mirror of
https://github.com/Dolibarr/dolibarr.git
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1804 lines
118 KiB
Plaintext
1804 lines
118 KiB
Plaintext
# Dolibarr language file - Source file is en_US - admin
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Foundation=机构
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Version=版本
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Publisher=Publisher
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VersionProgram=程序版本
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VersionLastInstall=初始安装版本
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VersionLastUpgrade=最新版本升级
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VersionExperimental=试验
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VersionDevelopment=开发
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VersionUnknown=未知
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VersionRecommanded=推荐
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FileCheck=Files integrity checker
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FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
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FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
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FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
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FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
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GlobalChecksum=Global checksum
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MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
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LocalSignature=Embedded local signature (less reliable)
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RemoteSignature=Remote distant signature (more reliable)
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FilesMissing=缺少文件
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FilesUpdated=已更新的文件
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FilesModified=Modified Files
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FilesAdded=Added Files
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FileCheckDolibarr=Check integrity of application files
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AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
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XmlNotFound=Xml Integrity File of application not found
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SessionId=会话 ID
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SessionSaveHandler=会话保存处理程序
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SessionSavePath=存储会话本地化
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PurgeSessions=清空会话
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ConfirmPurgeSessions=您真的要清除所有会话吗?它将断开每个用户(您自己除外)。
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NoSessionListWithThisHandler=你 PHP 中设置的保存会话处理程序不允许列出运行中的会话。
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LockNewSessions=锁定新连接
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ConfirmLockNewSessions=你确定要限制 Dolibarr 的所有新连接?这样做将只有当前用户 <b>%s</b> 可以连接。
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UnlockNewSessions=取消连接锁定
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YourSession=你的会话
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Sessions=用户会话
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WebUserGroup=Web 服务器用户/组
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NoSessionFound=你的 PHP 设置似乎不允许列出运行中的会话。会话的存储目录 <b>%s</b>可能受到系统权限或PHP open_basedir 指令的保护。
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DBStoringCharset=数据库保存数据的字符编码
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DBSortingCharset=数据库数据排序的字符编码
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ClientCharset=Client charset
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ClientSortingCharset=Client collation
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WarningModuleNotActive=<b> %s </b>模块必须启用
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WarningOnlyPermissionOfActivatedModules=仅与已启用模块相关的权限显示在此。您可以在 主页->设定->模块页面中启用其它模块。
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DolibarrSetup=Dolibarr安装或升级向导
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InternalUser=内部员工用户
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ExternalUser=外部用户
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InternalUsers=内部员工用户
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ExternalUsers=外部用户
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GUISetup=主题
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SetupArea=设置区
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UploadNewTemplate=Upload new template(s)
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FormToTestFileUploadForm=文件上传功能测试
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IfModuleEnabled=注:“是”仅在模块 <b>%s</b> 启用时有效
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RemoveLock=如果存在文件 <b>%s</b> 则删除,以便可以使用升级工具。
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RestoreLock=恢复文件<b> %s </b>的只读权限,以禁止升级工具的使用。
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SecuritySetup=安全设置
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SecurityFilesDesc=Define here options related to security about uploading files.
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ErrorModuleRequirePHPVersion=错误,此模块要求 PHP 版本 %s 或更高
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ErrorModuleRequireDolibarrVersion=错误,此模块要求 Dolibarr 版本 %s 或更高
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ErrorDecimalLargerThanAreForbidden=错误,不支持超过 <b>%s</b> 的精度。
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DictionarySetup=词典的设置
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Dictionary=字典库
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ErrorReservedTypeSystemSystemAuto=类型值 'system' 与 'systemauto' 是系统保留值。不能以'user'为值添加您的记录
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ErrorCodeCantContainZero=编码不能包含 0
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DisableJavascript=禁用JavaScript和Ajax功能(推荐 盲人或文本浏览器)
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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.
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UseSearchToSelectContactTooltip=同样地如果你有大批量的合伙人 (> 100 000), 你也可以通过设置常数 CONTACT_DONOTSEARCH_ANYWHERE 来提高速度到 1 在设置->其他菜单下设置。 搜索将被限制为字符串开始。
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DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
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DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
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NumberOfKeyToSearch=触发搜索的字符数量:%s
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NotAvailableWhenAjaxDisabled=Ajax 禁用时不可用
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AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
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JavascriptDisabled=禁用 JavaScript
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UsePreviewTabs=使用预览标签
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ShowPreview=显示预览
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PreviewNotAvailable=无预览
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ThemeCurrentlyActive=当前使用的主题
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CurrentTimeZone=PHP 服务器的时区
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MySQLTimeZone=MySql 服务器的时区
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TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
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Space=空间
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Table=表
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Fields=字段
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Index=索引
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Mask=格式掩码
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NextValue=下一个编码
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NextValueForInvoices=下一个发票编码
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NextValueForCreditNotes=下一个票据编码
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NextValueForDeposit=Next value (down payment)
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NextValueForReplacements=下一值(替换)
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MustBeLowerThanPHPLimit=注意:无论这个参数值是多少,您的 PHP 参数已经限制每个上传文件大小为<b>%s</b> %s,
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NoMaxSizeByPHPLimit=注:您的 PHP 配置参数中没有设置限制
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MaxSizeForUploadedFiles=上传文件的最大大小 (0 表示禁止上传)
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UseCaptchaCode=登陆页面启用图形验证码
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AntiVirusCommand= 防毒命令的完整路径
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AntiVirusCommandExample= ClamWin 示例:c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>ClamAv 实例:/usr/bin/clamscan
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AntiVirusParam= 更多命令行参数
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AntiVirusParamExample= ClamWin 示例: --database
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ComptaSetup=会计模块设置
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UserSetup=用户管理设置
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MultiCurrencySetup=多币种设置
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MenuLimits=精确度
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MenuIdParent=父菜单ID
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DetailMenuIdParent=父菜单ID (空表示顶级菜单)
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DetailPosition=排序编号,以确定菜单位置
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AllMenus=全部
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NotConfigured=模块或应用未配置
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Active=启用
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SetupShort=设置
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OtherOptions=其他选项
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OtherSetup=其他设置
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CurrentValueSeparatorDecimal=小数位分隔符
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CurrentValueSeparatorThousand=千位分隔符
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Destination=目的地
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IdModule=模块ID
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IdPermissions=权限ID
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LanguageBrowserParameter=参数 %s
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LocalisationDolibarrParameters=本地化参数
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ClientTZ=(用户)客户端时区
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ClientHour=(用户)客户端时间
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OSTZ=服务器操作系统时区
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PHPTZ=PHP服务器时区
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DaylingSavingTime=夏令时间
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CurrentHour=PHP 服务器时间
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CurrentSessionTimeOut=当前会话超时
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YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
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HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
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Box=插件
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Boxes=插件
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MaxNbOfLinesForBoxes=插件清单最大数值
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AllWidgetsWereEnabled=All available widgets are enabled
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PositionByDefault=默认顺序
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Position=位置
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MenusDesc=菜单栏管理者设置两个菜单栏内容(包括横向和纵向)
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MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
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MenuForUsers=用户菜单
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LangFile=.lang 文件
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System=系统
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SystemInfo=系统信息
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SystemToolsArea=系统工具区
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SystemToolsAreaDesc=此区域提供管理员功能。请点选菜单来管理你想要的内容。
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Purge=清空
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PurgeAreaDesc=该页面允许您删除所有由Dolibarr自动生成和储存的文件(临时文件和所有在<b>%s</b>目录里的文件)。不必要使用该功能。它是为那些把Dolibarr安装在第三方的服务器并且没有删除文件权限的使用者提供的一个应急操作。
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PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
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PurgeDeleteTemporaryFiles=删除临时文件(无数据丢失风险)
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PurgeDeleteTemporaryFilesShort=删除临时文件
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PurgeDeleteAllFilesInDocumentsDir=删除 <b>%s</b> 目录中的所有文件。临时文件、数据库备份转储文件、系统档案条目(第三方、账单)的附件及 电子文档管理 模块中上传的文件。
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PurgeRunNow=立即清空
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PurgeNothingToDelete=未删除目录或文件
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PurgeNDirectoriesDeleted=<b>%s</b> 个文件或目录删除。
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PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
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PurgeAuditEvents=清空所有安全事件
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ConfirmPurgeAuditEvents=您确定要清除所有安全事件吗?所有安全日志将被删除,但不会删除其他数据。
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GenerateBackup=生成备份
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Backup=备份
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Restore=还原
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RunCommandSummary=备份已通过如下命令执行
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BackupResult=备份结果
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BackupFileSuccessfullyCreated=备份文件生成成功
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YouCanDownloadBackupFile=生成的文件现在可以下载
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NoBackupFileAvailable=没有可用的备份文件。
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ExportMethod=导出方法
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ImportMethod=导入方法
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ToBuildBackupFileClickHere=要建立一个备份文件,请单击<a href="%s">此处</a>
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ImportMySqlDesc=要导入备份文件,您必须使用mysql命令行命令:
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ImportPostgreSqlDesc=导入备份文件,你必须使用 pg_restore 命令行命令:
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ImportMySqlCommand=%s %s < mybackupfile.sql
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ImportPostgreSqlCommand=%s %s mybackupfile.sql
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FileNameToGenerate=生成的文件名
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Compression=压缩
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CommandsToDisableForeignKeysForImport=导入时禁用 Foreign Key 的命令
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CommandsToDisableForeignKeysForImportWarning=如果你希望稍候能恢复您的SQL转储则必须使用。
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ExportCompatibility=生成导出文件的兼容性
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MySqlExportParameters=MySQL 导出参数
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PostgreSqlExportParameters= PostgreSQL 导出参数
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UseTransactionnalMode=使用事务模式
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FullPathToMysqldumpCommand=mysqldump 命令的完整路径
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FullPathToPostgreSQLdumpCommand=pg_dump 命令的完整路径
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AddDropDatabase=添加 DROP DATABASE 命令
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AddDropTable=添加 DROP TABLE 命令
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ExportStructure=结构
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NameColumn=名称列
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ExtendedInsert=扩展 INSERT
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NoLockBeforeInsert=INSERT 命令前后没有锁定命令
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DelayedInsert=延迟插入
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EncodeBinariesInHexa=二进制数据以十六进制编码
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IgnoreDuplicateRecords=忽略错误的重复记录(插入忽略)
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AutoDetectLang=自动检测(浏览器的语言)
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FeatureDisabledInDemo=功能在演示版中已禁用
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FeatureAvailableOnlyOnStable=Feature only available on official stable versions
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BoxesDesc=小组件展示一些可以添加到您个人页面的信息。您可以通过选择目标页面点击“激活”或关闭按钮来选择显示或关闭这些小组件。
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OnlyActiveElementsAreShown=仅显示 <a href="%s">已启用模块</a> 的元素。
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ModulesDesc=Dolibarr 模块定义在软件中启用了哪些应用程序/功能。部分模块/应用在激活后必须授予用户使用权限。单击“状态”列中的开/关按钮来启用或禁用模块/功能。
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ModulesMarketPlaceDesc=你能在外部互联网查找到并下载更多的功能模块...
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ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
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ModulesMarketPlaces=更多应用/模块
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ModulesDevelopYourModule=Develop your own app/modules
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ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
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DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
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NewModule=新建
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FreeModule=Free
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CompatibleUpTo=Compatible with version %s
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NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
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CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
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SeeInMarkerPlace=See in Market place
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Updated=Updated
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Nouveauté=Novelty
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AchatTelechargement=Buy / Download
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GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
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DoliStoreDesc=DoliStore,为 Dolibarr 的 ERP/CRM 的外部模块官方市场
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DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
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WebSiteDesc=参考网址查找更多模块...
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DevelopYourModuleDesc=Some solutions to develop your own module...
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URL=链接
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BoxesAvailable=插件可用
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BoxesActivated=插件已启用
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ActivateOn=启用
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ActiveOn=启用
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SourceFile=来源文件
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AvailableOnlyIfJavascriptAndAjaxNotDisabled=仅当 JavaScript 启用时可用
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Required=必须
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UsedOnlyWithTypeOption=仅使用部分日程选项
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Security=安全
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Passwords=密码
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DoNotStoreClearPassword=不在数据库中储存明文密码,只存储加密后的密码(建议启用)
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MainDbPasswordFileConfEncrypted=加密 conf.php 中的数据库密码(推荐启用)
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InstrucToEncodePass=如果要在<b>conf.php</b>中使用明文密码,请将<br><b>$dolibarr_main_db_pass="...";</b><br>替换为br><b>$dolibarr_main_db_pass="crypted:%s";</b>
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InstrucToClearPass=如果要在<b>conf.php</b>中使用明文密码,请将<br><b>$dolibarr_main_db_pass="crypted:...";</b><br>替换为<br><b>$dolibarr_main_db_pass="%s";</b>
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ProtectAndEncryptPdfFiles=保护生成的PDF文件(不推荐,影响PDF的批量生成)
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ProtectAndEncryptPdfFilesDesc=PDF保护允许在PDF浏览器中阅读和打印PDF,但无法编辑和复制内容。请注意,使用此功能将导致生成全局多页合并PDF的功能无效(例如未支付账单)。
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Feature=功能特色
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DolibarrLicense=授权
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Developpers=开发商/贡献者
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OfficialWebSite=Dolibarr 国际官方网站
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OfficialWebSiteLocal=内部网站 (%s)
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OfficialWiki=Dolibarr Wiki 上的文档
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OfficialDemo=Dolibarr在线演示
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OfficialMarketPlace=官方市场提供外部扩展模型/模块
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OfficialWebHostingService=引用网络托管服务(云主机)
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ReferencedPreferredPartners=首选合作伙伴
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OtherResources=Other resources
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ExternalResources=External resources
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SocialNetworks=Social Networks
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ForDocumentationSeeWiki=用户或开发人员用文档(文档,常见问题…),<br>参见 Dolibarr 百科:<br><b><a href="%s" target="_blank">%s</a></b>
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ForAnswersSeeForum=您有任何其他问题/帮助,可以到 Dolibarr 论坛: <br> <b><a href="%s" target="_blank">%s</a></b>简体中文翻译可到Dolibarr爱好者交流Q群技术交流:206239089
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HelpCenterDesc1=此处可以帮助你获得 Dolibarr 帮助支持服务。
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HelpCenterDesc2=此服务的一些部分,<b>仅有英文</b> 可用。
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CurrentMenuHandler=当前菜单处理程序
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MeasuringUnit=计量单位
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LeftMargin=Left margin
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TopMargin=Top margin
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PaperSize=Paper type
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Orientation=Orientation
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SpaceX=Space X
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SpaceY=Space Y
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FontSize=Font size
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Content=Content
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NoticePeriod=通知期限
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NewByMonth=New by month
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Emails=电子邮件
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EMailsSetup=电子邮件设置
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EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
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EmailSenderProfiles=Emails sender profiles
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MAIN_MAIL_SMTP_PORT=SMTP/SMTPS 端口 ( php.ini 文件中的默认值:<b>%s</b>)
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MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS 主机 ( php.ini 文件中的默认值:<b>%s</b>)
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MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS 端口 ( Unix 类系统下未在 PHP 中定义)
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MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS 主机 ( Unix 类系统下未在 PHP 中定义)
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MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
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MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
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MAIN_MAIL_AUTOCOPY_TO= BCC 所有发送邮件至
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MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
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MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
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MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
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MAIN_MAIL_SENDMODE=电邮发送方法
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MAIN_MAIL_SMTPS_ID=SMTP ID,如果要求验证
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MAIN_MAIL_SMTPS_PW=SMTP 密码,如果要求验证
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MAIN_MAIL_EMAIL_TLS= 使用 TLS(SSL)加密
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MAIN_MAIL_EMAIL_STARTTLS= 使用 TLS(SSL)加密
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MAIN_DISABLE_ALL_SMS=禁用所有短信发送(用于测试目的或演示)
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MAIN_SMS_SENDMODE=短信发送方法
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MAIN_MAIL_SMS_FROM=发送短信的默认发件人号码
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||
MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
|
||
UserEmail=User email
|
||
CompanyEmail=Company email
|
||
FeatureNotAvailableOnLinux=功能在 Unix 类系统下不可用。请在本地测试您的sendmail程序。
|
||
SubmitTranslation=如果您发现当前语言的翻译不完整或有误,您可以通过编辑 <b>langs/%s</b> 文件更正它,并将修改后的文件提交至 www.transifex.com/dolibarr-association/dolibarr/
|
||
SubmitTranslationENUS=如果您发现当前语言的翻译不完整或有误,您可以通过编辑 <b>langs/%s</b> 文件更正它,并将修改后的文件提交至 dolibarr.org/forum 或github开发者 github.com/Dolibarr/dolibarr.
|
||
ModuleSetup=模块设置
|
||
ModulesSetup=Modules/Application setup
|
||
ModuleFamilyBase=系统
|
||
ModuleFamilyCrm=客户关系管理(CRM)
|
||
ModuleFamilySrm=Vendor Relation Management (VRM)
|
||
ModuleFamilyProducts=产品管理
|
||
ModuleFamilyHr=人力资源管理 (HR)
|
||
ModuleFamilyProjects=项目/协同工作
|
||
ModuleFamilyOther=其他
|
||
ModuleFamilyTechnic=多模块工具
|
||
ModuleFamilyExperimental=试验性模块
|
||
ModuleFamilyFinancial=财务模块(会计/金库)
|
||
ModuleFamilyECM=电子文档管理(ECM)
|
||
ModuleFamilyPortal=网页和其他正面应用程序
|
||
ModuleFamilyInterface=系统外部扩展接口
|
||
MenuHandlers=菜单处理程序
|
||
MenuAdmin=菜单编辑器
|
||
DoNotUseInProduction=请勿用于生产环境
|
||
ThisIsProcessToFollow=步骤如下:
|
||
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
|
||
StepNb=第 %s 步
|
||
FindPackageFromWebSite=搜索你需要的功能(例如在官方 %s )。
|
||
DownloadPackageFromWebSite=下载安装包 (例如从官方网站上 %s)
|
||
UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
|
||
UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
|
||
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
|
||
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
|
||
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.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
|
||
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
|
||
YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
|
||
CurrentVersion=Dolibarr 当前版本
|
||
CallUpdatePage=升级更新数据库和数据请到: %s.
|
||
LastStableVersion=最新稳定版
|
||
LastActivationDate=Latest activation date
|
||
LastActivationAuthor=Latest activation author
|
||
LastActivationIP=Latest activation IP
|
||
UpdateServerOffline=离线升级服务器
|
||
WithCounter=Manage a counter
|
||
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> 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. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> 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. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
|
||
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> 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.<br><b>{tttt}</b> 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.<br>
|
||
GenericMaskCodes3=其它非标记字符将维持不变。<br>不允许使用空格<br>
|
||
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
|
||
GenericMaskCodes4b=<u>例如合伙人创建于 2007-03-01:</u><br>
|
||
GenericMaskCodes4c=<u>例如: 于 2007-03-1 建立的产品资料:</u><br>
|
||
GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
|
||
GenericNumRefModelDesc=根据事先定义的格式掩码,返回一个可定制编号,详见说明。
|
||
ServerAvailableOnIPOrPort=可用服务器地址: <b>%s:</b><b>%s</b>
|
||
ServerNotAvailableOnIPOrPort=服务器地址: <b>%s:</b><b>%s</b> 不可用
|
||
DoTestServerAvailability=测试服务器连通性
|
||
DoTestSend=测试发送
|
||
DoTestSendHTML=测试发送 HTML
|
||
ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
|
||
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=错误,格式掩码中标记 @ 必须与{yy}{mm}或{yyyy}{mm}同时使用。
|
||
UMask=Unix/Linux/BSD 文件系统下新文件的 umask 参数。
|
||
UMaskExplanation=定义服务器上 Dolibarr 创建文件的默认权限(例如上传的文件)。<br>它必须是八进制值(例如,0666就表示人人可读可写)。 <br>此参数对Windows服务器无效。
|
||
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization
|
||
UseACacheDelay= 缓存导出响应的延迟时间(0或留空表示禁用缓存)
|
||
DisableLinkToHelpCenter=隐藏登陆页面中的“<b>需要帮助或支持</b>”链接
|
||
DisableLinkToHelp=隐藏在线帮助链接 "<b>%s</b>"
|
||
AddCRIfTooLong=注意:没有自动换行功能,所以如果一行文字太长会超出纸张,请务必按下Enter键换行。
|
||
ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
|
||
MinLength=最小长度
|
||
LanguageFilesCachedIntoShmopSharedMemory=文件 .lang 已加载到共享内存
|
||
LanguageFile=Language file
|
||
ExamplesWithCurrentSetup=当前运行设置的实例
|
||
ListOfDirectories=开源办公软件文档模板目录列表
|
||
ListOfDirectoriesForModelGenODT=包含开源办公软件的格式的文档的模板目录列表。<br><br>请在此填写完整的目录路径。<br>每填写一个目录路径结尾按回车换行。<br>添加一个 GED 模块目录, 如下 <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>。<br><br>该目录中的文件格式必须是 <b>.odt</b> 格式或 <b>.ods</b>格式。
|
||
NumberOfModelFilesFound=这些目录中发现的 ODT/ODS 格式的模板文件数量
|
||
ExampleOfDirectoriesForModelGen=参考语法格式:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
|
||
FollowingSubstitutionKeysCanBeUsed=<br>了解如何建立和保存ODT文件范本到指定目录,请阅读说明文档:
|
||
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
|
||
FirstnameNamePosition=姓 /名 位置顺序
|
||
DescWeather=当事件逾期/延误达到以下数值范围时,主看板将显示如下图标:
|
||
KeyForWebServicesAccess=使用 SOAP 服务的密钥 (webservices 中的"dolibarrkey"参数)
|
||
TestSubmitForm=可在以下表单输入资料来测试
|
||
ThisForceAlsoTheme=使用此菜单管理器将同时使用其主题,无论用户如何设置。同时此菜单管理器专为智能手机而设计但并不适用于所有手机。如果您的手机上使用有问题请选择其它主题。
|
||
ThemeDir=主题目录
|
||
ConnectionTimeout=连接超时
|
||
ResponseTimeout=响应超时
|
||
SmsTestMessage=测试消息从 __PHONEFROM__ 至 __ PHONETO__
|
||
ModuleMustBeEnabledFirst=必须先行激活启用 <b>%s</b> 模块如果你需要使用这个功能的话。
|
||
SecurityToken=保护URL链接的密钥
|
||
NoSmsEngine=无短信发送管理程序可用。SMS发件人管理器没有安装默认分布 (因为他们依赖于一个外部供应商) 但你能在这儿找到一些 %s
|
||
PDF=PDF格式
|
||
PDFDesc=你可以设置PDF生成有关的每个全局选项
|
||
PDFAddressForging=PDF 中地址生成规则
|
||
HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
|
||
PDFRulesForSalesTax=Rules for Sales Tax / VAT
|
||
PDFLocaltax=Rules for %s
|
||
HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
|
||
HideDescOnPDF=生成 PDF 中隐藏产品描述信息
|
||
HideRefOnPDF=隐藏生成 PDF 中的产品编号
|
||
HideDetailsOnPDF=在生成的PDF文档中隐藏产品详情
|
||
PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
|
||
Library=资料库
|
||
UrlGenerationParameters=URL地址的保护参数
|
||
SecurityTokenIsUnique=为每个URL使用唯一的securekey参数值
|
||
EnterRefToBuildUrl=输入对象 %s 的编号
|
||
GetSecuredUrl=获取算得的URL地址
|
||
ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
|
||
OldVATRates=以前的增值税率(VAT)
|
||
NewVATRates=新建增值税率(VAT)
|
||
PriceBaseTypeToChange=设置了基本参考价值的产品的价格
|
||
MassConvert=执行批量转换
|
||
String=字符串
|
||
TextLong=Long text 长文本型
|
||
HtmlText=Html text
|
||
Int=整型
|
||
Float=浮点型
|
||
DateAndTime=日期与小时
|
||
Unique=唯一
|
||
Boolean=Boolean (one checkbox)
|
||
ExtrafieldPhone = 电话
|
||
ExtrafieldPrice = 价格
|
||
ExtrafieldMail = 电子邮件
|
||
ExtrafieldUrl = Url
|
||
ExtrafieldSelect = 选择列表
|
||
ExtrafieldSelectList = 从表格中选取
|
||
ExtrafieldSeparator=Separator (not a field)
|
||
ExtrafieldPassword=密码
|
||
ExtrafieldRadio=Radio buttons (on choice only)
|
||
ExtrafieldCheckBox=Checkboxes
|
||
ExtrafieldCheckBoxFromList=Checkboxes from table
|
||
ExtrafieldLink=连接到项目
|
||
ComputedFormula=Computed field
|
||
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: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
|
||
ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
|
||
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
|
||
LibraryToBuildPDF=已使用资料库以支持生成PDF文件
|
||
LocalTaxDesc=一些国家适用于每个发票行2或3的税。如果是这样的情况下,选择的类型的第二和第三税和其速率。可能的类型有: <br> 1:地方税适用的产品和服务,而增值税(localtax的计算量不含税) <br> 2:地方税适用的产品和服务,包括增值税(localtax的计算量+纳税主体) <br> 3:地方税适用的产品不含增值税(localtax的计算量不含税) <br> 4:地方税适用的产品包括增值税(localtax的计算量+主缸) <br> 5:地方税适用于服务,而增值税(localtax的计算量不含税) <br> 6:地方税适用于服务包括增值税(localtax的计算量+税)
|
||
SMS=短信
|
||
LinkToTestClickToDial=输入一个电话号码来为用户显示网络电话网址测试功能 <strong>%s</strong>
|
||
RefreshPhoneLink=刷新链接
|
||
LinkToTest=为用户生成的可访问链接 strong>%s</strong> (单击电话号码来测试)
|
||
KeepEmptyToUseDefault=不填表示使用默认值
|
||
DefaultLink=默认链接
|
||
SetAsDefault=设为默认
|
||
ValueOverwrittenByUserSetup=警告,此设置可能被用户设置所覆盖(用户可以设置各自的网络电话链接)
|
||
ExternalModule=附加模块 - 安装于 %s 目录下
|
||
BarcodeInitForThirdparties=合伙人条码批量初始化
|
||
BarcodeInitForProductsOrServices=产品或服务条码批量初始化或重置
|
||
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
|
||
InitEmptyBarCode=Init value for next %s empty records
|
||
EraseAllCurrentBarCode=抹掉现存所有条码值
|
||
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
|
||
AllBarcodeReset=所有现存条码值已经被抹掉
|
||
NoBarcodeNumberingTemplateDefined=条码编号模版在条形码模块中没有被启用。
|
||
EnableFileCache=启用文件缓存
|
||
ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
|
||
NoDetails=页脚无更多详情
|
||
DisplayCompanyInfo=显示公司地址
|
||
DisplayCompanyManagers=显示管理员名称
|
||
DisplayCompanyInfoAndManagers=Display company address and manager names
|
||
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
|
||
ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
|
||
ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
|
||
ModuleCompanyCodePanicum=Return an empty accounting code.
|
||
ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
|
||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||
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) does not allow you to send an email from another server than their own server. Your current setup use 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 a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>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 (ask your EMail provider to get SMTP credentials for your account).
|
||
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
|
||
ClickToShowDescription=Click to show description
|
||
DependsOn=This module need the module(s)
|
||
RequiredBy=This module is required by module(s)
|
||
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
|
||
PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
|
||
PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
|
||
PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
|
||
EnableDefaultValues=Enable usage of personalized default values
|
||
EnableOverwriteTranslation=Enable usage of overwrote translation
|
||
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
|
||
WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
|
||
Field=栏位
|
||
ProductDocumentTemplates=Document templates to generate product document
|
||
FreeLegalTextOnExpenseReports=Free legal text on expense reports
|
||
WatermarkOnDraftExpenseReports=Watermark on draft expense reports
|
||
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
|
||
FilesAttachedToEmail=Attach file
|
||
SendEmailsReminders=Send agenda reminders by emails
|
||
davDescription=Add a component to be a DAV server
|
||
DAVSetup=Setup of module DAV
|
||
DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
|
||
DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
|
||
# Modules
|
||
Module0Name=用户和组
|
||
Module0Desc=Users / Employees and Groups management
|
||
Module1Name=合伙人
|
||
Module1Desc=公司和联络人管理(客户、准客户潜在客户...等等)模块
|
||
Module2Name=商业交易
|
||
Module2Desc=交易管理
|
||
Module10Name=会计
|
||
Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
|
||
Module20Name=报价
|
||
Module20Desc=报价管理模块
|
||
Module22Name=邮件群发
|
||
Module22Desc=电子邮件群发的管理
|
||
Module23Name=能耗
|
||
Module23Desc=能耗监测
|
||
Module25Name=客户订单
|
||
Module25Desc=客户订单管理模块
|
||
Module30Name=发票
|
||
Module30Desc=客户发票和信用记录管理。供应商发票管理。
|
||
Module40Name=供应商
|
||
Module40Desc=Suppliers and purchase management (purchase orders and billing)
|
||
Module42Name=Debug Logs
|
||
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
|
||
Module49Name=编辑器
|
||
Module49Desc=编辑器管理
|
||
Module50Name=产品
|
||
Module50Desc=产品管理
|
||
Module51Name=批量邮寄
|
||
Module51Desc=批量邮寄文件管理
|
||
Module52Name=库存
|
||
Module52Desc=产品库存的管理
|
||
Module53Name=服务
|
||
Module53Desc=服务的管理
|
||
Module54Name=联系人/订阅
|
||
Module54Desc=联系人管理(服务或常规订阅)模块
|
||
Module55Name=条码
|
||
Module55Desc=条码管理
|
||
Module56Name=电话
|
||
Module56Desc=电话整合
|
||
Module57Name=Direct bank payment orders
|
||
Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
|
||
Module58Name=网络电话
|
||
Module58Desc=网络电话系统集成(Asterisk ...)
|
||
Module59Name=Bookmark4u
|
||
Module59Desc=添加函数从一个Dolibarr帐户生成一个Bookmark4u帐户
|
||
Module70Name=干预
|
||
Module70Desc=干预管理模块
|
||
Module75Name=差旅费用记录
|
||
Module75Desc=费用和差旅记录的管理
|
||
Module80Name=运输
|
||
Module80Desc=运输和交货单快递单管理模块
|
||
Module85Name=银行和现金
|
||
Module85Desc=银行或现金帐户管理
|
||
Module100Name=外部站点
|
||
Module100Desc=此模块添加外部网站链接或页面到 Dolibarr 的菜单或页面框架中
|
||
Module105Name=Mailman 及 SPIP
|
||
Module105Desc=会员模块的 Mailman 或 SPIP 接口
|
||
Module200Name=LDAP
|
||
Module200Desc=LDAP目录同步
|
||
Module210Name=PostNuke
|
||
Module210Desc=PostNuke 整合
|
||
Module240Name=数据导出
|
||
Module240Desc=将数据从Dolibarr导出的工具(助手)
|
||
Module250Name=数据导入
|
||
Module250Desc=将数据导入Dolibarr的工具(助手)
|
||
Module310Name=会员
|
||
Module310Desc=机构会员管理模块
|
||
Module320Name=RSS 源
|
||
Module320Desc=添加 RSS 源至 Dolibarr 主屏幕页面
|
||
Module330Name=书签
|
||
Module330Desc=书签管理
|
||
Module400Name=项目/机会/线索
|
||
Module400Desc=Management of projects, opportunities/leads 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 整合
|
||
Module500Name=Taxes and Special expenses
|
||
Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
|
||
Module510Name=Payment of employee wages
|
||
Module510Desc=Record and follow payment of your employee wages
|
||
Module520Name=贷款
|
||
Module520Desc=贷款管理模块
|
||
Module600Name=Notifications on business events
|
||
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
|
||
Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
|
||
Module610Name=Product Variants
|
||
Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
|
||
Module700Name=捐赠
|
||
Module700Desc=捐赠管理模块
|
||
Module770Name=费用报表
|
||
Module770Desc=管理和索取费用报表 (交通费, 餐费,等等 ...)模块
|
||
Module1120Name=Vendor commercial proposal
|
||
Module1120Desc=Request vendor commercial proposal and prices
|
||
Module1200Name=Mantis
|
||
Module1200Desc=Mantis 整合
|
||
Module1520Name=文档生成
|
||
Module1520Desc=生成文档群发邮件
|
||
Module1780Name=标签/分类
|
||
Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
|
||
Module2000Name=所见即所得编辑器
|
||
Module2000Desc=允许以高级富文本的编辑方式来编辑文本内容(基于 CKEditor)
|
||
Module2200Name=动态定价
|
||
Module2200Desc=允许价格的数学表达式
|
||
Module2300Name=计划任务
|
||
Module2300Desc=Scheduled jobs management (alias cron or chrono table)
|
||
Module2400Name=Events/Agenda
|
||
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier 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 服务 (SOAP 服务器)
|
||
Module2600Desc=允许 Dolibarr SOAP 服务器提供 API 服务
|
||
Module2610Name=API/Web 服务 (REST 服务器)
|
||
Module2610Desc=允许 Dolibarr REST 服务器提供 API 服务
|
||
Module2660Name=Call WebServices (SOAP client)
|
||
Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
|
||
Module2700Name=Gravatar
|
||
Module2700Desc=使用在线 Gravatar 服务(www.gravatar.com),通过搜索电子邮件地址来显示用户/成员的头像。此功能需要连网。
|
||
Module2800Desc=FTP 客户端
|
||
Module2900Name=Maxmind网站的GeoIP全球IP地址数据库
|
||
Module2900Desc=Maxmind的geoip数据库的转换能力
|
||
Module3100Name=Skype
|
||
Module3100Desc=添加 Skype 聊天按钮到用户 / 合伙人 / 联系人 / 会员信息资料卡
|
||
Module3200Name=Unalterable Archives
|
||
Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
|
||
Module4000Name=人事管理
|
||
Module4000Desc=Human resources management (management of department, employee contracts and feelings)
|
||
Module5000Name=多公司
|
||
Module5000Desc=允许你管理多个公司
|
||
Module6000Name=工作流程
|
||
Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
|
||
Module10000Name=网站
|
||
Module10000Desc=Create public websites with a WYSIWG editor. 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=请假申请管理
|
||
Module20000Desc=请假申请提交和跟进管理模块
|
||
Module39000Name=Products lots
|
||
Module39000Desc=产品的批号或序列号,保质期和销售日期管理
|
||
Module50000Name=钱箱
|
||
Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||
Module50100Name=POS
|
||
Module50100Desc= (POS)POS模块.
|
||
Module50200Name=Paypal
|
||
Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||
Module50400Name=会计(高级)
|
||
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
|
||
Module54000Name=IPP打印
|
||
Module54000Desc=不打开文档而使用 Cups IPP 界面直接打印 (打印机必须在服务器可见,Cups 必须安装在服务器上)。
|
||
Module55000Name=问卷, 调查或投票
|
||
Module55000Desc=该模块将生成在线的问卷, 调查或投票 (类似于 Doodle, Studs, Rdvz, ...)
|
||
Module59000Name=利润空间
|
||
Module59000Desc=利润空间管理模块
|
||
Module60000Name=佣金
|
||
Module60000Desc=佣金管理模块
|
||
Module62000Name=国际贸易术语
|
||
Module62000Desc=添加功能来管理国际贸易术语
|
||
Module63000Name=资源
|
||
Module63000Desc=资源管理 (打印机, 车辆, 房间, ...)然后你可以分享到活动中
|
||
Permission11=读取销售账单
|
||
Permission12=创建/变更发票
|
||
Permission13=取消确认客户发票
|
||
Permission14=确认客户发票
|
||
Permission15=通过电邮发送发票
|
||
Permission16=添加客户发票付款记录
|
||
Permission19=删除客户发票
|
||
Permission21=读取报价单
|
||
Permission22=创建/变更报价单
|
||
Permission24=确认报价单
|
||
Permission25=发送报价单
|
||
Permission26=关闭报价单
|
||
Permission27=删除报价单
|
||
Permission28=导出报价单
|
||
Permission31=读取产品信息
|
||
Permission32=创建/变更产品信息
|
||
Permission34=删除产品信息
|
||
Permission36=查看/管理隐藏产品
|
||
Permission38=导出产品信息
|
||
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=删除项目(共享的项目和我参与的项目)
|
||
Permission45=导出项目
|
||
Permission61=读取干预
|
||
Permission62=创建/变更干预
|
||
Permission64=删除干预
|
||
Permission67=导出干预措施
|
||
Permission71=读取会员
|
||
Permission72=创建/变更会员
|
||
Permission74=删除会员
|
||
Permission75=设置会员类型
|
||
Permission76=导出数据
|
||
Permission78=读取订阅
|
||
Permission79=创建/变更订阅
|
||
Permission81=读取客户订单
|
||
Permission82=创建/变更客户订单
|
||
Permission84=确认客户订单
|
||
Permission86=发送客户订单
|
||
Permission87=关闭客户订单
|
||
Permission88=取消客户订单
|
||
Permission89=删除客户订单
|
||
Permission91=读取财政税和增值税
|
||
Permission92=创建/变更财政税和增值税
|
||
Permission93=删除财政税和增值税
|
||
Permission94=导出财政税和增值税
|
||
Permission95=读取报表
|
||
Permission101=读取发货单信息
|
||
Permission102=创建/变更发货单
|
||
Permission104=确认发送
|
||
Permission106=导出发货单
|
||
Permission109=删除发货单
|
||
Permission111=读取财务帐目
|
||
Permission112=创建/变更/删除和比较交易
|
||
Permission113=设置财政账户 (创建和管理分类)
|
||
Permission114=调和交易
|
||
Permission115=导出交易和帐户报表
|
||
Permission116=账户间转账
|
||
Permission117=支票调度管理
|
||
Permission121=读取合伙人信息关联用户
|
||
Permission122=创建/变更与用户相关联的合伙人信息
|
||
Permission125=删除与用户相关联的合伙人信息
|
||
Permission126=导出合伙人信息
|
||
Permission141=读取所有项目和任务 (包括我未参与的项目)
|
||
Permission142=创建/变更所有项目和项目 (包括我未参与的项目)
|
||
Permission144=删除所有项目和项目 (包括我未参与的项目)
|
||
Permission146=读取供应商
|
||
Permission147=读取统计
|
||
Permission151=Read direct debit payment orders
|
||
Permission152=Create/modify a direct debit payment orders
|
||
Permission153=Send/Transmit direct debit payment orders
|
||
Permission154=Record Credits/Rejects of direct debit payment orders
|
||
Permission161=读取联系人/订阅
|
||
Permission162=创建/变更联系人/订阅
|
||
Permission163=启用联系人服务/订阅
|
||
Permission164=禁用联系人服务/订阅
|
||
Permission165=删除联系人/订阅
|
||
Permission167=导出联系人
|
||
Permission171=Read trips and expenses (yours and your subordinates)
|
||
Permission172=创建/变更行程及开支
|
||
Permission173=删除行程及开支
|
||
Permission174=读取所有行程和开支
|
||
Permission178=导出形成及开支
|
||
Permission180=读取供应商资料
|
||
Permission181=读取采购订单
|
||
Permission182=创建/变更供应商订单
|
||
Permission183=确认可采购订单
|
||
Permission184=批准采购订单
|
||
Permission185=订购或取消采购订单
|
||
Permission186=接收采购订单
|
||
Permission187=关闭采购订单
|
||
Permission188=取消采购订单
|
||
Permission192=添加线路
|
||
Permission193=取消线路
|
||
Permission194=读取
|
||
Permission202=创建 ADSL 连接
|
||
Permission203=订立连接订单
|
||
Permission204=订购连接
|
||
Permission205=链接管理
|
||
Permission206=读取链接
|
||
Permission211=读取电话
|
||
Permission212=订购线路
|
||
Permission213=启用明细
|
||
Permission214=安装电话
|
||
Permission215=安装商
|
||
Permission221=读取邮件
|
||
Permission222=创建/变更邮件(主题,收件人,,,)
|
||
Permission223=确认邮寄(允许发送)
|
||
Permission229=删除邮件
|
||
Permission237=查看收件人及信息
|
||
Permission238=手动发送邮件
|
||
Permission239=确认或发送后删除邮件记录
|
||
Permission241=读取分类
|
||
Permission242=创建/变更分类
|
||
Permission243=删除分类
|
||
Permission244=查看隐藏类别的内容
|
||
Permission251=读取其他用户和群组资料
|
||
PermissionAdvanced251=读取其他用户
|
||
Permission252=读取其他用户的使用权限
|
||
Permission253=创建/变更其他用户、群组资料及其权限
|
||
PermissionAdvanced253=创建/变更内部/外部用户和权限
|
||
Permission254=只能创建/变更外部用户资料
|
||
Permission255=修改其他用户密码
|
||
Permission256=删除或暂时关闭其他用户
|
||
Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
|
||
Permission271=读取 CA
|
||
Permission272=读取发票
|
||
Permission273=开具发票
|
||
Permission281=读取联络人资料
|
||
Permission282=创建/变更联络人资料
|
||
Permission283=删除联络人资料
|
||
Permission286=导出联络人资料
|
||
Permission291=读取关税
|
||
Permission292=设置关税权限
|
||
Permission293=修改客户关税
|
||
Permission300=读取条码
|
||
Permission301=创建/变更条码
|
||
Permission302=删除条码
|
||
Permission311=读取服务
|
||
Permission312=为联系人指定服务/订阅
|
||
Permission331=读取书签
|
||
Permission332=创建/变更书签
|
||
Permission333=删除书签
|
||
Permission341=读取个人权限
|
||
Permission342=创建/变更个人资料
|
||
Permission343=修改个人密码
|
||
Permission344=修改个人权限
|
||
Permission351=读取组
|
||
Permission352=读取组的权限
|
||
Permission353=创建/变更群组
|
||
Permission354=删除或禁用组
|
||
Permission358=导出用户资料
|
||
Permission401=读取折扣
|
||
Permission402=创建/变更折扣
|
||
Permission403=确认折扣
|
||
Permission404=删除折扣
|
||
Permission501=Read employee contracts/salaries
|
||
Permission502=Create/modify employee contracts/salaries
|
||
Permission511=Read payment of salaries
|
||
Permission512=Create/modify payment of salaries
|
||
Permission514=删除工资
|
||
Permission517=导出工资
|
||
Permission520=读取贷款
|
||
Permission522=创建/变更贷款
|
||
Permission524=删除贷款
|
||
Permission525=访问贷款计算器
|
||
Permission527=导出贷款
|
||
Permission531=读取服务
|
||
Permission532=创建/变更服务
|
||
Permission534=删除服务
|
||
Permission536=查看/隐藏服务管理
|
||
Permission538=导出服务
|
||
Permission701=读取捐款资料
|
||
Permission702=创建/变更捐款资料
|
||
Permission703=删除捐款资料
|
||
Permission771=读取费用报表(您以及您下属)
|
||
Permission772=创建/变更费用报表
|
||
Permission773=删除费用报表
|
||
Permission774=读取所有费用报表(即使用户没有下属)
|
||
Permission775=批准费用报表
|
||
Permission776=支付费用报表
|
||
Permission779=导出费用报表
|
||
Permission1001=读取库存信息
|
||
Permission1002=创建/变更仓库
|
||
Permission1003=删除仓库
|
||
Permission1004=读取库存转让
|
||
Permission1005=创建/变更库存移转调拨
|
||
Permission1101=读取发货单
|
||
Permission1102=创建/变更发货单
|
||
Permission1104=确认发货单
|
||
Permission1109=删除发货单
|
||
Permission1181=读取供应商资料
|
||
Permission1182=读取采购订单
|
||
Permission1183=创建/变更采购订单
|
||
Permission1184=确认采购订单
|
||
Permission1185=批准采购订单
|
||
Permission1186=执行采购清单
|
||
Permission1187=确认收到采购订单
|
||
Permission1188=删除采购订单
|
||
Permission1190=审核 (二次审核) 采购订单
|
||
Permission1201=获得导出结果
|
||
Permission1202=创建/变更导出信息
|
||
Permission1231=读取采购发票
|
||
Permission1232=创建/变更采购发票
|
||
Permission1233=确认采购发票
|
||
Permission1234=删除采购发票
|
||
Permission1235=通过电邮发送采购发票
|
||
Permission1236=导出供应商发票、属性及其付款资料
|
||
Permission1237=导出采购订单及其详情
|
||
Permission1251=导入大量外部数据到数据库(载入资料)
|
||
Permission1321=导出客户发票、属性及其付款资料
|
||
Permission1322=Reopen a paid bill
|
||
Permission1421=导出客户订单及属性资料
|
||
Permission20001=Read leave requests (your leaves and the one of your subordinates)
|
||
Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
|
||
Permission20003=删除请假申请
|
||
Permission20004=Read all leave requests (even of user not subordinates)
|
||
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
|
||
Permission20006=管理员请假申请 (setup and update balance)
|
||
Permission23001=读取排定任务
|
||
Permission23002=创建/更新排定任务
|
||
Permission23003=删除排定任务
|
||
Permission23004=执行排定任务
|
||
Permission2401=读取关联至此用户账户的动作(事件或任务)
|
||
Permission2402=创建/变更关联至此用户账户的动作(事件或任务)
|
||
Permission2403=删除关联至此用户账户的动作(事件或任务)
|
||
Permission2411=读取他人的动作(事件或任务)
|
||
Permission2412=创建/变更他人的动作(事件或任务)
|
||
Permission2413=删除他人的动作(事件或任务)
|
||
Permission2414=导出其他动作/任务
|
||
Permission2501=读取/下载文档
|
||
Permission2502=下载文档
|
||
Permission2503=提交或删除的文档
|
||
Permission2515=设置文档目录
|
||
Permission2801=允许FTP客户端读取(仅供浏览和下载)
|
||
Permission2802=允许FTP客户端写入(删除和上传文件)
|
||
Permission50101=启用 POS
|
||
Permission50201=读取交易
|
||
Permission50202=导入交易
|
||
Permission54001=打印
|
||
Permission55001=读取调查
|
||
Permission55002=创建/变更调查
|
||
Permission59001=查看商业利润
|
||
Permission59002=确定商业利润
|
||
Permission59003=读取每位用户利润
|
||
Permission63001=读取资源
|
||
Permission63002=创建/变更资源
|
||
Permission63003=删除资源
|
||
Permission63004=Link resources to agenda events
|
||
DictionaryCompanyType=合伙人类型
|
||
DictionaryCompanyJuridicalType=合伙人法律条款
|
||
DictionaryProspectLevel=准客户级别
|
||
DictionaryCanton=州/省
|
||
DictionaryRegion=地区
|
||
DictionaryCountry=国家
|
||
DictionaryCurrency=货币
|
||
DictionaryCivility=个人和专业技术职称
|
||
DictionaryActions=活动议程类型
|
||
DictionarySocialContributions=财政税和增值税类别
|
||
DictionaryVAT=增值税率和消费税率
|
||
DictionaryRevenueStamp=Amount of tax stamps
|
||
DictionaryPaymentConditions=付款条件
|
||
DictionaryPaymentModes=付款方式
|
||
DictionaryTypeContact=联络人/地址类型
|
||
DictionaryTypeOfContainer=Type of website pages/containers
|
||
DictionaryEcotaxe=Ecotax 指令
|
||
DictionaryPaperFormat=纸张格式
|
||
DictionaryFormatCards=Cards formats
|
||
DictionaryFees=Expense report - Types of expense report lines
|
||
DictionarySendingMethods=运输方式
|
||
DictionaryStaff=员工
|
||
DictionaryAvailability=送货延迟
|
||
DictionaryOrderMethods=订单类型
|
||
DictionarySource=报价/订单来源方式
|
||
DictionaryAccountancyCategory=Personalized groups for reports
|
||
DictionaryAccountancysystem=账户图标模块
|
||
DictionaryAccountancyJournal=Accounting journals
|
||
DictionaryEMailTemplates=电子邮件模板
|
||
DictionaryUnits=单位
|
||
DictionaryProspectStatus=准客户状态
|
||
DictionaryHolidayTypes=请假类型
|
||
DictionaryOpportunityStatus=项目/线索的机会状态
|
||
DictionaryExpenseTaxCat=Expense report - Transportation categories
|
||
DictionaryExpenseTaxRange=Expense report - Range by transportation category
|
||
SetupSaved=设置已经成功保存
|
||
SetupNotSaved=Setup not saved
|
||
BackToModuleList=返回模块列表
|
||
BackToDictionaryList=回到字典库
|
||
TypeOfRevenueStamp=Type of tax stamp
|
||
VATManagement=增值税管理
|
||
VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
|
||
VATIsNotUsedDesc=默认情况下,建议的营业税为0,可用于像机构、个人或小型公司。
|
||
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 VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
|
||
##### Local Taxes #####
|
||
LTRate=税率
|
||
LocalTax1IsNotUsed=不使用第二税率
|
||
LocalTax1IsUsedDesc=使用其它类型税率(非增值税)
|
||
LocalTax1IsNotUsedDesc=不使用其它类型税率(非增值税VAT)
|
||
LocalTax1Management=第二税率类型
|
||
LocalTax1IsUsedExample=
|
||
LocalTax1IsNotUsedExample=
|
||
LocalTax2IsNotUsed=不使用第三税率
|
||
LocalTax2IsUsedDesc=使用其它税率类型(非增值税VAT)
|
||
LocalTax2IsNotUsedDesc=不使用其它类型税率(非增值税VAT)
|
||
LocalTax2Management=第三税率类型
|
||
LocalTax2IsUsedExample=
|
||
LocalTax2IsNotUsedExample=
|
||
LocalTax1ManagementES= RE 管理(大陆不适用)
|
||
LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
|
||
LocalTax1IsNotUsedDescES= 默认情况下,建议RE为0。规则结束。
|
||
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 管理(大陆不适用)
|
||
LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
|
||
LocalTax2IsNotUsedDescES= 默认情况下,建议IRPF为0。规则结束。
|
||
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 bussines not subject to tax system of modules.
|
||
CalcLocaltax=地税报表
|
||
CalcLocaltax1=销售 - 采购
|
||
CalcLocaltax1Desc=地税报表已经分别计算了在销售和采购时所产生的不同税。
|
||
CalcLocaltax2=采购
|
||
CalcLocaltax2Desc=地税报表是采购总计
|
||
CalcLocaltax3=销售
|
||
CalcLocaltax3Desc=地税报表是销售总计
|
||
LabelUsedByDefault=如果代码没有翻译则默认使用以下标签
|
||
LabelOnDocuments=文档中的标签
|
||
NbOfDays=天数
|
||
AtEndOfMonth=月末
|
||
CurrentNext=Current/Next
|
||
Offset=偏移
|
||
AlwaysActive=此项必须始终保持启用状态
|
||
Upgrade=升级
|
||
MenuUpgrade=升级/扩展
|
||
AddExtensionThemeModuleOrOther=Deploy/install external app/module
|
||
WebServer=网页服务器
|
||
DocumentRootServer=网页服务器的根目录
|
||
DataRootServer=数据文件的目录
|
||
IP=IP 地址
|
||
Port=端口
|
||
VirtualServerName=虚拟服务器名称
|
||
OS=操作系统
|
||
PhpWebLink=Web-Php链接
|
||
Browser=浏览器
|
||
Server=服务器
|
||
Database=数据库
|
||
DatabaseServer=数据库主机
|
||
DatabaseName=数据库名称
|
||
DatabasePort=数据库端口
|
||
DatabaseUser=数据库用户
|
||
DatabasePassword=数据库密码
|
||
Tables=表
|
||
TableName=表名称
|
||
NbOfRecord=记录数
|
||
Host=服务器
|
||
DriverType=驱动类型
|
||
SummarySystem=系统信息摘要
|
||
SummaryConst=Dolibarr所有设置参数清单
|
||
MenuCompanySetup=Company/Organization
|
||
DefaultMenuManager= 标准菜单管理
|
||
DefaultMenuSmartphoneManager=智能手机菜单管理
|
||
Skin=外观主题
|
||
DefaultSkin=默认外观主题
|
||
MaxSizeList=最大列表长度
|
||
DefaultMaxSizeList=列表默认最大值
|
||
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
|
||
MessageOfDay=每日消息
|
||
MessageLogin=登陆页面显示消息
|
||
LoginPage=Login page
|
||
BackgroundImageLogin=Background image
|
||
PermanentLeftSearchForm=常驻左侧菜单搜寻框
|
||
DefaultLanguage=默认语言(语言代码)
|
||
EnableMultilangInterface=启用多语言界面
|
||
EnableShowLogo=左侧菜单中显示LOGO公司标志
|
||
CompanyInfo=Company/organization information
|
||
CompanyIds=Company/organization identities
|
||
CompanyName=名称
|
||
CompanyAddress=地址
|
||
CompanyZip=邮编
|
||
CompanyTown=城镇
|
||
CompanyCountry=国家
|
||
CompanyCurrency=通行货币
|
||
CompanyObject=公司愿景
|
||
Logo=LOGO标志
|
||
DoNotSuggestPaymentMode=不提示
|
||
NoActiveBankAccountDefined=没有定义有效的银行帐户
|
||
OwnerOfBankAccount=银行帐户 %s 的户主
|
||
BankModuleNotActive=银行账户模块没有启用
|
||
ShowBugTrackLink=显示链接 "<strong>%s</strong>"
|
||
Alerts=警告
|
||
DelaysOfToleranceBeforeWarning=超时警告前延迟的阀值
|
||
DelaysOfToleranceDesc=这里您可以设置主看板区出现逾期提醒 (带有%s图标) 前的逾期时间。
|
||
Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
|
||
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
|
||
Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
|
||
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
|
||
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
|
||
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=合同逾期未关闭最大逾期时间 (天)
|
||
Delays_MAIN_DELAY_PROPALS_TO_BILL=报价单逾期收款最大逾期时间 (天)
|
||
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=服务逾期生效最大逾期时间 (天)
|
||
Delays_MAIN_DELAY_RUNNING_SERVICES=服务超期过期最大逾期时间 (天)
|
||
Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=采购账单延误付款最大逾期时间 (天)
|
||
Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=销售账单延误付款最大逾期时间 (天)
|
||
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=银行对账推迟最大逾期时间 (天)
|
||
Delays_MAIN_DELAY_MEMBERS=会员费用最大逾期时间 (天)
|
||
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=支票兑现最大逾期时间 (天)
|
||
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
|
||
SetupDescription1=在开始使用Dolibarr之前请先进行初始化设置相关参数。
|
||
SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
|
||
SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
|
||
SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
|
||
SetupDescription5=其他管理菜单可选参数。
|
||
LogEvents=安全稽核事件
|
||
Audit=安全稽核
|
||
InfoDolibarr=关于Dolibarr
|
||
InfoBrowser=关于浏览器
|
||
InfoOS=关于OS
|
||
InfoWebServer=关于WEB服务器
|
||
InfoDatabase=关于数据库
|
||
InfoPHP=关于PHP
|
||
InfoPerf=关于性能
|
||
BrowserName=浏览器名称
|
||
BrowserOS=浏览器操作系统
|
||
ListOfSecurityEvents=安全事件清单
|
||
SecurityEventsPurged=安全事件清除
|
||
LogEventDesc=这里您可以启用 Dolibarr 的安全事件日志记录。管理员可以通过<b>系统工具-稽核</b>查看其内容。警告,此功能会消耗大量的数据库空间。
|
||
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||
SystemInfoDesc=系统信息指以只读方式显示的其它技术信息,只对系统管理员可见。
|
||
SystemAreaForAdminOnly=此区仅供管理员用户使用。Dolibarr 中没有权限可越过此限制。
|
||
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
|
||
AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
|
||
AccountantFileNumber=File number
|
||
DisplayDesc=这里可以选择 Dolibarr 外观效果相关的所有参数
|
||
AvailableModules=Available app/modules
|
||
ToActivateModule=要启用模块,请到“设定”区 (首页->设定->模块)。
|
||
SessionTimeOut=会话超时
|
||
SessionExplanation=This number guarantee that 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 guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
|
||
TriggersAvailable=可用的触发器
|
||
TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
|
||
TriggerDisabledByName=文件中的触发器代码可以通过文件名中的 <b>-NoRun</b> 前缀禁用。
|
||
TriggerDisabledAsModuleDisabled=此文件中的触发器将在<b>%s</b>模块禁用时禁用。
|
||
TriggerAlwaysActive=无论 Dolibarr 的各模块是否启用,此文件中的触发器一直处于启用状态。
|
||
TriggerActiveAsModuleActive=此文件中的触发器将于 <b>%s</b> 模块启用后启用。
|
||
GeneratedPasswordDesc=在此设定新密码的生成规则,如果您选择使用自动生成的密码。
|
||
DictionaryDesc=输入全部参考数据.你能添加你的参数值为默认值。
|
||
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
|
||
MiscellaneousDesc=所有其他安全相关的参数定义在这里。
|
||
LimitsSetup=范围及精确度
|
||
LimitsDesc=这里您可以设置 Dolibarr 的范围、精度和优化参数。
|
||
MAIN_MAX_DECIMALS_UNIT=单价小数位
|
||
MAIN_MAX_DECIMALS_TOT=总价小数位
|
||
MAIN_MAX_DECIMALS_SHOWN=屏幕显示小数位(如果你希望系统内部数值显示时遇到小数位截断的情况下显示<b>...</b>,请在此数值后加上<b>...</b>)
|
||
MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
|
||
UnitPriceOfProduct=税前单价
|
||
TotalPriceAfterRounding=四舍五入后的总价 (税前价/增值税/税后价)
|
||
ParameterActiveForNextInputOnly=参数仅在下次输入数值起生效。
|
||
NoEventOrNoAuditSetup=尚无安全事件被记录。“设置 - 安全 - 稽核”页面的稽核功能未启用则属于正常现象。
|
||
NoEventFoundWithCriteria=未发现符合搜索条件的安全事件。
|
||
SeeLocalSendMailSetup=参见您的本机 sendmail 设置
|
||
BackupDesc=为了生成一个完整的 Dolibarr 备份,你必须:
|
||
BackupDesc2=保存文件目录<b>(%S)</b>的内容,包含所有上传和生成的文件(包括在步骤1中产生的所有转储文件)。
|
||
BackupDesc3=保存数据库 (<b>%s</b>) 至转储文件。对于此,你可能需要以下助手:
|
||
BackupDescX=存档的文档目录应存储在一个安全的地方。
|
||
BackupDescY=生成的转储文件应存放在安全的地方。
|
||
BackupPHPWarning=此方法不保证成功生成备份。建议使用前者
|
||
RestoreDesc=要还原Dolibarr备份,您必须:
|
||
RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
|
||
RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
|
||
RestoreMySQL=MySQL 导入
|
||
ForcedToByAModule= 此规则被一个启用中的模块强制应用于 <b>%s</b>
|
||
PreviousDumpFiles=Generated database backup files
|
||
WeekStartOnDay=每周的第一天
|
||
RunningUpdateProcessMayBeRequired=似乎需要运行升级程序(程序版本 %s 与数据库版本 %s 不符)
|
||
YouMustRunCommandFromCommandLineAfterLoginToUser=您必须以 <b>%s</b> 用户在MySQL控制台登陆后通过命令行运行此命令否则您必须在命令行的末尾使用 -W 选项来提供 <b>%s</b> 的密码。
|
||
YourPHPDoesNotHaveSSLSupport=SSL 在您的 PHP 中不可用
|
||
DownloadMoreSkins=下载更多外观主题
|
||
SimpleNumRefModelDesc=依照 %syymm-nnnn 的格式返回引用编号,其中yy是年、mm是月、nnnn 是自动填零补全的序号。
|
||
ShowProfIdInAddress=文件中显示专业编号及地址
|
||
ShowVATIntaInAddress=隐藏增值税代码
|
||
TranslationUncomplete=部分翻译
|
||
MAIN_DISABLE_METEO=禁用天气图标
|
||
MeteoStdMod=Standard mode
|
||
MeteoStdModEnabled=Standard mode enabled
|
||
MeteoPercentageMod=Percentage mode
|
||
MeteoPercentageModEnabled=Percentage mode enabled
|
||
MeteoUseMod=Click to use %s
|
||
TestLoginToAPI=测试 API 登陆
|
||
ProxyDesc=Dolibarr 的一些功能需要互联网连接。请在此设置联网参数。如果 Dolibarr 服务器上网需要代理服务器,请设置下面的代理参数。
|
||
ExternalAccess=外部访问
|
||
MAIN_PROXY_USE=使用代理服务器(否则直接访问互联网)
|
||
MAIN_PROXY_HOST=代理服务器的名称/地址
|
||
MAIN_PROXY_PORT=代理服务器的端口
|
||
MAIN_PROXY_USER=登陆使用代理服务器
|
||
MAIN_PROXY_PASS=使用代理服务器的密码
|
||
DefineHereComplementaryAttributes=此处定义所有默认安装中没有,但您又希望能在 %s 中使用的属性。
|
||
ExtraFields=自定义属性
|
||
ExtraFieldsLines=自定义属性 (行列)
|
||
ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
|
||
ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
|
||
ExtraFieldsSupplierInvoicesLines=自定义属性(发票明细)
|
||
ExtraFieldsThirdParties=自定义属性 (合伙人)
|
||
ExtraFieldsContacts=自定义属性 (联系人/地址)
|
||
ExtraFieldsMember=自定义属性 (会员)
|
||
ExtraFieldsMemberType=自定义属性 (会员类型)
|
||
ExtraFieldsCustomerInvoices=自定义属性(发票)
|
||
ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
|
||
ExtraFieldsSupplierOrders=自定义属性 (订单)
|
||
ExtraFieldsSupplierInvoices=自定义属性 (账单)
|
||
ExtraFieldsProject=自定义属性 (项目)
|
||
ExtraFieldsProjectTask=自定义属性 (任务)
|
||
ExtraFieldHasWrongValue=属性 %s 有一个错误的值。
|
||
AlphaNumOnlyLowerCharsAndNoSpace=仅限英文大小写字母不含空格
|
||
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=文件路径
|
||
PathDirectory=目录
|
||
SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
|
||
TranslationSetup=翻译设置
|
||
TranslationKeySearch=搜索翻译键值或字符串
|
||
TranslationOverwriteKey=覆盖翻译字符串
|
||
TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
|
||
TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
|
||
TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
|
||
TranslationString=翻译字符串
|
||
CurrentTranslationString=Current translation string
|
||
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
|
||
NewTranslationStringToShow=显示新翻译字符串
|
||
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
|
||
TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
|
||
TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
|
||
YouMustEnableOneModule=您必须至少启用 1 个模块
|
||
ClassNotFoundIntoPathWarning=PHP 路径中未发现 类 %s
|
||
YesInSummer=是(在夏天)
|
||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
|
||
SuhosinSessionEncrypt=会话存储空间已用 Suhosin 加密
|
||
ConditionIsCurrently=当前条件为 %s
|
||
YouUseBestDriver=你使用的驱动程序 %s 就是目前最佳驱动程式。
|
||
YouDoNotUseBestDriver=你用的驱动是 %s 但驱动 %s 才是最佳驱动.
|
||
NbOfProductIsLowerThanNoPb=你只有 %s 的产品/服务在数据库。这并不需要任何特别的优化。
|
||
SearchOptim=搜索优化
|
||
YouHaveXProductUseSearchOptim=你有 %s 产品进入数据库。你应该加常数PRODUCT_DONOTSEARCH_ANYWHERE 1到 首页-设置-其他,你将限制数据库开始搜索范围索引的使用字符串,你应该得到即时响应。
|
||
BrowserIsOK=您正在使用 %s 浏览器。这个浏览器安全和性能都ok。
|
||
BrowserIsKO=您正在使用 %s 浏览器。这个浏览器的安全性,性能和可靠性都不错。我们推荐您使用火狐,Chrome,Opera和Safari。
|
||
XDebugInstalled=XDebug 已经加载。
|
||
XCacheInstalled=XCache已经加载。
|
||
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
|
||
AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
|
||
FieldEdition=%s 字段的编辑
|
||
FillThisOnlyIfRequired=例如:+2 (请只在时区错误问题出现时填写)
|
||
GetBarCode=获取条码
|
||
##### Module password generation
|
||
PasswordGenerationStandard=返回一个根据 Dolibarr 内部算法生成的密码:8个字符,包含小写数字和字母。
|
||
PasswordGenerationNone=不生成任何的密码。必须手动输入一个密码。
|
||
PasswordGenerationPerso=返回一个字符串用于设置你的个人密码。
|
||
SetupPerso=According to your configuration
|
||
PasswordPatternDesc=Password pattern description
|
||
##### Users setup #####
|
||
RuleForGeneratedPasswords=生成推荐密码和验证密码的规则
|
||
DisableForgetPasswordLinkOnLogonPage=禁用登陆页面的“找回密码”功能超链接
|
||
UsersSetup=用户模块设置
|
||
UserMailRequired=新创建用户时需要输入电子邮箱地址
|
||
##### HRM setup #####
|
||
HRMSetup=人力资源管理模块设置
|
||
##### Company setup #####
|
||
CompanySetup=客户/供应商模块及其相关参数设置
|
||
CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
|
||
AccountCodeManager=Module for accounting code generation (customer or vendor)
|
||
NotificationsDesc=Email邮件提醒通知功能允许你给一些Dolibarr活动,自动发送提醒通知邮件。提醒通知的目标可定义:
|
||
NotificationsDescUser=* per users, one user at time.
|
||
NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
|
||
NotificationsDescGlobal=* or by setting global target emails in module setup page.
|
||
ModelModules=文件模板
|
||
DocumentModelOdt=生成开源办公软件专用格式的(如OpenOffice, KOffice, TextEdit,...等的.ODT格式,.ODS格式)的模板文档。
|
||
WatermarkOnDraft=为草稿文档加水印
|
||
JSOnPaimentBill=激活启用在线支付功能来自动填充付款的形式
|
||
CompanyIdProfChecker=专业ID号码规则
|
||
MustBeUnique=Must be unique?
|
||
MustBeMandatory=Mandatory to create third parties?
|
||
MustBeInvoiceMandatory=Mandatory to validate invoices?
|
||
TechnicalServicesProvided=Technical services provided
|
||
#####DAV #####
|
||
WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
|
||
WebDavServer=Root URL of %s server : %s
|
||
##### Webcal setup #####
|
||
WebCalUrlForVCalExport=<b>%s</b>格式的导出文件可以通过链接 %s 下载
|
||
##### Invoices #####
|
||
BillsSetup=发票模块设置
|
||
BillsNumberingModule=发票与信用记录编号模块
|
||
BillsPDFModules=发票文档模板
|
||
PaymentsPDFModules=Payment documents models
|
||
CreditNote=信用记录
|
||
CreditNotes=信用记录
|
||
ForceInvoiceDate=强制发票中的日期为确认日期
|
||
SuggestedPaymentModesIfNotDefinedInInvoice=如果发票中未设置付款方式,设置一个默认值付款方式。
|
||
SuggestPaymentByRIBOnAccount=根据账户的提款方式来建议付款方式
|
||
SuggestPaymentByChequeToAddress=根据支票地址来建议付款方式
|
||
FreeLegalTextOnInvoices=发票中的额外说明文本
|
||
WatermarkOnDraftInvoices=发票草稿加水印(无则留空)
|
||
PaymentsNumberingModule=付款编号模式
|
||
SuppliersPayment=供应商付款
|
||
SupplierPaymentSetup=供应商付款设置
|
||
##### Proposals #####
|
||
PropalSetup=报价单模块设置
|
||
ProposalsNumberingModules=报价单编号模块
|
||
ProposalsPDFModules=报价单文档模板
|
||
FreeLegalTextOnProposal=报价单中的额外说明文本
|
||
WatermarkOnDraftProposal=为商业计划书草案添加水印(无则留空)
|
||
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=询问银行账户
|
||
##### SupplierProposal #####
|
||
SupplierProposalSetup=Price requests vendors module setup
|
||
SupplierProposalNumberingModules=Price requests vendors numbering models
|
||
SupplierProposalPDFModules=Price requests vendors documents models
|
||
FreeLegalTextOnSupplierProposal=Free text on price requests vendors
|
||
WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty)
|
||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=询问目标询价申请的银行账号
|
||
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
|
||
##### Suppliers Orders #####
|
||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
|
||
##### Orders #####
|
||
OrdersSetup=订单管理设置
|
||
OrdersNumberingModules=订单编号模块
|
||
OrdersModelModule=订单文档模板
|
||
FreeLegalTextOnOrders=订单中的额外说明文本
|
||
WatermarkOnDraftOrders=为订单草稿添加水印(无则留空)
|
||
ShippableOrderIconInList=如果订单是可以送货的则添加一个标记用于提醒
|
||
BANK_ASK_PAYMENT_BANK_DURING_ORDER=为账单询问银行卡账户
|
||
##### Interventions #####
|
||
InterventionsSetup=干预模块设置
|
||
FreeLegalTextOnInterventions=干预文档中的额外说明文本
|
||
FicheinterNumberingModules=干预编号模块
|
||
TemplatePDFInterventions=干预信息卡文档模板
|
||
WatermarkOnDraftInterventionCards=干预卡文档加水印(如果有)
|
||
##### Contracts #####
|
||
ContractsSetup=联系人/订阅模块设置
|
||
ContractsNumberingModules=合同编号模块
|
||
TemplatePDFContracts=合同文档模块
|
||
FreeLegalTextOnContracts=合同自由文本
|
||
WatermarkOnDraftContractCards=为合同草案添加水印 (无则留空)
|
||
##### Members #####
|
||
MembersSetup=会员模块设置
|
||
MemberMainOptions=主要选项
|
||
AdherentLoginRequired= 管理人员登陆
|
||
AdherentMailRequired=创建新会员时要求填写电子邮箱地址
|
||
MemberSendInformationByMailByDefault=设置向会员发送邮件确认(会员确认或添加订阅)复选框默认为启用
|
||
VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
|
||
##### LDAP setup #####
|
||
LDAPSetup=LDAP 设置
|
||
LDAPGlobalParameters=全局参数
|
||
LDAPUsersSynchro=用户
|
||
LDAPGroupsSynchro=群组
|
||
LDAPContactsSynchro=联系人
|
||
LDAPMembersSynchro=会员
|
||
LDAPMembersTypesSynchro=会员类型
|
||
LDAPSynchronization=LDAP 同步
|
||
LDAPFunctionsNotAvailableOnPHP=您的 PHP 中 LDAP 功能不可用
|
||
LDAPToDolibarr=LDAP - > Dolibarr
|
||
DolibarrToLDAP=Dolibarr - > LDAP
|
||
LDAPNamingAttribute=LDAP 中的键(Key)
|
||
LDAPSynchronizeUsers=LDAP 中用户的组织
|
||
LDAPSynchronizeGroups=LDAP 中群组的组织
|
||
LDAPSynchronizeContacts=LDAP 联系人的组织
|
||
LDAPSynchronizeMembers=LDAP 中公司成员的组织
|
||
LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
|
||
LDAPPrimaryServer=主服务器
|
||
LDAPSecondaryServer=副服务器
|
||
LDAPServerPort=服务器端口
|
||
LDAPServerPortExample=默认端口: 389
|
||
LDAPServerProtocolVersion=协议版本
|
||
LDAPServerUseTLS=使用 TLS
|
||
LDAPServerUseTLSExample=您的 LDAP 服务器使用 TLS
|
||
LDAPServerDn=服务器的 DN
|
||
LDAPAdminDn=管理员的 DN
|
||
LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
|
||
LDAPPassword=管理员密码
|
||
LDAPUserDn=用户的 DN
|
||
LDAPUserDnExample=完整的 DN (例如:ou=users,dc=example,dc=com)
|
||
LDAPGroupDn=组的 DN
|
||
LDAPGroupDnExample=完整的 DN (例如:ou=groups,dc=example,dc=com)
|
||
LDAPServerExample=服务器地址 (例如: 本地主机,192.168.0.2,ldaps://ldap.example.com/)
|
||
LDAPServerDnExample=完整的 DN (例如:dc=example,dc=com)
|
||
LDAPDnSynchroActive=用户和组同步
|
||
LDAPDnSynchroActiveExample=LDAP->Dolibarr 或 Dolibarr->LDAP 同步
|
||
LDAPDnContactActive=联系人的同步
|
||
LDAPDnContactActiveExample=已激活/取消的同步
|
||
LDAPDnMemberActive=会员同步
|
||
LDAPDnMemberActiveExample=已激活/取消的同步
|
||
LDAPDnMemberTypeActive=Members types' synchronization
|
||
LDAPDnMemberTypeActiveExample=已激活/取消的同步
|
||
LDAPContactDn=Dolibarr 联系人的 DN
|
||
LDAPContactDnExample=完整的 DN (例如:ou=contacts,dc=example,dc=com)
|
||
LDAPMemberDn=Dolibarr 会员DN
|
||
LDAPMemberDnExample=完整的 DN (例如:ou=members,dc=example,dc=com)
|
||
LDAPMemberObjectClassList=objectClass 列表
|
||
LDAPMemberObjectClassListExample=定义记录属性的 (例如:AD 的 top,groupOfUniqueNames) 的objectClass列表
|
||
LDAPMemberTypeDn=Dolibarr members types DN
|
||
LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
|
||
LDAPMemberTypeObjectClassList=objectClass 列表
|
||
LDAPMemberTypeObjectClassListExample=定义记录属性的 (例如:AD 的 top,groupOfUniqueNames) 的objectClass列表
|
||
LDAPUserObjectClassList=objectClass 列表
|
||
LDAPUserObjectClassListExample=定义记录属性的 (例如:AD 的 top,groupOfUniqueNames) 的objectClass列表
|
||
LDAPGroupObjectClassList=objectClass 列表
|
||
LDAPGroupObjectClassListExample=定义记录属性的 (例如:AD 的 top,groupOfUniqueNames) 的objectClass列表
|
||
LDAPContactObjectClassList=objectClass 列表
|
||
LDAPContactObjectClassListExample=定义记录属性的 (例如:AD 的 top,groupOfUniqueNames) 的objectClass列表
|
||
LDAPTestConnect=测试 LDAP 连接
|
||
LDAPTestSynchroContact=测试联系人的同步
|
||
LDAPTestSynchroUser=测试用户的同步
|
||
LDAPTestSynchroGroup=测试组的同步
|
||
LDAPTestSynchroMember=测试会员的同步
|
||
LDAPTestSynchroMemberType=Test member type synchronization
|
||
LDAPTestSearch= 测试 LDAP 搜索
|
||
LDAPSynchroOK=同步测试成功
|
||
LDAPSynchroKO=同步测试失败
|
||
LDAPSynchroKOMayBePermissions=同步测试失败。请检查连接服务器已经正确设置并允许LDAP更新
|
||
LDAPTCPConnectOK=TCP 连接到 LDAP 服务器连接成功 (服务器=%s, 端口=%s)
|
||
LDAPTCPConnectKO=TCP 连接到 LDAP 服务器连接失败 (服务器=%s, 端口=%s)
|
||
LDAPBindOK=连接/认证 LDAP 服务器成功(服务器=%s, 端口=%s, 账号=%s, 密码=%s)
|
||
LDAPBindKO=LDAP 服务器连接/认证 失败(服务器=%s,用户=%s,密码=%s)
|
||
LDAPSetupForVersion3=LDAP服务器版本配置为 v3
|
||
LDAPSetupForVersion2=LDAP服务器版本配置为 v2
|
||
LDAPDolibarrMapping=Dolibarr 映射
|
||
LDAPLdapMapping=LDAP 映射
|
||
LDAPFieldLoginUnix=登陆 (Unix)
|
||
LDAPFieldLoginExample=例如:UID
|
||
LDAPFilterConnection=筛选搜索
|
||
LDAPFilterConnectionExample=例如: &(objectClass=inetOrgPerson)
|
||
LDAPFieldLoginSamba=登陆 (samba,activedirectory)
|
||
LDAPFieldLoginSambaExample=例如: sam账号名
|
||
LDAPFieldFullname=全名
|
||
LDAPFieldFullnameExample=例如: 中国
|
||
LDAPFieldPasswordNotCrypted=明文密码
|
||
LDAPFieldPasswordCrypted=加密密码
|
||
LDAPFieldPasswordExample=例如:用户密码
|
||
LDAPFieldCommonNameExample=例如: 中国
|
||
LDAPFieldName=名称
|
||
LDAPFieldNameExample=例如:sn
|
||
LDAPFieldFirstName=名
|
||
LDAPFieldFirstNameExample=例如:曾用名
|
||
LDAPFieldMail=电邮地址
|
||
LDAPFieldMailExample=例如:邮件
|
||
LDAPFieldPhone=办公电话号码
|
||
LDAPFieldPhoneExample=例如:010-1234-5678
|
||
LDAPFieldHomePhone=个人电话号码
|
||
LDAPFieldHomePhoneExample=例如:010-1234-5678
|
||
LDAPFieldMobile=手机
|
||
LDAPFieldMobileExample=例如:138-0013-8000
|
||
LDAPFieldFax=传真
|
||
LDAPFieldFaxExample=例如: 010-8765-4321
|
||
LDAPFieldAddress=街道
|
||
LDAPFieldAddressExample=例如:南山街道
|
||
LDAPFieldZip=邮编
|
||
LDAPFieldZipExample=例如:100085
|
||
LDAPFieldTown=城镇
|
||
LDAPFieldTownExample=例如 : l
|
||
LDAPFieldCountry=国家
|
||
LDAPFieldDescription=描述
|
||
LDAPFieldDescriptionExample=例如 :备注描述等等
|
||
LDAPFieldNotePublic=公开备注
|
||
LDAPFieldNotePublicExample=例如:客户同意不亲自验货。
|
||
LDAPFieldGroupMembers= 群组成员
|
||
LDAPFieldGroupMembersExample= 例如:成员1
|
||
LDAPFieldBirthdate=生日
|
||
LDAPFieldCompany=公司
|
||
LDAPFieldCompanyExample=例如: o
|
||
LDAPFieldSid=SID
|
||
LDAPFieldSidExample=例如:项目ID
|
||
LDAPFieldEndLastSubscription=订阅结束日期
|
||
LDAPFieldTitle=岗位
|
||
LDAPFieldTitleExample=例如: 标题
|
||
LDAPSetupNotComplete=LDAP 的安装程序不完整的 (请检查其他选项卡)
|
||
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=未提供管理员名称或密码LDAP 将以只读模式匿名访问。
|
||
LDAPDescContact=此页面中可以定义 Dolibarr 联系人各项数据在 LDAP 树中的 LDAP 属性名称。
|
||
LDAPDescUsers=此页面中可以定义 Dolibarr 用户各项数据在 LDAP 树中的 LDAP 属性名称。
|
||
LDAPDescGroups=此页面中可以定义 Dolibarr 中用户组各项数据在 LDAP 树中的 LDAP 属性名称。
|
||
LDAPDescMembers=此页面中可以定义 Dolibarr 会员各项数据在 LDAP 树中的 LDAP 属性名称。
|
||
LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
|
||
LDAPDescValues=例值以载入如下模式的 <b>OpenLDAP</b>为例:<b>core.schema, cosine.schema, inetorgperson.schema</b>)如果您使用OpenLDAP和这些例值,请修改您的 LDAP 配置文件<b>slapd.conf</b>来载入全部这些模式。
|
||
ForANonAnonymousAccess=存取访问要求验证, (例如读写访问)
|
||
PerfDolibarr=性能设置/优化报告
|
||
YouMayFindPerfAdviceHere=你会发现此页面上的一些性能相关的检查或建议。
|
||
NotInstalled=没有安装,所以你的服务器没有减慢。
|
||
ApplicativeCache=应用型缓存
|
||
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>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=操作码缓存
|
||
NoOPCodeCacheFound=操作码缓存。可能是你使用了XCache或eAccelerator的另一个操作码缓存比(好),可能是你没有操作码缓存(非常糟糕)。
|
||
HTTPCacheStaticResources=HTTP缓存的静态资源(CSS,JavaScript,IMG)
|
||
FilesOfTypeCached=HTTP服务器 %s 类型的文件缓存
|
||
FilesOfTypeNotCached=HTTP服务器不缓存的文件类型%s
|
||
FilesOfTypeCompressed=HTTP服务器 %s 类型的文件被压缩
|
||
FilesOfTypeNotCompressed=HTTP服务器 %s 类型的文件不会被压缩
|
||
CacheByServer=缓存服务器
|
||
CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
|
||
CacheByClient=通过浏览器缓存
|
||
CompressionOfResources=压缩的HTTP响应
|
||
CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
|
||
TestNotPossibleWithCurrentBrowsers=这种自动检测在该浏览器中不适用
|
||
DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
|
||
DefaultCreateForm=Default values (on forms to create)
|
||
DefaultSearchFilters=Default search filters
|
||
DefaultSortOrder=Default sort orders
|
||
DefaultFocus=Default focus fields
|
||
##### Products #####
|
||
ProductSetup=产品模块设置
|
||
ServiceSetup=服务模块设置
|
||
ProductServiceSetup=产品和服务模块的设置
|
||
NumberOfProductShowInSelect=下拉列表中的产品最大笔数(0=无限制)
|
||
ViewProductDescInFormAbility=表单中是否可以直接显示产品描述资料(如果关闭则用弹出工具提示显示)
|
||
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
|
||
ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
|
||
UseSearchToSelectProductTooltip=此外,如果你有大量的产品(> 10万),你可以通过设置 - >其他不变PRODUCT_DONOTSEARCH_ANYWHERE设置为1,提高速度。搜索将被限制在开始的字符串。
|
||
UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
|
||
SetDefaultBarcodeTypeProducts=默认的条码类型
|
||
SetDefaultBarcodeTypeThirdParties=合伙人默认条码类型
|
||
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
|
||
ProductCodeChecker= (产品或服务)编号的生成与检查模块
|
||
ProductOtherConf= 产品/服务 配置
|
||
IsNotADir=这不是目录!
|
||
##### Syslog #####
|
||
SyslogSetup=系统日志模块设置
|
||
SyslogOutput=日志输出
|
||
SyslogFacility=记录设备
|
||
SyslogLevel=级别
|
||
SyslogFilename=文件名称和路径
|
||
YouCanUseDOL_DATA_ROOT=您可以使用 DOL_DATA_ROOT/dolibarr.log 来表示“documents”目录下的日志文件。您可以设置不同的路径来保存此文件。
|
||
ErrorUnknownSyslogConstant=常量 %s 不是已知的 Syslog 常数
|
||
OnlyWindowsLOG_USER=Windows 仅支持 LOG_USER
|
||
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
|
||
SyslogFileNumberOfSaves=Log backups
|
||
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
|
||
##### Donations #####
|
||
DonationsSetup=捐赠模块设置
|
||
DonationsReceiptModel=捐赠收据模板
|
||
##### Barcode #####
|
||
BarcodeSetup=条码设置
|
||
PaperFormatModule=打印格式模块
|
||
BarcodeEncodeModule=条码编码类型
|
||
CodeBarGenerator=条码产生器
|
||
ChooseABarCode=没有定义条码产生器
|
||
FormatNotSupportedByGenerator=条码产生器不支持此格式
|
||
BarcodeDescEAN8=EAN 8 条码
|
||
BarcodeDescEAN13=一般商品常用的 EAN 13 条码
|
||
BarcodeDescUPC=通用产品条码(UPC)
|
||
BarcodeDescISBN=ISBN 书籍条码
|
||
BarcodeDescC39=Code 39 条码
|
||
BarcodeDescC128=Code 128 条码
|
||
BarcodeDescDATAMATRIX=二维条形码类型
|
||
BarcodeDescQRCODE=二维码类型
|
||
GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
|
||
BarcodeInternalEngine=内部引擎
|
||
BarCodeNumberManager=自动定义条形码管理器
|
||
##### Prelevements #####
|
||
WithdrawalsSetup=Setup of module Direct debit payment orders
|
||
##### ExternalRSS #####
|
||
ExternalRSSSetup=外部 RSS 的导入设置
|
||
NewRSS=新增 RSS 源
|
||
RSSUrl=RSS 链接
|
||
RSSUrlExample=感兴趣的 RSS 源
|
||
##### Mailing #####
|
||
MailingSetup=电邮发送模块设置
|
||
MailingEMailFrom=邮件模块所使用的邮件发件人
|
||
MailingEMailError=对错误的电子邮件发送错误通知邮件(慎用避免循环退信造成IP拉入黑名单)
|
||
MailingDelay=在发送下一条信息时等待几秒
|
||
##### Notification #####
|
||
NotificationSetup=EMail 通知模块设置
|
||
NotificationEMailFrom=邮件发送者 (From) 提醒通知发送
|
||
FixedEmailTarget=修复目标邮件
|
||
##### Sendings #####
|
||
SendingsSetup=运输模块设置
|
||
SendingsReceiptModel=运输模板
|
||
SendingsNumberingModules=运输编号模块
|
||
SendingsAbility=支持为客户送货时采用发货单
|
||
NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
|
||
FreeLegalTextOnShippings=运单中的额外说明文本
|
||
##### Deliveries #####
|
||
DeliveryOrderNumberingModules=收货回执编号模块
|
||
DeliveryOrderModel=收货回执模块
|
||
DeliveriesOrderAbility=支持产品收货回执
|
||
FreeLegalTextOnDeliveryReceipts=收货回执中的额外说明文本
|
||
##### FCKeditor #####
|
||
AdvancedEditor=高级编辑
|
||
ActivateFCKeditor=为以下为功能启用高级编辑器功能:
|
||
FCKeditorForCompany=描述及注解采用所见即所得的方式建立或编辑(不含产品及服务)
|
||
FCKeditorForProduct=产品/服务的描述及注解采用所见即所得的方式建立或编辑
|
||
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
|
||
FCKeditorForMailing= 以所见即所得方式创建/编辑群发邮件(工具->电邮寄送)
|
||
FCKeditorForUserSignature=以所见即所得方式创建/编辑用户签名
|
||
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
|
||
##### OSCommerce 1 #####
|
||
OSCommerceErrorConnectOkButWrongDatabase=虽然数据库连上了,但是看起来这个不是电子商城的数据库(在 table %s 里没看到Key %s )。
|
||
OSCommerceTestOk=成功连接到服务器'%s'的数据库'%s'上,身份用户 '%s'。
|
||
OSCommerceTestKo1=服务器'%s'连接成功,但无法打开数据库'%s'。
|
||
OSCommerceTestKo2=以用户身份'%s'连接至服务器'%s' 失败。
|
||
##### Stock #####
|
||
StockSetup=Stock module setup
|
||
IfYouUsePointOfSaleCheckModule=如果你使用了POS模块,那么这个设置可能会被POS模块忽略。大多数POS模块都是设计来创建快速发票以及在销售后减掉该商品的库存,无论其他模块的设置如何。所以,如果你不希望在POS模块进行销售时减掉库存,那么请同样检查一下POS模块的设置。
|
||
##### Menu #####
|
||
MenuDeleted=菜单(项)已删除
|
||
Menus=菜单
|
||
TreeMenuPersonalized=个性化选单
|
||
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
|
||
NewMenu=新建菜单
|
||
Menu=菜单的选择
|
||
MenuHandler=菜单处理程序
|
||
MenuModule=源模块
|
||
HideUnauthorizedMenu= 是否隐藏未经授权的菜单 (灰色为不可用)
|
||
DetailId=菜单编号
|
||
DetailMenuHandler=菜单处理程序 (决定何处显示新菜单)
|
||
DetailMenuModule=模块名称 (如果菜单项来自模块)
|
||
DetailType=菜单类型 (顶部或左侧)
|
||
DetailTitre=翻译用的菜单标签或标签代码
|
||
DetailUrl=菜单指向的URL (绝对链接或尾部链接,以http://开头)
|
||
DetailEnabled=菜单是否显示的条件
|
||
DetailRight=菜单显示为变灰禁用的条件
|
||
DetailLangs=标签翻译使用的 .lang 文件名
|
||
DetailUser=内部 / 外部 / 全部
|
||
Target=目标
|
||
DetailTarget=目标链接 (_blank代码来打开新窗口)
|
||
DetailLevel=级 (-1:顶部菜单,0:头菜单,> 0菜单和子菜单)
|
||
ModifMenu=菜单变化
|
||
DeleteMenu=删除选单项
|
||
ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
|
||
FailedToInitializeMenu=Failed to initialize menu
|
||
##### Tax #####
|
||
TaxSetup=财政税和增值税模块设置
|
||
OptionVatMode=增值税到期
|
||
OptionVATDefault=Standard basis
|
||
OptionVATDebitOption=权责发生制
|
||
OptionVatDefaultDesc=增值税到期: <br> - 商品完成交货(按账单的时间)<br> - 服务付款
|
||
OptionVatDebitOptionDesc=增值税到期: <br> - 交货/付款商品 (按账单的时间) <br> - 服务的付款明细(借记)发出
|
||
OptionPaymentForProductAndServices=Cash basis for products and services
|
||
OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
|
||
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
|
||
OnDelivery=交货时
|
||
OnPayment=付款时
|
||
OnInvoice=发出发票时
|
||
SupposedToBePaymentDate=所有付款日期
|
||
SupposedToBeInvoiceDate=所用账单日期
|
||
Buy=采购
|
||
Sell=销售
|
||
InvoiceDateUsed=所用账单日期
|
||
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=销售账户代码
|
||
AccountancyCodeBuy=采购账户代码
|
||
##### Agenda #####
|
||
AgendaSetup=事件及行程模块设置
|
||
PasswordTogetVCalExport=导出链接的授权密钥
|
||
PastDelayVCalExport=不导出早于这个日期的时间
|
||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
|
||
AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
|
||
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
|
||
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into 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 <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
|
||
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (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=点击拨号模块设置
|
||
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
|
||
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
|
||
ClickToDialUseTelLink=在电话号码上链接 "tel:"
|
||
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
|
||
##### Point Of Sales (CashDesk) #####
|
||
CashDesk=POS
|
||
CashDeskSetup=POS 模块设置
|
||
CashDeskThirdPartyForSell=使用默认通用合伙人来销售
|
||
CashDeskBankAccountForSell=接收现金付款的默认帐户
|
||
CashDeskBankAccountForCheque= 接收支票付款的默认帐户
|
||
CashDeskBankAccountForCB= 接收信用卡支付的默认帐户
|
||
CashDeskDoNotDecreaseStock=禁用POS模块销售时的库存减少功能(如果选择”否“,则无论库存模块设置如何,每一笔经过POS模块的销售都会减掉该商品的库存)。
|
||
CashDeskIdWareHouse=强制和限制仓库库存减少
|
||
StockDecreaseForPointOfSaleDisabled=POS模块库存减少功能被禁用
|
||
StockDecreaseForPointOfSaleDisabledbyBatch=POS模块中的库存较少功能不适用于库的管理
|
||
CashDeskYouDidNotDisableStockDecease=你没有禁用POS模块的库存减少功能,所以必须有一个仓库可以使用。
|
||
##### Bookmark #####
|
||
BookmarkSetup=书签模块设置
|
||
BookmarkDesc=此模块可以管理您的书签您也可以将Dolibarr的任意页面加入您的左侧菜单中。
|
||
NbOfBoomarkToShow=左侧菜单中显示书签的最大数量
|
||
##### WebServices #####
|
||
WebServicesSetup=SOAP Webservice 模块设置
|
||
WebServicesDesc=启用此模块,Dolibarr成为Web服务器提供其他Web服务。
|
||
WSDLCanBeDownloadedHere=提供服务的 WSDL描述文件可以从此处下载
|
||
EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
|
||
##### API ####
|
||
ApiSetup=API模块设置
|
||
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
|
||
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
|
||
ApiExporerIs=You can explore and test the APIs at URL
|
||
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
|
||
ApiKey=API的Key
|
||
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
|
||
##### Bank #####
|
||
BankSetupModule=银行模块设置
|
||
FreeLegalTextOnChequeReceipts=支票回执中的额外说明文本
|
||
BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
|
||
BankOrderGlobal=一般
|
||
BankOrderGlobalDesc=一般的显示顺序
|
||
BankOrderES=西班牙语
|
||
BankOrderESDesc=西班牙语显示顺序
|
||
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
|
||
##### Multicompany #####
|
||
MultiCompanySetup=多公司模块设置
|
||
##### Suppliers #####
|
||
SuppliersSetup=供应商模块设置
|
||
SuppliersCommandModel=Complete template of prchase order (logo...)
|
||
SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
|
||
SuppliersInvoiceNumberingModel=采购账单编号模块
|
||
IfSetToYesDontForgetPermission=如果选择"是",请不要忘记为用户和组设置二次审核的权限
|
||
##### GeoIPMaxmind #####
|
||
GeoIPMaxmindSetup=Maxmind Geoip 模块设置
|
||
PathToGeoIPMaxmindCountryDataFile=Maxmind网站的全球地址数据库文件的路径。<br>例如: <br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
|
||
NoteOnPathLocation=注意此数据文件所处目录您的PHP必需能读取(检查您 PHP 的 open_basedir 设置和文件系统权限)。
|
||
YouCanDownloadFreeDatFileTo=您可以下载 Maxmind网站的GeoIP全球IP地址数据库 <b>免费演示版</b> 的国家地理位置数据文件,地址是 %s。
|
||
YouCanDownloadAdvancedDatFileTo=您也可以下载<b>更加完整更新更快的</b> Maxmind GeoIP 国家文件版本,地址是 %s。
|
||
TestGeoIPResult=测试保留 IP->国家
|
||
##### Projects #####
|
||
ProjectsNumberingModules=项目编号模块
|
||
ProjectsSetup=项目模块设置
|
||
ProjectsModelModule=项目报告文档模板
|
||
TasksNumberingModules=任务编号模块
|
||
TaskModelModule=任务报告文档模板
|
||
UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
|
||
##### ECM (GED) #####
|
||
##### Fiscal Year #####
|
||
AccountingPeriods=Accounting periods
|
||
AccountingPeriodCard=Accounting period
|
||
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?
|
||
ShowFiscalYear=Show accounting period
|
||
AlwaysEditable=允许编辑
|
||
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
|
||
NbMajMin=最少的大写字符数
|
||
NbNumMin=最少的数字数
|
||
NbSpeMin=最少的特殊字符数
|
||
NbIteConsecutive=最多的重复字符数
|
||
NoAmbiCaracAutoGeneration=不使用模糊字符 (例如"1","l","i","|","0","O") 用于自动生成
|
||
SalariesSetup=薪酬模块设置
|
||
SortOrder=排序顺序
|
||
Format=格式
|
||
TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type
|
||
IncludePath=包含路径 (定义变量 %s)
|
||
ExpenseReportsSetup=费用报表模块设置
|
||
TemplatePDFExpenseReports=用于生成费用报表文件的文件模板
|
||
ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
|
||
ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
|
||
ExpenseReportNumberingModules=Expense reports numbering module
|
||
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
|
||
YouMayFindNotificationsFeaturesIntoModuleNotification=你需要在"Notification"通知模块中设置并启用EMail通知 功能才能使用它 。
|
||
ListOfNotificationsPerUser=List of notifications per user*
|
||
ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
|
||
ListOfFixedNotifications=固定通知列表
|
||
GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
|
||
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
|
||
Threshold=阈值
|
||
BackupDumpWizard=数据库转储备份向导
|
||
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
|
||
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
|
||
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
|
||
ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||
HighlightLinesOnMouseHover=当鼠标经过表格明细时高亮显示
|
||
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
|
||
TextTitleColor=Text color of Page title
|
||
LinkColor=颜色链接
|
||
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
|
||
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
|
||
BackgroundColor=背景颜色
|
||
TopMenuBackgroundColor=顶部菜单背景颜色
|
||
TopMenuDisableImages=隐藏顶部菜单图片
|
||
LeftMenuBackgroundColor=左侧菜单背景颜色
|
||
BackgroundTableTitleColor=清单表格表头背景颜色
|
||
BackgroundTableTitleTextColor=Text color for Table title line
|
||
BackgroundTableLineOddColor=表格奇数背景颜色
|
||
BackgroundTableLineEvenColor=表格偶数背景颜色
|
||
MinimumNoticePeriod=最小通知间隔
|
||
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
|
||
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
|
||
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
|
||
ColorFormat=The RGB color is in HEX format, eg: FF0000
|
||
PositionIntoComboList=Position of line into combo lists
|
||
SellTaxRate=消费税率
|
||
RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
|
||
UrlTrackingDesc=如果运输公司提供页面来追踪运单状态,你可以将网页输入到这里。你可以在网址中使用 {TRACKID} 字段来替换实际运单号,以便在链接进入时直接进入到该运单的运输状态。
|
||
OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
|
||
TemplateForElement=This template record is dedicated to which element
|
||
TypeOfTemplate=模板类型
|
||
TemplateIsVisibleByOwnerOnly=只有创建者对mubankejian
|
||
VisibleEverywhere=Visible everywhere
|
||
VisibleNowhere=Visible nowhere
|
||
FixTZ=时区修复
|
||
FillFixTZOnlyIfRequired=例:+2 (只有问题发生时才填写)
|
||
ExpectedChecksum=预计校验
|
||
CurrentChecksum=当前校验
|
||
ForcedConstants=Required constant values
|
||
MailToSendProposal=客户报价
|
||
MailToSendOrder=客户订单
|
||
MailToSendInvoice=客户发票
|
||
MailToSendShipment=运输
|
||
MailToSendIntervention=干预
|
||
MailToSendSupplierRequestForQuotation=Quotation request
|
||
MailToSendSupplierOrder=Purchase orders
|
||
MailToSendSupplierInvoice=Vendor invoices
|
||
MailToSendContract=合同
|
||
MailToThirdparty=合伙人
|
||
MailToMember=会员
|
||
MailToUser=用户
|
||
MailToProject=Projects page
|
||
ByDefaultInList=默认显示列表视图
|
||
YouUseLastStableVersion=You use the latest stable version
|
||
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
|
||
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
|
||
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
|
||
ModelModulesProduct=产品文件模板
|
||
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
|
||
SeeSubstitutionVars=See * note for list of possible substitution variables
|
||
SeeChangeLog=See ChangeLog file (english only)
|
||
AllPublishers=All publishers
|
||
UnknownPublishers=Unknown publishers
|
||
AddRemoveTabs=添加或删除标签
|
||
AddDataTables=Add object tables
|
||
AddDictionaries=Add dictionaries tables
|
||
AddData=Add objects or dictionaries data
|
||
AddBoxes=添加插件
|
||
AddSheduledJobs=添加计划任务
|
||
AddHooks=添加钩子
|
||
AddTriggers=添加触发器
|
||
AddMenus=添加菜单
|
||
AddPermissions=添加权限
|
||
AddExportProfiles=添加导出配置
|
||
AddImportProfiles=添加导入配置
|
||
AddOtherPagesOrServices=添加其他页面或服务
|
||
AddModels=添加文档或数据模板
|
||
AddSubstitutions=Add keys substitutions
|
||
DetectionNotPossible=Detection not possible
|
||
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
|
||
ListOfAvailableAPIs=可用的API列表
|
||
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
|
||
CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
|
||
LandingPage=加载页
|
||
SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
|
||
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
|
||
UserHasNoPermissions=This user has no permission defined
|
||
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
|
||
BaseCurrency=Reference currency of the company (go into setup of company to change this)
|
||
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
|
||
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
|
||
WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
|
||
MAIN_PDF_MARGIN_LEFT=Left margin on PDF
|
||
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
|
||
MAIN_PDF_MARGIN_TOP=Top margin on PDF
|
||
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
|
||
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
|
||
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
|
||
SeveralLangugeVariatFound=Several language variants found
|
||
COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
|
||
COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
|
||
GDPRContact=GDPR contact
|
||
GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
|
||
##### Resource ####
|
||
ResourceSetup=Configuration du module Resource
|
||
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
||
DisabledResourceLinkUser=Disable feature to link a resource to users
|
||
DisabledResourceLinkContact=Disable feature to link a resource to contacts
|
||
ConfirmUnactivation=Confirm module reset
|