# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_followup
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-23 10:21+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:03+0000\n"
"X-Generator: Launchpad (build 12758)\n"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:295
#, python-format
msgid "Follwoup Summary"
msgstr ""

#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr ""

#. module: account_followup
#: model:ir.module.module,description:account_followup.module_meta_information
msgid ""
"\n"
"    Modules to automate letters for unpaid invoices, with multi-level "
"recalls.\n"
"\n"
"    You can define your multiple levels of recall through the menu:\n"
"        Accounting/Configuration/Miscellaneous/Follow-Ups\n"
"\n"
"    Once it is defined, you can automatically print recalls every day\n"
"    through simply clicking on the menu:\n"
"        Accounting/Periodical Processing/Billing/Send followups\n"
"\n"
"    It will generate a PDF with all the letters according to the the\n"
"    different levels of recall defined. You can define different policies\n"
"    for different companies. You can also send mail to the customer.\n"
"\n"
"    Note that if you want to change the followup level for a given "
"partner/account entry, you can do from in the menu:\n"
"        Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
"Sent\n"
"\n"
msgstr ""

#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr ""

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:290
#, python-format
msgid ""
"\n"
"\n"
"E-Mail sent to following Partners successfully. !\n"
"\n"
"%s"
msgstr ""

#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
msgstr "跟进"

#. module: account_followup
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr "公司"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Invoice Date"
msgstr "发票日期"

#. module: account_followup
#: field:account.followup.print.all,email_subject:0
msgid "Email Subject"
msgstr "电子邮件主题"

#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""

#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "Legend"
msgstr "图表"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Ok"
msgstr "确定"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
msgstr ""

#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""

#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr "跟进发送日期"

#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""

#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
msgstr "净天数"

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-Ups"
msgstr "跟进"

#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr ""

#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr "借方合计"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
msgstr "%(heading):凭证明细的头"

#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr "跟进消息"

#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-up"
msgstr "跟进"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr "增值税:"

#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
msgstr "业务伙伴"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Date :"
msgstr "日期:"

#. module: account_followup
#: field:account.followup.print.all,partner_ids:0
msgid "Partners"
msgstr "业务伙伴"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:138
#, python-format
msgid "Invoices Reminder"
msgstr ""

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
msgstr ""

#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
msgstr "月末"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr ""

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
msgstr "%(user_signature)s：用户名"

#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr "借方"

#. module: account_followup
#: view:account.followup.print:0
msgid ""
"This feature allows you to send reminders to partners with pending invoices. "
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
msgstr ""

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Ref"
msgstr "关联单号"

#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""

#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
msgstr "电子邮件内容"

#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr "跟进等级"

#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr "最近跟进"

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"\n"
"It is essential that immediate payment is made, otherwise we will have to "
"consider placing a stop on your account which means that we will no longer "
"be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days\n"
"\n"
"If there is a problem with paying invoice that we are not aware of, do not "
"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
"we can resolve the matter quickly.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
msgstr ""

#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr "用业务伙伴的语言发电子邮件"

#. module: account_followup
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
msgstr "业务伙伴选择"

#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr "已打印消息"

#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send followups"
msgstr "发送跟进"

#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr ""

#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr "跟进"

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following "
"amount staid unpaid. Please, take appropriate measures in order to carry out "
"this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please "
"consider the present one as void. Do not hesitate to contact our accounting "
"department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days , then legal action for the "
"recovery of the debt, will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr ""

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Currency"
msgstr ""

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr ""

#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
msgstr "会计跟进管理"

#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr ""

#. module: account_followup
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr "这字段允许你选择一个预定计划日期去跟进"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Due"
msgstr "应付款"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:56
#, python-format
msgid "Select Partners"
msgstr ""

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Email Settings"
msgstr "电子邮件设置"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr ""

#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr "最近跟进"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Sub-Total:"
msgstr "小计"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Balance:"
msgstr "余额:"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr ""

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Paid"
msgstr "已付"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr ""

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr ""

#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""

#. module: account_followup
#: field:account.followup.print.all,email_conf:0
msgid "Send email confirmation"
msgstr "确认发送电子邮件"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:287
#, python-format
msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
"%s"
msgstr ""

#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
msgstr "用户公司名称:%(company_currency)s"

#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr ""

#. module: account_followup
#: view:account_followup.followup:0
msgid "Followup Lines"
msgstr ""

#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr "贷方"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr "到期日期"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr ""

#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr "跟进明细"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr "当前用户公司:%(company_currency)s"

#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr "余额"

#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr "条件类型"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
msgstr ""

#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr "最后"

#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr "跟进报表"

#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr ""

#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
msgstr "取消"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Lines"
msgstr "跟进明细"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr ""

#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr ""

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr ""

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr "应付总金额:%(followup_amount)s"

#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "%(date)s: Current Date"
msgstr "当前日期:%(date)s"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr ""

#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,description:0
#: report:account_followup.followup.print:0
msgid "Description"
msgstr "说明"

#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr ""

#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr "业务伙伴凭证"

#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
msgstr ""

#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
msgstr ""

#. module: account_followup
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr "名称"

#. module: account_followup
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr "首先"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr "Li."

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity"
msgstr "到期日期"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:289
#, python-format
msgid ""
"E-Mail not sent to following Partners, Email not available !\n"
"\n"
"%s"
msgstr ""

#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
msgstr "继续"

#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
msgstr "拖延天数"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr "文档: 客户科目对帐单"

#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
msgstr "概要"

#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr "贷方合计"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
msgstr ""

#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr "序列"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
msgstr ""

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr "关联客户:"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
msgstr "业务伙伴名称:%(partner_name)s"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
msgstr ""

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr ""

#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""

#~ msgid "Amount In Currency"
#~ msgstr "金额"

#~ msgid "Select partners"
#~ msgstr "选择业务伙伴"

#~ msgid "Account Type"
#~ msgstr "科目类型"

#~ msgid ""
#~ "\n"
#~ "    Modules to automate letters for unpaid invoices, with multi-level "
#~ "recalls.\n"
#~ "\n"
#~ "    You can define your multiple levels of recall through the menu:\n"
#~ "        Financial Management/Configuration/Payment Terms/Follow-Ups\n"
#~ "\n"
#~ "    Once it's defined, you can automatically prints recall every days\n"
#~ "    through simply clicking on the menu:\n"
#~ "        Financial_Management/Periodical_Processing/Print_Follow-Ups\n"
#~ "\n"
#~ "    It will generate a PDF with all the letters according the the\n"
#~ "    different levels of recall defined. You can define different policies\n"
#~ "    for different companies.\n"
#~ "\n"
#~ "\n"
#~ "    Note that if you want to change the followup level for a given "
#~ "partner/account entry, you can do it in the menu:\n"
#~ "        Financial_Management/Reporting/Follow-Ups/All Receivable Entries\n"
#~ "\n"
#~ msgstr ""
#~ "\n"
#~ "    模块能自动发送未支付的发票和多次跟进\n"
#~ "\n"
#~ "你能在菜单定义的多层重复提醒:\n"
#~ "财务管理/设置/付款条件/跟进\n"
#~ "\n"
#~ "一旦确定,你就能自动地打印每日的重复提醒事件,\n"
#~ "通过简单点击菜单:\n"
#~ "          财务管理/期间处理/打印跟进\n"
#~ "\n"
#~ "它将产生一定义的不同级别自动提醒的财务信函的PDF.\n"
#~ "你能定义不同公司的不同格式\n"
#~ "针对不同公司\n"
#~ "\n"
#~ "\n"
#~ "注意:如果你想要变更一业务伙伴/凭证的跟进级别,你可以在菜单:\n"
#~ "          财务管理/报表/跟进/所有应收账款凭证\n"
#~ "\n"

#~ msgid "%(line)s: Account Move lines"
#~ msgstr "凭证明细:%(line)s"

#~ msgid "Follow-up and Date Selection"
#~ msgstr "跟进和日期选择"

#~ msgid "Select partners to remind"
#~ msgstr "给业务伙伴一个提醒电子邮件"

#~ msgid ""
#~ "\n"
#~ "Dear %(partner_name)s,\n"
#~ "\n"
#~ "Exception made if there was a mistake of ours, it seems that the following "
#~ "amount staid unpaid. Please, take appropriate measures in order to carry out "
#~ "this payment in the next 8 days.\n"
#~ "\n"
#~ "Would your payment have been carried out after this mail was sent, please "
#~ "consider the present one as void. Do not hesitate to contact our accounting "
#~ "department at (+32).10.68.94.39.\n"
#~ "\n"
#~ "Best Regards,\n"
#~ "\t\t\t"
#~ msgstr ""
#~ "\n"
#~ "您好 %(partner_name)s\n"
#~ "\n"
#~ "如果不是我们出错,这货款应该未付,请采取适当措施,以便在未来8天支付这货款\n"
#~ "\n"
#~ "如有疑问请联系我们\n"
#~ "\t\t\t"

#~ msgid "Follow-Ups Criteria"
#~ msgstr "跟进条件"

#~ msgid "All receivable entries"
#~ msgstr "所有应收款"

#~ msgid "Lines"
#~ msgstr "明细"

#~ msgid "Followup statistics"
#~ msgstr "跟进统计"

#~ msgid ""
#~ "\n"
#~ "Dear %(partner_name)s,\n"
#~ "\n"
#~ "Despite several reminders, your account is still not settled.\n"
#~ "\n"
#~ "Unless full payment is made in next 8 days , then legal action for the "
#~ "recovery of the debt, will be taken without further notice.\n"
#~ "\n"
#~ "I trust that this action will prove unnecessary and details of due payments "
#~ "is printed below.\n"
#~ "\n"
#~ "In case of any queries concerning this matter, do not hesitate to contact "
#~ "our accounting department at (+32).10.68.94.39.\n"
#~ "\n"
#~ "Best Regards,\n"
#~ "\t\t\t"
#~ msgstr ""
#~ "\n"
#~ "%(partner_name)\n"
#~ " \n"
#~ " 尽管我们多次催问,但你的账户仍然还没解决\n"
#~ " \n"
#~ " 在未来8天如果还不全额支付,我们将采取法律行动,请恕我不另行通知\n"
#~ "\n"
#~ " 如有疑问请联系我们\n"
#~ "\t\t\t"

#~ msgid "Print Follow Ups & Send Mails"
#~ msgstr "打印跟进&发送电子邮件"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "无效XML视图结构!"

#~ msgid "All payable entries"
#~ msgstr "所有应付款"

#~ msgid ""
#~ "\n"
#~ "Dear %(partner_name)s,\n"
#~ "\n"
#~ "We are disappointed to see that despite sending a reminder, that your "
#~ "account is now seriously overdue.\n"
#~ "\n"
#~ "It is essential that immediate payment is made, otherwise we will have to "
#~ "consider placing a stop on your account which means that we will no longer "
#~ "be able to supply your company with (goods/services).\n"
#~ "Please, take appropriate measures in order to carry out this payment in the "
#~ "next 8 days\n"
#~ "\n"
#~ "If there is a problem with paying invoice that we are not aware of, do not "
#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that "
#~ "we can resolve the matter quickly.\n"
#~ "\n"
#~ "Details of due payments is printed below.\n"
#~ "\n"
#~ "Best Regards,\n"
#~ "\t\t\t"
#~ msgstr ""
#~ "\n"
#~ "尊敬的%(partner_name)s,\n"
#~ "\n"
#~ "我们不得不发这个通知, 你的帐户已经严重逾期\n"
#~ "请立即支付, 否则我们不得不停止你的帐户, 并停止一切业务.\n"
#~ "\n"
#~ "请采取措施确保在8天内支付.\n"
#~ "如有疑问请立即联系我们.\n"
#~ "                                                                             "
#~ "                 商祺\n"
#~ "\t\t\t"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "在动作定义使用了无效的模式名称。"

#, python-format
#~ msgid ""
#~ "Mail not sent to following Partners, Email not available !\n"
#~ "\n"
#~ msgstr ""
#~ "电子邮件不发送到下列业务伙伴,电子邮箱无效!\n"
#~ "\n"