addons/account_followup/i18n/zh_CN.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_followup
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
  10 "PO-Revision-Date: 2011-08-22 11:46+0000\n"
  11 "Last-Translator: openerp-china.black-jack <onetimespeed@gmail.com>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2012-02-08 06:56+0000\n"
  17 "X-Generator: Launchpad (build 14747)\n"
  18
  19 #. module: account_followup
  20 #: code:addons/account_followup/wizard/account_followup_print.py:298
  21 #, python-format
  22 msgid "Follwoup Summary"
  23 msgstr "催款摘要"
  24
  25 #. module: account_followup
  26 #: view:account_followup.followup:0
  27 msgid "Search Followup"
  28 msgstr "催款搜索"
  29
  30 #. module: account_followup
  31 #: model:ir.module.module,description:account_followup.module_meta_information
  32 msgid ""
  33 "\n"
  34 "    Modules to automate letters for unpaid invoices, with multi-level "
  35 "recalls.\n"
  36 "\n"
  37 "    You can define your multiple levels of recall through the menu:\n"
  38 "        Accounting/Configuration/Miscellaneous/Follow-Ups\n"
  39 "\n"
  40 "    Once it is defined, you can automatically print recalls every day\n"
  41 "    through simply clicking on the menu:\n"
  42 "        Accounting/Periodical Processing/Billing/Send followups\n"
  43 "\n"
  44 "    It will generate a PDF with all the letters according to the the\n"
  45 "    different levels of recall defined. You can define different policies\n"
  46 "    for different companies. You can also send mail to the customer.\n"
  47 "\n"
  48 "    Note that if you want to change the followup level for a given "
  49 "partner/account entry, you can do from in the menu:\n"
  50 "        Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
  51 "Sent\n"
  52 "\n"
  53 msgstr ""
  54 "\n"
  55 "    此模块会针对未付款的发票自动生成信件。\n"
  56 "可以定义多层催款层次。菜单是：\n"
  57 "  会计/设置/杂项/催款\n"
  58 "\n"
  59 "  定义好以后，你可以每天点击一下按钮自动生成和发送催款函\n"
  60 "  会计/定期处理/发票/发送催款函\n"
  61 "\n"
  62 "  它会根据催款层次自动生成PDF格式的催款函。\n"
  63 "  不同的公司策略也可以不同。还可以发邮件给客户。\n"
  64 "\n"
  65 "  如果想要改变某个客户或科目的催款层级，使用菜单：\n"
  66 "    会计/报告/通用报告/业务伙伴账户/发送催款函\n"
  67 "\n"
  68
  69 #. module: account_followup
  70 #: view:account_followup.stat:0
  71 msgid "Group By..."
  72 msgstr "分组..."
  73
  74 #. module: account_followup
  75 #: code:addons/account_followup/wizard/account_followup_print.py:290
  76 #, python-format
  77 msgid ""
  78 "\n"
  79 "\n"
  80 "E-Mail sent to following Partners successfully. !\n"
  81 "\n"
  82 msgstr ""
  83 "\n"
  84 "\n"
  85 "成功发送邮件到下列业务伙伴\n"
  86 "\n"
  87
  88 #. module: account_followup
  89 #: view:account_followup.followup:0
  90 #: field:account_followup.followup,followup_line:0
  91 msgid "Follow-Up"
  92 msgstr "催款"
  93
  94 #. module: account_followup
  95 #: field:account_followup.followup,company_id:0
  96 #: view:account_followup.stat:0
  97 #: field:account_followup.stat,company_id:0
  98 #: field:account_followup.stat.by.partner,company_id:0
  99 msgid "Company"
 100 msgstr "公司"
 101
 102 #. module: account_followup
 103 #: report:account_followup.followup.print:0
 104 msgid "Invoice Date"
 105 msgstr "发票日期"
 106
 107 #. module: account_followup
 108 #: field:account.followup.print.all,email_subject:0
 109 msgid "Email Subject"
 110 msgstr "电子邮件主题"
 111
 112 #. module: account_followup
 113 #: model:ir.actions.act_window,help:account_followup.action_followup_stat
 114 msgid ""
 115 "Follow up on the reminders sent over to your partners for unpaid invoices."
 116 msgstr "您的合作伙伴发送提醒后续未付发票。"
 117
 118 #. module: account_followup
 119 #: view:account.followup.print.all:0
 120 #: view:account_followup.followup.line:0
 121 msgid "Legend"
 122 msgstr "图表"
 123
 124 #. module: account_followup
 125 #: view:account.followup.print.all:0
 126 msgid "Ok"
 127 msgstr "确定"
 128
 129 #. module: account_followup
 130 #: view:account.followup.print.all:0
 131 msgid "Select Partners to Remind"
 132 msgstr "选择合作伙伴，以提醒"
 133
 134 #. module: account_followup
 135 #: constraint:account.move.line:0
 136 msgid "You can not create move line on closed account."
 137 msgstr "您不能在关闭的科目上建立分录。"
 138
 139 #. module: account_followup
 140 #: field:account.followup.print,date:0
 141 msgid "Follow-up Sending Date"
 142 msgstr "催款发送日期"
 143
 144 #. module: account_followup
 145 #: sql_constraint:account.move.line:0
 146 msgid "Wrong credit or debit value in accounting entry !"
 147 msgstr "错误的分录"
 148
 149 #. module: account_followup
 150 #: selection:account_followup.followup.line,start:0
 151 msgid "Net Days"
 152 msgstr "净天数"
 153
 154 #. module: account_followup
 155 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
 156 #: model:ir.ui.menu,name:account_followup.account_followup_menu
 157 msgid "Follow-Ups"
 158 msgstr "催款"
 159
 160 #. module: account_followup
 161 #: view:account_followup.stat.by.partner:0
 162 msgid "Balance > 0"
 163 msgstr "余额> 0"
 164
 165 #. module: account_followup
 166 #: view:account.move.line:0
 167 msgid "Total debit"
 168 msgstr "借方合计"
 169
 170 #. module: account_followup
 171 #: view:account.followup.print.all:0
 172 msgid "%(heading)s: Move line header"
 173 msgstr "%(heading):凭证明细的头"
 174
 175 #. module: account_followup
 176 #: view:res.company:0
 177 #: field:res.company,follow_up_msg:0
 178 msgid "Follow-up Message"
 179 msgstr "催款消息"
 180
 181 #. module: account_followup
 182 #: field:account.followup.print,followup_id:0
 183 msgid "Follow-up"
 184 msgstr "催款"
 185
 186 #. module: account_followup
 187 #: report:account_followup.followup.print:0
 188 msgid "VAT:"
 189 msgstr "增值税:"
 190
 191 #. module: account_followup
 192 #: view:account_followup.stat:0
 193 #: field:account_followup.stat,partner_id:0
 194 #: field:account_followup.stat.by.partner,partner_id:0
 195 msgid "Partner"
 196 msgstr "业务伙伴"
 197
 198 #. module: account_followup
 199 #: report:account_followup.followup.print:0
 200 msgid "Date :"
 201 msgstr "日期:"
 202
 203 #. module: account_followup
 204 #: field:account.followup.print.all,partner_ids:0
 205 msgid "Partners"
 206 msgstr "业务伙伴列表"
 207
 208 #. module: account_followup
 209 #: code:addons/account_followup/wizard/account_followup_print.py:142
 210 #, python-format
 211 msgid "Invoices Reminder"
 212 msgstr "发票提醒"
 213
 214 #. module: account_followup
 215 #: model:ir.model,name:account_followup.model_account_followup_followup
 216 msgid "Account Follow Up"
 217 msgstr "帐户催款"
 218
 219 #. module: account_followup
 220 #: selection:account_followup.followup.line,start:0
 221 msgid "End of Month"
 222 msgstr "月末"
 223
 224 #. module: account_followup
 225 #: view:account_followup.stat:0
 226 msgid "Not Litigation"
 227 msgstr "没争议"
 228
 229 #. module: account_followup
 230 #: view:account.followup.print.all:0
 231 msgid "%(user_signature)s: User name"
 232 msgstr "%(user_signature)s：用户名"
 233
 234 #. module: account_followup
 235 #: field:account_followup.stat,debit:0
 236 msgid "Debit"
 237 msgstr "借方"
 238
 239 #. module: account_followup
 240 #: view:account.followup.print:0
 241 msgid ""
 242 "This feature allows you to send reminders to partners with pending invoices. "
 243 "You can send them the default message for unpaid invoices or manually enter "
 244 "a message should you need to remind them of a specific information."
 245 msgstr "如果您需要一个特定的信息此功能允许您向合作伙伴发送未付发票提醒，你可以向他们发送默认的消息，或手动输入信息以提醒他们。"
 246
 247 #. module: account_followup
 248 #: report:account_followup.followup.print:0
 249 msgid "Ref"
 250 msgstr "单号"
 251
 252 #. module: account_followup
 253 #: help:account_followup.followup.line,sequence:0
 254 msgid "Gives the sequence order when displaying a list of follow-up lines."
 255 msgstr "输入序列用于显示催款列表"
 256
 257 #. module: account_followup
 258 #: view:account.followup.print.all:0
 259 #: field:account.followup.print.all,email_body:0
 260 msgid "Email body"
 261 msgstr "电子邮件内容"
 262
 263 #. module: account_followup
 264 #: field:account.move.line,followup_line_id:0
 265 msgid "Follow-up Level"
 266 msgstr "催款等级"
 267
 268 #. module: account_followup
 269 #: field:account_followup.stat,date_followup:0
 270 #: field:account_followup.stat.by.partner,date_followup:0
 271 msgid "Latest followup"
 272 msgstr "最近的催款"
 273
 274 #. module: account_followup
 275 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
 276 msgid ""
 277 "\n"
 278 "Dear %(partner_name)s,\n"
 279 "\n"
 280 "We are disappointed to see that despite sending a reminder, that your "
 281 "account is now seriously overdue.\n"
 282 "\n"
 283 "It is essential that immediate payment is made, otherwise we will have to "
 284 "consider placing a stop on your account which means that we will no longer "
 285 "be able to supply your company with (goods/services).\n"
 286 "Please, take appropriate measures in order to carry out this payment in the "
 287 "next 8 days\n"
 288 "\n"
 289 "If there is a problem with paying invoice that we are not aware of, do not "
 290 "hesitate to contact our accounting department at (+32).10.68.94.39. so that "
 291 "we can resolve the matter quickly.\n"
 292 "\n"
 293 "Details of due payments is printed below.\n"
 294 "\n"
 295 "Best Regards,\n"
 296 msgstr ""
 297 "\n"
 298 "Copy text \t\n"
 299 "\n"
 300 "Dear %(partner_name)s,\n"
 301 "\n"
 302 "We are disappointed to see that despite sending a reminder, that your "
 303 "account is now seriously overdue.\n"
 304 "\n"
 305 "It is essential that immediate payment is made, otherwise we will have to "
 306 "consider placing a stop on your account which means that we will no longer "
 307 "be able to supply your company with (goods/services).\n"
 308 "Please, take appropriate measures in order to carry out this payment in the "
 309 "next 8 days\n"
 310 "\n"
 311 "If there is a problem with paying invoice that we are not aware of, do not "
 312 "hesitate to contact our accounting department at (+32).10.68.94.39. so that "
 313 "we can resolve the matter quickly.\n"
 314 "\n"
 315 "Details of due payments is printed below.\n"
 316 "\n"
 317 "Best Regards,\n"
 318
 319 #. module: account_followup
 320 #: field:account.followup.print.all,partner_lang:0
 321 msgid "Send Email in Partner Language"
 322 msgstr "用业务伙伴的语言发电子邮件"
 323
 324 #. module: account_followup
 325 #: view:account.followup.print.all:0
 326 msgid "Partner Selection"
 327 msgstr "业务伙伴选择"
 328
 329 #. module: account_followup
 330 #: field:account_followup.followup.line,description:0
 331 msgid "Printed Message"
 332 msgstr "已打印消息"
 333
 334 #. module: account_followup
 335 #: view:account.followup.print:0
 336 #: view:account.followup.print.all:0
 337 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 338 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
 339 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
 340 msgid "Send followups"
 341 msgstr "发送催款"
 342
 343 #. module: account_followup
 344 #: view:account_followup.stat.by.partner:0
 345 msgid "Partner to Remind"
 346 msgstr "提醒合作伙伴"
 347
 348 #. module: account_followup
 349 #: field:account_followup.followup.line,followup_id:0
 350 #: field:account_followup.stat,followup_id:0
 351 msgid "Follow Ups"
 352 msgstr "催款"
 353
 354 #. module: account_followup
 355 #: model:account_followup.followup.line,description:account_followup.demo_followup_line1
 356 msgid ""
 357 "\n"
 358 "Dear %(partner_name)s,\n"
 359 "\n"
 360 "Exception made if there was a mistake of ours, it seems that the following "
 361 "amount staid unpaid. Please, take appropriate measures in order to carry out "
 362 "this payment in the next 8 days.\n"
 363 "\n"
 364 "Would your payment have been carried out after this mail was sent, please "
 365 "consider the present one as void. Do not hesitate to contact our accounting "
 366 "department at (+32).10.68.94.39.\n"
 367 "\n"
 368 "Best Regards,\n"
 369 msgstr ""
 370 "\n"
 371 "Copy text \t\n"
 372 "\n"
 373 "Dear %(partner_name)s,\n"
 374 "\n"
 375 "Exception made if there was a mistake of ours, it seems that the following "
 376 "amount staid unpaid. Please, take appropriate measures in order to carry out "
 377 "this payment in the next 8 days.\n"
 378 "\n"
 379 "Would your payment have been carried out after this mail was sent, please "
 380 "consider the present one as void. Do not hesitate to contact our accounting "
 381 "department at (+32).10.68.94.39.\n"
 382 "\n"
 383 "Best Regards,\n"
 384
 385 #. module: account_followup
 386 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
 387 msgid ""
 388 "\n"
 389 "Dear %(partner_name)s,\n"
 390 "\n"
 391 "Despite several reminders, your account is still not settled.\n"
 392 "\n"
 393 "Unless full payment is made in next 8 days , then legal action for the "
 394 "recovery of the debt, will be taken without further notice.\n"
 395 "\n"
 396 "I trust that this action will prove unnecessary and details of due payments "
 397 "is printed below.\n"
 398 "\n"
 399 "In case of any queries concerning this matter, do not hesitate to contact "
 400 "our accounting department at (+32).10.68.94.39.\n"
 401 "\n"
 402 "Best Regards,\n"
 403 msgstr ""
 404 "\n"
 405 "Dear %(partner_name)s,\n"
 406 "\n"
 407 "Despite several reminders, your account is still not settled.\n"
 408 "\n"
 409 "Unless full payment is made in next 8 days , then legal action for the "
 410 "recovery of the debt, will be taken without further notice.\n"
 411 "\n"
 412 "I trust that this action will prove unnecessary and details of due payments "
 413 "is printed below.\n"
 414 "\n"
 415 "In case of any queries concerning this matter, do not hesitate to contact "
 416 "our accounting department at (+32).10.68.94.39.\n"
 417 "\n"
 418 "Best Regards,\n"
 419
 420 #. module: account_followup
 421 #: view:account.followup.print.all:0
 422 msgid "Send Mails"
 423 msgstr "发送邮件"
 424
 425 #. module: account_followup
 426 #: report:account_followup.followup.print:0
 427 msgid "Currency"
 428 msgstr "币别"
 429
 430 #. module: account_followup
 431 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
 432 msgid "Followup Statistics by Partner"
 433 msgstr "业务伙伴的催款统计"
 434
 435 #. module: account_followup
 436 #: model:ir.module.module,shortdesc:account_followup.module_meta_information
 437 msgid "Accounting follow-ups management"
 438 msgstr "会计催款管理"
 439
 440 #. module: account_followup
 441 #: field:account_followup.stat,blocked:0
 442 msgid "Blocked"
 443 msgstr "已封锁"
 444
 445 #. module: account_followup
 446 #: help:account.followup.print,date:0
 447 msgid ""
 448 "This field allow you to select a forecast date to plan your follow-ups"
 449 msgstr "这字段允许你选择一个预定计划日期去催款"
 450
 451 #. module: account_followup
 452 #: report:account_followup.followup.print:0
 453 msgid "Due"
 454 msgstr "到期日期"
 455
 456 #. module: account_followup
 457 #: code:addons/account_followup/wizard/account_followup_print.py:56
 458 #, python-format
 459 msgid "Select Partners"
 460 msgstr "选择业务伙伴"
 461
 462 #. module: account_followup
 463 #: view:account.followup.print.all:0
 464 msgid "Email Settings"
 465 msgstr "电子邮件设置"
 466
 467 #. module: account_followup
 468 #: view:account.followup.print.all:0
 469 msgid "Print Follow Ups"
 470 msgstr "打印催款"
 471
 472 #. module: account_followup
 473 #: field:account.move.line,followup_date:0
 474 msgid "Latest Follow-up"
 475 msgstr "最近的催款"
 476
 477 #. module: account_followup
 478 #: report:account_followup.followup.print:0
 479 msgid "Sub-Total:"
 480 msgstr "小计"
 481
 482 #. module: account_followup
 483 #: report:account_followup.followup.print:0
 484 msgid "Balance:"
 485 msgstr "余额:"
 486
 487 #. module: account_followup
 488 #: model:ir.model,name:account_followup.model_account_followup_stat
 489 msgid "Followup Statistics"
 490 msgstr "催款统计"
 491
 492 #. module: account_followup
 493 #: report:account_followup.followup.print:0
 494 msgid "Paid"
 495 msgstr "已付"
 496
 497 #. module: account_followup
 498 #: view:account_followup.followup.line:0
 499 msgid "%(user_signature)s: User Name"
 500 msgstr "%(user_signature)s: 用户名"
 501
 502 #. module: account_followup
 503 #: model:ir.model,name:account_followup.model_account_move_line
 504 msgid "Journal Items"
 505 msgstr "账簿明细"
 506
 507 #. module: account_followup
 508 #: constraint:account.move.line:0
 509 msgid "Company must be same for its related account and period."
 510 msgstr "相关帐户和会计期限必须相同。"
 511
 512 #. module: account_followup
 513 #: field:account.followup.print.all,email_conf:0
 514 msgid "Send email confirmation"
 515 msgstr "确认发送电子邮件"
 516
 517 #. module: account_followup
 518 #: code:addons/account_followup/wizard/account_followup_print.py:287
 519 #, python-format
 520 msgid ""
 521 "All E-mails have been successfully sent to Partners:.\n"
 522 "\n"
 523 msgstr ""
 524 "所有邮件已成功发送到业务伙伴：\n"
 525 "\n"
 526
 527 #. module: account_followup
 528 #: constraint:res.company:0
 529 msgid "Error! You can not create recursive companies."
 530 msgstr "错误！您不能创建递归公司."
 531
 532 #. module: account_followup
 533 #: view:account.followup.print.all:0
 534 msgid "%(company_name)s: User's Company name"
 535 msgstr "公司名称:%(company_currency)s"
 536
 537 #. module: account_followup
 538 #: model:ir.model,name:account_followup.model_res_company
 539 msgid "Companies"
 540 msgstr "公司"
 541
 542 #. module: account_followup
 543 #: view:account_followup.followup:0
 544 msgid "Followup Lines"
 545 msgstr "催款明细"
 546
 547 #. module: account_followup
 548 #: field:account_followup.stat,credit:0
 549 msgid "Credit"
 550 msgstr "贷方"
 551
 552 #. module: account_followup
 553 #: report:account_followup.followup.print:0
 554 msgid "Maturity Date"
 555 msgstr "到期日期"
 556
 557 #. module: account_followup
 558 #: view:account_followup.followup.line:0
 559 msgid "%(partner_name)s: Partner Name"
 560 msgstr "%(partner_name)s: 业务伙伴名称"
 561
 562 #. module: account_followup
 563 #: view:account_followup.stat:0
 564 msgid "Follow-Up lines"
 565 msgstr "催款明细"
 566
 567 #. module: account_followup
 568 #: view:account.followup.print.all:0
 569 msgid "%(company_currency)s: User's Company Currency"
 570 msgstr "当前用户公司:%(company_currency)s"
 571
 572 #. module: account_followup
 573 #: view:account_followup.stat:0
 574 #: field:account_followup.stat,balance:0
 575 #: field:account_followup.stat.by.partner,balance:0
 576 msgid "Balance"
 577 msgstr "余额"
 578
 579 #. module: account_followup
 580 #: field:account_followup.followup.line,start:0
 581 msgid "Type of Term"
 582 msgstr "条件类型"
 583
 584 #. module: account_followup
 585 #: model:ir.model,name:account_followup.model_account_followup_print
 586 #: model:ir.model,name:account_followup.model_account_followup_print_all
 587 msgid "Print Followup & Send Mail to Customers"
 588 msgstr "打印催款和发送邮件给客户"
 589
 590 #. module: account_followup
 591 #: field:account_followup.stat,date_move_last:0
 592 #: field:account_followup.stat.by.partner,date_move_last:0
 593 msgid "Last move"
 594 msgstr "最近"
 595
 596 #. module: account_followup
 597 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
 598 msgid "Followup Report"
 599 msgstr "催款报表"
 600
 601 #. module: account_followup
 602 #: field:account_followup.stat,period_id:0
 603 msgid "Period"
 604 msgstr "会计期间"
 605
 606 #. module: account_followup
 607 #: view:account.followup.print:0
 608 #: view:account.followup.print.all:0
 609 msgid "Cancel"
 610 msgstr "取消"
 611
 612 #. module: account_followup
 613 #: view:account_followup.followup.line:0
 614 msgid "Follow-Up Lines"
 615 msgstr "催款明细"
 616
 617 #. module: account_followup
 618 #: view:account_followup.stat:0
 619 msgid "Litigation"
 620 msgstr "有争议"
 621
 622 #. module: account_followup
 623 #: field:account_followup.stat.by.partner,max_followup_id:0
 624 msgid "Max Follow Up Level"
 625 msgstr "最高催款等级"
 626
 627 #. module: account_followup
 628 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
 629 msgid "Payable Items"
 630 msgstr "应付项"
 631
 632 #. module: account_followup
 633 #: view:account.followup.print.all:0
 634 msgid "%(followup_amount)s: Total Amount Due"
 635 msgstr "应付总金额:%(followup_amount)s"
 636
 637 #. module: account_followup
 638 #: view:account.followup.print.all:0
 639 #: view:account_followup.followup.line:0
 640 msgid "%(date)s: Current Date"
 641 msgstr "当前日期:%(date)s"
 642
 643 #. module: account_followup
 644 #: view:account_followup.stat:0
 645 msgid "Followup Level"
 646 msgstr "催款等级"
 647
 648 #. module: account_followup
 649 #: field:account_followup.followup,description:0
 650 #: report:account_followup.followup.print:0
 651 msgid "Description"
 652 msgstr "说明"
 653
 654 #. module: account_followup
 655 #: view:account_followup.stat:0
 656 msgid "This Fiscal year"
 657 msgstr "本会计年度"
 658
 659 #. module: account_followup
 660 #: view:account.move.line:0
 661 msgid "Partner entries"
 662 msgstr "业务伙伴凭证"
 663
 664 #. module: account_followup
 665 #: help:account.followup.print.all,partner_lang:0
 666 msgid ""
 667 "Do not change message text, if you want to send email in partner language, "
 668 "or configure from company"
 669 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."
 670
 671 #. module: account_followup
 672 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
 673 msgid "Receivable Items"
 674 msgstr "应收项"
 675
 676 #. module: account_followup
 677 #: view:account_followup.stat:0
 678 #: model:ir.actions.act_window,name:account_followup.action_followup_stat
 679 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 680 msgid "Follow-ups Sent"
 681 msgstr "已发送催款"
 682
 683 #. module: account_followup
 684 #: field:account_followup.followup,name:0
 685 #: field:account_followup.followup.line,name:0
 686 msgid "Name"
 687 msgstr "名称"
 688
 689 #. module: account_followup
 690 #: field:account_followup.stat,date_move:0
 691 #: field:account_followup.stat.by.partner,date_move:0
 692 msgid "First move"
 693 msgstr "首先"
 694
 695 #. module: account_followup
 696 #: report:account_followup.followup.print:0
 697 msgid "Li."
 698 msgstr "Li."
 699
 700 #. module: account_followup
 701 #: report:account_followup.followup.print:0
 702 msgid "Maturity"
 703 msgstr "到期日期"
 704
 705 #. module: account_followup
 706 #: code:addons/account_followup/wizard/account_followup_print.py:289
 707 #, python-format
 708 msgid ""
 709 "E-Mail not sent to following Partners, Email not available !\n"
 710 "\n"
 711 msgstr ""
 712 "电子邮件发送到下面业务伙伴，电子邮件无效!\n"
 713 "\n"
 714
 715 #. module: account_followup
 716 #: view:account.followup.print:0
 717 msgid "Continue"
 718 msgstr "下一步"
 719
 720 #. module: account_followup
 721 #: field:account_followup.followup.line,delay:0
 722 msgid "Days of delay"
 723 msgstr "拖延天数"
 724
 725 #. module: account_followup
 726 #: report:account_followup.followup.print:0
 727 msgid "Document : Customer account statement"
 728 msgstr "文档: 客户帐户对帐单"
 729
 730 #. module: account_followup
 731 #: view:account.followup.print.all:0
 732 #: field:account.followup.print.all,summary:0
 733 msgid "Summary"
 734 msgstr "概要"
 735
 736 #. module: account_followup
 737 #: view:account.move.line:0
 738 msgid "Total credit"
 739 msgstr "贷方合计"
 740
 741 #. module: account_followup
 742 #: view:account.followup.print.all:0
 743 msgid "%(line)s: Ledger Posting lines"
 744 msgstr "%(line)s: 总帐总行数"
 745
 746 #. module: account_followup
 747 #: field:account_followup.followup.line,sequence:0
 748 msgid "Sequence"
 749 msgstr "序列"
 750
 751 #. module: account_followup
 752 #: view:account_followup.followup.line:0
 753 msgid "%(company_name)s: User's Company Name"
 754 msgstr "%(company_name)s:用户的公司名称"
 755
 756 #. module: account_followup
 757 #: report:account_followup.followup.print:0
 758 msgid "Customer Ref :"
 759 msgstr "客户:"
 760
 761 #. module: account_followup
 762 #: view:account.followup.print.all:0
 763 msgid "%(partner_name)s: Partner name"
 764 msgstr "业务伙伴名称:%(partner_name)s"
 765
 766 #. module: account_followup
 767 #: view:account_followup.stat:0
 768 msgid "Latest Followup Date"
 769 msgstr "最近催款日期"
 770
 771 #. module: account_followup
 772 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 773 msgid "Follow-Up Criteria"
 774 msgstr "催款标准"
 775
 776 #. module: account_followup
 777 #: constraint:account.move.line:0
 778 msgid "You can not create move line on view account."
 779 msgstr "不能针对内部类型是视图的科目记账"