1252 lines
34 KiB
Plaintext
1252 lines
34 KiB
Plaintext
# Chinese (Simplified) translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-06-07 19:36+0000\n"
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"PO-Revision-Date: 2013-07-03 15:13+0000\n"
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"Last-Translator: 盈通 ccdos <ccdos@intoerp.com>\n"
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"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-11-21 05:59+0000\n"
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"X-Generator: Launchpad (build 16831)\n"
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#. module: account_followup
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#: model:email.template,subject:account_followup.email_template_account_followup_default
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#: model:email.template,subject:account_followup.email_template_account_followup_level0
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#: model:email.template,subject:account_followup.email_template_account_followup_level1
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#: model:email.template,subject:account_followup.email_template_account_followup_level2
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msgid "${user.company_id.name} Payment Reminder"
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msgstr "${user.company_id.name} 支付提醒"
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#. module: account_followup
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#: help:res.partner,latest_followup_level_id:0
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msgid "The maximum follow-up level"
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msgstr "最大跟踪级别"
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#. module: account_followup
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#: view:account_followup.stat:0
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#: view:res.partner:0
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msgid "Group By..."
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msgstr "分组..."
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#. module: account_followup
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#: field:account_followup.print,followup_id:0
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msgid "Follow-Up"
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msgstr "后续跟进"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "%(date)s"
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msgstr "%(日期）"
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#. module: account_followup
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#: field:res.partner,payment_next_action_date:0
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msgid "Next Action Date"
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msgstr "下次活动日期"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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#: field:account_followup.followup.line,manual_action:0
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msgid "Manual Action"
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msgstr "手动操作"
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#. module: account_followup
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#: field:account_followup.sending.results,needprinting:0
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msgid "Needs Printing"
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msgstr "需要印刷"
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#. module: account_followup
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#: field:account_followup.followup.line,manual_action_note:0
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msgid "Action To Do"
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msgstr "动作"
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#. module: account_followup
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#: field:account_followup.followup,company_id:0
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#: view:account_followup.stat:0
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#: field:account_followup.stat,company_id:0
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#: field:account_followup.stat.by.partner,company_id:0
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msgid "Company"
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msgstr "公司"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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#: code:addons/account_followup/account_followup.py:258
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#, python-format
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msgid "Invoice Date"
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msgstr "发票日期"
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#. module: account_followup
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#: field:account_followup.print,email_subject:0
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msgid "Email Subject"
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msgstr "电子邮件主题"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "%(user_signature)s"
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msgstr "%(user_signature)s"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "days overdue, do the following actions:"
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msgstr "天过期，做下列动作："
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "Follow-up Steps"
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msgstr "催款步骤"
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#. module: account_followup
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#: code:addons/account_followup/account_followup.py:261
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#, python-format
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msgid "Due Date"
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msgstr "到期日"
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
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msgid "Send Follow-Ups"
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msgstr "发送催款"
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#. module: account_followup
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#: code:addons/account_followup/account_followup.py:312
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#: code:addons/account_followup/account_followup.py:318
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#: code:addons/account_followup/report/account_followup_print.py:86
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#, python-format
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msgid "Error!"
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msgstr "错误！"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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#: code:addons/account_followup/account_followup.py:262
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#, python-format
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msgid "Amount"
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msgstr "金额"
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#. module: account_followup
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#: help:res.partner,payment_next_action:0
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msgid ""
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"This is the next action to be taken. It will automatically be set when the "
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"partner gets a follow-up level that requires a manual action. "
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msgstr ""
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#. module: account_followup
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#: view:res.partner:0
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msgid "No Responsible"
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msgstr "没有负责任的"
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"We are disappointed to see that despite sending a reminder, that your "
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"account is now seriously overdue.\n"
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"\n"
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"It is essential that immediate payment is made, otherwise we will have to "
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"consider placing a stop on your account which means that we will no longer "
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"be able to supply your company with (goods/services).\n"
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"Please, take appropriate measures in order to carry out this payment in the "
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"next 8 days.\n"
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"\n"
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"If there is a problem with paying invoice that we are not aware of, do not "
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"hesitate to contact our accounting department, so that we can resolve the "
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"matter quickly.\n"
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"\n"
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"Details of due payments is printed below.\n"
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"\n"
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"Best Regards,\n"
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msgstr ""
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#. module: account_followup
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#: model:email.template,body_html:account_followup.email_template_account_followup_level0
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
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"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
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"255, 255); \">\n"
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"\n"
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" <p>Dear ${object.name},</p>\n"
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" <p>\n"
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" Exception made if there was a mistake of ours, it seems that the "
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"following amount stays unpaid. Please, take\n"
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"appropriate measures in order to carry out this payment in the next 8 days.\n"
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"\n"
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"Would your payment have been carried out after this mail was sent, please "
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"ignore this message. Do not hesitate to\n"
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"contact our accounting department. \n"
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"\n"
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" </p>\n"
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"<br/>\n"
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"Best Regards,\n"
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"<br/>\n"
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" <br/>\n"
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"${user.name}\n"
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"\n"
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"<br/>\n"
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"<br/>\n"
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"\n"
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"\n"
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"${object.get_followup_table_html() | safe}\n"
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"\n"
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" <br/>\n"
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"\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: account_followup
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#: code:addons/account_followup/account_followup.py:260
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#, python-format
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msgid "Reference"
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msgstr "关联单号"
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#. module: account_followup
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#: view:account_followup.stat.by.partner:0
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msgid "Balance > 0"
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msgstr "余额> 0"
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#. module: account_followup
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "借方合计"
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#. module: account_followup
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#: field:res.partner,payment_next_action:0
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msgid "Next Action"
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msgstr "下个行动日期"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid ": Partner Name"
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msgstr "：伙伴名称"
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#. module: account_followup
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#: field:account_followup.followup.line,manual_action_responsible_id:0
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msgid "Assign a Responsible"
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msgstr "指定负责人员"
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#. module: account_followup
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#: view:account_followup.followup:0
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#: field:account_followup.followup,followup_line:0
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#: view:res.partner:0
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msgid "Follow-up"
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msgstr "催款"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "VAT:"
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msgstr "增值税:"
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#. module: account_followup
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#: view:account_followup.stat:0
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#: field:account_followup.stat,partner_id:0
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#: field:account_followup.stat.by.partner,partner_id:0
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#: model:ir.model,name:account_followup.model_res_partner
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msgid "Partner"
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msgstr "业务伙伴"
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#. module: account_followup
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#: field:account_followup.print,email_body:0
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msgid "Email Body"
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msgstr "电子邮件正文"
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#. module: account_followup
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#: view:account_followup.followup:0
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msgid ""
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"To remind customers of paying their invoices, you can\n"
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" define different actions depending on how severely\n"
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" overdue the customer is. These actions are bundled\n"
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" into follow-up levels that are triggered when the "
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"due\n"
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" date of an invoice has passed a certain\n"
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" number of days. If there are other overdue invoices "
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"for the \n"
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" same customer, the actions of the most \n"
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" overdue invoice will be executed."
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msgstr ""
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Date :"
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msgstr "日期:"
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#. module: account_followup
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#: field:account_followup.print,partner_ids:0
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msgid "Partners"
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msgstr "业务伙伴列表"
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#. module: account_followup
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#: sql_constraint:account_followup.followup:0
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msgid "Only one follow-up per company is allowed"
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msgstr "每个公司只允许一个催款单"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:254
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#, python-format
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msgid "Invoices Reminder"
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msgstr "发票提醒"
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#. module: account_followup
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#: help:account_followup.followup.line,send_letter:0
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msgid "When processing, it will print a letter"
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msgstr ""
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#. module: account_followup
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#: field:res.partner,payment_earliest_due_date:0
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msgid "Worst Due Date"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Not Litigation"
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msgstr "没争议"
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#. module: account_followup
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#: view:account_followup.print:0
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msgid "Send emails and generate letters"
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msgstr ""
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_customer_followup
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msgid "Manual Follow-Ups"
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msgstr "手动跟进"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "%(partner_name)s"
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msgstr ""
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#. module: account_followup
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#: model:email.template,body_html:account_followup.email_template_account_followup_level1
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
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"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
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"255, 255); \">\n"
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" \n"
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" <p>Dear ${object.name},</p>\n"
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" <p>\n"
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" We are disappointed to see that despite sending a reminder, that your "
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"account is now seriously overdue.\n"
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"It is essential that immediate payment is made, otherwise we will have to "
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"consider placing a stop on your account\n"
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"which means that we will no longer be able to supply your company with "
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"(goods/services).\n"
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"Please, take appropriate measures in order to carry out this payment in the "
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"next 8 days.\n"
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"If there is a problem with paying invoice that we are not aware of, do not "
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"hesitate to contact our accounting\n"
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"department. so that we can resolve the matter quickly.\n"
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"Details of due payments is printed below.\n"
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" </p>\n"
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"<br/>\n"
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"Best Regards,\n"
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" \n"
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"<br/>\n"
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"<br/>\n"
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"${user.name}\n"
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" \n"
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"<br/>\n"
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"<br/>\n"
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"\n"
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"${object.get_followup_table_html() | safe}\n"
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"\n"
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" <br/>\n"
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"\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: account_followup
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#: field:account_followup.stat,debit:0
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msgid "Debit"
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msgstr "借方"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_stat
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msgid "Follow-up Statistics"
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msgstr "催款统计"
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#. module: account_followup
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#: view:res.partner:0
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msgid "Send Overdue Email"
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msgstr "过期邮件发送"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_followup_line
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msgid "Follow-up Criteria"
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msgstr "催款准则"
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#. module: account_followup
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#: help:account_followup.followup.line,sequence:0
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msgid "Gives the sequence order when displaying a list of follow-up lines."
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msgstr "输入序列用于显示催款列表"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:166
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#, python-format
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msgid " will be sent"
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msgstr " 将被发送"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid ": User's Company Name"
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msgstr ""
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#. module: account_followup
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#: view:account_followup.followup.line:0
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#: field:account_followup.followup.line,send_letter:0
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msgid "Send a Letter"
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msgstr ""
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
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msgid "Payment Follow-ups"
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msgstr ""
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#. module: account_followup
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#: code:addons/account_followup/report/account_followup_print.py:86
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#, python-format
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msgid ""
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"The followup plan defined for the current company does not have any followup "
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"action."
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msgstr ""
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#. module: account_followup
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#: field:account_followup.followup.line,delay:0
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msgid "Due Days"
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msgstr "截止天数"
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#. module: account_followup
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#: field:account.move.line,followup_line_id:0
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#: view:account_followup.stat:0
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msgid "Follow-up Level"
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msgstr "催款等级"
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#. module: account_followup
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#: field:account_followup.stat,date_followup:0
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msgid "Latest followup"
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msgstr "最近的催款"
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#. module: account_followup
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#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
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msgid "Reconcile Invoices & Payments"
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msgstr "核销发票和付款单"
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#. module: account_followup
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#: model:ir.ui.menu,name:account_followup.account_followup_s
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msgid "Do Manual Follow-Ups"
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msgstr "手工催款"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Li."
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msgstr "Li."
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#. module: account_followup
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#: field:account_followup.print,email_conf:0
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msgid "Send Email Confirmation"
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msgstr "发送邮件确认"
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Follow-up Entries with period in current year"
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msgstr "本年度的催款明细"
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#. module: account_followup
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#: field:account_followup.stat.by.partner,date_followup:0
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msgid "Latest follow-up"
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msgstr "最新的催款"
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#. module: account_followup
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#: field:account_followup.print,partner_lang:0
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msgid "Send Email in Partner Language"
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msgstr "用业务伙伴的语言发电子邮件"
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||
|
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#. module: account_followup
|
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#: code:addons/account_followup/wizard/account_followup_print.py:169
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#, python-format
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msgid " email(s) sent"
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msgstr " 发出邮件"
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||
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#. module: account_followup
|
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#: model:ir.model,name:account_followup.model_account_followup_print
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msgid "Print Follow-up & Send Mail to Customers"
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msgstr "打印催款并发送邮件给客户"
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#. module: account_followup
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#: field:account_followup.followup.line,description:0
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msgid "Printed Message"
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msgstr "已打印消息"
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#. module: account_followup
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#: view:res.partner:0
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msgid "Responsible of credit collection"
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msgstr "催收责任人"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/wizard/account_followup_print.py:155
|
||
#, python-format
|
||
msgid "Anybody"
|
||
msgstr "任何人"
|
||
|
||
#. module: account_followup
|
||
#: help:account_followup.followup.line,send_email:0
|
||
msgid "When processing, it will send an email"
|
||
msgstr "处理时，将发出一个email"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat.by.partner:0
|
||
msgid "Partner to Remind"
|
||
msgstr "提醒合作伙伴"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "Print Overdue Payments"
|
||
msgstr "打印逾期支付"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup.line,followup_id:0
|
||
#: field:account_followup.stat,followup_id:0
|
||
msgid "Follow Ups"
|
||
msgstr "催款"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/account_followup.py:218
|
||
#, python-format
|
||
msgid "Email not sent because of email address of partner not filled in"
|
||
msgstr "邮件未发出，因为合作伙伴的Email地址没填写"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.model,name:account_followup.model_account_followup_followup
|
||
msgid "Account Follow-up"
|
||
msgstr "催款"
|
||
|
||
#. module: account_followup
|
||
#: help:res.partner,payment_responsible_id:0
|
||
msgid ""
|
||
"Optionally you can assign a user to this field, which will make him "
|
||
"responsible for the action."
|
||
msgstr "你可以随意指定一个用户到这个字段，将使他负责这个动作"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "Partners with Overdue Credits"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: model:ir.model,name:account_followup.model_account_followup_sending_results
|
||
msgid "Results from the sending of the different letters and emails"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: constraint:account_followup.followup.line:0
|
||
msgid ""
|
||
"Your description is invalid, use the right legend or %% if you want to use "
|
||
"the percent character."
|
||
msgstr "描述有误，请使用正确的标识或百分数。"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/wizard/account_followup_print.py:172
|
||
#, python-format
|
||
msgid " manual action(s) assigned:"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "Search Partner"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
|
||
msgid "Send Letters and Emails"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup:0
|
||
msgid "Search Follow-up"
|
||
msgstr "搜索催款"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid ""
|
||
"He said the problem was temporary and promised to pay 50% before 15th of "
|
||
"May, balance before 1st of July."
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "Account Move line"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/wizard/account_followup_print.py:237
|
||
#, python-format
|
||
msgid "Send Letters and Emails: Actions Summary"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.print:0
|
||
msgid "or"
|
||
msgstr "or"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.stat,blocked:0
|
||
msgid "Blocked"
|
||
msgstr "已封锁"
|
||
|
||
#. module: account_followup
|
||
#: sql_constraint:account_followup.followup.line:0
|
||
msgid "Days of the follow-up levels must be different"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "Click to mark the action as done."
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
|
||
msgid "Follow-Ups Analysis"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: help:res.partner,payment_next_action_date:0
|
||
msgid ""
|
||
"This is when the manual follow-up is needed. The date will be set to the "
|
||
"current date when the partner gets a follow-up level that requires a manual "
|
||
"action. Can be practical to set manually e.g. to see if he keeps his "
|
||
"promises."
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "Print overdue payments report independent of follow-up line"
|
||
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催款"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.print,date:0
|
||
msgid "Follow-up Sending Date"
|
||
msgstr "催款发送日期"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
#: field:res.partner,payment_responsible_id:0
|
||
msgid "Follow-up Responsible"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: model:email.template,body_html:account_followup.email_template_account_followup_level2
|
||
msgid ""
|
||
"\n"
|
||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
|
||
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
|
||
"255, 255); \">\n"
|
||
" \n"
|
||
" <p>Dear ${object.name},</p>\n"
|
||
" <p>\n"
|
||
" Despite several reminders, your account is still not settled.\n"
|
||
"Unless full payment is made in next 8 days, legal action for the recovery of "
|
||
"the debt will be taken without\n"
|
||
"further notice.\n"
|
||
"I trust that this action will prove unnecessary and details of due payments "
|
||
"is printed below.\n"
|
||
"In case of any queries concerning this matter, do not hesitate to contact "
|
||
"our accounting department.\n"
|
||
"</p>\n"
|
||
"<br/>\n"
|
||
"Best Regards,\n"
|
||
"<br/>\n"
|
||
"<br/>\n"
|
||
"${user.name}\n"
|
||
"<br/>\n"
|
||
"<br/>\n"
|
||
"\n"
|
||
"\n"
|
||
"${object.get_followup_table_html() | safe}\n"
|
||
"\n"
|
||
" <br/>\n"
|
||
"\n"
|
||
"</div>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: report:account_followup.followup.print:0
|
||
msgid "Document : Customer account statement"
|
||
msgstr "文档: 客户帐户对帐单"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.ui.menu,name:account_followup.account_followup_menu
|
||
msgid "Follow-up Levels"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
|
||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line5
|
||
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.\n"
|
||
"\n"
|
||
"Best Regards,\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: field:res.partner,payment_amount_due:0
|
||
msgid "Amount Due"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: field:account.move.line,followup_date:0
|
||
msgid "Latest Follow-up"
|
||
msgstr "最近的催款"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.sending.results:0
|
||
msgid "Download Letters"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.print,company_id:0
|
||
#: field:res.partner,unreconciled_aml_ids:0
|
||
msgid "unknown"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/account_followup.py:313
|
||
#, python-format
|
||
msgid "Printed overdue payments report"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/account_followup.py:290
|
||
#, python-format
|
||
msgid ""
|
||
"You became responsible to do the next action for the payment follow-up of"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: help:account_followup.followup.line,manual_action:0
|
||
msgid ""
|
||
"When processing, it will set the manual action to be taken for that "
|
||
"customer. "
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid ""
|
||
"Below is the history of the transactions of this\n"
|
||
" customer. You can check \"No Follow-up\" in\n"
|
||
" order to exclude it from the next follow-up "
|
||
"actions."
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/wizard/account_followup_print.py:171
|
||
#, python-format
|
||
msgid " email(s) should have been sent, but "
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: model:ir.model,name:account_followup.model_account_move_line
|
||
msgid "Journal Items"
|
||
msgstr "账簿明细"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/account_followup.py:280
|
||
#, python-format
|
||
msgid "Amount due"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: report:account_followup.followup.print:0
|
||
msgid "Total:"
|
||
msgstr "合计:"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup.line,email_template_id:0
|
||
msgid "Email Template"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.print,summary:0
|
||
msgid "Summary"
|
||
msgstr "概要"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup.line:0
|
||
#: field:account_followup.followup.line,send_email:0
|
||
msgid "Send an Email"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.stat,credit:0
|
||
msgid "Credit"
|
||
msgstr "贷方"
|
||
|
||
#. module: account_followup
|
||
#: field:res.partner,payment_amount_overdue:0
|
||
msgid "Amount Overdue"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/account_followup.py:263
|
||
#, python-format
|
||
msgid "Lit."
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: help:res.partner,latest_followup_level_id_without_lit:0
|
||
msgid ""
|
||
"The maximum follow-up level without taking into account the account move "
|
||
"lines with litigation"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:0
|
||
#: field:res.partner,latest_followup_date:0
|
||
msgid "Latest Follow-up Date"
|
||
msgstr "最新的催款日期"
|
||
|
||
#. module: account_followup
|
||
#: model:email.template,body_html:account_followup.email_template_account_followup_default
|
||
msgid ""
|
||
"\n"
|
||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
|
||
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
|
||
"255, 255); \">\n"
|
||
" \n"
|
||
" <p>Dear ${object.name},</p>\n"
|
||
" <p>\n"
|
||
" Exception made if there was a mistake of ours, it seems that the "
|
||
"following amount stays unpaid. Please, take\n"
|
||
"appropriate measures in order to carry out this payment in the next 8 days.\n"
|
||
"Would your payment have been carried out after this mail was sent, please "
|
||
"ignore this message. Do not hesitate to\n"
|
||
"contact our accounting department.\n"
|
||
" </p>\n"
|
||
"<br/>\n"
|
||
"Best Regards,\n"
|
||
"<br/>\n"
|
||
"<br/>\n"
|
||
"${user.name}\n"
|
||
"<br/>\n"
|
||
"<br/>\n"
|
||
"\n"
|
||
"${object.get_followup_table_html() | safe}\n"
|
||
"\n"
|
||
"<br/>\n"
|
||
"</div>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: field:account.move.line,result:0
|
||
#: 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
|
||
#: help:res.partner,payment_note:0
|
||
msgid "Payment Note"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "My Follow-ups"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup.line:0
|
||
msgid "%(company_name)s"
|
||
msgstr ""
|
||
|
||
#. 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 stays 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 "
|
||
"ignore this message. Do not hesitate to contact our accounting department. "
|
||
"\n"
|
||
"\n"
|
||
"Best Regards,\n"
|
||
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 "最近的凭证"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.stat,period_id:0
|
||
msgid "Period"
|
||
msgstr "会计期间"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/wizard/account_followup_print.py:228
|
||
#, python-format
|
||
msgid "%s partners have no credits and as such the action is cleared"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
|
||
msgid "Follow-up Report"
|
||
msgstr "催款报告"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid ""
|
||
", the latest payment follow-up\n"
|
||
" was:"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.print:0
|
||
msgid "Cancel"
|
||
msgstr "取消"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.sending.results:0
|
||
msgid "Close"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:0
|
||
msgid "Litigation"
|
||
msgstr "有异议"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.stat.by.partner,max_followup_id:0
|
||
msgid "Max Follow Up Level"
|
||
msgstr "最高催款等级"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/wizard/account_followup_print.py:171
|
||
#, python-format
|
||
msgid " had unknown email address(es)"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: help:account_followup.print,test_print:0
|
||
msgid ""
|
||
"Check if you want to print follow-ups without changing follow-up level."
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
|
||
#: view:res.partner:0
|
||
msgid "Payment Follow-up"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup.line:0
|
||
msgid ": Current Date"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.print:0
|
||
msgid ""
|
||
"This action will send follow-up emails, print the letters and\n"
|
||
" set the manual actions per customer, according to "
|
||
"the follow-up levels defined."
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup.line,name:0
|
||
msgid "Follow-Up Action"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:0
|
||
msgid "Including journal entries marked as a litigation"
|
||
msgstr "包含有争议的凭证行"
|
||
|
||
#. module: account_followup
|
||
#: report:account_followup.followup.print:0
|
||
#: field:account_followup.sending.results,description:0
|
||
#: code:addons/account_followup/account_followup.py:259
|
||
#, python-format
|
||
msgid "Description"
|
||
msgstr "说明"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.sending.results:0
|
||
msgid "Summary of actions"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: report:account_followup.followup.print:0
|
||
msgid "Ref"
|
||
msgstr "单号"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup.line:0
|
||
msgid "After"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:0
|
||
msgid "This Fiscal year"
|
||
msgstr "本会计年度"
|
||
|
||
#. module: account_followup
|
||
#: field:res.partner,latest_followup_level_id_without_lit:0
|
||
msgid "Latest Follow-up Level without litigation"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "⇾ Mark as Done"
|
||
msgstr "标记为完成"
|
||
|
||
#. module: account_followup
|
||
#: view:account.move.line:0
|
||
msgid "Partner entries"
|
||
msgstr "业务伙伴凭证"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup.line:0
|
||
msgid "e.g. Call the customer, check if it's paid, ..."
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:0
|
||
msgid "Follow-up lines"
|
||
msgstr "催款明细"
|
||
|
||
#. 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.\n"
|
||
"\n"
|
||
"Best Regards,\n"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: help:account_followup.print,partner_lang:0
|
||
msgid ""
|
||
"Do not change message text, if you want to send email in partner language, "
|
||
"or configure from company"
|
||
msgstr "如果你想按合作伙伴语言发送电子邮件，请配置公司语言不要改变消息的文本."
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup.line:0
|
||
msgid ""
|
||
"Write here the introduction in the letter,\n"
|
||
" according to the level of the follow-up. You "
|
||
"can\n"
|
||
" use the following keywords in the text. Don't\n"
|
||
" forget to translate in all languages you "
|
||
"installed\n"
|
||
" using to top right icon."
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:0
|
||
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
|
||
msgid "Follow-ups Sent"
|
||
msgstr "已发送催款"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup,name:0
|
||
msgid "Name"
|
||
msgstr "名称"
|
||
|
||
#. module: account_followup
|
||
#: field:res.partner,latest_followup_level_id:0
|
||
msgid "Latest Follow-up Level"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.stat,date_move:0
|
||
#: field:account_followup.stat.by.partner,date_move:0
|
||
msgid "First move"
|
||
msgstr "第一个凭证"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
|
||
msgid "Follow-up Statistics by Partner"
|
||
msgstr "按合作伙伴的催款统计"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/wizard/account_followup_print.py:172
|
||
#, python-format
|
||
msgid " letter(s) in report"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
|
||
#: model:ir.ui.menu,name:account_followup.menu_sale_followup
|
||
msgid "My Follow-Ups"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "Customer Followup"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to define follow-up levels and their related actions.\n"
|
||
" </p><p>\n"
|
||
" For each step, specify the actions to be taken and delay in "
|
||
"days. It is\n"
|
||
" possible to use print and e-mail templates to send specific "
|
||
"messages to\n"
|
||
" the customer.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/wizard/account_followup_print.py:166
|
||
#, python-format
|
||
msgid "Follow-up letter of "
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "The"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.print:0
|
||
msgid "Send follow-ups"
|
||
msgstr "发送催款"
|
||
|
||
#. module: account_followup
|
||
#: view:account.move.line:0
|
||
msgid "Total credit"
|
||
msgstr "贷方合计"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/account_followup.py:312
|
||
#, python-format
|
||
msgid ""
|
||
"The partner does not have any accounting entries to print in the overdue "
|
||
"report for the current company."
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup.line,sequence:0
|
||
msgid "Sequence"
|
||
msgstr "序列"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "Follow-ups To Do"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: report:account_followup.followup.print:0
|
||
msgid "Customer Ref :"
|
||
msgstr "客户:"
|
||
|
||
#. module: account_followup
|
||
#: report:account_followup.followup.print:0
|
||
msgid "Maturity Date"
|
||
msgstr "到期日期"
|
||
|
||
#. module: account_followup
|
||
#: help:account_followup.followup.line,delay:0
|
||
msgid ""
|
||
"The number of days after the due date of the invoice to wait before sending "
|
||
"the reminder. Could be negative if you want to send a polite alert "
|
||
"beforehand."
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: help:res.partner,latest_followup_date:0
|
||
msgid "Latest date that the follow-up level of the partner was changed"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.print,test_print:0
|
||
msgid "Test Print"
|
||
msgstr "仅打印"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup.line:0
|
||
msgid ": User Name"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "Accounting"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid ""
|
||
"If not specified by the latest follow-up level, it will send from the "
|
||
"default email template"
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/account_followup.py:318
|
||
#, python-format
|
||
msgid "There is no followup plan defined for the current company."
|
||
msgstr ""
|
||
|
||
#. module: account_followup
|
||
#: field:res.partner,payment_note:0
|
||
msgid "Customer Payment Promise"
|
||
msgstr ""
|
||
|
||
#~ msgid ""
|
||
#~ "Check if you want to print follow-ups without changing follow-ups level."
|
||
#~ msgstr "选中 如果你要打印催款而不改变催款级别。"
|