addons/account_followup/i18n/zh_TW.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 5.0.4\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
  10 "PO-Revision-Date: 2012-08-24 12:49+0000\n"
  11 "Last-Translator: Eric Huang <eh@cenoq.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: 2012-10-30 04:59+0000\n"
  17 "X-Generator: Launchpad (build 16206)\n"
  18
  19 #. module: account_followup
  20 #: view:account_followup.followup:0
  21 msgid "Search Followup"
  22 msgstr "搜尋催款"
  23
  24 #. module: account_followup
  25 #: view:account_followup.stat:0
  26 msgid "Group By..."
  27 msgstr "分類方式..."
  28
  29 #. module: account_followup
  30 #: view:res.company:0
  31 #: field:res.company,follow_up_msg:0
  32 msgid "Follow-up Message"
  33 msgstr "催款訊息"
  34
  35 #. module: account_followup
  36 #: view:account_followup.followup:0
  37 #: field:account_followup.followup,followup_line:0
  38 msgid "Follow-Up"
  39 msgstr "催款"
  40
  41 #. module: account_followup
  42 #: help:account.followup.print.all,test_print:0
  43 msgid ""
  44 "Check if you want to print followups without changing followups level."
  45 msgstr "檢查催款等級沒有改變，如果你想要列印催款"
  46
  47 #. module: account_followup
  48 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
  49 msgid ""
  50 "\n"
  51 "Dear %(partner_name)s,\n"
  52 "\n"
  53 "We are disappointed to see that despite sending a reminder, that your "
  54 "account is now seriously overdue.\n"
  55 "\n"
  56 "It is essential that immediate payment is made, otherwise we will have to "
  57 "consider placing a stop on your account which means that we will no longer "
  58 "be able to supply your company with (goods/services).\n"
  59 "Please, take appropriate measures in order to carry out this payment in the "
  60 "next 8 days.\n"
  61 "\n"
  62 "If there is a problem with paying invoice that we are not aware of, do not "
  63 "hesitate to contact our accounting department at (+32).10.68.94.39. so that "
  64 "we can resolve the matter quickly.\n"
  65 "\n"
  66 "Details of due payments is printed below.\n"
  67 "\n"
  68 "Best Regards,\n"
  69 msgstr ""
  70 "\n"
  71 "親愛的 %(partner_name)s,\n"
  72 "\n"
  73 "我們遺憾的看到，儘管已發送提醒，您的帳戶現在是嚴重逾期。\n"
  74 "\n"
  75 "重要的是立即付款，否則我們將不得不考慮將停止對您的帳戶，這意味著我們將不再能夠提供與貴公司（產品/服務）。\n"
  76 "\n"
  77 "請採取適當的措施，在未來的8天內付款\n"
  78 "\n"
  79 "如果有支付發票的問題，我們都沒有意識到，不要猶豫，聯繫我們的會計部門 (+32).10.68.94.39. 因此，我們可以迅速解決問題。\n"
  80 "\n"
  81 "下面印到期付款的細節。\n"
  82 "\n"
  83 "最好的問候，\n"
  84
  85 #. module: account_followup
  86 #: field:account_followup.followup,company_id:0
  87 #: view:account_followup.stat:0
  88 #: field:account_followup.stat,company_id:0
  89 #: field:account_followup.stat.by.partner,company_id:0
  90 msgid "Company"
  91 msgstr "公司"
  92
  93 #. module: account_followup
  94 #: report:account_followup.followup.print:0
  95 msgid "Invoice Date"
  96 msgstr "發票日期"
  97
  98 #. module: account_followup
  99 #: field:account.followup.print.all,email_subject:0
 100 msgid "Email Subject"
 101 msgstr "電子郵件主題"
 102
 103 #. module: account_followup
 104 #: model:ir.actions.act_window,help:account_followup.action_followup_stat
 105 msgid ""
 106 "Follow up on the reminders sent over to your partners for unpaid invoices."
 107 msgstr "您的業務夥伴發送提醒後續未付發票."
 108
 109 #. module: account_followup
 110 #: view:account.followup.print.all:0
 111 #: view:account_followup.followup.line:0
 112 msgid "Legend"
 113 msgstr "圖表"
 114
 115 #. module: account_followup
 116 #: view:account_followup.stat:0
 117 msgid "Follow up Entries with period in current year"
 118 msgstr "在本年度期間跟分錄"
 119
 120 #. module: account_followup
 121 #: view:account.followup.print.all:0
 122 msgid "Ok"
 123 msgstr "確定"
 124
 125 #. module: account_followup
 126 #: report:account_followup.followup.print:0
 127 msgid "Amount"
 128 msgstr "金額"
 129
 130 #. module: account_followup
 131 #: sql_constraint:account.move.line:0
 132 msgid "Wrong credit or debit value in accounting entry !"
 133 msgstr "會計分錄中包含錯誤的借貸值！"
 134
 135 #. module: account_followup
 136 #: selection:account_followup.followup.line,start:0
 137 msgid "Net Days"
 138 msgstr "淨天數"
 139
 140 #. module: account_followup
 141 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
 142 #: model:ir.ui.menu,name:account_followup.account_followup_menu
 143 msgid "Follow-Ups"
 144 msgstr "催款"
 145
 146 #. module: account_followup
 147 #: view:account_followup.stat.by.partner:0
 148 msgid "Balance > 0"
 149 msgstr "差額 > 0"
 150
 151 #. module: account_followup
 152 #: view:account.move.line:0
 153 msgid "Total debit"
 154 msgstr "借方合計"
 155
 156 #. module: account_followup
 157 #: constraint:account.move.line:0
 158 msgid ""
 159 "The date of your Journal Entry is not in the defined period! You should "
 160 "change the date or remove this constraint from the journal."
 161 msgstr "分錄日期不在所選期間內！可以修改憑證日期或在簿帳上去掉這個檢查項。"
 162
 163 #. module: account_followup
 164 #: view:account.followup.print.all:0
 165 msgid "%(heading)s: Move line header"
 166 msgstr "%(heading)s: 移動抬頭"
 167
 168 #. module: account_followup
 169 #: field:account.followup.print,followup_id:0
 170 msgid "Follow-up"
 171 msgstr "催款"
 172
 173 #. module: account_followup
 174 #: report:account_followup.followup.print:0
 175 msgid "VAT:"
 176 msgstr "增值稅:"
 177
 178 #. module: account_followup
 179 #: view:account_followup.stat:0
 180 #: field:account_followup.stat,partner_id:0
 181 #: field:account_followup.stat.by.partner,partner_id:0
 182 msgid "Partner"
 183 msgstr "合夥人"
 184
 185 #. module: account_followup
 186 #: report:account_followup.followup.print:0
 187 msgid "Date :"
 188 msgstr "日期 :"
 189
 190 #. module: account_followup
 191 #: field:account.followup.print.all,partner_ids:0
 192 msgid "Partners"
 193 msgstr "合夥人"
 194
 195 #. module: account_followup
 196 #: code:addons/account_followup/wizard/account_followup_print.py:142
 197 #, python-format
 198 msgid "Invoices Reminder"
 199 msgstr "發票提醒"
 200
 201 #. module: account_followup
 202 #: model:ir.model,name:account_followup.model_account_followup_followup
 203 msgid "Account Follow Up"
 204 msgstr "帳戶催款"
 205
 206 #. module: account_followup
 207 #: selection:account_followup.followup.line,start:0
 208 msgid "End of Month"
 209 msgstr "月底"
 210
 211 #. module: account_followup
 212 #: view:account_followup.stat:0
 213 msgid "Not Litigation"
 214 msgstr "非訴訟"
 215
 216 #. module: account_followup
 217 #: view:account.followup.print.all:0
 218 msgid "%(user_signature)s: User name"
 219 msgstr "%(user_signature)s: 用戶名"
 220
 221 #. module: account_followup
 222 #: field:account_followup.stat,debit:0
 223 msgid "Debit"
 224 msgstr "借方"
 225
 226 #. module: account_followup
 227 #: view:account.followup.print:0
 228 msgid ""
 229 "This feature allows you to send reminders to partners with pending invoices. "
 230 "You can send them the default message for unpaid invoices or manually enter "
 231 "a message should you need to remind them of a specific information."
 232 msgstr "如果您需要一個特定的資訊此功能允許您向業務夥伴發送未付發票提醒，你可以向他們發送預設的訊息，或手動輸入訊息以提醒他們。"
 233
 234 #. module: account_followup
 235 #: report:account_followup.followup.print:0
 236 msgid "Ref"
 237 msgstr "編號"
 238
 239 #. module: account_followup
 240 #: help:account_followup.followup.line,sequence:0
 241 msgid "Gives the sequence order when displaying a list of follow-up lines."
 242 msgstr "輸入序列用於顯示催款列表."
 243
 244 #. module: account_followup
 245 #: view:account.followup.print.all:0
 246 #: field:account.followup.print.all,email_body:0
 247 msgid "Email body"
 248 msgstr "電子郵件內容"
 249
 250 #. module: account_followup
 251 #: field:account.move.line,followup_line_id:0
 252 msgid "Follow-up Level"
 253 msgstr "催款等級"
 254
 255 #. module: account_followup
 256 #: field:account_followup.stat,date_followup:0
 257 #: field:account_followup.stat.by.partner,date_followup:0
 258 msgid "Latest followup"
 259 msgstr "最近的催款"
 260
 261 #. module: account_followup
 262 #: view:account.followup.print.all:0
 263 msgid "Select Partners to Remind"
 264 msgstr "選擇業務夥伴，以提醒"
 265
 266 #. module: account_followup
 267 #: field:account.followup.print.all,partner_lang:0
 268 msgid "Send Email in Partner Language"
 269 msgstr "用業務夥伴的語言發送的電子郵件"
 270
 271 #. module: account_followup
 272 #: view:account.followup.print.all:0
 273 msgid "Partner Selection"
 274 msgstr "業務夥伴的選擇"
 275
 276 #. module: account_followup
 277 #: model:account_followup.followup.line,description:account_followup.demo_followup_line1
 278 msgid ""
 279 "\n"
 280 "Dear %(partner_name)s,\n"
 281 "\n"
 282 "Exception made if there was a mistake of ours, it seems that the following "
 283 "amount stays unpaid. Please, take appropriate measures in order to carry out "
 284 "this payment in the next 8 days.\n"
 285 "\n"
 286 "Would your payment have been carried out after this mail was sent, please "
 287 "ignore this message. Do not hesitate to contact our accounting department at "
 288 "(+32).10.68.94.39.\n"
 289 "\n"
 290 "Best Regards,\n"
 291 msgstr ""
 292 "\n"
 293 "尊敬的 %(partner_name)s,\n"
 294 "\n"
 295 "下列金額尚未付款，如屬例外，那就是我們的錯誤. 請採取適當的措施，在未來的8天內付款\n"
 296 "\n"
 297 "如果您在收到此信前已經付款了，請忽略這封信。並與我們的會計部門聯繫。\n"
 298 "最好的祝福,\n"
 299
 300 #. module: account_followup
 301 #: field:account_followup.followup.line,description:0
 302 msgid "Printed Message"
 303 msgstr "Printed Message"
 304
 305 #. module: account_followup
 306 #: view:account.followup.print:0
 307 #: view:account.followup.print.all:0
 308 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 309 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
 310 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
 311 msgid "Send followups"
 312 msgstr "發送催款"
 313
 314 #. module: account_followup
 315 #: view:account_followup.stat.by.partner:0
 316 msgid "Partner to Remind"
 317 msgstr "提醒業務夥伴"
 318
 319 #. module: account_followup
 320 #: field:account_followup.followup.line,followup_id:0
 321 #: field:account_followup.stat,followup_id:0
 322 msgid "Follow Ups"
 323 msgstr "催款"
 324
 325 #. module: account_followup
 326 #: code:addons/account_followup/wizard/account_followup_print.py:296
 327 #, python-format
 328 msgid ""
 329 "All E-mails have been successfully sent to Partners:.\n"
 330 "\n"
 331 "%s"
 332 msgstr ""
 333 "所有的郵件已成功發送至合作傢伴:.\n"
 334 "\n"
 335 "%s"
 336
 337 #. module: account_followup
 338 #: constraint:account_followup.followup.line:0
 339 msgid ""
 340 "Your description is invalid, use the right legend or %% if you want to use "
 341 "the percent character."
 342 msgstr ""
 343 "Your description is invalid, use the right legend or %% if you want to use "
 344 "the percent character."
 345
 346 #. module: account_followup
 347 #: constraint:account.move.line:0
 348 msgid ""
 349 "The selected account of your Journal Entry forces to provide a secondary "
 350 "currency. You should remove the secondary currency on the account or select "
 351 "a multi-currency view on the journal."
 352 msgstr "分錄上的科目要求輸入一個外幣。你可以在科目設置中去掉這個外幣或在帳簿設置上選擇一個支持多幣別的輸入界面。"
 353
 354 #. module: account_followup
 355 #: view:account.followup.print.all:0
 356 msgid "Send Mails"
 357 msgstr "發送郵件"
 358
 359 #. module: account_followup
 360 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
 361 msgid "Followup Statistics by Partner"
 362 msgstr "通過夥伴的催款統計"
 363
 364 #. module: account_followup
 365 #: view:account_followup.followup.line:0
 366 msgid "Message"
 367 msgstr "訊息"
 368
 369 #. module: account_followup
 370 #: field:account_followup.stat,blocked:0
 371 msgid "Blocked"
 372 msgstr "已封鎖"
 373
 374 #. module: account_followup
 375 #: code:addons/account_followup/wizard/account_followup_print.py:299
 376 #, python-format
 377 msgid ""
 378 "\n"
 379 "\n"
 380 "E-Mail sent to following Partners successfully. !\n"
 381 "\n"
 382 "%s"
 383 msgstr ""
 384 "\n"
 385 "\n"
 386 "郵件成功發送至以下合作傢伴 !\n"
 387 "\n"
 388 "%s"
 389
 390 #. module: account_followup
 391 #: help:account.followup.print,date:0
 392 msgid ""
 393 "This field allow you to select a forecast date to plan your follow-ups"
 394 msgstr "此欄位，讓你選擇一個計劃催款的預測日期"
 395
 396 #. module: account_followup
 397 #: field:account.followup.print,date:0
 398 msgid "Follow-up Sending Date"
 399 msgstr "催款發送日期"
 400
 401 #. module: account_followup
 402 #: code:addons/account_followup/wizard/account_followup_print.py:56
 403 #, python-format
 404 msgid "Select Partners"
 405 msgstr "選擇業務夥伴"
 406
 407 #. module: account_followup
 408 #: view:account.followup.print.all:0
 409 msgid "Email Settings"
 410 msgstr "設置電子郵件"
 411
 412 #. module: account_followup
 413 #: view:account.followup.print.all:0
 414 msgid "Print Follow Ups"
 415 msgstr "列印催款"
 416
 417 #. module: account_followup
 418 #: field:account.move.line,followup_date:0
 419 msgid "Latest Follow-up"
 420 msgstr "最近的催款"
 421
 422 #. module: account_followup
 423 #: model:ir.model,name:account_followup.model_account_followup_stat
 424 msgid "Followup Statistics"
 425 msgstr "催款統計"
 426
 427 #. module: account_followup
 428 #: view:account_followup.followup.line:0
 429 msgid "%(user_signature)s: User Name"
 430 msgstr "%(user_signature)s: 用戶名"
 431
 432 #. module: account_followup
 433 #: model:ir.model,name:account_followup.model_account_move_line
 434 msgid "Journal Items"
 435 msgstr "借貸項"
 436
 437 #. module: account_followup
 438 #: constraint:account.move.line:0
 439 msgid "You can not create journal items on an account of type view."
 440 msgstr "借貸項不能使用視圖類型的科目"
 441
 442 #. module: account_followup
 443 #: field:account.followup.print.all,email_conf:0
 444 msgid "Send email confirmation"
 445 msgstr "確認發送電子郵件"
 446
 447 #. module: account_followup
 448 #: report:account_followup.followup.print:0
 449 msgid "Total:"
 450 msgstr "總計:"
 451
 452 #. module: account_followup
 453 #: constraint:res.company:0
 454 msgid "Error! You can not create recursive companies."
 455 msgstr "錯誤！您不能建立循環的公司."
 456
 457 #. module: account_followup
 458 #: view:account.followup.print.all:0
 459 msgid "%(company_name)s: User's Company name"
 460 msgstr "%(company_name)s: 使用者公司名稱"
 461
 462 #. module: account_followup
 463 #: model:ir.model,name:account_followup.model_res_company
 464 msgid "Companies"
 465 msgstr "公司"
 466
 467 #. module: account_followup
 468 #: view:account.followup.print.all:0
 469 #: field:account.followup.print.all,summary:0
 470 msgid "Summary"
 471 msgstr "摘要"
 472
 473 #. module: account_followup
 474 #: field:account_followup.stat,credit:0
 475 msgid "Credit"
 476 msgstr "貸方"
 477
 478 #. module: account_followup
 479 #: report:account_followup.followup.print:0
 480 msgid "Maturity Date"
 481 msgstr "到期日"
 482
 483 #. module: account_followup
 484 #: view:account_followup.followup.line:0
 485 msgid "%(partner_name)s: Partner Name"
 486 msgstr "%(partner_name)s: 業務夥伴名稱"
 487
 488 #. module: account_followup
 489 #: view:account_followup.stat:0
 490 msgid "Follow-Up lines"
 491 msgstr "催款明細"
 492
 493 #. module: account_followup
 494 #: view:account.followup.print.all:0
 495 msgid "%(company_currency)s: User's Company Currency"
 496 msgstr "%(company_currency)s: 使用者公司貨幣"
 497
 498 #. module: account_followup
 499 #: view:account_followup.stat:0
 500 #: field:account_followup.stat,balance:0
 501 #: field:account_followup.stat.by.partner,balance:0
 502 msgid "Balance"
 503 msgstr "餘額"
 504
 505 #. module: account_followup
 506 #: field:account_followup.followup.line,start:0
 507 msgid "Type of Term"
 508 msgstr "條件類型"
 509
 510 #. module: account_followup
 511 #: model:ir.model,name:account_followup.model_account_followup_print
 512 #: model:ir.model,name:account_followup.model_account_followup_print_all
 513 msgid "Print Followup & Send Mail to Customers"
 514 msgstr "列印催款和發送郵件給客戶"
 515
 516 #. module: account_followup
 517 #: field:account_followup.stat,date_move_last:0
 518 #: field:account_followup.stat.by.partner,date_move_last:0
 519 msgid "Last move"
 520 msgstr "最近"
 521
 522 #. module: account_followup
 523 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
 524 msgid "Followup Report"
 525 msgstr "催款報表"
 526
 527 #. module: account_followup
 528 #: view:account_followup.followup.line:0
 529 msgid "Follow-Up Steps"
 530 msgstr "催款步驟"
 531
 532 #. module: account_followup
 533 #: field:account_followup.stat,period_id:0
 534 msgid "Period"
 535 msgstr "會計期間"
 536
 537 #. module: account_followup
 538 #: code:addons/account_followup/wizard/account_followup_print.py:307
 539 #, python-format
 540 msgid "Followup Summary"
 541 msgstr "催款摘要"
 542
 543 #. module: account_followup
 544 #: view:account.followup.print:0
 545 #: view:account.followup.print.all:0
 546 msgid "Cancel"
 547 msgstr "取消"
 548
 549 #. module: account_followup
 550 #: view:account_followup.stat:0
 551 msgid "Litigation"
 552 msgstr "有爭議"
 553
 554 #. module: account_followup
 555 #: field:account_followup.stat.by.partner,max_followup_id:0
 556 msgid "Max Follow Up Level"
 557 msgstr "最高催款等級"
 558
 559 #. module: account_followup
 560 #: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
 561 msgid "Review Invoicing Follow-Ups"
 562 msgstr "檢視發票催款"
 563
 564 #. module: account_followup
 565 #: constraint:account.move.line:0
 566 msgid "Company must be the same for its related account and period."
 567 msgstr "科目和期間必須屬於同一個公司"
 568
 569 #. module: account_followup
 570 #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
 571 msgid ""
 572 "Define follow up levels and their related messages and delay. For each step, "
 573 "specify the message and the day of delay. Use the legend to know the using "
 574 "code to adapt the email content to the good context (good name, good date) "
 575 "and you can manage the multi language of messages."
 576 msgstr ""
 577 "定義催款等級和他們相關訊息和延遲。對於每個步驟，指定延遲的訊息和天數。使用圖例以了解使用的代碼，以適應電子郵件內容的良好環境（好名字，好日期），你可以管理"
 578 "多國語言的郵件。"
 579
 580 #. module: account_followup
 581 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
 582 msgid "Payable Items"
 583 msgstr "應付款"
 584
 585 #. module: account_followup
 586 #: code:addons/account_followup/wizard/account_followup_print.py:298
 587 #, python-format
 588 msgid ""
 589 "E-Mail not sent to following Partners, E-mail not available !\n"
 590 "\n"
 591 "%s"
 592 msgstr ""
 593 "電子郵件無法發送給以下的業務夥伴, 電子郵件尚未提供 !\n"
 594 "\n"
 595 "%s"
 596
 597 #. module: account_followup
 598 #: view:account.followup.print.all:0
 599 msgid "%(followup_amount)s: Total Amount Due"
 600 msgstr "%(followup_amount)s: 總應付金額"
 601
 602 #. module: account_followup
 603 #: view:account.followup.print.all:0
 604 #: view:account_followup.followup.line:0
 605 msgid "%(date)s: Current Date"
 606 msgstr "%(date)s: 現在日期"
 607
 608 #. module: account_followup
 609 #: view:account_followup.stat:0
 610 msgid "Including journal entries marked as a litigation"
 611 msgstr "包括訴訟標記的帳簿分錄"
 612
 613 #. module: account_followup
 614 #: view:account_followup.stat:0
 615 msgid "Followup Level"
 616 msgstr "催款等級"
 617
 618 #. module: account_followup
 619 #: field:account_followup.followup,description:0
 620 #: report:account_followup.followup.print:0
 621 msgid "Description"
 622 msgstr "說明"
 623
 624 #. module: account_followup
 625 #: constraint:account_followup.followup:0
 626 msgid "Only One Followup by Company."
 627 msgstr "公司目前只有一筆催款."
 628
 629 #. module: account_followup
 630 #: view:account_followup.stat:0
 631 msgid "This Fiscal year"
 632 msgstr "本會計年度"
 633
 634 #. module: account_followup
 635 #: view:account.move.line:0
 636 msgid "Partner entries"
 637 msgstr "業務夥伴分錄"
 638
 639 #. module: account_followup
 640 #: help:account.followup.print.all,partner_lang:0
 641 msgid ""
 642 "Do not change message text, if you want to send email in partner language, "
 643 "or configure from company"
 644 msgstr "不要改變訊息文字，如果你想要在公司用業務夥伴的語言或設置發送電子郵件"
 645
 646 #. module: account_followup
 647 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
 648 msgid "Receivable Items"
 649 msgstr "應收款"
 650
 651 #. module: account_followup
 652 #: view:account_followup.stat:0
 653 #: model:ir.actions.act_window,name:account_followup.action_followup_stat
 654 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 655 msgid "Follow-ups Sent"
 656 msgstr "發送催款"
 657
 658 #. module: account_followup
 659 #: sql_constraint:res.company:0
 660 msgid "The company name must be unique !"
 661 msgstr "公司名稱必須唯一！"
 662
 663 #. module: account_followup
 664 #: field:account_followup.followup,name:0
 665 #: field:account_followup.followup.line,name:0
 666 msgid "Name"
 667 msgstr "名稱"
 668
 669 #. module: account_followup
 670 #: field:account_followup.stat,date_move:0
 671 #: field:account_followup.stat.by.partner,date_move:0
 672 msgid "First move"
 673 msgstr "首先"
 674
 675 #. module: account_followup
 676 #: report:account_followup.followup.print:0
 677 msgid "Li."
 678 msgstr "Li."
 679
 680 #. module: account_followup
 681 #: view:account.followup.print:0
 682 msgid "Continue"
 683 msgstr "下一步"
 684
 685 #. module: account_followup
 686 #: field:account_followup.followup.line,delay:0
 687 msgid "Days of delay"
 688 msgstr "拖延天數"
 689
 690 #. module: account_followup
 691 #: report:account_followup.followup.print:0
 692 msgid "Document : Customer account statement"
 693 msgstr "文件 : 客戶帳戶對帳單"
 694
 695 #. module: account_followup
 696 #: view:account.move.line:0
 697 msgid "Total credit"
 698 msgstr "貸方合計"
 699
 700 #. module: account_followup
 701 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
 702 msgid ""
 703 "\n"
 704 "Dear %(partner_name)s,\n"
 705 "\n"
 706 "Despite several reminders, your account is still not settled.\n"
 707 "\n"
 708 "Unless full payment is made in next 8 days, then legal action for the "
 709 "recovery of the debt will be taken without further notice.\n"
 710 "\n"
 711 "I trust that this action will prove unnecessary and details of due payments "
 712 "is printed below.\n"
 713 "\n"
 714 "In case of any queries concerning this matter, do not hesitate to contact "
 715 "our accounting department at (+32).10.68.94.39.\n"
 716 "\n"
 717 "Best Regards,\n"
 718 msgstr ""
 719 "\n"
 720 "親愛的 %(partner_name)s,\n"
 721 "\n"
 722 "儘管多次提醒，您的帳戶仍然沒有得到解決。\n"
 723 "\n"
 724 "除非在接下來的8天內全額付款，不然將採取法律行動追討債務，恕不另行通知。\n"
 725 "\n"
 726 "我相信，這一行動將被證明是不必要的，下面列印已到期付款的明細。\n"
 727 "\n"
 728 "在有關此事的任何疑問的情況下，不要猶豫，聯繫我們的會計部門 (+32).10.68.94.39.\n"
 729 "\n"
 730 "最好的祝福,\n"
 731
 732 #. module: account_followup
 733 #: constraint:account.move.line:0
 734 msgid "You can not create journal items on closed account."
 735 msgstr "憑證上不能使用已關閉的科目"
 736
 737 #. module: account_followup
 738 #: view:account.followup.print.all:0
 739 msgid "%(line)s: Ledger Posting lines"
 740 msgstr "%(line)s: 分類帳過帳明細"
 741
 742 #. module: account_followup
 743 #: field:account_followup.followup.line,sequence:0
 744 msgid "Sequence"
 745 msgstr "序列"
 746
 747 #. module: account_followup
 748 #: view:account_followup.followup.line:0
 749 msgid "%(company_name)s: User's Company Name"
 750 msgstr "%(company_name)s: 用戶的公司名稱"
 751
 752 #. module: account_followup
 753 #: report:account_followup.followup.print:0
 754 msgid "Customer Ref :"
 755 msgstr "客戶 :"
 756
 757 #. module: account_followup
 758 #: field:account.followup.print.all,test_print:0
 759 msgid "Test Print"
 760 msgstr "測試列印"
 761
 762 #. module: account_followup
 763 #: view:account.followup.print.all:0
 764 msgid "%(partner_name)s: Partner name"
 765 msgstr "%(partner_name)s: 業務夥伴名稱"
 766
 767 #. module: account_followup
 768 #: view:account_followup.stat:0
 769 msgid "Latest Followup Date"
 770 msgstr "最近催款日期"
 771
 772 #. module: account_followup
 773 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 774 msgid "Follow-Up Criteria"
 775 msgstr "催款標準"
 776
 777 #~ msgid "Currency"
 778 #~ msgstr "貨幣"
 779
 780 #~ msgid "Due"
 781 #~ msgstr "到期"
 782
 783 #~ msgid "Balance:"
 784 #~ msgstr "結餘:"
 785
 786 #~ msgid "Paid"
 787 #~ msgstr "已付"
 788
 789 #~ msgid "Followup Lines"
 790 #~ msgstr "跟進明細"
 791
 792 #~ msgid "Follow-Up Lines"
 793 #~ msgstr "跟進明細"