Odoo 7.0 - en to zh_CN translation catalogue (121 entries)

note: module: account_followup
en: ${user.company_id.name} Payment Reminder
zh_CN: ${user.company_id.name} 支付提醒

note: module: account_followup
en: The maximum follow-up level
zh_CN: 最大跟踪级别

note: module: account_followup
en: Group By...
zh_CN: 分组...

note: module: account_followup
en: Follow-Up
zh_CN: 后续跟进

note: module: account_followup
en: %(date)s
zh_CN: %(日期）

note: module: account_followup
en: Next Action Date
zh_CN: 下次活动日期

note: module: account_followup
en: Manual Action
zh_CN: 手动操作

note: module: account_followup
en: Needs Printing
zh_CN: 需要印刷

note: module: account_followup
en: Action To Do
zh_CN: 动作

note: module: account_followup
en: Company
zh_CN: 公司

note: module: account_followup
en: Invoice Date
zh_CN: 发票日期

note: module: account_followup
en: Email Subject
zh_CN: 电子邮件主题

note: module: account_followup
en: days overdue, do the following actions:
zh_CN: 天过期，做下列动作：

note: module: account_followup
en: Follow-up Steps
zh_CN: 催款步骤

note: module: account_followup
en: Due Date
zh_CN: 到期日

note: module: account_followup
en: Send Follow-Ups
zh_CN: 发送催款

note: module: account_followup
en: Error!
zh_CN: 错误！

note: module: account_followup
en: Amount
zh_CN: 金额

note: module: account_followup
en: This is the next action to be taken.  It will automatically be set when the partner gets a follow-up level that requires a manual action.
zh_CN: 这是下一个要采取的步骤. 如果合作伙伴拿到了一个需要人为干预的跟进级别时, 此步骤就会自动设定。

note: module: account_followup
en: No Responsible
zh_CN: 没有负责任的

note: module: account_followup
en: 
    <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); ">
    
        <p>Dear ${object.name},</p>
        <p>
        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.
    
    Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to
    contact our accounting department.  
    
        </p>
    <br/>
    Best Regards,
    <br/>
       <br/>
    ${user.name}
    
    <br/>
    <br/>
    
    
    ${object.get_followup_table_html() | safe}
    
        <br/>
    
    </div>
zh_CN: 
    <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); ">
    
        <p>亲爱的 ${object.name},</p>
        <p>
    
        希望这封邮件是一个的误会,贵公司有一些款项看来依然未支付,请在8天内及时支付这些货款.
        如果上述款项已经被支付,请您忽略这封邮件.并联系我们的会计部门.
    
        </p>
    <br/>
    诚挚的问候,
    <br/>
       <br/>
    ${user.name}
    
    <br/>
    <br/>
    
    
    ${object.get_followup_table_html() | safe}
    
        <br/>
    
    </div>

note: module: account_followup
en: Reference
zh_CN: 关联单号

note: module: account_followup
en: Balance > 0
zh_CN: 余额> 0

note: module: account_followup
en: Total debit
zh_CN: 借方合计

note: module: account_followup
en: Next Action
zh_CN: 下个行动日期

note: module: account_followup
en: : Partner Name
zh_CN: ：伙伴名称

note: module: account_followup
en: Assign a Responsible
zh_CN: 指定负责人员

note: module: account_followup
en: Follow-up
zh_CN: 催款

note: module: account_followup
en: VAT:
zh_CN: 增值税:

note: module: account_followup
en: Partner
zh_CN: 业务伙伴

note: module: account_followup
en: Email Body
zh_CN: 电子邮件正文

note: module: account_followup
en: Date :
zh_CN: 日期:

note: module: account_followup
en: Partners
zh_CN: 业务伙伴列表

note: module: account_followup
en: Only one follow-up per company is allowed
zh_CN: 每个公司只允许一个催款单

note: module: account_followup
en: Invoices Reminder
zh_CN: 发票提醒

note: module: account_followup
en: Not Litigation
zh_CN: 没争议

note: module: account_followup
en: Manual Follow-Ups
zh_CN: 手动跟进

note: module: account_followup
en: Debit
zh_CN: 借方

note: module: account_followup
en: Follow-up Statistics
zh_CN: 催款统计

note: module: account_followup
en: Send Overdue Email
zh_CN: 过期邮件发送

note: module: account_followup
en: Follow-up Criteria
zh_CN: 催款准则

note: module: account_followup
en: Gives the sequence order when displaying a list of follow-up lines.
zh_CN: 输入序列用于显示催款列表

note: module: account_followup
en:  will be sent
zh_CN:  将被发送

note: module: account_followup
en: : User's Company Name
zh_CN: 用户公司名称

note: module: account_followup
en: Due Days
zh_CN: 截止天数

note: module: account_followup
en: Follow-up Level
zh_CN: 催款等级

note: module: account_followup
en: Latest followup
zh_CN: 最近的催款

note: module: account_followup
en: Reconcile Invoices & Payments
zh_CN: 核销发票和付款单

note: module: account_followup
en: Do Manual Follow-Ups
zh_CN: 手工催款

note: module: account_followup
en: Send Email Confirmation
zh_CN: 发送邮件确认

note: module: account_followup
en: Follow-up Entries with period in current year
zh_CN: 本年度的催款明细

note: module: account_followup
en: Latest follow-up
zh_CN: 最新的催款

note: module: account_followup
en: Send Email in Partner Language
zh_CN: 用业务伙伴的语言发电子邮件

note: module: account_followup
en:  email(s) sent
zh_CN:  发出邮件

note: module: account_followup
en: Print Follow-up & Send Mail to Customers
zh_CN: 打印催款并发送邮件给客户

note: module: account_followup
en: Printed Message
zh_CN: 已打印消息

note: module: account_followup
en: Responsible of credit collection
zh_CN: 催收责任人

note: module: account_followup
en: Anybody
zh_CN: 任何人

note: module: account_followup
en: When processing, it will send an email
zh_CN: 处理时，将发出一个email

note: module: account_followup
en: Partner to Remind
zh_CN: 提醒合作伙伴

note: module: account_followup
en: Print Overdue Payments
zh_CN: 打印逾期支付

note: module: account_followup
en: Follow Ups
zh_CN: 催款

note: module: account_followup
en: Email not sent because of email address of partner not filled in
zh_CN: 邮件未发出，因为合作伙伴的Email地址没填写

note: module: account_followup
en: Account Follow-up
zh_CN: 催款

note: module: account_followup
en: Optionally you can assign a user to this field, which will make him responsible for the action.
zh_CN: 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

note: module: account_followup
en: Results from the sending of the different letters and emails
zh_CN: 发送不同的信件和电子邮件得到的成果

note: module: account_followup
en: Your description is invalid, use the right legend or %% if you want to use the percent character.
zh_CN: 描述有误，请使用正确的标识或百分数。

note: module: account_followup
en: Search Partner
zh_CN: 搜索业务伙伴

note: module: account_followup
en: Search Follow-up
zh_CN: 搜索催款

note: module: account_followup
en: Blocked
zh_CN: 已封锁

note: module: account_followup
en: Click to mark the action as done.
zh_CN: 通过点击标记此动作已完成

note: module: account_followup
en: This field allow you to select a forecast date to plan your follow-ups
zh_CN: 这字段允许你选择一个预定计划日期去催款

note: module: account_followup
en: Follow-up Sending Date
zh_CN: 催款发送日期

note: module: account_followup
en: Follow-up Responsible
zh_CN: 催款责任人

note: module: account_followup
en: 
    <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); ">
        
        <p>Dear ${object.name},</p>
        <p>
        Despite several reminders, your account is still not settled.
    Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without
    further notice.
    I trust that this action will prove unnecessary and details of due payments is printed below.
    In case of any queries concerning this matter, do not hesitate to contact our accounting department.
    </p>
    <br/>
    Best Regards,
    <br/>
    <br/>
    ${user.name}
    <br/>
    <br/>
    
    
    ${object.get_followup_table_html() | safe}
    
        <br/>
    
    </div>
zh_CN: 
    <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); ">
        
        <p>亲爱旳 ${object.name},</p>
        <p>
        经过多次提醒，您的余款我们至今仍未收到。
    如果贵公司不在8天内付清所有的货款，那么我们将直接通过法律途径来解决，
    我相信我们没有必要用这样的方式，下面列出的是应付款的明细。
    如果对此有任何疑问，您可以随时联系我们的会计部门。
    </p>
    <br/>
    致以诚挚的问候,
    <br/>
    <br/>
    ${user.name}
    <br/>
    <br/>
    
    
    ${object.get_followup_table_html() | safe}
    
        <br/>
    
    </div>

note: module: account_followup
en: Document : Customer account statement
zh_CN: 文档: 客户帐户对帐单

note: module: account_followup
en: 
    Dear %(partner_name)s,
    
    Despite several reminders, your account is still not settled.
    
    Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.
    
    I trust that this action will prove unnecessary and details of due payments is printed below.
    
    In case of any queries concerning this matter, do not hesitate to contact our accounting department.
    
    Best Regards,
zh_CN: 
    亲爱的 %(partner_name)s,
    
    经过多次提醒，您的余款我们至今仍未收到。
    
    如果贵公司不在8天内付清所有的货款，那么我们将直接通过法律途径来解决，
    
    我相信我们没有必要用这样的方式，下面列出的是应付款的明细。
    
    如果对此有任何疑问，您可以随时联系我们的会计部门。
    
    诚挚的问候，

note: module: account_followup
en: Amount Due
zh_CN: 到期金额

note: module: account_followup
en: Latest Follow-up
zh_CN: 最近的催款

note: module: account_followup
en: unknown
zh_CN: 未知

note: module: account_followup
en: Journal Items
zh_CN: 账簿明细

note: module: account_followup
en: Amount due
zh_CN: 到期金额

note: module: account_followup
en: Total:
zh_CN: 合计:

note: module: account_followup
en: Email Template
zh_CN: 电子邮件模板

note: module: account_followup
en: Summary
zh_CN: 概要

note: module: account_followup
en: Credit
zh_CN: 贷方

note: module: account_followup
en: Amount Overdue
zh_CN: 逾期总金额

note: module: account_followup
en: Latest Follow-up Date
zh_CN: 最新的催款日期

note: module: account_followup
en: 
    <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); ">
        
        <p>Dear ${object.name},</p>
        <p>
        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.
    Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to
    contact our accounting department.
        </p>
    <br/>
    Best Regards,
    <br/>
    <br/>
    ${user.name}
    <br/>
    <br/>
    
    ${object.get_followup_table_html() | safe}
    
    <br/>
    </div>
zh_CN: 
    <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); ">
        
        <p>亲爱的 ${object.name},</p>
        <p>
        除非我们这里发生了差错, 看来您的尾款依然未支付. 请您
    在后面8天里采取适当的措施来落实这个款项.
    如果您的款项在邮件发出之后已经落实了, 请忽略这个信息. 
    您可以随时联系我们的会计部门.
        </p>
    <br/>
    致以诚挚的问候,
    <br/>
    <br/>
    ${user.name}
    <br/>
    <br/>
    
    ${object.get_followup_table_html() | safe}
    
    <br/>
    </div>

note: module: account_followup
en: Balance
zh_CN: 余额

note: module: account_followup
en: Last move
zh_CN: 最近的凭证

note: module: account_followup
en: Period
zh_CN: 会计期间

note: module: account_followup
en: Follow-up Report
zh_CN: 催款报告

note: module: account_followup
en: Cancel
zh_CN: 取消

note: module: account_followup
en: Close
zh_CN: 报废

note: module: account_followup
en: Litigation
zh_CN: 有异议

note: module: account_followup
en: Max Follow Up Level
zh_CN: 最高催款等级

note: module: account_followup
en: : Current Date
zh_CN: 当前日期

note: module: account_followup
en: Including journal entries marked as a litigation
zh_CN: 包含有争议的凭证行

note: module: account_followup
en: Description
zh_CN: 说明

note: module: account_followup
en: Ref
zh_CN: 单号

note: module: account_followup
en: After
zh_CN: 之后

note: module: account_followup
en: This Fiscal year
zh_CN: 本会计年度

note: module: account_followup
en: ⇾ Mark as Done
zh_CN: 标记为完成

note: module: account_followup
en: Partner entries
zh_CN: 业务伙伴凭证

note: module: account_followup
en: Follow-up lines
zh_CN: 催款明细

note: module: account_followup
en: Do not change message text, if you want to send email in partner language, or configure from company
zh_CN: 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.

note: module: account_followup
en: Follow-ups Sent
zh_CN: 已发送催款

note: module: account_followup
en: Name
zh_CN: 名称

note: module: account_followup
en: First move
zh_CN: 第一个凭证

note: module: account_followup
en: Follow-up Statistics by Partner
zh_CN: 按合作伙伴的催款统计

note: module: account_followup
en: The
zh_CN: 这

note: module: account_followup
en: Send follow-ups
zh_CN: 发送催款

note: module: account_followup
en: Total credit
zh_CN: 贷方合计

note: module: account_followup
en: Sequence
zh_CN: 序列

note: module: account_followup
en: Customer Ref :
zh_CN: 客户:

note: module: account_followup
en: Maturity Date
zh_CN: 到期日期

note: module: account_followup
en: Test Print
zh_CN: 仅打印

note: module: account_followup
en: : User Name
zh_CN: 用户名称

note: module: account_followup
en: Accounting
zh_CN: 会计

note: module: account_followup
en: Customer Payment Promise
zh_CN: 客户付款承诺
