562 lines
16 KiB
Plaintext
562 lines
16 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_followup
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2010-09-29 10:27+0000\n"
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"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
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"Language-Team: \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: 2010-09-30 04:39+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_followup
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#: rml: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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#: wizard_field:account_followup.followup.print.all,next,partner_ids:0
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msgid "Partners"
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msgstr "业务伙伴"
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#. module: account_followup
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#: rml:account_followup.followup.print:0
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msgid "Customer Ref :"
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msgstr "关联客户:"
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
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#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile_payable
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msgid "All payable entries"
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msgstr "所有应付款"
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#. module: account_followup
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr "在动作定义使用了无效的模式名称。"
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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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#: rml:account_followup.followup.print:0
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msgid "Amount In Currency"
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msgstr "金额"
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#. module: account_followup
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#: rml:account_followup.followup.print:0
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msgid "Due"
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msgstr "应付款"
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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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#: view:account_followup.followup.line:0
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#: wizard_view:account_followup.followup.print.all,next:0
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msgid "%(user_signature)s: User name"
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msgstr "%(user_signature)s：用户名"
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#. module: account_followup
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#: wizard_view:account_followup.followup.print.all,next:0
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msgid "Select partners"
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msgstr "选择业务伙伴"
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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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msgid "Follow-Up"
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msgstr "跟进"
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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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#: wizard_view:account_followup.followup.print.all,next:0
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msgid "Email Settings"
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msgstr "电子邮件设置"
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#. module: account_followup
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#: field:account_followup.stat,account_type:0
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msgid "Account Type"
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msgstr "科目类型"
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#. module: account_followup
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#: rml:account_followup.followup.print:0
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msgid "Ref"
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msgstr "关联单号"
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#. module: account_followup
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#: wizard_view:account_followup.followup.print.all,next:0
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msgid "%(followup_amount)s: Total Amount Due"
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msgstr "应付总金额:%(followup_amount)s"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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#: wizard_view:account_followup.followup.print.all,next:0
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msgid "%(date)s: Current Date"
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msgstr "当前日期:%(date)s"
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#. module: account_followup
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#: field:account.move.line,followup_date:0
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msgid "Latest Follow-up"
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msgstr "最近跟进"
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#. module: account_followup
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#: field:account_followup.followup.line,followup_id:0
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#: field:account_followup.stat,followup_id:0
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msgid "Follow Ups"
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msgstr "跟进"
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#. module: account_followup
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#: wizard_field:account_followup.followup.print.all,init,date:0
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msgid "Follow-up Sending Date"
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msgstr "跟进发送日期"
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#. module: account_followup
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#: view:account_followup.followup:0
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#: field:account_followup.followup,description:0
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#: rml:account_followup.followup.print:0
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msgid "Description"
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msgstr "说明"
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#. module: account_followup
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#: rml:account_followup.followup.print:0
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msgid "Balance:"
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msgstr "余额:"
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#. module: account_followup
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#: rml: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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#: field:account_followup.followup,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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#: rml:account_followup.followup.print:0
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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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#: wizard_field:account_followup.followup.print.all,next,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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#: rml:account_followup.followup.print:0
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msgid "Paid"
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msgstr "已付"
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#. module: account_followup
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#: wizard_view:account_followup.followup.print.all,next:0
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msgid "%(line)s: Account Move lines"
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msgstr "凭证明细:%(line)s"
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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 "最近跟进"
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#. module: account_followup
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#: view:account.move.line:0
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msgid "Partner entries"
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msgstr "业务伙伴凭证"
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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-Ups Criteria"
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msgstr "跟进条件"
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#. module: account_followup
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#: wizard_view:account_followup.followup.print.all,next:0
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msgid "Partner Selection"
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msgstr "业务伙伴选择"
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#. module: account_followup
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "无效XML视图结构!"
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#. module: account_followup
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#: field:account_followup.followup.line,start:0
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msgid "Type of Term"
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msgstr "条件类型"
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#. module: account_followup
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#: wizard_view:account_followup.followup.print.all,init:0
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msgid "Follow-up and Date Selection"
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msgstr "跟进和日期选择"
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#. module: account_followup
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#: wizard_view:account_followup.followup.print.all,next:0
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msgid "Select partners to remind"
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msgstr "给业务伙伴一个提醒电子邮件"
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#. module: account_followup
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#: rml: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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#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
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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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"Exception made if there was a mistake of ours, it seems that the following "
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"amount staid unpaid. Please, take appropriate measures in order to carry out "
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"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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"consider the present one as void. Do not hesitate to contact our accounting "
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"department at (+32).10.68.94.39.\n"
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"\n"
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"Best Regards,\n"
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"\t\t\t"
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msgstr ""
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"\n"
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"您好 %(partner_name)s\n"
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"\n"
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"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"
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"\n"
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"如有疑问请联系我们\n"
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"\t\t\t"
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#. module: account_followup
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#: constraint:ir.model:0
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msgid ""
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"The Object name must start with x_ and not contain any special character !"
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msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！"
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#. module: account_followup
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#: wizard_button:account_followup.followup.print.all,summary,end:0
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msgid "Ok"
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msgstr "确定"
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#. module: account_followup
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#: field:account_followup.followup,name:0
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#: field:account_followup.followup.line,name:0
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msgid "Name"
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msgstr "名称"
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#. module: account_followup
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#: field:account_followup.stat,date_move:0
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msgid "First move"
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msgstr "首先"
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#. module: account_followup
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#: selection:account_followup.followup.line,start:0
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msgid "End of Month"
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msgstr "月末"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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#: wizard_view:account_followup.followup.print.all,next:0
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msgid "%(company_name)s: User's Company name"
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msgstr "用户公司名称:%(company_currency)s"
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
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#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile
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msgid "All receivable entries"
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msgstr "所有应收款"
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#. module: account_followup
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#: view:account_followup.followup:0
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msgid "Lines"
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msgstr "明细"
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#. module: account_followup
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#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard
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#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu
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msgid "Send followups"
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msgstr "发送跟进"
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#. module: account_followup
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#: field:account.move.line,followup_line_id:0
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msgid "Follow-up Level"
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msgstr "跟进等级"
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#. module: account_followup
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#: field:account_followup.stat,credit:0
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msgid "Credit"
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msgstr "贷方"
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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 "Followup statistics"
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msgstr "跟进统计"
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#. module: account_followup
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#: wizard_button:account_followup.followup.print.all,init,next:0
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msgid "Continue"
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msgstr "继续"
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#. module: account_followup
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#: model:ir.module.module,shortdesc:account_followup.module_meta_information
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msgid "Accounting follow-ups management"
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msgstr "会计跟进管理"
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#. module: account_followup
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#: wizard_view:account_followup.followup.print.all,summary:0
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#: wizard_field:account_followup.followup.print.all,summary,summary:0
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msgid "Summary"
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msgstr "概要"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "Follow-Up Lines"
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msgstr "跟进明细"
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#. module: account_followup
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#: rml:account_followup.followup.print:0
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msgid "Document : Customer account statement"
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msgstr "文档: 客户科目对帐单"
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Follow-Up lines"
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msgstr "跟进明细"
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#. module: account_followup
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#: wizard_view:account_followup.followup.print.all,next:0
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msgid "%(company_currency)s: User's Company Currency"
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msgstr "当前用户公司:%(company_currency)s"
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#. module: account_followup
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#: field:account_followup.stat,balance:0
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msgid "Balance"
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msgstr "余额"
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#. module: account_followup
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#: help:account_followup.followup.print.all,init,date:0
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msgid ""
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"This field allow you to select a forecast date to plan your follow-ups"
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msgstr "这字段允许你选择一个预定计划日期去跟进"
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#. module: account_followup
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#: view:account.move.line:0
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msgid "Total credit"
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msgstr "贷方合计"
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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 at (+32).10.68.94.39. so that "
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"we can resolve the 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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"\t\t\t"
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msgstr ""
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"\n"
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"尊敬的%(partner_name)s,\n"
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"\n"
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"我们不得不发这个通知, 你的帐户已经严重逾期\n"
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"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"
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"\n"
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"请采取措施确保在8天内支付.\n"
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"如有疑问请立即联系我们.\n"
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" "
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" 商祺\n"
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"\t\t\t"
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#. module: account_followup
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#: rml:account_followup.followup.print:0
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msgid "Sub-Total:"
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msgstr "小计"
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#. module: account_followup
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#: selection:account_followup.followup.line,start:0
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msgid "Net Days"
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msgstr "净天数"
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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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#: model:ir.actions.act_window,name:account_followup.action_followup_stat
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#: model:ir.model,name:account_followup.model_account_followup_followup
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#: model:ir.ui.menu,name:account_followup.account_followup_menu
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#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat
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msgid "Follow-Ups"
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msgstr "跟进"
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#. module: account_followup
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#: wizard_view:account_followup.followup.print.all,next:0
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#: wizard_field:account_followup.followup.print.all,next,email_body:0
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msgid "Email body"
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msgstr "电子邮件内容"
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#. module: account_followup
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#: field:account_followup.stat,date_move_last:0
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msgid "Last move"
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msgstr "最后"
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#. module: account_followup
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#: rml:account_followup.followup.print:0
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msgid "Maturity"
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msgstr "到期日期"
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#. module: account_followup
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#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
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msgid "Followup Report"
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msgstr "跟进报表"
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
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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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"Despite several reminders, your account is still not settled.\n"
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"\n"
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"Unless full payment is made in next 8 days , then legal action for the "
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"recovery of the debt, will be taken without further notice.\n"
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"\n"
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"I trust that this action will prove unnecessary and details of due payments "
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"is printed below.\n"
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"\n"
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"In case of any queries concerning this matter, do not hesitate to contact "
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"our accounting department at (+32).10.68.94.39.\n"
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"\n"
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"Best Regards,\n"
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"\t\t\t"
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msgstr ""
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"\n"
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"%(partner_name)\n"
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" \n"
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" 尽管我们多次催问,但你的账户仍然还没解决\n"
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" \n"
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" 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"
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"\n"
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" 如有疑问请联系我们\n"
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"\t\t\t"
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#. module: account_followup
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#: rml:account_followup.followup.print:0
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msgid "Maturity Date"
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msgstr "到期日期"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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#: wizard_view:account_followup.followup.print.all,next:0
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msgid "Legend"
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msgstr "图表"
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#. module: account_followup
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#: field:account_followup.followup.line,sequence:0
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msgid "Sequence"
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msgstr "序列"
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#. module: account_followup
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#: wizard_view:account_followup.followup.print.all,next:0
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msgid "%(heading)s: Move line header"
|
||
msgstr "%(heading):凭证明细的头"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup.line:0
|
||
#: wizard_view:account_followup.followup.print.all,next:0
|
||
msgid "%(partner_name)s: Partner name"
|
||
msgstr "业务伙伴名称:%(partner_name)s"
|
||
|
||
#. module: account_followup
|
||
#: wizard_field:account_followup.followup.print.all,next,email_conf:0
|
||
msgid "Send email confirmation"
|
||
msgstr "确认发送电子邮件"
|
||
|
||
#. module: account_followup
|
||
#: wizard_field:account_followup.followup.print.all,init,followup_id:0
|
||
msgid "Follow-up"
|
||
msgstr "跟进"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.stat,name:0
|
||
msgid "Partner"
|
||
msgstr "业务伙伴"
|
||
|
||
#. module: account_followup
|
||
#: wizard_button:account_followup.followup.print.all,init,end:0
|
||
#: wizard_button:account_followup.followup.print.all,next,end:0
|
||
msgid "Cancel"
|
||
msgstr "取消"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup.line,delay:0
|
||
msgid "Days of delay"
|
||
msgstr "拖延天数"
|
||
|
||
#. module: account_followup
|
||
#: wizard_button:account_followup.followup.print.all,next,print:0
|
||
msgid "Print Follow Ups & Send Mails"
|
||
msgstr "打印跟进&发送电子邮件"
|
||
|
||
#~ 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"
|