduce=Validated (To produce)
@@ -633 +596,0 @@
-JoinMainDocOrLastGenerated=Send the main document or the last generated one if not found
@@ -680 +642,0 @@
-InternalRef=Internal ref.
@@ -695 +656,0 @@
-NotSent=Not sent
@@ -702 +663 @@
-NotRead=Unread
+NotRead=Not read
@@ -724 +684,0 @@
-UserNotInHierachy=This action is reserved to the supervisors of this user
@@ -730 +689,0 @@
-ExpectedQty=Expected Qty
@@ -747 +705,0 @@
-MenuTaxesAndSpecialExpenses=Taxes | Special expenses
@@ -749,2 +707 @@
-ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
-NoFileFound=No documents uploaded
+NoFileFound=No documents saved in this directory
@@ -771 +728 @@
-FreeZone=Free-text product
+FreeZone=Not a predefined product/service
@@ -814 +770,0 @@
-LinkToExpedition= Link to expedition
@@ -824 +779,0 @@
-LinkToMo=Link to Mo
@@ -868 +823 @@
-SelectElementAndClick=Select an element and click on %s
+SelectElementAndClick=Select an element and click %s
@@ -879,3 +834,2 @@
-Genderman=Male
-Genderwoman=Female
-Genderother=Other
+Genderman=Man
+Genderwoman=Woman
@@ -923,2 +876,0 @@
-ViewAccountList=View ledger
-ViewSubAccountList=View subaccount ledger
@@ -926,5 +878,3 @@
-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=Public download link
-PublicDownloadLinkDesc=Only the link is required to download the file
-DirectDownloadInternalLink=Private download link
-PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
+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=Direct download link (public/external)
+DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
@@ -933 +882,0 @@
-DownloadSignedDocument=Download signed document
@@ -996,33 +944,0 @@
-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
@@ -1044 +959,0 @@
-SearchIntoBatch=Lots / Serials
@@ -1059 +973,0 @@
-SearchIntoKM=Knowledge base
@@ -1061,3 +974,0 @@
-SearchIntoCustomerPayments=Customer payments
-SearchIntoVendorPayments=Vendor payments
-SearchIntoMiscPayments=Miscellaneous payments
@@ -1082 +993 @@
-FileSharedViaALink=File shared with a public link
+FileSharedViaALink=File shared via a link
@@ -1088 +998,0 @@
-ShowCompanyInfos=Show company infos
@@ -1097 +1006,0 @@
-ToRefuse=To refuse
@@ -1133,80 +1041,0 @@
-InformationMessage=Information
-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=Date of birth
-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=Assign Tag
-AffectUser=Assign User
-SetSupervisor=Set Supervisor
-CreateExternalUser=Create external user
-ConfirmAffectTag=Bulk Tag Assignement
-ConfirmAffectUser=Bulk User Assignement
-ProjectRole=Role assigned on each project
-TasksRole=Role assigned on each task of each project
-ConfirmSetSupervisor=Bulk Supervisor Set
-ConfirmUpdatePrice=Choose a increase/decrease price rate
-ConfirmAffectTagQuestion=Are you sure you want to assign tags to the %s selected record(s)?
-ConfirmAffectUserQuestion=Are you sure you want to assign users to the %s selected record(s)?
-ConfirmSetSupervisorQuestion=Are you sure you want to set supervisor to the %s selected record(s)?
-ConfirmUpdatePriceQuestion=Are you sure you want to update the price of the %s selected record(s)?
-CategTypeNotFound=No tag type found for type of records
-Rate=Rate
-SupervisorNotFound=Supervisor not found
-CopiedToClipboard=Copied to clipboard
-InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
-ConfirmCancel=Are you sure you want to cancel
-EmailMsgID=Email MsgID
-EmailDate=Email date
-SetToStatus=Set to status %s
-SetToEnabled=Set to enabled
-SetToDisabled=Set to disabled
-ConfirmMassEnabling=mass enabling confirmation
-ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
-ConfirmMassDisabling=mass disabling confirmation
-ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
-RecordsEnabled=%s record(s) enabled
-RecordsDisabled=%s record(s) disabled
-RecordEnabled=Record enabled
-RecordDisabled=Record disabled
-Forthcoming=Forthcoming
-Currently=Currently
-ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
-ConfirmMassLeaveApproval=Mass leave approval confirmation
-RecordAproved=Record approved
-RecordsApproved=%s Record(s) approved
-Properties=Properties
-hasBeenValidated=%s has been validated
-ClientTZ=Client Time Zone (user)
-NotClosedYet=Not yet closed
-ClearSignature=Reset signature
-CanceledHidden=Canceled hidden
-CanceledShown=Canceled shown
-Terminate=Terminate
-Terminated=Terminated
-AddLineOnPosition=Add line on position (at the end if empty)
-ConfirmAllocateCommercial=Assign sales representative confirmation
-ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)?
-CommercialsAffected=Sales representatives assigned
-CommercialAffected=Sales representative assigned
-YourMessage=Your message
-YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible.
-UrlToCheck=Url to check
-Automation=Automation
-CreatedByEmailCollector=Created by Email collector
-CreatedByPublicPortal=Created from Public portal
-UserAgent=User Agent
-InternalUser=Internal user
-ExternalUser=External user
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_members.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_members.lang
@@ -10 +10 @@
-MembersTickets=Membership address sheet
+MembersTickets=Members Tickets
@@ -18 +18 @@
-MembersCards=Business cards for members
+MembersCards=Members business cards
@@ -22,3 +22,2 @@
-MembersListUpToDate=List of valid members with up-to-date contribution
-MembersListNotUpToDate=List of valid members with out-of-date contribution
-MembersListExcluded=List of excluded members
+MembersListUpToDate=List of valid members with up to date subscription
+MembersListNotUpToDate=List of valid members with subscription out of date
@@ -29 +28,2 @@
-MenuMembersExcluded=Excluded members
+MenuMembersUpToDate=Up to date members
+MenuMembersNotUpToDate=Out of date members
@@ -31,7 +31,6 @@
-MembersWithSubscriptionToReceive=Members with contribution to receive
-MembersWithSubscriptionToReceiveShort=Contributions to receive
-DateSubscription=Date of membership
-DateEndSubscription=End date of membership
-EndSubscription=End of membership
-SubscriptionId=Contribution ID
-WithoutSubscription=Without contribution
+MembersWithSubscriptionToReceive=Members with subscription to receive
+MembersWithSubscriptionToReceiveShort=Subscription to receive
+DateSubscription=Subscription date
+DateEndSubscription=Subscription end date
+EndSubscription=End subscription
+SubscriptionId=Subscription id
@@ -46 +45 @@
-MemberStatusActive=Validated (waiting contribution)
+MemberStatusActive=Validated (waiting subscription)
@@ -48 +47 @@
-MemberStatusActiveLate=Contribution expired
+MemberStatusActiveLate=Subscription expired
@@ -52,2 +50,0 @@
-MemberStatusExcluded=Excluded member
-MemberStatusExcludedShort=Excluded
@@ -57 +53,0 @@
-MembersStatusExcluded=Excluded members
@@ -59 +55 @@
-MemberStatusNoSubscription=Validated (no contribution required)
+MemberStatusNoSubscription=Validated (no subscription needed)
@@ -61 +57 @@
-SubscriptionNotNeeded=No contribution required
+SubscriptionNotNeeded=No subscription needed
@@ -71 +67 @@
-NewSubscription=New contribution
+NewSubscription=New subscription
@@ -73,2 +69,2 @@
-Subscription=Contribution
-Subscriptions=Contributions
+Subscription=Subscription
+Subscriptions=Subscriptions
@@ -76,2 +72,2 @@
-SubscriptionNotReceived=Contribution never received
-ListOfSubscriptions=List of contributions
+SubscriptionNotReceived=Subscription never received
+ListOfSubscriptions=List of subscriptions
@@ -83 +79 @@
-SubscriptionRequired=Contribution required
+SubscriptionRequired=Subscription required
@@ -86,7 +82,4 @@
-Physical=Individual
-Moral=Corporation
-MorAndPhy=Corporation and Individual
-Reenable=Re-Enable
-ExcludeMember=Exclude a member
-Exclude=Exclude
-ConfirmExcludeMember=Are you sure you want to exclude this member ?
+Physical=Physical
+Moral=Moral
+MorPhy=Moral/Physical
+Reenable=Reenable
@@ -96 +89 @@
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
@@ -98 +91 @@
-ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
+ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
@@ -104 +97 @@
-BlankSubscriptionForm=Public self-registration form
+BlankSubscriptionForm=Public self-subscription form
@@ -108 +101 @@
-ExportDataset_member_1=Members and contributions
+ExportDataset_member_1=Members and subscriptions
@@ -111 +104 @@
-LastSubscriptionsModified=Latest %s modified contributions
+LastSubscriptionsModified=Latest %s modified subscriptions
@@ -117,3 +110,3 @@
-SubscriptionNotRecorded=Contribution not recorded
-AddSubscription=Create contribution
-ShowSubscription=Show contribution
+SubscriptionNotRecorded=Subscription not recorded
+AddSubscription=Create subscription
+ShowSubscription=Show subscription
@@ -124,2 +117,2 @@
-SendingEmailOnNewSubscription=Sending email on new contribution
-SendingReminderForExpiredSubscription=Sending reminder for expired contributions
+SendingEmailOnNewSubscription=Sending email on new subscription
+SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
@@ -127 +119,0 @@
-SendingReminderActionComm=Sending reminder for agenda event
@@ -131,2 +123,2 @@
-YourSubscriptionWasRecorded=Your new contribution was recorded
-SubscriptionReminderEmail=contribution reminder
+YourSubscriptionWasRecorded=Your new subscription was recorded
+SubscriptionReminderEmail=Subscription reminder
@@ -143 +135 @@
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
@@ -145,2 +137,2 @@
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
@@ -148 +139,0 @@
-DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
@@ -159,2 +150,2 @@
-NoThirdPartyAssociatedToMember=No third party associated with this member
-MembersAndSubscriptions=Members and Contributions
+NoThirdPartyAssociatedToMember=No third party associated to this member
+MembersAndSubscriptions= Members and Subscriptions
@@ -162 +153 @@
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@@ -171,4 +162,3 @@
-SubscriptionPayment=Contribution payment
-LastSubscriptionDate=Date of latest contribution payment
-LastSubscriptionAmount=Amount of latest contribution
-LastMemberType=Last Member type
+SubscriptionPayment=Subscription payment
+LastSubscriptionDate=Date of latest subscription payment
+LastSubscriptionAmount=Amount of latest subscription
@@ -179,2 +169 @@
-NbOfMembers=Total number of members
-NbOfActiveMembers=Total number of current active members
+NbOfMembers=Number of members
@@ -182,5 +171,3 @@
-MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
-MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics of members by town.
-MembersByNature=This screen show you statistics of members by nature.
-MembersByRegion=This screen show you statistics of members by region.
+MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
+MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics on members by town.
@@ -189,5 +176,4 @@
-LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest contribution date
-MemberNature=Nature of the member
-MembersNature=Nature of the members
-Public=Information is public
+LastMemberDate=Latest member date
+LatestSubscriptionDate=Latest subscription date
+MemberNature=Nature of member
+Public=Information are public
@@ -196,3 +182,3 @@
-SubscriptionsStatistics=Contributions statistics
-NbOfSubscriptions=Number of contributions
-AmountOfSubscriptions=Amount collected from contributions
+SubscriptionsStatistics=Statistics on subscriptions
+NbOfSubscriptions=Number of subscriptions
+AmountOfSubscriptions=Amount of subscriptions
@@ -200,2 +186,2 @@
-DefaultAmount=Default amount of contribution
-CanEditAmount=Visitor can choose/edit amount of its contribution
+DefaultAmount=Default amount of subscription
+CanEditAmount=Visitor can choose/edit amount of its subscription
@@ -205,3 +191,5 @@
-VATToUseForSubscriptions=VAT rate to use for contributionss
-NoVatOnSubscription=No VAT for contributions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
+MembersByNature=This screen show you statistics on members by nature.
+MembersByRegion=This screen show you statistics on members by region.
+VATToUseForSubscriptions=VAT rate to use for subscriptions
+NoVatOnSubscription=No VAT for subscriptions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
@@ -209 +197 @@
-SubscriptionRecorded=Contribution recorded
+SubscriptionRecorded=Subscription recorded
@@ -212,2 +200,2 @@
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
-SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
@@ -217,4 +204,0 @@
-XExternalUserCreated=%s external user(s) created
-ForceMemberNature=Force member nature (Individual or Corporation)
-CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
-CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_modulebuilder.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_modulebuilder.lang
@@ -2 +2 @@
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here.
@@ -43 +42,0 @@
-PageForContactTab=PHP page for contact tab
@@ -81 +80 @@
-GoToApiExplorer=API explorer
+GoToApiExplorer=Go to API explorer
@@ -88 +87 @@
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)
For document :
0 = not displayed
1 = display
2 = display only if not empty
For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)
For document :
0 = not displayed
1 = display
2 = display only if not empty
For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty
@@ -101 +100 @@
-TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules).
+TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
@@ -109 +108 @@
-DropTableIfEmpty=(Destroy table if empty)
+DropTableIfEmpty=(Delete table if empty)
@@ -129,0 +129 @@
+ModuleMustBeEnabled=The module/application must be enabled first
@@ -136,3 +136 @@
-CSSClass=CSS for edit/create form
-CSSViewClass=CSS for read form
-CSSListClass=CSS for list
+CSSClass=CSS Class
@@ -145,3 +142,0 @@
-ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
-ImportExportProfiles=Import and export profiles
-ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_mrp.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_mrp.lang
@@ -2,2 +2 @@
-MOs=Manufacturing orders
-ManufacturingOrder=Manufacturing Order
+MO=Manufacturing Order
@@ -11,2 +10 @@
-BillOfMaterials=Bill of Materials
-BillOfMaterialsLines=Bill of Materials lines
+BillOfMaterials=Bill of Material
@@ -16,2 +14,2 @@
-NewBOM=New bill of materials
-ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=New bill of material
+ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
@@ -26 +24 @@
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
@@ -30 +28 @@
-ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
@@ -34,2 +32,2 @@
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
@@ -43 +41 @@
-EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
+EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM
@@ -59 +56,0 @@
-ToObtain=To obtain
@@ -68 +64,0 @@
-ForAQuantityToConsumeOf=For a quantity to disassemble of %s
@@ -75 +71 @@
-ProductQtyToProduceByMO=Product quantity still to produce by open MO
+ProductQtyToProduceByMO=Product quentity still to produce by open MO
@@ -77 +72,0 @@
-AddNewProduceLines=Add new line to produce
@@ -83,27 +77,0 @@
-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
-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=Delete
-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
-BOM=Bill Of Materials
-CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
-MOAndLines=Manufacturing Orders and lines
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_other.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_other.lang
@@ -2 +2 @@
-SecurityCode=安全碼
+SecurityCode=Security code
@@ -4 +4 @@
-Tools=工具
+Tools=Tools
@@ -6,5 +6,6 @@
-ToolsDesc=其他菜單項中未包含的所有工具都集中在此處。
所有工具都可以通過左側菜單訪問。
-Birthday=生日
-BirthdayAlert=Birthday alert
-BirthdayAlertOn=生日提醒已激活
-BirthdayAlertOff=生日提醒無效
+ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu.
+Birthday=Birthday
+BirthdayDate=Birthday date
+DateToBirth=Birth date
+BirthdayAlertOn=birthday alert active
+BirthdayAlertOff=birthday alert inactive
@@ -18,2 +18,0 @@
-PreviousMonth=Previous month
-CurrentMonth=Current month
@@ -39,29 +38,25 @@
-notiftouser=To users
-notiftofixedemail=To fixed mail
-notiftouserandtofixedemail=To user and fixed mail
-Notify_ORDER_VALIDATE=銷售訂單已驗證
-Notify_ORDER_SENTBYMAIL=通過郵件發送的銷售訂單
-Notify_ORDER_CLOSE=Sales order delivered
-Notify_ORDER_SUPPLIER_SENTBYMAIL=通過電子郵件發送的採購訂單
-Notify_ORDER_SUPPLIER_VALIDATE=已記錄採購訂單
-Notify_ORDER_SUPPLIER_APPROVE=採購訂單已批准
-Notify_ORDER_SUPPLIER_REFUSE=採購訂單被拒絕
-Notify_PROPAL_VALIDATE=客戶提案已驗證
-Notify_PROPAL_CLOSE_SIGNED=客戶提案已結束簽署
-Notify_PROPAL_CLOSE_REFUSED=客戶提案關閉被拒絕
-Notify_PROPAL_SENTBYMAIL=通過郵件發送的商業提案
-Notify_WITHDRAW_TRANSMIT=傳輸退出
-Notify_WITHDRAW_CREDIT=信用提款
-Notify_WITHDRAW_EMIT=執行提款
-Notify_COMPANY_CREATE=第三方創建
-Notify_COMPANY_SENTBYMAIL=從第三方頁面發送的郵件
-Notify_BILL_VALIDATE=客戶發票已驗證
-Notify_BILL_UNVALIDATE=客戶發票未經驗證
-Notify_BILL_PAYED=客戶發票已付
-Notify_BILL_CANCEL=客戶發票已取消
-Notify_BILL_SENTBYMAIL=通過郵件發送客戶發票
-Notify_BILL_SUPPLIER_VALIDATE=供應商發票已驗證
-Notify_BILL_SUPPLIER_PAYED=供應商發票已支付
-Notify_BILL_SUPPLIER_SENTBYMAIL=通過郵件發送的供應商發票
-Notify_BILL_SUPPLIER_CANCELED=供應商發票已取消
-Notify_CONTRACT_VALIDATE=合同已驗證
+Notify_ORDER_VALIDATE=Sales order validated
+Notify_ORDER_SENTBYMAIL=Sales order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
+Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
+Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
+Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_PAYED=Customer invoice paid
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
+Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
+Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
@@ -70,12 +65,12 @@
-Notify_FICHINTER_SENTBYMAIL=通過郵件發送干預措施
-Notify_SHIPPING_VALIDATE=發貨已驗證
-Notify_SHIPPING_SENTBYMAIL=通過郵件發送的運輸
-Notify_MEMBER_VALIDATE=會員已驗證
-Notify_MEMBER_MODIFY=會員已修改
-Notify_MEMBER_SUBSCRIPTION=會員訂閱
-Notify_MEMBER_RESILIATE=會員終止
-Notify_MEMBER_DELETE=會員已刪除
-Notify_PROJECT_CREATE=項目創建
-Notify_TASK_CREATE=任務已創建
-Notify_TASK_MODIFY=任務已修改
-Notify_TASK_DELETE=任務已刪除
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member terminated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+Notify_TASK_CREATE=Task created
+Notify_TASK_MODIFY=Task modified
+Notify_TASK_DELETE=Task deleted
@@ -86 +80,0 @@
-Notify_ACTION_CREATE=Added action to Agenda
@@ -88,8 +82,8 @@
-NbOfAttachedFiles=附加文件/文檔的數量
-TotalSizeOfAttachedFiles=附加文件/文檔的總大小
-MaxSize=最大尺寸
-AttachANewFile=附加新文件/文檔
-LinkedObject=鏈接對象
-NbOfActiveNotifications=通知數量（收件人電子郵件數量）
-PredefinedMailTest=__（你好）__\n這是發送到 __EMAIL__ 的測試郵件。\n各行由回車符分隔。\n\n__用戶_簽名__
-PredefinedMailTestHtml=__(你好)__
這是 測試 郵件發送至 __EMAIL__（測試一詞必須以粗體顯示）。
各行由回車符分隔。
__用戶_簽名__
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
+PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.
__USER_SIGNATURE__
@@ -97,3 +91,3 @@
-PredefinedMailContentSendInvoice=__（你好）__\n\n請查找隨附的發票 __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__（真摯地）__\n\n__用戶_簽名__
-PredefinedMailContentSendInvoiceReminder=__（你好）__\n\n我們想提醒您，發票 __REF__ 似乎尚未支付。附上發票副本作為提醒。\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__（真摯地）__\n\n__用戶_簽名__
-PredefinedMailContentSendProposal=__（你好）__\n\n請參閱隨附的商業提案__REF__\n\n\n__（真摯地）__\n\n__用戶_簽名__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -101,5 +95,8 @@
-PredefinedMailContentSendOrder=__（你好）__\n\n請查找隨附的訂單 __REF__\n\n\n__（真摯地）__\n\n__用戶_簽名__
-PredefinedMailContentSendSupplierOrder=__（你好）__\n\n請查收我們的訂單 __REF__ 附件\n\n\n__（真摯地）__\n\n__用戶_簽名__
-PredefinedMailContentSendSupplierInvoice=__（你好）__\n\n請查找隨附的發票 __REF__\n\n\n__（真摯地）__\n\n__用戶_簽名__
-PredefinedMailContentSendShipping=__（你好）__\n\n請查找隨附的運輸 __REF__\n\n\n__（真摯地）__\n\n__用戶_簽名__
-PredefinedMailContentSendFichInter=__（你好）__\n\n請參閱附件 __REF__ 的干預措施\n\n\n__（真摯地）__\n\n__用戶_簽名__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+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=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -107,4 +104,2 @@
-PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\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 是一個緊湊的 ERP/CRM，支持多個業務模塊。展示所有模塊的演示沒有任何意義，因為這種情況永遠不會發生（有數百個可用）。因此，有幾個演示配置文件可用。
-ChooseYourDemoProfil=選擇最適合您需求的演示配置文件...
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
@@ -112,5 +107,5 @@
-DemoFundation=管理基金會成員
-DemoFundation2=管理基金會的會員和銀行賬戶
-DemoCompanyServiceOnly=僅限公司或自由銷售服務
-DemoCompanyShopWithCashDesk=用錢箱管理商店
-DemoCompanyProductAndStocks=商店通過銷售點銷售產品
+DemoFundation=Manage members of a foundation
+DemoFundation2=Manage members and bank account of a foundation
+DemoCompanyServiceOnly=Company or freelance selling service only
+DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
+DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
@@ -118,9 +113,8 @@
-DemoCompanyAll=擁有多項活動的公司（所有主要模塊）
-CreatedBy=創建者：%s
-ModifiedBy=修改者 %s
-ValidatedBy=已由 %s 驗證\n
-SignedBy=Signed by %s
-ClosedBy=由 %s 關閉\n
-CreatedById=創建的用戶id
-ModifiedById=進行最新更改的用戶 ID
-ValidatedById=驗證的用戶 ID
+DemoCompanyAll=Company with multiple activities (all main modules)
+CreatedBy=Created by %s
+ModifiedBy=Modified by %s
+ValidatedBy=Validated by %s
+ClosedBy=Closed by %s
+CreatedById=User id who created
+ModifiedById=User id who made latest change
+ValidatedById=User id who validated
@@ -134,20 +128,19 @@
-FileWasRemoved=文件%s 去掉了
-DirWasRemoved=目錄%s 去掉了
-FeatureNotYetAvailable=當前版本中尚不可用的功能
-FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
-FeaturesSupported=支持的功能
-Width=寬度
-Height=高度
-Depth=深度
-Top=頂部
-Bottom=底部
-Left=左邊
-Right=正確的
-CalculatedWeight=計算重量
-CalculatedVolume=計算體積
-Weight=重量
-WeightUnitton=噸
-WeightUnitkg=公斤
-WeightUnitg=G
-WeightUnitmg=毫克
-WeightUnitpound=磅
+FileWasRemoved=File %s was removed
+DirWasRemoved=Directory %s was removed
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeaturesSupported=Supported features
+Width=Width
+Height=Height
+Depth=Depth
+Top=Top
+Bottom=Bottom
+Left=Left
+Right=Right
+CalculatedWeight=Calculated weight
+CalculatedVolume=Calculated volume
+Weight=Weight
+WeightUnitton=tonne
+WeightUnitkg=kg
+WeightUnitg=g
+WeightUnitmg=mg
+WeightUnitpound=pound
@@ -155,43 +148,53 @@
-Length=長度
-LengthUnitm=米
-LengthUnitdm=DM
-LengthUnitcm=厘米
-LengthUnitmm=毫米
-Surface=區域
-SurfaceUnitm2=平方米
-SurfaceUnitdm2=平方米
-SurfaceUnitcm2=平方厘米
-SurfaceUnitmm2=平方毫米
-SurfaceUnitfoot2=平方英尺
-SurfaceUnitinch2=英寸²
-Volume=體積
-VolumeUnitm3=立方米
-VolumeUnitdm3=立方米（升）
-VolumeUnitcm3=立方厘米（毫升）
-VolumeUnitmm3=毫米立方（微升）
-VolumeUnitfoot3=立方英尺
-VolumeUnitinch3=立方英寸
-VolumeUnitounce=盎司
-VolumeUnitlitre=升
-VolumeUnitgallon=加侖
-SizeUnitm=米
-SizeUnitdm=DM
-SizeUnitcm=厘米
-SizeUnitmm=毫米
-SizeUnitinch=英寸
-SizeUnitfoot=腳
-SizeUnitpoint=觀點
-BugTracker=錯誤追踪器
-SendNewPasswordDesc=此表格允許您請求新密碼。它將發送到您的電子郵件地址。
單擊電子郵件中的確認鏈接後，更改將生效。
檢查你的收件箱。
-EnterNewPasswordHere=Enter your new password here
-BackToLoginPage=返回登錄頁面
-AuthenticationDoesNotAllowSendNewPassword=身份驗證模式為 %s 。
在此模式下，Dolibarr 無法知道也無法更改您的密碼。
如果您想更改密碼，請聯繫您的系統管理員。
-EnableGDLibraryDesc=在 PHP 安裝上安裝或啟用 GD 庫以使用此選項。
-ProfIdShortDesc= 教授 ID %s 是取決於第三方國家的信息。
例如，對於國家/地區 %s ，它的代碼是 %s 。
-DolibarrDemo=Dolibarr ERP/CRM 演示
-StatsByAmount=Statistics on amount of products/services
-StatsByNumberOfUnits=產品/服務數量總和統計
-StatsByNumberOfEntities=引用實體數量的統計信息（發票或訂單的數量...）
-NumberOf=Number of %s
-NumberOfUnits=Number of units on %s
-AmountIn=Amount in %s
+Length=Length
+LengthUnitm=m
+LengthUnitdm=dm
+LengthUnitcm=cm
+LengthUnitmm=mm
+Surface=Area
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
+Volume=Volume
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
+VolumeUnitounce=ounce
+VolumeUnitlitre=litre
+VolumeUnitgallon=gallon
+SizeUnitm=m
+SizeUnitdm=dm
+SizeUnitcm=cm
+SizeUnitmm=mm
+SizeUnitinch=inch
+SizeUnitfoot=foot
+SizeUnitpoint=point
+BugTracker=Bug tracker
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox.
+BackToLoginPage=Back to login page
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
+ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s.
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of sales orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of vendor proposals
+NumberOfSupplierOrders=Number of purchase orders
+NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on sales orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on vendor proposals
+NumberOfUnitsSupplierOrders=Number of units on purchase orders
+NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
@@ -200,2 +203,2 @@
-EMailTextInterventionValidated=干預%s 已被驗證。
-EMailTextInvoiceValidated=發票%s 已被驗證。
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=Invoice %s has been validated.
@@ -203 +206 @@
-EMailTextProposalValidated=提案%s 已被驗證。
+EMailTextProposalValidated=Proposal %s has been validated.
@@ -205,6 +208,2 @@
-EMailTextProposalClosedSignedWeb=Proposal %s has been closed signed on portal page.
-EMailTextProposalClosedRefused=Proposal %s has been closed refused.
-EMailTextProposalClosedRefusedWeb=Proposal %s has been closed refuse on portal page.
-EMailTextOrderValidated=訂購%s 已被驗證。
-EMailTextOrderClose=Order %s has been delivered.
-EMailTextOrderApproved=訂購%s 已經批准了。
+EMailTextOrderValidated=Order %s has been validated.
+EMailTextOrderApproved=Order %s has been approved.
@@ -212,4 +211,4 @@
-EMailTextOrderApprovedBy=訂購%s 已獲得 %s 批准\n。
-EMailTextOrderRefused=訂購%s 已被拒絕。
-EMailTextOrderRefusedBy=訂購%s 已被 %s 拒絕\n。
-EMailTextExpeditionValidated=運送%s 已被驗證。
+EMailTextOrderApprovedBy=Order %s has been approved by %s.
+EMailTextOrderRefused=Order %s has been refused.
+EMailTextOrderRefusedBy=Order %s has been refused by %s.
+EMailTextExpeditionValidated=Shipping %s has been validated.
@@ -220,21 +219,20 @@
-EMailTextActionAdded=The action %s has been added to the Agenda.
-ImportedWithSet=導入數據集
-DolibarrNotification=自動通知
-ResizeDesc=輸入新寬度 或 新高度。調整大小期間將保留比例...
-NewLength=新寬度
-NewHeight=新高度
-NewSizeAfterCropping=裁剪後的新尺寸
-DefineNewAreaToPick=在圖像上定義要選取的新區域（左鍵單擊圖像，然後拖動直到到達對角）
-CurrentInformationOnImage=該工具旨在幫助您調整圖像大小或裁剪圖像。這是當前編輯圖像的信息
-ImageEditor=圖片編輯器
-YouReceiveMailBecauseOfNotification=您收到此消息是因為您的電子郵件已添加到 %s 的特定事件通知目標列表中\n %s 的軟件\n。
-YouReceiveMailBecauseOfNotification2=本次活動內容如下：
-ThisIsListOfModules=這是此演示配置文件預選的模塊列表（此演示中僅顯示最常見的模塊）。編輯此內容以獲得更個性化的演示，然後單擊“開始”。
-UseAdvancedPerms=使用部分模塊的高級權限
-FileFormat=文件格式
-SelectAColor=選擇顏色
-AddFiles=添加文件
-StartUpload=開始上傳
-CancelUpload=取消上傳
-FileIsTooBig=文件太大
-PleaseBePatient=請耐心等待...
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
@@ -243,7 +241,6 @@
-RequestToResetPasswordReceived=已收到更改密碼的請求。
-NewKeyIs=這是您的新登錄密鑰
-NewKeyWillBe=您登錄軟件的新密鑰將是
-ClickHereToGoTo=點擊此處前往%s
-YouMustClickToChange=但是，您必須首先單擊以下鏈接來驗證此密碼更改
-ConfirmPasswordChange=Confirm password change
-ForgetIfNothing=如果您沒有請求此更改，請忘記這封電子郵件。您的憑據將得到安全保存。
+RequestToResetPasswordReceived=A request to change your password has been received.
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
@@ -257,4 +253,0 @@
-PasswordNeedAtLeastXUpperCaseChars=The password need at least %s upper case chars
-PasswordNeedAtLeastXDigitChars=The password need at least %s numeric chars
-PasswordNeedAtLeastXSpecialChars=The password need at least %s special chars
-PasswordNeedNoXConsecutiveChars=The password must not have %s consecutive similar chars
@@ -270,2 +262,0 @@
-SuffixSessionName=Suffix for session name
-LoginWith=Login with %s
@@ -274,6 +265,6 @@
-ExportsArea=出口地區
-AvailableFormats=可用格式
-LibraryUsed=使用的庫
-LibraryVersion=庫版本
-ExportableDatas=可導出的數據
-NoExportableData=沒有可導出的數據（沒有加載可導出數據的模塊，或缺少權限）
+ExportsArea=Exports area
+AvailableFormats=Available formats
+LibraryUsed=Library used
+LibraryVersion=Library version
+ExportableDatas=Exportable data
+NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
@@ -292 +282,0 @@
-ProductsPerPopularity=Products/Services by popularity
@@ -297,34 +286,0 @@
-SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
-
-ConfirmBtnCommonContent = Are you sure you want to "%s" ?
-ConfirmBtnCommonTitle = Confirm your action
-CloseDialog = Close
-Autofill = Autofill
-OrPasteAnURL=or Paste an URL
-
-# externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL of HTML iframe content
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
-
-# ftp
-FTPClientSetup=FTP or SFTP Client module setup
-NewFTPClient=New FTP/SFTP connection setup
-FTPArea=FTP/SFTP Area
-FTPAreaDesc=This screen shows a view of an FTP et SFTP server.
-SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions
-FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file %s.
-FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty.
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu...
-FailedToGetFile=Failed to get files %s
-ErrorFTPNodisconnect=Error to disconnect FTP/SFTP server
-FileWasUpload=File %s was uploaded
-FTPFailedToUploadFile=Failed to upload the file %s.
-AddFolder=Create folder
-FileWasCreateFolder=Folder %s has been created
-FTPFailedToCreateFolder=Failed to create folder %s.
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_products.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_products.lang
@@ -2,2 +2,2 @@
-ProductRef=產品參考號
-ProductLabel=產品標籤
+ProductRef=Product ref.
+ProductLabel=Product label
@@ -8 +8 @@
-ProductServiceCard=產品/服務卡
+ProductServiceCard=Products/Services card
@@ -11,14 +11,14 @@
-Products=產品
-Services=服務
-Product=產品
-Service=服務
-ProductId=產品/服務 ID
-Create=創造
-Reference=參考
-NewProduct=新產品
-NewService=新服務
-ProductVatMassChange=全球增值稅更新
-ProductVatMassChangeDesc=此工具更新 上定義的增值稅率\n 全部 產品和服務！
-MassBarcodeInit=批量條形碼初始化
-MassBarcodeInitDesc=此頁面可用於初始化未定義條形碼的對像上的條形碼。檢查模塊條碼設置是否完成。
-ProductAccountancyBuyCode=會計代碼（採購）
+Products=Products
+Services=Services
+Product=Product
+Service=Service
+ProductId=Product/service id
+Create=Create
+Reference=Reference
+NewProduct=New product
+NewService=New service
+ProductVatMassChange=Global VAT Update
+ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services!
+MassBarcodeInit=Mass barcode init
+MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
+ProductAccountancyBuyCode=Accounting code (purchase)
@@ -27 +27 @@
-ProductAccountancySellCode=會計代碼（銷售）
+ProductAccountancySellCode=Accounting code (sale)
@@ -30,3 +30,3 @@
-ProductOrService=產品或服務
-ProductsAndServices=產品和服務
-ProductsOrServices=產品或服務
+ProductOrService=Product or Service
+ProductsAndServices=Products and Services
+ProductsOrServices=Products or Services
@@ -38,2 +38,2 @@
-ProductsNotOnSell=產品非賣品和非購買品
-ProductsOnSellAndOnBuy=出售和購買的產品
+ProductsNotOnSell=Products not for sale and not for purchase
+ProductsOnSellAndOnBuy=Products for sale and for purchase
@@ -44,5 +44,5 @@
-ServicesNotOnSell=服務不可出售，不可購買
-ServicesOnSellAndOnBuy=出售和購買服務
-LastModifiedProductsAndServices=最新%s 修改的產品/服務
-LastRecordedProducts=最新%s 記錄產品
-LastRecordedServices=最新%s 記錄服務
+ServicesNotOnSell=Services not for sale and not for purchase
+ServicesOnSellAndOnBuy=Services for sale and for purchase
+LastModifiedProductsAndServices=Latest %s modified products/services
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
@@ -51 +51 @@
-Stock=庫存
+Stock=Stock
@@ -53,15 +53,15 @@
-Stocks=產品庫存及地點（倉庫）
-Movements=動作
-Sell=賣
-Buy=購買
-OnSell=出售
-OnBuy=購買
-NotOnSell=不作為產品銷售
-ProductStatusOnSell=出售
-ProductStatusNotOnSell=不作為產品銷售
-ProductStatusOnSellShort=出售
-ProductStatusNotOnSellShort=不作為產品銷售
-ProductStatusOnBuy=購買
-ProductStatusNotOnBuy=不可購買
-ProductStatusOnBuyShort=購買
-ProductStatusNotOnBuyShort=不可購買
+Stocks=Stocks and location (warehouse) of products
+Movements=Movements
+Sell=Sell
+Buy=Purchase
+OnSell=For sale
+OnBuy=For purchase
+NotOnSell=Not for sale
+ProductStatusOnSell=For sale
+ProductStatusNotOnSell=Not for sale
+ProductStatusOnSellShort=For sale
+ProductStatusNotOnSellShort=Not for sale
+ProductStatusOnBuy=For purchase
+ProductStatusNotOnBuy=Not for purchase
+ProductStatusOnBuyShort=For purchase
+ProductStatusNotOnBuyShort=Not for purchase
@@ -71,4 +71,4 @@
-AppliedPricesFrom=申請自
-SellingPrice=售價
-SellingPriceHT=售價（不含稅）
-SellingPriceTTC=售價（含稅）
+AppliedPricesFrom=Applied from
+SellingPrice=Selling price
+SellingPriceHT=Selling price (excl. tax)
+SellingPriceTTC=Selling price (inc. tax)
@@ -76 +76 @@
-CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
+CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
@@ -78 +77,0 @@
-ManufacturingPrice=Manufacturing price
@@ -81,2 +80,2 @@
-NewPrice=新價格
-MinPrice=分鐘。售價
+NewPrice=New price
+MinPrice=Min. sell price
@@ -84,5 +83,5 @@
-CantBeLessThanMinPrice=售價不能低於該產品允許的最低價格 (%s 不含稅）。如果您輸入的折扣太重要，也會出現此消息。
-ContractStatusClosed=關閉
-ErrorProductAlreadyExists=參考號為 %s 的產品\n 已經存在。
-ErrorProductBadRefOrLabel=參考值或標籤值錯誤。
-ErrorProductClone=嘗試克隆產品或服務時出現問題。
+CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
+ContractStatusClosed=Closed
+ErrorProductAlreadyExists=A product with reference %s already exists.
+ErrorProductBadRefOrLabel=Wrong value for reference or label.
+ErrorProductClone=There was a problem while trying to clone the product or service.
@@ -90,9 +89,9 @@
-Suppliers=供應商
-SupplierRef=供應商SKU
-ShowProduct=展示產品
-ShowService=演出服務
-ProductsAndServicesArea=產品與服務領域
-ProductsArea=產品領域
-ServicesArea=服務範圍
-ListOfStockMovements=股票走勢列表
-BuyingPrice=買價
+Suppliers=Vendors
+SupplierRef=Vendor SKU
+ShowProduct=Show product
+ShowService=Show service
+ProductsAndServicesArea=Product and Services area
+ProductsArea=Product area
+ServicesArea=Services area
+ListOfStockMovements=List of stock movements
+BuyingPrice=Buying price
@@ -100,11 +99,10 @@
-SupplierCard=供應商卡
-PriceRemoved=價格已刪除
-BarCode=條碼
-BarcodeType=條碼類型
-SetDefaultBarcodeType=設置條碼類型
-BarcodeValue=條形碼值
-NoteNotVisibleOnBill=注意（在發票、提案上不可見......）
-ServiceLimitedDuration=如果產品是有期限的服務：
-FillWithLastServiceDates=Fill with last service line dates
-MultiPricesAbility=每種產品/服務有多個價格段（每個客戶都屬於一個價格段）
-MultiPricesNumPrices=價格數量
+SupplierCard=Vendor card
+PriceRemoved=Price removed
+BarCode=Barcode
+BarcodeType=Barcode type
+SetDefaultBarcodeType=Set barcode type
+BarcodeValue=Barcode value
+NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
+ServiceLimitedDuration=If product is a service with limited duration:
+MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
+MultiPricesNumPrices=Number of prices
@@ -112,5 +110,4 @@
-AssociatedProductsAbility=啟用套件（多個產品的集合）
-VariantsAbility=Enable Variants (variations of products, for example color, size)
-AssociatedProducts=套件
-AssociatedProductsNumber=組成該套件的產品數量
-ParentProductsNumber=母包裝產品數量
+AssociatedProductsAbility=Activate virtual products (kits)
+AssociatedProducts=Virtual products
+AssociatedProductsNumber=Number of products composing this virtual product
+ParentProductsNumber=Number of parent packaging product
@@ -118,6 +115,6 @@
-IfZeroItIsNotAVirtualProduct=如果為 0，則該產品不是套件
-IfZeroItIsNotUsedByVirtualProduct=如果為 0，則任何套件均未使用該產品
-KeywordFilter=關鍵詞過濾
-CategoryFilter=類別過濾器
-ProductToAddSearch=搜索要添加的產品
-NoMatchFound=未找到匹配項
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+KeywordFilter=Keyword filter
+CategoryFilter=Category filter
+ProductToAddSearch=Search product to add
+NoMatchFound=No match found
@@ -125,28 +122,26 @@
-ProductAssociationList=作為該套件組件的產品/服務列表
-ProductParentList=包含該產品的套件列表
-ErrorAssociationIsFatherOfThis=所選產品之一是當前產品的父產品
-DeleteProduct=刪除產品/服務
-ConfirmDeleteProduct=您確定要刪除此產品/服務嗎？
-ProductDeleted=產品/服務“%s” 從數據庫中刪除。
-ExportDataset_produit_1=產品
-ExportDataset_service_1=服務
-ImportDataset_produit_1=產品
-ImportDataset_service_1=服務
-DeleteProductLine=刪除產品線
-ConfirmDeleteProductLine=您確定要刪除該產品線嗎？
-ProductSpecial=特別的
-QtyMin=分鐘。購買數量
-PriceQtyMin=價格 最少數量
-PriceQtyMinCurrency=Price (currency) for this qty.
-WithoutDiscount=Without discount
-VATRateForSupplierProduct=增值稅率（針對該供應商/產品）
-DiscountQtyMin=此數量的折扣。
-NoPriceDefinedForThisSupplier=沒有為此供應商/產品定義價格/數量
-NoSupplierPriceDefinedForThisProduct=沒有為此產品定義供應商價格/數量
-PredefinedItem=Predefined item
-PredefinedProductsToSell=預定義產品
-PredefinedServicesToSell=預定義服務
-PredefinedProductsAndServicesToSell=預定義的要銷售的產品/服務
-PredefinedProductsToPurchase=要購買的預定義產品
-PredefinedServicesToPurchase=要購買的預定義服務
-PredefinedProductsAndServicesToPurchase=要購買的預定義產品/服務
+ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
+ProductParentList=List of virtual products/services with this product as a component
+ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
+DeleteProduct=Delete a product/service
+ConfirmDeleteProduct=Are you sure you want to delete this product/service?
+ProductDeleted=Product/Service "%s" deleted from database.
+ExportDataset_produit_1=Products
+ExportDataset_service_1=Services
+ImportDataset_produit_1=Products
+ImportDataset_service_1=Services
+DeleteProductLine=Delete product line
+ConfirmDeleteProductLine=Are you sure you want to delete this product line?
+ProductSpecial=Special
+QtyMin=Min. purchase quantity
+PriceQtyMin=Price quantity min.
+PriceQtyMinCurrency=Price (currency) for this qty. (no discount)
+VATRateForSupplierProduct=VAT Rate (for this vendor/product)
+DiscountQtyMin=Discount for this qty.
+NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
+NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedProductsToSell=Predefined Product
+PredefinedServicesToSell=Predefined Service
+PredefinedProductsAndServicesToSell=Predefined products/services to sell
+PredefinedProductsToPurchase=Predefined product to purchase
+PredefinedServicesToPurchase=Predefined services to purchase
+PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
@@ -154,15 +149,15 @@
-GenerateThumb=生成拇指
-ServiceNb=服務#%s
-ListProductServiceByPopularity=按受歡迎程度列出的產品/服務列表
-ListProductByPopularity=按受歡迎程度列出的產品列表
-ListServiceByPopularity=按受歡迎程度列出的服務列表
-Finished=製成品
-RowMaterial=原料
-ConfirmCloneProduct=您確定要克隆產品或服務 %s ？
-CloneContentProduct=克隆產品/服務的所有主要信息
-ClonePricesProduct=克隆價格
-CloneCategoriesProduct=Clone linked tags/categories
-CloneCompositionProduct=克隆虛擬產品/服務
-CloneCombinationsProduct=Clone the product variants
-ProductIsUsed=本產品用於
-NewRefForClone=參考號新產品/服務
+GenerateThumb=Generate thumb
+ServiceNb=Service #%s
+ListProductServiceByPopularity=List of products/services by popularity
+ListProductByPopularity=List of products by popularity
+ListServiceByPopularity=List of services by popularity
+Finished=Manufactured product
+RowMaterial=Raw Material
+ConfirmCloneProduct=Are you sure you want to clone product or service %s?
+CloneContentProduct=Clone all main information of product/service
+ClonePricesProduct=Clone prices
+CloneCategoriesProduct=Clone tags/categories linked
+CloneCompositionProduct=Clone virtual product/service
+CloneCombinationsProduct=Clone product variants
+ProductIsUsed=This product is used
+NewRefForClone=Ref. of new product/service
@@ -171,10 +166,6 @@
-CustomerPrices=客戶價格
-SuppliersPrices=供應商價格
-SuppliersPricesOfProductsOrServices=供應商價格（產品或服務）
-CustomCode=海關|商品|HS編碼
-CountryOrigin=原產地
-RegionStateOrigin=Region of origin
-StateOrigin=State|Province of origin
-Nature=產品性質（原材料/製成品）
-NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or manufactured product
+CustomerPrices=Customer prices
+SuppliersPrices=Vendor prices
+SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
+CustomCode=Customs / Commodity / HS code
+CountryOrigin=Origin country
+Nature=Nature of product (material/finished)
@@ -240,6 +231,6 @@
-ProductCodeModel=產品參考模板
-ServiceCodeModel=服務參考模板
-CurrentProductPrice=時價
-AlwaysUseNewPrice=始終使用產品/服務的當前價格
-AlwaysUseFixedPrice=使用固定價格
-PriceByQuantity=根據數量不同價格不同
+ProductCodeModel=Product ref template
+ServiceCodeModel=Service ref template
+CurrentProductPrice=Current price
+AlwaysUseNewPrice=Always use current price of product/service
+AlwaysUseFixedPrice=Use the fixed price
+PriceByQuantity=Different prices by quantity
@@ -247,2 +238,2 @@
-PriceByQuantityRange=數量範圍
-MultipriceRules=Automatic prices for segment
+PriceByQuantityRange=Quantity range
+MultipriceRules=Price segment rules
@@ -256,28 +247,28 @@
-Build=生產
-ProductsMultiPrice=每個價格段的產品和價格
-ProductsOrServiceMultiPrice=客戶價格（產品或服務的多價格）
-ProductSellByQuarterHT=稅前季度產品營業額
-ServiceSellByQuarterHT=稅前季度服務營業額
-Quarter1=第一。四分之一
-Quarter2=第二。四分之一
-Quarter3=第三。四分之一
-Quarter4=第四。四分之一
-BarCodePrintsheet=打印條形碼
-PageToGenerateBarCodeSheets=使用此工具，您可以打印多張條形碼貼紙。選擇貼紙頁的格式、條形碼類型和條形碼值，然後點擊按鈕 %s 。
-NumberOfStickers=頁面上打印的貼紙數量
-PrintsheetForOneBarCode=為一個條形碼打印多張貼紙
-BuildPageToPrint=生成要打印的頁面
-FillBarCodeTypeAndValueManually=手動填寫條形碼類型和值。
-FillBarCodeTypeAndValueFromProduct=從產品的條形碼中填寫條形碼類型和值。
-FillBarCodeTypeAndValueFromThirdParty=填寫第三方條碼的條碼類型和值。
-DefinitionOfBarCodeForProductNotComplete=產品條形碼類型或值的定義不完整 %s。
-DefinitionOfBarCodeForThirdpartyNotComplete=第三方條形碼類型或值的定義不完整 %s。
-BarCodeDataForProduct=產品條形碼信息%s：
-BarCodeDataForThirdparty=第三方條碼信息%s：
-ResetBarcodeForAllRecords=為所有記錄定義條形碼值（這也將重置已使用新值定義的條形碼值）
-PriceByCustomer=每個客戶的價格不同
-PriceCatalogue=每個產品/服務的單一銷售價格
-PricingRule=銷售價格規則
-AddCustomerPrice=按客戶添加價格
-ForceUpdateChildPriceSoc=對客戶的子公司設定相同的價格
-PriceByCustomerLog=以前客戶價格的日誌
+Build=Produce
+ProductsMultiPrice=Products and prices for each price segment
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
+Quarter1=1st. Quarter
+Quarter2=2nd. Quarter
+Quarter3=3rd. Quarter
+Quarter4=4th. Quarter
+BarCodePrintsheet=Print barcode
+PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s.
+NumberOfStickers=Number of stickers to print on page
+PrintsheetForOneBarCode=Print several stickers for one barcode
+BuildPageToPrint=Generate page to print
+FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
+DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
+BarCodeDataForProduct=Barcode information of product %s:
+BarCodeDataForThirdparty=Barcode information of third party %s:
+ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for selling prices
+AddCustomerPrice=Add price by customer
+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+PriceByCustomerLog=Log of previous customer prices
@@ -296 +286,0 @@
-DefaultPriceLog=Log of previous default prices
@@ -301 +290,0 @@
-NoDynamicPrice=No dynamic price
@@ -320 +309 @@
-IncludingProductWithTag=Including products/services with the tag
+IncludingProductWithTag=Including product/service with tag
@@ -346 +335 @@
-UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
@@ -348,3 +337,2 @@
-UseProductSupplierPackaging=Use the "packaging" feature to round the quantities to some given multiples (when adding/updating line in a vendor documents, recalculate quantities and purchase prices according to the higher multiple set on the purchase prices of a product)
-PackagingForThisProduct=Packaging of quantities
-PackagingForThisProductDesc=You will automaticaly purchase a multiple of this quantity.
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
@@ -374,3 +361,0 @@
-ImpactOnPriceLevel=Impact on price level %s
-ApplyToAllPriceImpactLevel= Apply to all levels
-ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
@@ -402,31 +386,0 @@
-AmountUsedToUpdateWAP=Unit amount to use to update the Weighted Average Price
-PMPValue=Weighted average price
-PMPValueShort=WAP
-mandatoryperiod=Mandatory periods
-mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined
-mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
-mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error.
-DefaultBOM=Default BOM
-DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
-Rank=Rank
-MergeOriginProduct=Duplicate product (product you want to delete)
-MergeProducts=Merge products
-ConfirmMergeProducts=Are you sure you want to merge the chosen product with the current one? All linked objects (invoices, orders, ...) will be moved to the current product, after which the chosen product will be deleted.
-ProductsMergeSuccess=Products have been merged
-ErrorsProductsMerge=Errors in products merge
-SwitchOnSaleStatus=Switch on sale status
-SwitchOnPurchaseStatus=Switch on purchase status
-UpdatePrice=Increase/decrease customer price
-StockMouvementExtraFields= Extra Fields (stock mouvement)
-InventoryExtraFields= Extra Fields (inventory)
-ScanOrTypeOrCopyPasteYourBarCodes=Scan or type or copy/paste your barcodes
-PuttingPricesUpToDate=Update prices with current known prices
-PuttingDescUpToDate=Update descriptions with current known descriptions
-PMPExpected=Expected PMP
-ExpectedValuation=Expected Valuation
-PMPReal=Real PMP
-RealValuation=Real Valuation
-ConfirmEditExtrafield = Select the extrafield you want modify
-ConfirmEditExtrafieldQuestion = Are you sure you want to modify this extrafield?
-ModifyValueExtrafields = Modify value of an extrafield
-OrProductsWithCategories=Or products with tags/categories
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_projects.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_projects.lang
@@ -2 +2 @@
-RefProject=參考號項目
+RefProject=Ref. project
@@ -4 +4 @@
-ProjectId=項目編號
+ProjectId=Project Id
@@ -6 +6 @@
-ProjectsArea=項目區
+ProjectsArea=Projects Area
@@ -8,2 +8,2 @@
-SharedProject=大家
-PrivateProject=指定聯繫人
+SharedProject=Everybody
+PrivateProject=Project contacts
@@ -13,2 +13,2 @@
-MyProjectsDesc=此視圖僅限於您作為聯繫人的項目
-ProjectsPublicDesc=此視圖顯示您可以閱讀的所有項目。
+MyProjectsDesc=This view is limited to projects you are a contact for
+ProjectsPublicDesc=This view presents all projects you are allowed to read.
@@ -17 +17 @@
-ProjectsDesc=此視圖顯示所有項目（您的用戶權限授予您查看所有內容的權限）。
+ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
@@ -19 +19 @@
-MyTasksDesc=此視圖僅限於您作為聯繫人的項目或任務
+MyTasksDesc=This view is limited to projects or tasks you are a contact for
@@ -22,2 +22,2 @@
-TasksPublicDesc=此視圖顯示您可以閱讀的所有項目和任務。
-TasksDesc=此視圖顯示所有項目和任務（您的用戶權限授予您查看所有內容的權限）。
+TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
+TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
@@ -25,2 +25 @@
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
-ImportDatasetProjects=Projects or opportunities
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
@@ -29,6 +28,6 @@
-NewProject=新項目
-AddProject=創建項目
-DeleteAProject=刪除項目
-DeleteATask=刪除任務
-ConfirmDeleteAProject=您確定要刪除該項目嗎？
-ConfirmDeleteATask=您確定要刪除此任務嗎？
+NewProject=New project
+AddProject=Create project
+DeleteAProject=Delete a project
+DeleteATask=Delete a task
+ConfirmDeleteAProject=Are you sure you want to delete this project?
+ConfirmDeleteATask=Are you sure you want to delete this task?
@@ -36 +34,0 @@
-OpenedProjectsOpportunities=Open opportunities
@@ -40 +38 @@
-ShowProject=展示項目
+ShowProject=Show project
@@ -42,5 +40,3 @@
-SetThirdParty=Set third party
-SetProject=設定項目
-OutOfProject=Out of project
-NoProject=沒有定義或擁有項目
-NbOfProjects=項目數量
+SetProject=Set project
+NoProject=No project defined or owned
+NbOfProjects=Number of projects
@@ -48,3 +44 @@
-TimeEntry=Time tracking
-TimeSpent=所花費的時間
-TimeSpentSmall=Time spent
+TimeSpent=Time spent
@@ -52,0 +47 @@
+TimesSpent=Time spent
@@ -54,6 +49,6 @@
-RefTask=任務參考號
-LabelTask=任務標籤
-TaskTimeSpent=花在任務上的時間
-TaskTimeUser=用戶
-TaskTimeNote=筆記
-TaskTimeDate=日期
+RefTask=Task ref.
+LabelTask=Task label
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
@@ -62,2 +57,2 @@
-NewTimeSpent=所花費的時間
-MyTimeSpent=我花費的時間
+NewTimeSpent=Time spent
+MyTimeSpent=My time spent
@@ -68,7 +63,7 @@
-Tasks=任務
-Task=任務
-TaskDateStart=任務開始日期
-TaskDateEnd=任務結束日期
-TaskDescription=任務描述
-NewTask=新任務
-AddTask=創建任務
+Tasks=Tasks
+Task=Task
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
+NewTask=New task
+AddTask=Create task
@@ -78,4 +73,4 @@
-Activity=活動
-Activities=任務/活動
-MyActivities=我的任務/活動
-MyProjects=我的項目
+Activity=Activity
+Activities=Tasks/activities
+MyActivities=My tasks/activities
+MyProjects=My projects
@@ -83,2 +78,2 @@
-DurationEffective=有效期限
-ProgressDeclared=宣布真正的進展
+DurationEffective=Effective duration
+ProgressDeclared=Declared progress
@@ -86,4 +81,4 @@
-CurentlyOpenedTasks=Currently 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=消費進展
+CurentlyOpenedTasks=Curently open tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
+ProgressCalculated=Calculated progress
@@ -92,2 +87 @@
-Time=時間
-TimeConsumed=Consumed
+Time=Time
@@ -97,8 +91,7 @@
-ListWarehouseAssociatedProject=List of warehouses associated to the project
-ListProposalsAssociatedProject=與該項目相關的商業建議清單
-ListOrdersAssociatedProject=與項目相關的銷售訂單清單
-ListInvoicesAssociatedProject=與項目相關的客戶發票清單
-ListPredefinedInvoicesAssociatedProject=與項目相關的客戶模板發票列表
-ListSupplierOrdersAssociatedProject=與項目相關的採購訂單清單
-ListSupplierInvoicesAssociatedProject=與項目相關的供應商發票清單
-ListContractAssociatedProject=與項目相關的合同清單
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of sales orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
+ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
@@ -106 +99 @@
-ListFichinterAssociatedProject=與項目相關的干預措施清單
+ListFichinterAssociatedProject=List of interventions related to the project
@@ -111 +104 @@
-ListActionsAssociatedProject=與項目相關的事件列表
+ListActionsAssociatedProject=List of events related to the project
@@ -117,3 +110,3 @@
-ActivityOnProjectThisWeek=本週項目活動
-ActivityOnProjectThisMonth=本月項目活動
-ActivityOnProjectThisYear=今年項目活動
+ActivityOnProjectThisWeek=Activity on project this week
+ActivityOnProjectThisMonth=Activity on project this month
+ActivityOnProjectThisYear=Activity on project this year
@@ -121 +114 @@
-ChildOfTask=任務的孩子
+ChildOfTask=Child of task
@@ -123,12 +116,11 @@
-NotOwnerOfProject=不是這個私人項目的所有者
-AffectedTo=分配給
-CantRemoveProject=該項目無法刪除，因為它被其他一些對象（發票、訂單或其他）引用。請參閱選項卡“%s”\n'。
-ValidateProject=Validate project
-ConfirmValidateProject=您確定要驗證該項目嗎？
-CloseAProject=關閉項目
-ConfirmCloseAProject=您確定要關閉該項目嗎？
-AlsoCloseAProject=Also close project
-AlsoCloseAProjectTooltip=Keep it open if you still need to follow production tasks on it
-ReOpenAProject=打開項目
-ConfirmReOpenAProject=您確定要重新打開該項目嗎？
-ProjectContact=項目聯繫方式
+NotOwnerOfProject=Not owner of this private project
+AffectedTo=Allocated to
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'.
+ValidateProject=Validate projet
+ConfirmValidateProject=Are you sure you want to validate this project?
+CloseAProject=Close project
+ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
+ReOpenAProject=Open project
+ConfirmReOpenAProject=Are you sure you want to re-open this project?
+ProjectContact=Contacts of project
@@ -136,2 +128,2 @@
-ActionsOnProject=項目活動
-YouAreNotContactOfProject=您不是該私人項目的聯繫人
+ActionsOnProject=Events on project
+YouAreNotContactOfProject=You are not a contact of this private project
@@ -139,8 +131,8 @@
-DeleteATimeSpent=刪除花費的時間
-ConfirmDeleteATimeSpent=您確定要刪除這段花費的時間嗎？
-DoNotShowMyTasksOnly=另請參閱未分配給我的任務
-ShowMyTasksOnly=僅查看分配給我的任務
-TaskRessourceLinks=任務聯繫人
-ProjectsDedicatedToThisThirdParty=專用於該第三方的項目
-NoTasks=該項目沒有任務
-LinkedToAnotherCompany=鏈接到其他第三方
+DeleteATimeSpent=Delete time spent
+ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
+DoNotShowMyTasksOnly=See also tasks not assigned to me
+ShowMyTasksOnly=View only tasks assigned to me
+TaskRessourceLinks=Contacts of task
+ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
+NoTasks=No tasks for this project
+LinkedToAnotherCompany=Linked to other third party
@@ -148,3 +140,2 @@
-ErrorTimeSpentIsEmpty=花費的時間是空的
-TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
-ThisWillAlsoRemoveTasks=此操作還將刪除項目的所有任務 ( %s 當前的任務）以及花費的所有時間輸入。
+ErrorTimeSpentIsEmpty=Time spent is empty
+ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent.
@@ -152,5 +143,5 @@
-CloneTasks=克隆任務
-CloneContacts=克隆聯繫人
-CloneNotes=克隆筆記
-CloneProjectFiles=克隆項目加入文件
-CloneTaskFiles=克隆任務加入文件（如果任務已克隆）
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
@@ -158,5 +149,5 @@
-ConfirmCloneProject=您確定要克隆這個項目嗎？
-ProjectReportDate=根據新項目開始日期更改任務日期
-ErrorShiftTaskDate=無法根據新項目開始日期更改任務日期
-ProjectsAndTasksLines=項目和任務
-ProjectCreatedInDolibarr=項目%s 已創建
+ConfirmCloneProject=Are you sure to clone this project?
+ProjectReportDate=Change task dates according to new project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
@@ -165,3 +156,3 @@
-TaskCreatedInDolibarr=任務%s 已創建
-TaskModifiedInDolibarr=任務%s 修改的
-TaskDeletedInDolibarr=任務%s 已刪除
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
@@ -174 +165 @@
-OpportunityWeightedAmount=Amount of opportunity, weighted by probability
+OpportunityWeightedAmount=Opportunity weighted amount
@@ -180,11 +171,10 @@
-TypeContact_project_internal_PROJECTLEADER=項目負責人
-TypeContact_project_external_PROJECTLEADER=項目負責人
-TypeContact_project_internal_PROJECTCONTRIBUTOR=貢獻者
-TypeContact_project_external_PROJECTCONTRIBUTOR=貢獻者
-TypeContact_project_task_internal_TASKEXECUTIVE=任務執行者
-TypeContact_project_task_external_TASKEXECUTIVE=任務執行者
-TypeContact_project_task_internal_TASKCONTRIBUTOR=貢獻者
-TypeContact_project_task_external_TASKCONTRIBUTOR=貢獻者
-SelectElement=選擇元素
-AddElement=鏈接到元素
-LinkToElementShort=Link to
+TypeContact_project_internal_PROJECTLEADER=Project leader
+TypeContact_project_external_PROJECTLEADER=Project leader
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
+TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
@@ -193 +183 @@
-DocumentModelBaleine=任務的項目文檔模板
+DocumentModelBaleine=Project document template for tasks
@@ -195 +185 @@
-PlannedWorkload=計劃工作量
+PlannedWorkload=Planned workload
@@ -197,3 +187,2 @@
-ProjectReferers=相關項目
-ProjectMustBeValidatedFirst=項目必須首先經過驗證
-MustBeValidatedToBeSigned=%s must be validated first to be set to Signed.
+ProjectReferers=Related items
+ProjectMustBeValidatedFirst=Project must be validated first
@@ -207 +195,0 @@
-ProjectsWithThisContact=Projects with this third-party contact
@@ -214 +202 @@
-AssignTaskToMe=Assign task to myself
+AssignTaskToMe=Assign task to me
@@ -225,3 +213,3 @@
-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=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
@@ -230 +218 @@
-YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommended to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
+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
@@ -242 +230 @@
-OppStatusNEGO=Negotiation
+OppStatusNEGO=Negociation
@@ -247 +235 @@
-AllowToLinkFromOtherCompany=Allow to link an element with a project of other company
Supported values:
- Keep empty: Can link elements with any projects in the same company (default)
- "all": Can link elements with any projects, even projects of other companies
- A list of third-party ids separated by commas: can link elements with any projects of these third partys (Example: 123,4795,53)
+AllowToLinkFromOtherCompany=Allow to link project from other company
Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
@@ -252 +239,0 @@
-ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
@@ -264 +250,0 @@
-NumberOfTasksCloned=%s task(s) cloned
@@ -266 +251,0 @@
-TimeSpentForIntervention=Time spent
@@ -269 +254 @@
-ServiceToUseOnLines=Service to use on lines by default
+ServiceToUseOnLines=Service to use on lines
@@ -271 +255,0 @@
-InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
@@ -280 +263,0 @@
-InterToUse=Draft intervention to use
@@ -282 +264,0 @@
-NewInter=New intervention
@@ -285,2 +266,0 @@
-OneLinePerTimeSpentLine=One line for each time spent declaration
-AddDetailDateAndDuration=With date and duration into line description
@@ -289,16 +268,0 @@
-AddPersonToTask=Add also to tasks
-UsageOrganizeEvent=Usage: Event Organization
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks already set to a progress of 100 %% won't be affected: you will have to close them manually. This option only affects open projects.
-SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
-ProjectTasksWithoutTimeSpent=Project tasks without time spent
-FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s.
-ProjectsHavingThisContact=Projects having this contact
-StartDateCannotBeAfterEndDate=End date cannot be before start date
-ErrorPROJECTLEADERRoleMissingRestoreIt=The "PROJECTLEADER" role is missing or has been de-activited, please restore in the dictionary of contact types
-LeadPublicFormDesc=You can enable here a public page to allow your prospects to make a first contact to you from a public online form
-EnablePublicLeadForm=Enable the public form for contact
-NewLeadbyWeb=Your message or request has been recorded. We will answer or contact your soon.
-NewLeadForm=New contact form
-LeadFromPublicForm=Online lead from public form
-ExportAccountingReportButtonLabel=Get report
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_sendings.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_sendings.lang
@@ -2,3 +2,3 @@
-RefSending=參考號運輸
-Sending=運輸
-Sendings=出貨量
+RefSending=Ref. shipment
+Sending=Shipment
+Sendings=Shipments
@@ -6,2 +6,2 @@
-Shipment=運輸
-Shipments=出貨量
+Shipment=Shipment
+Shipments=Shipments
@@ -9,10 +9,10 @@
-Receivings=交貨收據
-SendingsArea=發貨區域
-ListOfSendings=發貨清單
-SendingMethod=郵寄方式
-LastSendings=最新%s 出貨量
-StatisticsOfSendings=出貨量統計
-NbOfSendings=發貨數量
-NumberOfShipmentsByMonth=每月發貨數量
-SendingCard=發貨卡
-NewSending=新貨
+Receivings=Delivery Receipts
+SendingsArea=Shipments area
+ListOfSendings=List of shipments
+SendingMethod=Shipping method
+LastSendings=Latest %s shipments
+StatisticsOfSendings=Statistics for shipments
+NbOfSendings=Number of shipments
+NumberOfShipmentsByMonth=Number of shipments by month
+SendingCard=Shipment card
+NewSending=New shipment
@@ -20 +20 @@
-QtyShipped=發貨數量
+QtyShipped=Qty shipped
@@ -23 +23 @@
-QtyToShip=發貨數量
+QtyToShip=Qty to ship
@@ -25 +25 @@
-QtyReceived=收到數量
+QtyReceived=Qty received
@@ -27 +27 @@
-KeepToShip=仍待發貨
+KeepToShip=Remain to ship
@@ -29,19 +29,18 @@
-OtherSendingsForSameOrder=此訂單的其他發貨
-SendingsAndReceivingForSameOrder=此訂單的發貨和收貨
-SendingsToValidate=待驗證的發貨
-StatusSendingCanceled=取消
-StatusSendingCanceledShort=Canceled
-StatusSendingDraft=草稿
-StatusSendingValidated=已驗證（待發貨或已發貨的產品）
-StatusSendingProcessed=處理
-StatusSendingDraftShort=草稿
-StatusSendingValidatedShort=已驗證
-StatusSendingProcessedShort=處理
-SendingSheet=發貨單
-ConfirmDeleteSending=您確定要刪除此貨件嗎？
-ConfirmValidateSending=Are you sure you want to validate this shipment with the reference %s?
-ConfirmCancelSending=您確定要取消這批貨件嗎？
-DocumentModelMerou=梅魯A5車型
-WarningNoQtyLeftToSend=警告，沒有等待發貨的產品。
-StatsOnShipmentsOnlyValidated=統計數據僅適用於經過驗證的發貨。使用的日期是發貨驗證日期（計劃發貨日期並不總是已知）
-DateDeliveryPlanned=計劃交貨日期
+OtherSendingsForSameOrder=Other shipments for this order
+SendingsAndReceivingForSameOrder=Shipments and receipts for this order
+SendingsToValidate=Shipments to validate
+StatusSendingCanceled=Canceled
+StatusSendingDraft=Draft
+StatusSendingValidated=Validated (products to ship or already shipped)
+StatusSendingProcessed=Processed
+StatusSendingDraftShort=Draft
+StatusSendingValidatedShort=Validated
+StatusSendingProcessedShort=Processed
+SendingSheet=Shipment sheet
+ConfirmDeleteSending=Are you sure you want to delete this shipment?
+ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s?
+ConfirmCancelSending=Are you sure you want to cancel this shipment?
+DocumentModelMerou=Merou A5 model
+WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
+StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+DateDeliveryPlanned=Planned date of delivery
@@ -50,8 +49,8 @@
-DateReceived=收到交貨日期
-ClassifyReception=Classify Received
-SendShippingByEMail=通過電子郵件發送貨件
-SendShippingRef=提交貨件%s
-ActionsOnShipping=發貨時發生的事件
-LinkToTrackYourPackage=跟踪您的包裹的鏈接
-ShipmentCreationIsDoneFromOrder=目前，新發貨的創建是通過銷售訂單記錄完成的。
-ShipmentLine=出貨線
+DateReceived=Date delivery received
+ClassifyReception=Classify reception
+SendShippingByEMail=Send shipment by email
+SendShippingRef=Submission of shipment %s
+ActionsOnShipping=Events on shipment
+LinkToTrackYourPackage=Link to track your package
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentLine=Shipment line
@@ -65 +63,0 @@
-NoLineGoOnTabToAddSome=No line, go on tab "%s" to add
@@ -69,5 +67,4 @@
-DocumentModelTyphon=更完整的交貨收據文檔模型（徽標...）
-DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=常量 EXPEDITION_ADDON_NUMBER 未定義
-SumOfProductVolumes=產品體積總和
-SumOfProductWeights=產品重量總和
+DocumentModelTyphon=More complete document model for delivery receipts (logo...)
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
+SumOfProductVolumes=Sum of product volumes
+SumOfProductWeights=Sum of product weights
@@ -78,9 +74,0 @@
-SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Display last date of entry in stock during shipment creation for serial number or batch
-CreationOptions=Available options during shipment creation
-
-ShipmentDistribution=Shipment distribution
-
-ErrorTooManyCombinationBatchcode=No dispatch for line %s as too many combinations of warehouse, product, batch code was found (%s).
-ErrorNoCombinationBatchcode=Could not save the line %s as the combination of warehouse-product-lot/serial (%s, %s, %s) was not found in stock.
-
-ErrorTooMuchShipped=Quantity shipped should not be greater than quantity ordered for line %s
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_stocks.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_stocks.lang
@@ -2,3 +2,3 @@
-WarehouseCard=倉卡
-Warehouse=倉庫
-Warehouses=倉庫
+WarehouseCard=Warehouse card
+Warehouse=Warehouse
+Warehouses=Warehouses
@@ -6,5 +6,5 @@
-NewWarehouse=新倉庫/庫存地點
-WarehouseEdit=修改倉庫
-MenuNewWarehouse=新倉庫
-WarehouseSource=源頭倉庫
-WarehouseSourceNotDefined=沒有定義倉庫，
+NewWarehouse=New warehouse / Stock Location
+WarehouseEdit=Modify warehouse
+MenuNewWarehouse=New warehouse
+WarehouseSource=Source warehouse
+WarehouseSourceNotDefined=No warehouse defined,
@@ -12 +12 @@
-AddOne=添加一個
+AddOne=Add one
@@ -14,6 +14,6 @@
-WarehouseTarget=目標倉庫
-ValidateSending=確認發貨
-CancelSending=取消發貨
-DeleteSending=刪除貨件
-Stock=庫存
-Stocks=股票
+WarehouseTarget=Target warehouse
+ValidateSending=Delete sending
+CancelSending=Cancel sending
+DeleteSending=Delete sending
+Stock=Stock
+Stocks=Stocks
@@ -21,3 +21,3 @@
-StockAtDate=Stocks at date
-StockAtDateInPast=Date in the past
-StockAtDateInFuture=Date in the future
+StockAtDate=Stock at date
+StockAtDateInPast=Date in past
+StockAtDateInFuture=Date in future
@@ -27,5 +27,4 @@
-SubjectToLotSerialOnly=Products subject to lot/serial only
-Movements=動作
-ErrorWarehouseRefRequired=倉庫參考名稱為必填項
-ListOfWarehouses=倉庫清單
-ListOfStockMovements=股票走勢列表
+Movements=Movements
+ErrorWarehouseRefRequired=Warehouse reference name is required
+ListOfWarehouses=List of warehouses
+ListOfStockMovements=List of stock movements
@@ -36 +35 @@
-StocksArea=倉庫面積
+StocksArea=Warehouses area
@@ -38 +37 @@
-IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
+IncludeEmptyDesiredStock=Include also undefined desired stock
@@ -40,9 +39,9 @@
-Location=地點
-LocationSummary=地點簡稱
-NumberOfDifferentProducts=獨特產品數量
-NumberOfProducts=產品總數
-LastMovement=最新動態
-LastMovements=最新動態
-Units=單位
-Unit=單元
-StockCorrection=庫存修正
+Location=Location
+LocationSummary=Short name location
+NumberOfDifferentProducts=Number of different products
+NumberOfProducts=Total number of products
+LastMovement=Latest movement
+LastMovements=Latest movements
+Units=Units
+Unit=Unit
+StockCorrection=Stock correction
@@ -50 +49 @@
-StockTransfer=股票轉讓
+StockTransfer=Stock transfer
@@ -52,10 +51,12 @@
-MassStockTransferShort=Bulk stock change
-StockMovement=股票走勢
-StockMovements=股票走勢
-NumberOfUnit=單位數
-UnitPurchaseValue=單位購買價格
-StockTooLow=庫存太低
-StockLowerThanLimit=庫存低於警戒限額 (%s）
-EnhancedValue=價值
-EnhancedValueOfWarehouses=倉庫價值
-UserWarehouseAutoCreate=創建用戶時自動創建用戶倉庫
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
+NumberOfUnit=Number of units
+UnitPurchaseValue=Unit purchase price
+StockTooLow=Stock too low
+StockLowerThanLimit=Stock lower than alert limit (%s)
+EnhancedValue=Value
+PMPValue=Weighted average price
+PMPValueShort=WAP
+EnhancedValueOfWarehouses=Warehouses value
+UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
@@ -64,4 +65 @@
-WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
-WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
@@ -73 +71 @@
-QtyDispatched=發貨數量
+QtyDispatched=Quantity dispatched
@@ -76,6 +74,6 @@
-OrderDispatch=物品收據
-RuleForStockManagementDecrease=選擇自動庫存減少規則（即使激活了自動減少規則，也始終可以手動減少庫存）
-RuleForStockManagementIncrease=選擇自動庫存增加規則（即使激活自動增加規則，也始終可以手動增加庫存）
-DeStockOnBill=驗證客戶發票/貸方票據後減少實際庫存
-DeStockOnValidateOrder=銷售訂單驗證時減少實際庫存
-DeStockOnShipment=減少運輸驗證時的實際庫存
+OrderDispatch=Item receipts
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
+DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,3 +81,3 @@
-ReStockOnBill=在驗證供應商發票/貸方票據時增加實際庫存
-ReStockOnValidateOrder=採購訂單批准後增加實際庫存
-ReStockOnDispatchOrder=採購訂單收到貨物後，手動調度到倉庫時增加實際庫存
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
@@ -88,9 +86,9 @@
-OrderStatusNotReadyToDispatch=訂單尚未或不再處於允許在庫存倉庫中發送產品的狀態。
-StockDiffPhysicTeoric=實物庫存與虛擬庫存差異說明
-NoPredefinedProductToDispatch=該對像沒有預定義產品。因此不需要發貨庫存。
-DispatchVerb=派遣
-StockLimitShort=警報限制
-StockLimit=庫存限制警報
-StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty.
-PhysicalStock=實物庫存
-RealStock=真實庫存
+OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
+StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
+NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
+DispatchVerb=Dispatch
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
+StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty.
+PhysicalStock=Physical Stock
+RealStock=Real Stock
@@ -99,9 +97,6 @@
-VirtualStock=虛擬股票
-VirtualStockAtDate=Virtual stock at a future date
-VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
-VirtualStockDesc=Virtual stock is the stock that will remain after all open/pending actions (that affect stocks) have been performed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
-AtDate=At date
-IdWarehouse=身份證倉庫
-DescWareHouse=描述倉庫
-LieuWareHouse=本地化倉庫
-WarehousesAndProducts=倉庫及產品
+VirtualStock=Virtual stock
+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=Id warehouse
+DescWareHouse=Description warehouse
+LieuWareHouse=Localisation warehouse
+WarehousesAndProducts=Warehouses and products
@@ -109,15 +104,15 @@
-AverageUnitPricePMPShort=加權平均價
-AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
-SellPriceMin=銷售單價
-EstimatedStockValueSellShort=出售價值
-EstimatedStockValueSell=出售價值
-EstimatedStockValueShort=輸入股票價值
-EstimatedStockValue=輸入股票價值
-DeleteAWarehouse=刪除倉庫
-ConfirmDeleteWarehouse=您確定要刪除倉庫 %s ？
-PersonalStock=個人股票%s
-ThisWarehouseIsPersonalStock=此倉庫代表 %s 的個人庫存\n %s
-SelectWarehouseForStockDecrease=選擇用於減少庫存的倉庫
-SelectWarehouseForStockIncrease=選擇用於增加庫存的倉庫
-NoStockAction=無股票行動
-DesiredStock=所需股票
+AverageUnitPricePMPShort=Weighted average input price
+AverageUnitPricePMP=Weighted average input price
+SellPriceMin=Selling Unit Price
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
+EstimatedStockValueShort=Input stock value
+EstimatedStockValue=Input stock value
+DeleteAWarehouse=Delete a warehouse
+ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s?
+PersonalStock=Personal stock %s
+ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
+SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
+SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
+NoStockAction=No stock action
+DesiredStock=Desired Stock
@@ -125,14 +120,13 @@
-StockToBuy=訂購
-Replenishment=補貨
-ReplenishmentOrders=補貨訂單
-VirtualDiffersFromPhysical=根據增減股票期權，實物股票和虛擬股票（實物股票+未平倉訂單）可能會有所不同
-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)
-UseVirtualStock=使用虛擬庫存
-UsePhysicalStock=使用實物庫存
-CurentSelectionMode=當前選擇模式
-CurentlyUsingVirtualStock=虛擬股票
-CurentlyUsingPhysicalStock=實物庫存
-RuleForStockReplenishment=庫存補貨規則
-SelectProductWithNotNullQty=選擇至少一種數量不為空的產品和供應商
-AlertOnly= 僅警報
+StockToBuy=To order
+Replenishment=Replenishment
+ReplenishmentOrders=Replenishment orders
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
+UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+UseVirtualStock=Use virtual stock
+UsePhysicalStock=Use physical stock
+CurentSelectionMode=Current selection mode
+CurentlyUsingVirtualStock=Virtual stock
+CurentlyUsingPhysicalStock=Physical stock
+RuleForStockReplenishment=Rule for stocks replenishment
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
+AlertOnly= Alerts only
@@ -140,4 +134,4 @@
-WarehouseForStockDecrease=倉庫 %s 將用於庫存減少
-WarehouseForStockIncrease=倉庫 %s 將用於增加庫存
-ForThisWarehouse=對於這個倉庫
-ReplenishmentStatusDesc=這是庫存低於所需庫存（或低於警報值，如果選中“僅警報”複選框）的所有產品的列表。使用該複選框，您可以創建採購訂單來填補差額。
+WarehouseForStockDecrease=The warehouse %s will be used for stock decrease
+WarehouseForStockIncrease=The warehouse %s will be used for stock increase
+ForThisWarehouse=For this warehouse
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
@@ -145,14 +139,13 @@
-ReplenishmentOrdersDesc=這是所有未結採購訂單的列表，包括預定義的產品。此處僅顯示具有預定義產品的未結訂單，因此可能影響庫存的訂單。
-Replenishments=補貨
-NbOfProductBeforePeriod=產品數量%s 所選期間之前有庫存 (< %s）
-NbOfProductAfterPeriod=產品數量%s 選定時間段後有庫存 (> %s）
-MassMovement=群眾運動
-SelectProductInAndOutWareHouse=選擇源倉庫（可選）、目標倉庫、產品和數量，然後點擊“%s”。完成所有所需動作後，單擊“%s”。
-RecordMovement=記錄轉移
-RecordMovements=Record stock movements
-ReceivingForSameOrder=此訂單的收據
-StockMovementRecorded=記錄股票走勢
-RuleForStockAvailability=庫存要求規則
-StockMustBeEnoughForInvoice=庫存水平必須足以將產品/服務添加到發票中（無論自動庫存更改規則如何，在將行添加到發票中時都會對當前實際庫存進行檢查）
-StockMustBeEnoughForOrder=庫存水平必須足以向訂單添加產品/服務（無論自動庫存更改規則如何，在向訂單添加行時都會對當前實際庫存進行檢查）
-StockMustBeEnoughForShipment= 庫存水平必須足以將產品/服務添加到裝運中（無論自動庫存更改規則如何，在向裝運中添加行時都會對當前實際庫存進行檢查）
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+Replenishments=Replenishments
+NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
+NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
+MassMovement=Mass movement
+SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
+RecordMovement=Record transfer
+ReceivingForSameOrder=Receipts for this order
+StockMovementRecorded=Stock movements recorded
+RuleForStockAvailability=Rules on stock requirements
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
@@ -160 +153 @@
-TypeMovement=Direction of movement
+TypeMovement=Type of movement
@@ -173,2 +166,2 @@
-OpenAnyMovement=Open (all movement)
-OpenInternal=Open (only internal movement)
+OpenAll=Open for all actions
+OpenInternal=Open only for internal actions
@@ -180 +172,0 @@
-ProductStockWarehouse=Stock limit for alert and desired optimal stock by product and warehouse
@@ -182 +174 @@
-AddStockLocationLine=Decrease quantity then click to split the line
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
@@ -184 +175,0 @@
-Inventories=Inventories
@@ -191 +181,0 @@
-inventoryDeletePermission=Delete inventory
@@ -208,0 +199,2 @@
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
+INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
@@ -213,2 +205,2 @@
-TheoricalQty=Theorical qty
-TheoricalValue=Theorical qty
+TheoricalQty=Theorique qty
+TheoricalValue=Theorique qty
@@ -240 +232 @@
-StockIsRequiredToChooseWhichLotToUse=An existing stock is required to be able to choose which lot to use
+StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
@@ -242 +234 @@
-AlwaysShowFullArbo=Display the full path of a warehouse (parent warehouses) on the popup of warehouse links (Warning: This may decrease dramatically performances)
+AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
@@ -244 +236 @@
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
@@ -246,80 +237,0 @@
-InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Complete real qty 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.
-ImportFromCSV=Import CSV list of movement
-ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
-SelectAStockMovementFileToImport=select a stock movement file to import
-InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s"
-LabelOfInventoryMovemement=Inventory %s
-ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
-ObjectNotFound=%s not found
-MakeMovementsAndClose=Generate movements and close
-AutofillWithExpected=Fill real quantity with expected quantity
-ShowAllBatchByDefault=By default, show batch details on product "stock" tab
-CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
-ErrorWrongBarcodemode=Unknown Barcode mode
-ProductDoesNotExist=Product does not exist
-ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase.
-ProductBatchDoesNotExist=Product with batch/serial does not exist
-ProductBarcodeDoesNotExist=Product with barcode does not exist
-WarehouseId=Warehouse ID
-WarehouseRef=Warehouse Ref
-SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement.
-ToStart=Start
-InventoryStartedShort=Started
-ErrorOnElementsInventory=Operation canceled for the following reason:
-ErrorCantFindCodeInInventory=Can't find the following code in inventory
-QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool.
-StockChangeDisabled=Stock change disabled
-NoWarehouseDefinedForTerminal=No warehouse defined for terminal
-ClearQtys=Clear all quantities
-ModuleStockTransferName=Advanced Stock Transfer
-ModuleStockTransferDesc=Advanced management of Stock Transfer, with generation of transfer sheet
-StockTransferNew=New stock transfer
-StockTransferList=Stock transfers list
-ConfirmValidateStockTransfer=Are you sure you want to validate this stocks transfer with reference %s ?
-ConfirmDestock=Decrease of stocks with transfer %s
-ConfirmDestockCancel=Cancel decrease of stocks with transfer %s
-DestockAllProduct=Decrease of stocks
-DestockAllProductCancel=Cancel decrease of stocks
-ConfirmAddStock=Increase stocks with transfer %s
-ConfirmAddStockCancel=Cancel increase of stocks with transfer %s
-AddStockAllProduct=Increase of stocks
-AddStockAllProductCancel=Cancel increase of stocks
-DatePrevueDepart=Intended date of departure
-DateReelleDepart=Real date of departure
-DatePrevueArrivee=Intended date of arrival
-DateReelleArrivee=Real date of arrival
-HelpWarehouseStockTransferSource=If this warehouse is set, only itself and its children will be available as source warehouse
-HelpWarehouseStockTransferDestination=If this warehouse is set, only itself and its children will be available as destination warehouse
-LeadTimeForWarning=Lead time before alert (in days)
-TypeContact_stocktransfer_internal_STFROM=Sender of stocks transfer
-TypeContact_stocktransfer_internal_STDEST=Recipient of stocks transfer
-TypeContact_stocktransfer_internal_STRESP=Responsible of stocks transfer
-StockTransferSheet=Stocks transfer sheet
-StockTransferSheetProforma=Proforma stocks transfer sheet
-StockTransferDecrementation=Decrease source warehouses
-StockTransferIncrementation=Increase destination warehouses
-StockTransferDecrementationCancel=Cancel decrease of source warehouses
-StockTransferIncrementationCancel=Cancel increase of destination warehouses
-StockStransferDecremented=Source warehouses decreased
-StockStransferDecrementedCancel=Decrease of source warehouses canceled
-StockStransferIncremented=Closed - Stocks transfered
-StockStransferIncrementedShort=Stocks transfered
-StockStransferIncrementedShortCancel=Increase of destination warehouses canceled
-StockTransferNoBatchForProduct=Product %s doesn't use batch, clear batch on line and retry
-StockTransferSetup = Stocks Transfer module configuration
-Settings=Settings
-StockTransferSetupPage = Configuration page for stocks transfer module
-StockTransferRightRead=Read stocks transfers
-StockTransferRightCreateUpdate=Create/Update stocks transfers
-StockTransferRightDelete=Delete stocks transfers
-BatchNotFound=Lot / serial not found for this product
-StockMovementWillBeRecorded=Stock movement will be recorded
-StockMovementNotYetRecorded=Stock movement will not be affected by this step
-WarningThisWIllAlsoDeleteStock=Warning, this will also destroy all quantities in stock in the warehouse
-DeleteBatch=Delete lot/serial
-ConfirmDeleteBatch=Are you sure you want to delete lot/serial ?
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_suppliers.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_suppliers.lang
@@ -2,3 +2,2 @@
-Suppliers=供應商
-SuppliersInvoice=供應商發票
-SupplierInvoices=Vendor invoices
+Suppliers=Vendors
+SuppliersInvoice=Vendor invoice
@@ -6,7 +5,7 @@
-NewSupplier=新供應商
-NewSupplierInvoice = New vendor invoice
-History=歷史
-ListOfSuppliers=供應商名單
-ShowSupplier=顯示供應商
-BuyingPriceMin=最佳購買價
-BuyingPriceMinShort=最佳購買價
+NewSupplier=New vendor
+History=History
+ListOfSuppliers=List of vendors
+ShowSupplier=Show vendor
+OrderDate=Order date
+BuyingPriceMin=Best buying price
+BuyingPriceMinShort=Best buying price
@@ -15,3 +14,3 @@
-SomeSubProductHaveNoPrices=部分子產品沒有明確價格
-AddSupplierPrice=添加購買價格
-ChangeSupplierPrice=更改購買價格
+SomeSubProductHaveNoPrices=Some sub-products have no price defined
+AddSupplierPrice=Add buying price
+ChangeSupplierPrice=Change buying price
@@ -19,18 +18,18 @@
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=此供應商參考已與產品關聯：%s
-NoRecordedSuppliers=沒有記錄供應商
-SupplierPayment=供應商付款
-SuppliersArea=供應商專區
-RefSupplierShort=參考號小販
-Availability=可用性
-ExportDataset_fournisseur_1=供應商發票和發票詳細信息
-ExportDataset_fournisseur_2=供應商發票和付款
-ExportDataset_fournisseur_3=採購訂單和訂單詳細信息
-ApproveThisOrder=批准此訂單
-ConfirmApproveThisOrder=您確定要批准訂單嗎 %s ？
-DenyingThisOrder=拒絕此訂單
-ConfirmDenyingThisOrder=您確定要拒絕此訂單 %s ？
-ConfirmCancelThisOrder=您確定要取消此訂單 %s ？
-AddSupplierOrder=創建採購訂單
-AddSupplierInvoice=創建供應商發票
-ListOfSupplierProductForSupplier=供應商 的產品和價格列表\n %s
-SentToSuppliers=發送給供應商
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
+NoRecordedSuppliers=No vendor recorded
+SupplierPayment=Vendor payment
+SuppliersArea=Vendor area
+RefSupplierShort=Ref. vendor
+Availability=Availability
+ExportDataset_fournisseur_1=Vendor invoices and invoice details
+ExportDataset_fournisseur_2=Vendor invoices and payments
+ExportDataset_fournisseur_3=Purchase orders and order details
+ApproveThisOrder=Approve this order
+ConfirmApproveThisOrder=Are you sure you want to approve order %s?
+DenyingThisOrder=Deny this order
+ConfirmDenyingThisOrder=Are you sure you want to deny this order %s?
+ConfirmCancelThisOrder=Are you sure you want to cancel this order %s?
+AddSupplierOrder=Create Purchase Order
+AddSupplierInvoice=Create vendor invoice
+ListOfSupplierProductForSupplier=List of products and prices for vendor %s
+SentToSuppliers=Sent to vendors
@@ -42 +40,0 @@
-ReferenceReputation=Reference reputation
@@ -48 +46 @@
-AllProductReferencesOfSupplier=All references of vendor
+AllProductReferencesOfSupplier=All product / service references of vendor
@@ -50,7 +47,0 @@
-RepeatableSupplierInvoice=Template supplier invoice
-RepeatableSupplierInvoices=Template supplier invoices
-RepeatableSupplierInvoicesList=Template supplier invoices
-RecurringSupplierInvoices=Recurring supplier invoices
-ToCreateAPredefinedSupplierInvoice=In order to create template supplier invoice, you must create a standard invoice, then, without validating it, click on the "%s" button.
-GeneratedFromSupplierTemplate=Generated from supplier invoice template %s
-SupplierInvoiceGeneratedFromTemplate=Supplier invoice %s Generated from supplier invoice template %s
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_ticket.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_ticket.lang
@@ -34 +34,2 @@
-
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
@@ -35,0 +37 @@
+
@@ -37,2 +39 @@
-TicketTypeShortISSUE=Issue or bug
-TicketTypeShortPROBLEM=Problem
+TicketTypeShortISSUE=Issue, bug or problem
@@ -46,3 +47 @@
-TicketSeverityShortBLOCKING=Critical, Blocking
-
-TicketCategoryShortOTHER=Other
+TicketSeverityShortBLOCKING=Critical/Blocking
@@ -60 +59 @@
-OriginEmail=Reporter Email
+OriginEmail=Email source
@@ -63,0 +63 @@
+NotRead=Not read
@@ -67,2 +67 @@
-NeedMoreInformation=Waiting for reporter feedback
-NeedMoreInformationShort=Waiting for feedback
+NeedMoreInformation=Waiting for information
@@ -71 +70 @@
-SolvedClosed=Solved
+Closed=Closed
@@ -75,0 +75 @@
+Category=Analytic code
@@ -77,2 +76,0 @@
-TicketGroupIsPublic=Group is public
-TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
@@ -123,2 +121,2 @@
-TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
@@ -132 +129,0 @@
-TicketsModelModule=Document templates for tickets
@@ -133,0 +131 @@
+TicketGroup=Group
@@ -135 +133 @@
-TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
+TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
@@ -138 +136 @@
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
@@ -167 +165 @@
-TicketCategory=Ticket categorization
+TicketCategory=Analytic code
@@ -185 +183 @@
-TicketProperties=Classification
+Properties=Classification
@@ -191,3 +189,2 @@
-CloseTicket=Close|Solve ticket
-AbandonTicket=Abandon ticket
-CloseATicket=Close|Solve a ticket
+CloseTicket=Close ticket
+CloseATicket=Close a ticket
@@ -195 +191,0 @@
-ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
@@ -220 +215,0 @@
-TicketTimeElapsedBeforeSince=Time elapsed before / since
@@ -242,0 +238 @@
+PublicInterfaceNotEnabled=Public interface was not enabled
@@ -314,11 +309,0 @@
-BoxTicketType=Distribution of open tickets by type
-BoxTicketSeverity=Number of open tickets by severity
-BoxNoTicketSeverity=No tickets opened
-BoxTicketLastXDays=Number of new tickets by days the last %s days
-BoxTicketLastXDayswidget = Number of new tickets by days the last X days
-BoxNoTicketLastXDays=No new tickets the last %s days
-BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
-TicketCreatedToday=Ticket created today
-TicketClosedToday=Ticket closed today
-KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_users.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_users.lang
@@ -2,7 +2,7 @@
-HRMArea=人力資源管理領域
-UserCard=用戶卡
-GroupCard=團體卡
-Permission=允許
-Permissions=權限
-EditPassword=編輯密碼
-SendNewPassword=重新生成並發送密碼
+HRMArea=HRM area
+UserCard=User card
+GroupCard=Group card
+Permission=Permission
+Permissions=Permissions
+EditPassword=Edit password
+SendNewPassword=Regenerate and send password
@@ -10,38 +10,37 @@
-ReinitPassword=重新生成密碼
-PasswordChangedTo=密碼更改為：%s
-SubjectNewPassword=您的 %s 的新密碼\n
-GroupRights=組權限
-UserRights=用戶權限
-Credentials=Credentials
-UserGUISetup=用戶顯示設置
-DisableUser=禁用
-DisableAUser=禁用用戶
-DeleteUser=刪除
-DeleteAUser=刪除用戶
-EnableAUser=啟用用戶
-DeleteGroup=刪除
-DeleteAGroup=刪除群組
-ConfirmDisableUser=您確定要禁用用戶 %s ？
-ConfirmDeleteUser=您確定要刪除用戶 %s ？
-ConfirmDeleteGroup=您確定要刪除群組 %s ？
-ConfirmEnableUser=您確定要啟用用戶 %s ？
-ConfirmReinitPassword=您確定要為用戶 生成新密碼嗎\n %s ？
-ConfirmSendNewPassword=您確定要為用戶 生成並發送新密碼嗎\n %s ？
-NewUser=新用戶
-CreateUser=創建用戶
-LoginNotDefined=未定義登錄。
-NameNotDefined=名稱未定義。
-ListOfUsers=用戶列表
-SuperAdministrator=超級管理員
-SuperAdministratorDesc=全局管理員
-AdministratorDesc=行政人員
-DefaultRights=默認權限
-DefaultRightsDesc=在此定義 默認 自動授予 的權限\n 新 用戶（要修改現有用戶的權限，請轉到用戶卡）。
-DolibarrUsers=多利巴爾用戶
-LastName=姓
-FirstName=名
-ListOfGroups=團體名單
-NewGroup=新組
-CreateGroup=創建組
-RemoveFromGroup=從組中刪除
-PasswordChangedAndSentTo=密碼已更改並發送至 %s 。
+ReinitPassword=Regenerate password
+PasswordChangedTo=Password changed to: %s
+SubjectNewPassword=Your new password for %s
+GroupRights=Group permissions
+UserRights=User permissions
+UserGUISetup=User Display Setup
+DisableUser=Disable
+DisableAUser=Disable a user
+DeleteUser=Delete
+DeleteAUser=Delete a user
+EnableAUser=Enable a user
+DeleteGroup=Delete
+DeleteAGroup=Delete a group
+ConfirmDisableUser=Are you sure you want to disable user %s?
+ConfirmDeleteUser=Are you sure you want to delete user %s?
+ConfirmDeleteGroup=Are you sure you want to delete group %s?
+ConfirmEnableUser=Are you sure you want to enable user %s?
+ConfirmReinitPassword=Are you sure you want to generate a new password for user %s?
+ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s?
+NewUser=New user
+CreateUser=Create user
+LoginNotDefined=Login is not defined.
+NameNotDefined=Name is not defined.
+ListOfUsers=List of users
+SuperAdministrator=Super Administrator
+SuperAdministratorDesc=Global administrator
+AdministratorDesc=Administrator
+DefaultRights=Default Permissions
+DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card).
+DolibarrUsers=Dolibarr users
+LastName=Last name
+FirstName=First name
+ListOfGroups=List of groups
+NewGroup=New group
+CreateGroup=Create group
+RemoveFromGroup=Remove from group
+PasswordChangedAndSentTo=Password changed and sent to %s.
@@ -49,3 +48 @@
-PasswordChangeRequestSent=請求更改 的密碼\n %s 發送至 %s 。
-IfLoginExistPasswordRequestSent=If this login is a valid account (with a valid email), an email to reset password has been sent.
-IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent (remember to check your SPAM folder if you do not receive anything)
+PasswordChangeRequestSent=Request to change password for %s sent to %s.
@@ -53,32 +50,31 @@
-MenuUsersAndGroups=用戶和組
-LastGroupsCreated=最新%s 創建的組
-LastUsersCreated=最新%s 用戶已創建
-ShowGroup=顯示組
-ShowUser=顯示用戶
-NonAffectedUsers=未分配的用戶
-UserModified=用戶修改成功
-PhotoFile=照片文件
-ListOfUsersInGroup=該組中的用戶列表
-ListOfGroupsForUser=該用戶的組列表
-LinkToCompanyContact=第三方/聯繫方式鏈接
-LinkedToDolibarrMember=鏈接至會員
-LinkedToDolibarrUser=鏈接到用戶
-LinkedToDolibarrThirdParty=鏈接到第三方
-CreateDolibarrLogin=創建用戶
-CreateDolibarrThirdParty=創建第三方
-LoginAccountDisableInDolibarr=帳戶在 Dolibarr 被禁用
-PASSWORDInDolibarr=Password modified in Dolibarr
-UsePersonalValue=利用個人價值
-ExportDataset_user_1=用戶及其屬性
-DomainUser=域用戶%s
-Reactivate=重新激活
-CreateInternalUserDesc=此表單允許您在您的公司/組織中創建內部用戶。要創建外部用戶（客戶、供應商等...），請使用該第三方的聯繫人卡片中的“創建 Dolibarr 用戶”按鈕。
-InternalExternalDesc= 內部 用戶是您公司/組織的一部分的用戶，或者是您組織外部的合作夥伴用戶，可能需要查看比與其公司相關的數據更多的數據（權限系統將定義他可以或不能看到的內容或做）。
外部 用戶是客戶、供應商或其他必須僅查看與自己相關的數據的人（可以從第三方的聯繫人記錄中為第三方創建外部用戶）。
在這兩種情況下，您都必須授予用戶所需功能的權限。
-PermissionInheritedFromAGroup=由於繼承自用戶組之一而授予的權限。
-Inherited=遺傳
-UserWillBe=Created user will be
-UserWillBeInternalUser=創建的用戶將是內部用戶（因為未鏈接到特定的第三方）
-UserWillBeExternalUser=創建的用戶將是外部用戶（因為鏈接到特定的第三方）
-IdPhoneCaller=來電者身份
-NewUserCreated=用戶%s 已創建
-NewUserPassword=%s 的密碼更改\n
+MenuUsersAndGroups=Users & Groups
+LastGroupsCreated=Latest %s groups created
+LastUsersCreated=Latest %s users created
+ShowGroup=Show group
+ShowUser=Show user
+NonAffectedUsers=Non assigned users
+UserModified=User modified successfully
+PhotoFile=Photo file
+ListOfUsersInGroup=List of users in this group
+ListOfGroupsForUser=List of groups for this user
+LinkToCompanyContact=Link to third party / contact
+LinkedToDolibarrMember=Link to member
+LinkedToDolibarrUser=Link to Dolibarr user
+LinkedToDolibarrThirdParty=Link to Dolibarr third party
+CreateDolibarrLogin=Create a user
+CreateDolibarrThirdParty=Create a third party
+LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
+UsePersonalValue=Use personal value
+InternalUser=Internal user
+ExportDataset_user_1=Users and their properties
+DomainUser=Domain user %s
+Reactivate=Reactivate
+CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card.
+InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).
In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
+Inherited=Inherited
+UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
+UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
+IdPhoneCaller=Id phone caller
+NewUserCreated=User %s created
+NewUserPassword=Password change for %s
@@ -86,22 +82,22 @@
-EventUserModified=用戶%s 修改的
-UserDisabled=用戶%s 殘疾人
-UserEnabled=用戶%s 活性
-UserDeleted=用戶%s 已刪除
-NewGroupCreated=組%s 已創建
-GroupModified=組%s 修改的
-GroupDeleted=組%s 已刪除
-ConfirmCreateContact=您確定要為此聯繫人創建 Dolibarr 帳戶嗎？
-ConfirmCreateLogin=您確定要為此會員創建 Dolibarr 帳戶嗎？
-ConfirmCreateThirdParty=您確定要為此成員創建第三方嗎？
-LoginToCreate=登錄創建
-NameToCreate=要創建的第三方名稱
-YourRole=你的角色
-YourQuotaOfUsersIsReached=您的活躍用戶配額已達到！
-NbOfUsers=用戶數
-NbOfPermissions=Number of permissions
-DontDowngradeSuperAdmin=Only another admin can downgrade an admin
-HierarchicalResponsible=導師
-HierarchicView=分層視圖
-UseTypeFieldToChange=使用字段類型進行更改
-OpenIDURL=開放 ID 網址
-LoginUsingOpenID=使用OpenID登錄
+EventUserModified=User %s modified
+UserDisabled=User %s disabled
+UserEnabled=User %s activated
+UserDeleted=User %s removed
+NewGroupCreated=Group %s created
+GroupModified=Group %s modified
+GroupDeleted=Group %s removed
+ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
+ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
+ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
+LoginToCreate=Login to create
+NameToCreate=Name of third party to create
+YourRole=Your roles
+YourQuotaOfUsersIsReached=Your quota of active users is reached !
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
+DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
+HierarchicalResponsible=Supervisor
+HierarchicView=Hierarchical view
+UseTypeFieldToChange=Use field Type to change
+OpenIDURL=OpenID URL
+LoginUsingOpenID=Use OpenID to login
@@ -109 +105 @@
-ExpectedWorkedHours=Expected hours worked per week
+ExpectedWorkedHours=Expected worked hours per week
@@ -115,3 +111 @@
-DateOfEmployment=Employment date
-DateEmployment=Employment
-DateEmploymentStart=Employment Start Date
+DateEmployment=Employment Start Date
@@ -119 +112,0 @@
-RangeOfLoginValidity=Access validity date range
@@ -126,9 +118,0 @@
-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
-DateLastLogin=Date last login
-DatePreviousLogin=Date previous login
-IPLastLogin=IP last login
-IPPreviousLogin=IP previous login
-ShowAllPerms=Show all permission rows
-HideAllPerms=Hide all permission rows
-UserPublicPageDesc=You can enable a virtual card for this user. An url with the user profile and a barcode will be available to allow anybody with a smartphone to scan it and add your contact to its address book.
-EnablePublicVirtualCard=Enable the user's virtual business card
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_website.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_website.lang
@@ -33,2 +33,3 @@
-PageContainer=Page
-PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'.
+HomePage=Home Page
+PageContainer=Page/container
+PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'.
@@ -49 +50 @@
-CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s
+CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s
@@ -54 +55 @@
-PreviewSiteServedByDolibarr=Preview %s in a new tab.
The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
URL served by Dolibarr:
%s
To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
+PreviewSiteServedByDolibarr=Preview %s in a new tab.
The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
URL served by Dolibarr:
%s
To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button.
@@ -103 +104 @@
-ShowSubcontainers=Show dynamic content
+ShowSubcontainers=Include dynamic content
@@ -137,11 +137,0 @@
-RegenerateWebsiteContent=Regenerate web site cache files
-AllowedInFrames=Allowed in Frames
-DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
-GenerateSitemaps=Generate website sitemap file
-ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
-ConfirmSitemapsCreation=Confirm sitemap generation
-SitemapGenerated=Sitemap file %s generated
-ImportFavicon=Favicon
-ErrorFaviconType=Favicon must be png
-ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
-FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_withdrawals.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_withdrawals.lang
@@ -2 +2 @@
-CustomersStandingOrdersArea=通過直接借記訂單付款
+CustomersStandingOrdersArea=Payments by Direct debit orders
@@ -6 +6 @@
-NewStandingOrder=新的直接借記訂單
+NewStandingOrder=New direct debit order
@@ -8 +8 @@
-StandingOrderToProcess=處理
+StandingOrderToProcess=To process
@@ -11,3 +11,3 @@
-WithdrawalsReceipts=直接借記訂單
-WithdrawalReceipt=直接借記訂單
-BankTransferReceipts=Credit transfer orders
+WithdrawalsReceipts=Direct debit orders
+WithdrawalReceipt=Direct debit order
+BankTransferReceipts=Credit transfer order
@@ -16 +16 @@
-LastWithdrawalReceipts=最新%s 直接借記文件
+LastWithdrawalReceipts=Latest %s direct debit files
@@ -18 +17,0 @@
-CreditTransfer=Credit transfer
@@ -20 +19 @@
-WithdrawalsLines=直接借記訂單行
+WithdrawalsLines=Direct debit order lines
@@ -22,2 +21,2 @@
-RequestStandingOrderToTreat=處理直接借記付款訂單的請求
-RequestStandingOrderTreated=處理直接借記付款訂單的請求
+RequestStandingOrderToTreat=Requests for direct debit payment order to process
+RequestStandingOrderTreated=Requests for direct debit payment order processed
@@ -27,2 +26,2 @@
-NbOfInvoiceToWithdraw=等待直接借記訂單的合格客戶發票數量
-NbOfInvoiceToWithdrawWithInfo=具有已定義銀行帳戶信息的直接借記付款訂單的客戶發票數量
+NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
@@ -31 +30 @@
-InvoiceWaitingWithdraw=等待直接扣款的發票
+InvoiceWaitingWithdraw=Invoice waiting for direct debit
@@ -33,6 +32,5 @@
-AmountToWithdraw=提取金額
-AmountToTransfer=Amount to transfer
-NoInvoiceToWithdraw=沒有開具“%s”的發票\n' 在等待。轉到選項卡“%s”\n' 在發票卡上提出請求。
-NoSupplierInvoiceToWithdraw=No supplier invoice with open '%s' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=用戶負責
-WithdrawalsSetup=直接借記付款設置
+AmountToWithdraw=Amount to withdraw
+NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
+NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
+ResponsibleUser=User Responsible
+WithdrawalsSetup=Direct debit payment setup
@@ -40 +38 @@
-WithdrawStatistics=直接借記付款統計
+WithdrawStatistics=Direct debit payment statistics
@@ -43,3 +41,2 @@
-LastWithdrawalReceipt=最新%s 直接借記收據
-MakeWithdrawRequest=提出直接借記付款請求
-MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe
+LastWithdrawalReceipt=Latest %s direct debit receipts
+MakeWithdrawRequest=Make a direct debit payment request
@@ -48,16 +45,11 @@
-BankTransferRequestsDone=%s credit transfer requests recorded
-ThirdPartyBankCode=第三方銀行代碼
-NoInvoiceCouldBeWithdrawed=No invoice processed successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s.
-NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN.
-NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN.
-WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
-ClassCredited=分類記入
-ClassDebited=Classify debited
-ClassCreditedConfirm=您確定要將此提款收據分類為記入您的銀行帳戶嗎？
-TransData=傳輸日期
-TransMetod=傳輸方式
-Send=發送
-Lines=線路
-StandingOrderReject=記錄拒絕
-WithdrawsRefused=直接扣款被拒絕
-WithdrawalRefused=提款被拒絕
+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=Classify credited
+ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
+TransData=Transmission date
+TransMetod=Transmission method
+Send=Send
+Lines=Lines
+StandingOrderReject=Issue a rejection
+WithdrawsRefused=Direct debit refused
+WithdrawalRefused=Withdrawal refused
@@ -65,7 +57,6 @@
-WithdrawalRefusedConfirm=您確定要輸入社會提款拒絕信息嗎
-RefusedData=拒絕日期
-RefusedReason=拒絕原因
-RefusedInvoicing=計費拒絕
-NoInvoiceRefused=Do not charge the customer for the refusal
-InvoiceRefused=Charge the customer for the refusal
-DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer
+WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
+RefusedData=Date of rejection
+RefusedReason=Reason for rejection
+RefusedInvoicing=Billing the rejection
+NoInvoiceRefused=Do not charge the rejection
+InvoiceRefused=Invoice refused (Charge the rejection to customer)
@@ -73,15 +64,13 @@
-StatusWaiting=等待
-StatusTrans=發送
-StatusDebited=Debited
-StatusCredited=已記入
-StatusPaid=Paid
-StatusRefused=拒絕
-StatusMotif0=未指定
-StatusMotif1=不充足的資金
-StatusMotif2=請求有爭議
-StatusMotif3=無直接借記付款訂單
-StatusMotif4=銷售訂單
-StatusMotif5=RIB 無法使用
-StatusMotif6=賬戶無餘額
-StatusMotif7=司法判決
-StatusMotif8=其他原因
+StatusWaiting=Waiting
+StatusTrans=Sent
+StatusCredited=Credited
+StatusRefused=Refused
+StatusMotif0=Unspecified
+StatusMotif1=Insufficient funds
+StatusMotif2=Request contested
+StatusMotif3=No direct debit payment order
+StatusMotif4=Sales Order
+StatusMotif5=RIB unusable
+StatusMotif6=Account without balance
+StatusMotif7=Judicial Decision
+StatusMotif8=Other reason
@@ -90,2 +79,2 @@
-CreateAll=創建直接借記文件
-CreateFileForPaymentByBankTransfer=Create file for credit transfer
+CreateAll=Create direct debit file (all)
+CreateFileForPaymentByBankTransfer=Create credit transfer (all)
@@ -93,9 +82,9 @@
-CreateGuichet=僅有辦公室
-CreateBanque=唯一銀行
-OrderWaiting=等待治療
-NotifyTransmision=記錄文件傳輸命令
-NotifyCredit=記錄訂單信用
-NumeroNationalEmetter=國家發射機號碼
-WithBankUsingRIB=對於使用 RIB 的銀行賬戶
-WithBankUsingBANBIC=對於使用 IBAN/BIC/SWIFT 的銀行賬戶
-BankToReceiveWithdraw=收款銀行賬戶
+CreateGuichet=Only office
+CreateBanque=Only bank
+OrderWaiting=Waiting for treatment
+NotifyTransmision=Withdrawal Transmission
+NotifyCredit=Withdrawal Credit
+NumeroNationalEmetter=National Transmitter Number
+WithBankUsingRIB=For bank accounts using RIB
+WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
+BankToReceiveWithdraw=Receiving Bank Account
@@ -103,13 +92,9 @@
-CreditDate=信用於
-WithdrawalFileNotCapable=無法生成您所在國家/地區的提款收據文件%s （不支持您所在的國家/地區）
-ShowWithdraw=顯示直接借記訂單
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=但是，如果發票至少有一份尚未處理的直接借記付款訂單，則不會將其設置為已付款以允許提前進行提款管理。
-DoStandingOrdersBeforePayments=此選項卡允許您請求直接借記付款訂單。完成後，您可以進入菜單“銀行->直接借記付款”來生成和管理直接借記訂單文件。
-DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ...
-DoStandingOrdersBeforePayments3=When request 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 a Credit transfer order file.
-DoCreditTransferBeforePayments3=When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-WithdrawalFile=借方訂單文件
-CreditTransferFile=Credit transfer file
-SetToStatusSent=設置為“文件已發送”狀態
-ThisWillAlsoAddPaymentOnInvoice=這還將記錄發票上的付款，如果剩餘付款為空，則將其分類為“已付款”
+CreditDate=Credit on
+WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
+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->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=Withdrawal file
+SetToStatusSent=Set to status "File Sent"
+ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
@@ -121 +106 @@
-WithdrawMode=Direct debit mode (FRST or RCUR)
+WithdrawMode=Direct debit mode (FRST or RECUR)
@@ -128 +113 @@
-SEPALegalText=By signing this mandate form, you authorize (A) %s and its payment service provider to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. You agree to receive notifications about future charges up to 2 days before they occur.
+SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
@@ -137 +121,0 @@
-ModeRCUR=Recurring payment
@@ -140 +123,0 @@
-CreditTransferOrderCreated=Credit transfer order %s created
@@ -147,2 +130 @@
-ICS=Creditor Identifier - ICS
-IDS=Debitor Identifier
+ICS=Creditor Identifier CI
@@ -154,21 +136,8 @@
-InfoCreditSubject=直接借記付款訂單%s的支付\n 由銀行
-InfoCreditMessage=直接借記付款訂單%s 已由銀行付款
付款數據：%s
-InfoTransSubject=傳輸直接借記付款訂單%s 到銀行
-InfoTransMessage=直接借記付款訂單%s 已由 %s 發送至銀行\n %s。
-InfoTransData=金額：%s
方法：%s
日期：%s
-InfoRejectSubject=直接借記付款訂單被拒絕
-InfoRejectMessage=你好，
發票直接借記付款順序%s 與公司相關%s，數量為 %s 已被銀行拒絕。
--
%s
-ModeWarning=未設置實模式選項，我們在模擬後停止
-ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use.
-ErrorICSmissing=Missing ICS in Bank account %s
-TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
-WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s
-WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s
-UsedFor=Used for %s
-Societe_ribSigned=SEPA mandate Signed
-NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer
-SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer
-RefSalary=Salary
-NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request.
-SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer
-
+InfoCreditSubject=Payment of direct debit payment order %s by the bank
+InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s
+InfoTransSubject=Transmission of direct debit payment order %s to bank
+InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.
+InfoTransData=Amount: %s
Method: %s
Date: %s
+InfoRejectSubject=Direct debit payment order refused
+InfoRejectMessage=Hello,
the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.
--
%s
+ModeWarning=Option for real mode was not set, we stop after this simulation
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_workflow.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_workflow.lang
@@ -2,3 +2,3 @@
-WorkflowSetup=工作流程模塊設置
-WorkflowDesc=該模塊提供了一些自動操作。默認情況下，工作流程是打開的（您可以按照您想要的順序執行操作），但在這裡您可以激活一些自動操作。
-ThereIsNoWorkflowToModify=激活的模塊沒有可用的工作流程修改。
+WorkflowSetup=Workflow module setup
+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.
+ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
@@ -6 +6 @@
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=商業提案簽署後自動創建銷售訂單（新訂單的金額與提案金額相同）
+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)
@@ -10 +9,0 @@
-descWORKFLOW_TICKET_CREATE_INTERVENTION=On ticket creation, automatically create an intervention.
@@ -12 +11 @@
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=當銷售訂單設置為已開票時，將鏈接源提案分類為已開票（並且訂單金額與已簽署的鏈接提案的總金額相同）
+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)
@@ -14,2 +13,2 @@
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=在驗證客戶發票時將鏈接源銷售訂單分類為已開票（如果發票金額與鏈接訂單的總金額相同）
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=當客戶發票設置為已付款（並且發票金額與鏈接訂單的總金額相同）時，將鏈接源銷售訂單分類為已開票
+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)
@@ -17,2 +16 @@
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
-# Autoclassify purchase proposal
+# Autoclassify purchase order
@@ -20 +17,0 @@
-# Autoclassify purchase order
@@ -22,9 +18,0 @@
-descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classify linked source purchase order as received when a reception is validated (and if the quantity received by all receptions is the same as in the purchase order to update)
-descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classify linked source purchase order as received when a reception is closed (and if the quantity received by all rceptions is the same as in the purchase order to update)
-# Autoclassify purchase invoice
-descWORKFLOW_EXPEDITION_CLASSIFY_CLOSED_INVOICE=Classify receptions to "billed" when a linked purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)
-# Automatically link ticket to contract
-descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link available contracts of matching thirdparty
-descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking contracts, search among those of parents companies
-# Autoclose intervention
-descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
@@ -33,4 +20,0 @@
-# Autoclassify shipment
-descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments)
-AutomaticClosing=Automatic closing
-AutomaticLinking=Automatic linking
--- /tmp/dsg/dolibarr/htdocs/langs/zh_HK/github_19.0.3_zapier.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/zh_HK/client_zapier.lang
@@ -15,0 +16,5 @@
+#
+# Generic
+#
+
+# Module label 'ModuleZapierForDolibarrName'
@@ -16,0 +22 @@
+# Module description 'ModuleZapierForDolibarrDesc'
@@ -18,4 +24,5 @@
-ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
-ZapierDescription=Interface with Zapier
-ZapierAbout=About the module Zapier
-ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page.
+
+#
+# Admin page
+#
+ZapierForDolibarrSetup = Setup of Zapier for Dolibarr