golden hour

/home/phakp/public_html/erp/langs/zh_CN

File/Folder	Size	Actions
accountancy.lang	26.29 KB
admin.lang	152.42 KB
agenda.lang	7.88 KB
assets.lang	1.84 KB
banks.lang	7.74 KB
bills.lang	31.45 KB
blockedlog.lang	5.21 KB
bookmarks.lang	985 B
boxes.lang	6.09 KB
cashdesk.lang	5.6 KB
categories.lang	4.52 KB
commercial.lang	2.87 KB
companies.lang	16.96 KB
compta.lang	16.39 KB
contracts.lang	4.61 KB
cron.lang	4.77 KB
deliveries.lang	1.22 KB
dict.lang	8.63 KB
donations.lang	1.16 KB
ecm.lang	2.4 KB
errors.lang	28.64 KB
eventorganization.lang	9.13 KB
exports.lang	9.53 KB
externalsite.lang	271 B
ftp.lang	786 B
help.lang	1.14 KB
holiday.lang	5.83 KB
hrm.lang	2.74 KB
install.lang	17.49 KB
interventions.lang	3.37 KB
intracommreport.lang	1.38 KB
knowledgemanagement.lang	1.89 KB
languages.lang	3.4 KB
ldap.lang	1.3 KB
link.lang	447 B
loan.lang	1.18 KB
mailmanspip.lang	1.37 KB
mails.lang	9.77 KB
main.lang	33.67 KB
margins.lang	2.9 KB
members.lang	12.18 KB
modulebuilder.lang	12.67 KB
mrp.lang	5.8 KB
multicurrency.lang	1.5 KB
oauth.lang	1.82 KB
opensurvey.lang	3.21 KB
orders.lang	8.43 KB
other.lang	15.77 KB
partnership.lang	3.58 KB
paybox.lang	1.74 KB
paypal.lang	2.04 KB
printing.lang	2.33 KB
productbatch.lang	2.18 KB
products.lang	18.63 KB
projects.lang	15.04 KB
propal.lang	3.94 KB
receiptprinter.lang	3.14 KB
receptions.lang	2.73 KB
recruitment.lang	2.93 KB
resource.lang	1.07 KB
salaries.lang	1.39 KB
sendings.lang	3.14 KB
sms.lang	1.57 KB
stocks.lang	15.25 KB
stripe.lang	4.71 KB
supplier_proposal.lang	2.44 KB
suppliers.lang	2.07 KB
ticket.lang	15.2 KB
trips.lang	6.3 KB
users.lang	5.94 KB
website.lang	13.76 KB
withdrawals.lang	8.98 KB
workflow.lang	3.14 KB
zapier.lang	1.19 KB

Edit: other.lang

# Dolibarr language file - Source file is en_US - other
SecurityCode=验证码
NumberingShort=N°
Tools=工具
TMenuTools=工具
ToolsDesc=All tools not included in other menu entries are grouped here. All the tools can be accessed via the left menu.
Birthday=生日
BirthdayAlertOn=生日提醒活跃
BirthdayAlertOff=生日提醒无效
TransKey=关键TransKey的翻译
MonthOfInvoice=发票日期的月份（编号1-12）
TextMonthOfInvoice=发票日期的月份（文本）
PreviousMonthOfInvoice=发票日期的上个月（编号1-12）
TextPreviousMonthOfInvoice=发票日期的上个月（文本）
NextMonthOfInvoice=发票日期的下个月（编号1-12）
TextNextMonthOfInvoice=发票日期的月份（文本）
PreviousMonth=Previous month
CurrentMonth=Current month
ZipFileGeneratedInto=Zip文件生成 %s 。
DocFileGeneratedInto=Doc文件生成 %s 。
JumpToLogin=断开。转到登录页面...
MessageForm=在线支付表格上的消息
MessageOK=Message on the return page for a validated payment
MessageKO=Message on the return page for a canceled payment
ContentOfDirectoryIsNotEmpty=该目录的内容不为空。
DeleteAlsoContentRecursively=Check to delete all content recursively
PoweredBy=Powered by
YearOfInvoice=发票日期年份
PreviousYearOfInvoice=上一年的发票日期
NextYearOfInvoice=发票日期后一年
DateNextInvoiceBeforeGen=下一张发票的日期（发电前）
DateNextInvoiceAfterGen=下一张发票的日期（发电后）
GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
AtLeastOneMeasureIsRequired=At least 1 field for measure is required
AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
LatestBlogPosts=Latest Blog Posts
notiftouser=To users
notiftofixedemail=To fixed mail
notiftouserandtofixedemail=To user and fixed mail
Notify_ORDER_VALIDATE=Sales order validated
Notify_ORDER_SENTBYMAIL=Sales order sent by mail
Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
Notify_PROPAL_VALIDATE=验证客户的建议
Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
Notify_PROPAL_SENTBYMAIL=通过邮件发送的商业报价
Notify_WITHDRAW_TRANSMIT=传输撤军
Notify_WITHDRAW_CREDIT=信贷撤离
Notify_WITHDRAW_EMIT=执行撤离
Notify_COMPANY_CREATE=合作方已创建
Notify_COMPANY_SENTBYMAIL=从合作方信息卡发邮件
Notify_BILL_VALIDATE=客户发票已验证
Notify_BILL_UNVALIDATE=未经验证客户发票
Notify_BILL_PAYED=Customer invoice paid
Notify_BILL_CANCEL=客户发票已取消
Notify_BILL_SENTBYMAIL=通过邮件发送的客户发票
Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
Notify_CONTRACT_VALIDATE=合同验证
Notify_FICHINTER_VALIDATE=干预验证
Notify_FICHINTER_ADD_CONTACT=添加联络人到干预
Notify_FICHINTER_SENTBYMAIL=通过邮件发送的干预
Notify_SHIPPING_VALIDATE=送货验证
Notify_SHIPPING_SENTBYMAIL=通过电子邮件发送送货信息资料
Notify_MEMBER_VALIDATE=会员验证
Notify_MEMBER_MODIFY=会员变更
Notify_MEMBER_SUBSCRIPTION=会员订阅
Notify_MEMBER_RESILIATE=会员终止
Notify_MEMBER_DELETE=会员删除
Notify_PROJECT_CREATE=项目创建
Notify_TASK_CREATE=创建任务
Notify_TASK_MODIFY=任务变更
Notify_TASK_DELETE=删除任务
Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
Notify_EXPENSE_REPORT_APPROVE=Expense report approved
Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
Notify_HOLIDAY_APPROVE=Leave request approved
Notify_ACTION_CREATE=Added action to Agenda
SeeModuleSetup=参见模块设置 %s
NbOfAttachedFiles=所附文件数/文件
TotalSizeOfAttachedFiles=所附文件/文档的总大小
MaxSize=最大尺寸
AttachANewFile=添加一个新附件
LinkedObject=链接对象
NbOfActiveNotifications=Number of notifications (no. of recipient emails)
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=__(Hello)__ This is a test mail sent to __EMAIL__ (the word test must be in bold). The lines are separated by a carriage return. __USER_SIGNATURE__
PredefinedMailContentContract=__（你好）__\n\n\n__（此致）__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentLink=如果尚未完成，您可以点击下面的链接进行付款。\n\n%s\n\n
PredefinedMailContentGeneric=__（你好）__\n\n\n__（此致）__\n\n__USER_SIGNATURE__
PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__ This is an automatic message, please do not reply.
DemoDesc=Dolibarr是一款具有几百种业务模块支撑的紧凑型ERP / CRM系统。如若所有的业务模块统统向您展示演示我们认为这么做没有任何意义，假如真发生了这样的情况：这几百个业务贵公司统统都涉足到了那么请您直接包养我们吧，土豪请直接 (加我们中国社区QQ群206239089)赞助我们吧，让Dolibarr在中国推得更广走得更远！以下您有几个选择。
ChooseYourDemoProfil=请选择最贴近贵企业需求的演示…
ChooseYourDemoProfilMore=...自定义配置 （手动选择模块）
DemoFundation=基础会员管理
DemoFundation2=资金密集型企业
DemoCompanyServiceOnly=外贸公司
DemoCompanyShopWithCashDesk=管理与现金办公桌店
DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
DemoCompanyManufacturing=Company manufacturing products
DemoCompanyAll=公司有多项活动（所有主要模块）
CreatedBy=创建者 %s
ModifiedBy=修改者 %s
ValidatedBy=由%验证s
SignedBy=Signed by %s
ClosedBy=由%闭s
CreatedById=创建的用户ID号
ModifiedById=最近变更的用户ID号
ValidatedById=验证的用户ID号
CanceledById=取消的用户ID号
ClosedById=关闭的的用户ID号
CreatedByLogin=创建的登陆账户
ModifiedByLogin=最近变更的登陆账户
ValidatedByLogin=认证的登陆账户
CanceledByLogin=取消的登陆账户
ClosedByLogin=关闭的登陆账户
FileWasRemoved=档案%s被删除
DirWasRemoved=目录%s被删除
FeatureNotYetAvailable=在当前版本中还没有可用的功能
FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=支持的功能
Width=宽
Height=高
Depth=深度
Top=顶部
Bottom=底部的
Left=左
Right=右键
CalculatedWeight=计算重量
CalculatedVolume=计算量
Weight=重量
WeightUnitton=ton
WeightUnitkg=公斤
WeightUnitg=克
WeightUnitmg=毫克
WeightUnitpound=英镑
WeightUnitounce=盎司
Length=长度
LengthUnitm=米
LengthUnitdm=马克
LengthUnitcm=厘米
LengthUnitmm=毫米
Surface=面积
SurfaceUnitm2=m²
SurfaceUnitdm2=dm²
SurfaceUnitcm2=cm²
SurfaceUnitmm2=mm²
SurfaceUnitfoot2=ft²
SurfaceUnitinch2=in²
Volume=体积
VolumeUnitm3=m³
VolumeUnitdm3=dm³ (L)
VolumeUnitcm3=cm³ (ml)
VolumeUnitmm3=mm³ (µl)
VolumeUnitfoot3=ft³
VolumeUnitinch3=in³
VolumeUnitounce=盎司
VolumeUnitlitre=升
VolumeUnitgallon=加仑
SizeUnitm=米
SizeUnitdm=马克
SizeUnitcm=厘米
SizeUnitmm=毫米
SizeUnitinch=英寸
SizeUnitfoot=脚
SizeUnitpoint=点
BugTracker=bug跟踪系统
SendNewPasswordDesc=此表单允许您请求新密码。它将被发送到您的电子邮件地址。 一旦您点击电子邮件中的确认链接，更改将生效。 检查您的收件箱。
BackToLoginPage=返回登陆界面
AuthenticationDoesNotAllowSendNewPassword=认证模式为%s。 在这种模式下，Dolibarr不能知道，也不更改密码。 联系您的系统管理员，如果您想更改您的密码。
EnableGDLibraryDesc=这个选项安装或启用PHP的GD支持库。
ProfIdShortDesc=Prof Id %s 取决于合作方的国别。 例如，对于%s, 它的代码是%s.。
DolibarrDemo=Dolibarr的ERP / CRM的演示
StatsByNumberOfUnits=产品/服务数量总和的统计
StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
NumberOfProposals=提案数量
NumberOfCustomerOrders=Number of sales orders
NumberOfCustomerInvoices=客户发票数量
NumberOfSupplierProposals=Number of vendor proposals
NumberOfSupplierOrders=Number of purchase orders
NumberOfSupplierInvoices=Number of vendor invoices
NumberOfContracts=Number of contracts
NumberOfMos=Number of manufacturing orders
NumberOfUnitsProposals=提案上的单位数量
NumberOfUnitsCustomerOrders=Number of units on sales orders
NumberOfUnitsCustomerInvoices=客户发票上的单位数量
NumberOfUnitsSupplierProposals=Number of units on vendor proposals
NumberOfUnitsSupplierOrders=Number of units on purchase orders
NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
NumberOfUnitsContracts=Number of units on contracts
NumberOfUnitsMos=Number of units to produce in manufacturing orders
EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
EMailTextInterventionValidated=干预%s已被验证。
EMailTextInvoiceValidated=Invoice %s has been validated.
EMailTextInvoicePayed=Invoice %s has been paid.
EMailTextProposalValidated=Proposal %s has been validated.
EMailTextProposalClosedSigned=Proposal %s has been closed signed.
EMailTextOrderValidated=Order %s has been validated.
EMailTextOrderApproved=Order %s has been approved.
EMailTextOrderValidatedBy=Order %s has been recorded by %s.
EMailTextOrderApprovedBy=Order %s has been approved by %s.
EMailTextOrderRefused=Order %s has been refused.
EMailTextOrderRefusedBy=Order %s has been refused by %s.
EMailTextExpeditionValidated=Shipping %s has been validated.
EMailTextExpenseReportValidated=Expense report %s has been validated.
EMailTextExpenseReportApproved=Expense report %s has been approved.
EMailTextHolidayValidated=Leave request %s has been validated.
EMailTextHolidayApproved=Leave request %s has been approved.
EMailTextActionAdded=The action %s has been added to the Agenda.
ImportedWithSet=输入数据集
DolibarrNotification=自动通知
ResizeDesc=输入新的高度新的宽度或 。比率将维持在调整大小...
NewLength=新宽度
NewHeight=新高度
NewSizeAfterCropping=新的尺寸裁剪后
DefineNewAreaToPick=定义图像的新领域挑选（图像左侧单击然后拖动，直到到达对面角落）
CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
ImageEditor=图像编辑器
YouReceiveMailBecauseOfNotification=您收到此消息，因为您的电子邮件已被添加到列表的目标是特定的事件通知到%%的S软件第
YouReceiveMailBecauseOfNotification2=此事件是：
ThisIsListOfModules=请从下方模块中勾选您想体验的模块（译者注：部分模块Dolibarr官方就默认不可选的），默认已勾选了常规的功能模块。勾选完成后，点击“开始”心情体验Dolibarr。
UseAdvancedPerms=一些模块使用先进的权限
FileFormat=文件格式
SelectAColor=选择一种颜色
AddFiles=添加文件
StartUpload=开始上传
CancelUpload=取消上传
FileIsTooBig=文件过大
PleaseBePatient=请耐心等待...
NewPassword=新密码
ResetPassword=重设密码
RequestToResetPasswordReceived=已收到更改密码的请求。
NewKeyIs=你的新登陆码如上
NewKeyWillBe=你的新登陆码将会是
ClickHereToGoTo=点击这里 %s
YouMustClickToChange=你要先点击下面的链接来验证密码改变
ConfirmPasswordChange=Confirm password change
ForgetIfNothing=如果不想改密码，直接忽略这个邮件，你的密码将保持原样。
IfAmountHigherThan=如果数额高于 %s
SourcesRepository=源库
Chart=图表
PassEncoding=密码编码
PermissionsAdd=权限已添加
PermissionsDelete=权限已删除
YourPasswordMustHaveAtLeastXChars=您的密码必须至少包含 %s 字符
PasswordNeedAtLeastXUpperCaseChars=The password need at least %s upper case chars
PasswordNeedAtLeastXDigitChars=The password need at least %s numeric chars
PasswordNeedAtLeastXSpecialChars=The password need at least %s special chars
PasswordNeedNoXConsecutiveChars=The password must not have %s consecutive similar chars
YourPasswordHasBeenReset=您的密码已成功重置
ApplicantIpAddress=申请人的IP地址
SMSSentTo=短信发送到%s
MissingIds=Missing ids
ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours. Use a space to enter different ranges. Example: 8-12 14-18
SuffixSessionName=Suffix for session name
LoginWith=Login with %s

##### Export #####
ExportsArea=导出区
AvailableFormats=可用的格式
LibraryUsed=使用的资料库
LibraryVersion=图书馆版
ExportableDatas=导出的数据
NoExportableData=没有导出的数据（导出加载的数据，或丢失的权限没有模块）
##### External sites #####
WebsiteSetup=建立模块化的网页
WEBSITE_PAGEURL=页面URL地址
WEBSITE_TITLE=标题
WEBSITE_DESCRIPTION=描述
WEBSITE_IMAGE=Image
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png).
WEBSITE_KEYWORDS=关键字
LinesToImport=要导入的行

MemoryUsage=Memory usage
RequestDuration=Duration of request
ProductsPerPopularity=Products/Services by popularity
PopuProp=Products/Services by popularity in Proposals
PopuCom=Products/Services by popularity in Orders
ProductStatistics=Products/Services Statistics
NbOfQtyInOrders=Qty in orders
SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...

ConfirmBtnCommonContent = Are you sure you want to "%s" ?
ConfirmBtnCommonTitle = Confirm your action
CloseDialog = 关闭