Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	21.3 KB	-rwxrwxrwx	2021-01-11 11:29
admin.lang	132.05 KB	-rwxrwxrwx	2021-01-11 11:29
agenda.lang	7.44 KB	-rwxrwxrwx	2021-01-11 11:29
assets.lang	1.83 KB	-rwxrwxrwx	2021-01-11 11:29
banks.lang	7.1 KB	-rwxrwxrwx	2021-01-11 11:29
bills.lang	29.08 KB	-rwxrwxrwx	2021-01-11 11:29
blockedlog.lang	4.56 KB	-rwxrwxrwx	2021-01-11 11:29
bookmarks.lang	902 B	-rwxrwxrwx	2021-01-11 11:29
boxes.lang	4.96 KB	-rwxrwxrwx	2021-01-11 11:29
cashdesk.lang	4.21 KB	-rwxrwxrwx	2021-01-11 11:29
categories.lang	4 KB	-rwxrwxrwx	2021-01-11 11:29
commercial.lang	2.9 KB	-rwxrwxrwx	2021-01-11 11:29
companies.lang	15.31 KB	-rwxrwxrwx	2021-01-11 11:29
compta.lang	13.95 KB	-rwxrwxrwx	2021-01-11 11:29
contracts.lang	4.61 KB	-rwxrwxrwx	2021-01-11 11:29
cron.lang	4.32 KB	-rwxrwxrwx	2021-01-11 11:29
deliveries.lang	1.06 KB	-rwxrwxrwx	2021-01-11 11:29
dict.lang	8.65 KB	-rwxrwxrwx	2021-01-11 11:29
donations.lang	1.24 KB	-rwxrwxrwx	2021-01-11 11:29
ecm.lang	2.59 KB	-rwxrwxrwx	2021-01-11 11:29
errors.lang	23.49 KB	-rwxrwxrwx	2021-01-11 11:29
exports.lang	8.87 KB	-rwxrwxrwx	2021-01-11 11:29
externalsite.lang	249 B	-rwxrwxrwx	2021-01-11 11:29
ftp.lang	795 B	-rwxrwxrwx	2021-01-11 11:29
help.lang	1.08 KB	-rwxrwxrwx	2021-01-11 11:29
holiday.lang	5.2 KB	-rwxrwxrwx	2021-01-11 11:29
hrm.lang	559 B	-rwxrwxrwx	2021-01-11 11:29
install.lang	16.63 KB	-rwxrwxrwx	2021-01-11 11:29
interventions.lang	3.13 KB	-rwxrwxrwx	2021-01-11 11:29
languages.lang	2.83 KB	-rwxrwxrwx	2021-01-11 11:29
ldap.lang	1.29 KB	-rwxrwxrwx	2021-01-11 11:29
link.lang	468 B	-rwxrwxrwx	2021-01-11 11:29
loan.lang	1.18 KB	-rwxrwxrwx	2021-01-11 11:29
mailmanspip.lang	1.49 KB	-rwxrwxrwx	2021-01-11 11:29
mails.lang	9.29 KB	-rwxrwxrwx	2021-01-11 11:29
main.lang	29.56 KB	-rwxrwxrwx	2021-01-11 11:29
margins.lang	2.71 KB	-rwxrwxrwx	2021-01-11 11:29
members.lang	10.27 KB	-rwxrwxrwx	2021-01-11 11:29
modulebuilder.lang	12.02 KB	-rwxrwxrwx	2021-01-11 11:29
mrp.lang	3.71 KB	-rwxrwxrwx	2021-01-11 11:29
multicurrency.lang	1.43 KB	-rwxrwxrwx	2021-01-11 11:29
oauth.lang	1.82 KB	-rwxrwxrwx	2021-01-11 11:29
opensurvey.lang	3.17 KB	-rwxrwxrwx	2021-01-11 11:29
orders.lang	7.9 KB	-rwxrwxrwx	2021-01-11 11:29
other.lang	14.46 KB	-rwxrwxrwx	2021-01-11 11:29
paybox.lang	1.7 KB	-rwxrwxrwx	2021-01-11 11:29
paypal.lang	2.1 KB	-rwxrwxrwx	2021-01-11 11:29
printing.lang	2.31 KB	-rwxrwxrwx	2021-01-11 11:29
productbatch.lang	1.18 KB	-rwxrwxrwx	2021-01-11 11:29
products.lang	16.56 KB	-rwxrwxrwx	2021-01-11 11:29
projects.lang	13.12 KB	-rwxrwxrwx	2021-01-11 11:29
propal.lang	3.99 KB	-rwxrwxrwx	2021-01-11 11:29
receiptprinter.lang	3.17 KB	-rwxrwxrwx	2021-01-11 11:29
receptions.lang	1.98 KB	-rwxrwxrwx	2021-01-11 11:29
resource.lang	1.21 KB	-rwxrwxrwx	2021-01-11 11:29
salaries.lang	1019 B	-rwxrwxrwx	2021-01-11 11:29
sendings.lang	2.96 KB	-rwxrwxrwx	2021-01-11 11:29
sms.lang	1.6 KB	-rwxrwxrwx	2021-01-11 11:29
stocks.lang	12.01 KB	-rwxrwxrwx	2021-01-11 11:29
stripe.lang	4.62 KB	-rwxrwxrwx	2021-01-11 11:29
supplier_proposal.lang	2.54 KB	-rwxrwxrwx	2021-01-11 11:29
suppliers.lang	1.98 KB	-rwxrwxrwx	2021-01-11 11:29
ticket.lang	14.3 KB	-rwxrwxrwx	2021-01-11 11:29
trips.lang	6.22 KB	-rwxrwxrwx	2021-01-11 11:29
users.lang	5.25 KB	-rwxrwxrwx	2021-01-11 11:29
website.lang	12.68 KB	-rwxrwxrwx	2021-01-11 11:29
withdrawals.lang	7.96 KB	-rwxrwxrwx	2021-01-11 11:29
workflow.lang	2.26 KB	-rwxrwxrwx	2021-01-11 11:29
zapier.lang	976 B	-rwxrwxrwx	2021-01-11 11:29

Rename

# Dolibarr language file - Source file is en_US - workflow
WorkflowSetup=工作流程模組設定
WorkflowDesc=此模組提供了一些自動程序。默認情況下，工作流程是開啟的（您可以按想要的順序執行操作），但是在這裡您可以開啟一些自動程序。
ThereIsNoWorkflowToModify=已啟動的模組無法可修改的工作流程。
# Autocreate
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=簽署商業提案/建議書後自動創建銷售訂單（新訂單的金額將與提案/建議書相同）
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=在簽署商業提案/建議書後自動創建客戶發票（新發票將與提案/建議書相同的金額）
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=當合約生效，自動建立客戶發票
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=關閉銷售訂單後自動創建客戶發票（新發票的金額將與訂單金額相同）
# Autoclassify customer proposal or order
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=將銷售訂單設置為開票時（如果訂單金額與已簽名的連接提案之總金額相同），將連接之提案分類為已開票
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=當已開立客戶發票時（如果發票金額與已簽名的連接之提案的總金額相同），將連接之提案分類為已開票
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=當已開立客戶發票（如果發票金額與連接訂單的總金額相同），將連接的銷售訂單分類為開票
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=當客戶發票設置為已付款時（如果發票金額與連接訂單的總金額相同），將連接的銷售訂單分類為開票
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=當已確認裝運後（並且如果所有裝運的裝運數量與更新訂單中的數量相同），將鏈接的銷售訂單分類為已裝運
# Autoclassify purchase order
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=當供應商發票已確認時（如果發票金額與連接提案的總金額相同），將連接供應商提案分類為開票
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=當供應商發票已確認時（如果發票金額與連接訂單的總金額相同），將連接的採購訂單分類為開票
AutomaticCreation=自動建立
AutomaticClassification=自動分類