odoo/addons/account_followup/i18n/zh_TW.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_followup
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-08-24 12:49+0000\n"
"Last-Translator: Eric Huang <eh@cenoq.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n"
"X-Generator: Launchpad (build 16335)\n"

#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,manual_action:0
msgid "Manual Action"
msgstr ""

#. module: account_followup
#: help:res.partner,latest_followup_level_id:0
msgid "The maximum follow-up level"
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "Group by"
msgstr ""

#. module: account_followup
#: view:account_followup.stat:0
#: view:res.partner:0
msgid "Group By..."
msgstr "分類方式..."

#. module: account_followup
#: field:account_followup.print,followup_id:0
msgid "Follow-Up"
msgstr "催款"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(date)s"
msgstr ""

#. module: account_followup
#: field:res.partner,payment_next_action_date:0
msgid "Next Action Date"
msgstr ""

#. module: account_followup
#: field:account_followup.sending.results,needprinting:0
msgid "Needs Printing"
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "⇾ Mark as Done"
msgstr ""

#. module: account_followup
#: field:account_followup.followup.line,manual_action_note:0
msgid "Action To Do"
msgstr ""

#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level0
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"\n"
"    <p>Dear ${object.name},</p>\n"
"    <p>\n"
"    Exception made if there was a mistake of ours, it seems that the "
"following amount stays unpaid. Please, take\n"
"appropriate measures in order to carry out this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please "
"ignore this message. Do not hesitate to\n"
"contact our accounting department at (+32).10.68.94.39.\n"
"\n"
"    </p>\n"
"<br/>\n"
"Best Regards,\n"
"\n"
"   <br/>\n"
"${user.name}\n"
"\n"
"<br/>\n"
"<br/>\n"
"<%\n"
"    from openerp.addons.account_followup.report import "
"account_followup_print\n"
"    rml_parse = account_followup_print.report_rappel(object._cr, user.id, "
"\"followup_rml_parser\")\n"
"    final_res = rml_parse._lines_get_with_partner(object, "
"user.company_id.id)\n"
"    followup_table = ''\n"
"    for currency_dict in final_res:\n"
"        currency_symbol = currency_dict.get('line', [{'currency_id': "
"user.company_id.currency_id}])[0]['currency_id'].symbol\n"
"        followup_table += '''\n"
"        <table border=\"2\" width=100%%>\n"
"        <tr>\n"
"            <td>Invoice date</td>\n"
"            <td>Reference</td>\n"
"            <td>Due date</td>\n"
"            <td>Amount (%s)</td>\n"
"            <td>Lit.</td>\n"
"        </tr>\n"
"        ''' % (currency_symbol)\n"
"        total = 0\n"
"        for aml in currency_dict['line']:\n"
"            block = aml['blocked'] and 'X' or ' '\n"
"            total += aml['balance']\n"
"            strbegin = \"<TD> \"\n"
"            strend = \"</TD> \"\n"
"            date = aml['date_maturity'] or aml['date']\n"
"            if date <= ctx['current_date'] and aml['balance'] > 0:\n"
"                strbegin = \"<TD><B>\"\n"
"                strend = \"</B></TD>\"\n"
"            followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
"        total = rml_parse.formatLang(total, dp='Account', "
"currency_obj=object.company_id.currency_id)\n"
"        followup_table += '''<tr> </tr>\n"
"                        </table>\n"
"                        <center>Amount due: %s </center>''' % (total)\n"
"\n"
"%>\n"
"\n"
"${followup_table}\n"
"\n"
"    <br/>\n"
"\n"
"</div>\n"
"            "
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "Follow-ups to do"
msgstr ""

#. module: account_followup
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr "公司"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Invoice Date"
msgstr "發票日期"

#. module: account_followup
#: field:account_followup.print,email_subject:0
msgid "Email Subject"
msgstr "電子郵件主題"

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days, then legal action for the "
"recovery of the debt will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
"        "
msgstr ""

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "days overdue, do the following actions:"
msgstr ""

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-up Steps"
msgstr ""

#. module: account_followup
#: field:account_followup.print,email_body:0
msgid "Email Body"
msgstr ""

#. module: account_followup
#: help:res.partner,payment_responsible_id:0
msgid "Responsible for making sure the action happens."
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "Overdue amount"
msgstr ""

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
msgid "Send Follow-Ups"
msgstr ""

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Amount"
msgstr "金額"

#. module: account_followup
#: view:res.partner:0
msgid "No Responsible"
msgstr ""

#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr "差額 > 0"

#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr "借方合計"

#. module: account_followup
#: field:res.partner,payment_next_action:0
msgid "Next Action"
msgstr ""

#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Partner Name"
msgstr ""

#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
#: view:res.partner:0
msgid "Follow-up"
msgstr "催款"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr "增值稅:"

#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
#: model:ir.model,name:account_followup.model_res_partner
msgid "Partner"
msgstr "合夥人"

#. module: account_followup
#: field:account_followup.print,partner_ids:0
msgid "Partners"
msgstr "合夥人"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Date :"
msgstr "日期 :"

#. module: account_followup
#: view:res.partner:0
msgid "I am responsible"
msgstr ""

#. module: account_followup
#: sql_constraint:account_followup.followup:0
msgid "Only one follow-up per company is allowed"
msgstr ""

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
#: model:account_followup.followup.line,description:account_followup.demo_followup_line5
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days, then legal action for the "
"recovery of the debt will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
"            "
msgstr ""

#. module: account_followup
#: help:account_followup.followup.line,send_letter:0
msgid "When processing, it will print a letter"
msgstr ""

#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr "非訴訟"

#. module: account_followup
#: view:res.partner:0
msgid "Without responsible"
msgstr ""

#. module: account_followup
#: view:account_followup.print:0
msgid "Send emails and generate letters"
msgstr ""

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
msgid "Manual Follow-Ups"
msgstr ""

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s"
msgstr ""

#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr "借方"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Follow-up Statistics"
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "Send Overdue Email"
msgstr ""

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-up Criteria"
msgstr ""

#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr "輸入序列用於顯示催款列表."

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:166
#, python-format
msgid " will be sent"
msgstr ""

#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": User's Company Name"
msgstr ""

#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,send_letter:0
msgid "Send a Letter"
msgstr ""

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
msgid "Payment Follow-ups"
msgstr ""

#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Due Days"
msgstr ""

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:155
#, python-format
msgid "Nobody"
msgstr ""

#. module: account_followup
#: field:account.move.line,followup_line_id:0
#: view:account_followup.stat:0
msgid "Follow-up Level"
msgstr "催款等級"

#. module: account_followup
#: field:account_followup.stat,date_followup:0
msgid "Latest followup"
msgstr "最近的催款"

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
msgid "Reconcile Invoices & Payments"
msgstr ""

#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_s
msgid "Do Manual Follow-Ups"
msgstr ""

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr "Li."

#. module: account_followup
#: field:account_followup.print,email_conf:0
msgid "Send Email Confirmation"
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "Print Overdue Payments"
msgstr ""

#. module: account_followup
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest follow-up"
msgstr ""

#. module: account_followup
#: field:account_followup.print,partner_lang:0
msgid "Send Email in Partner Language"
msgstr "用業務夥伴的語言發送的電子郵件"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:169
#, python-format
msgid " email(s) sent"
msgstr ""

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Follow-up & Send Mail to Customers"
msgstr ""

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following "
"amount stays unpaid. Please, take appropriate measures in order to carry out "
"this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please "
"ignore this message. Do not hesitate to contact our accounting department at "
"(+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"尊敬的 %(partner_name)s,\n"
"\n"
"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"
"\n"
"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"
"最好的祝福,\n"

#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr "Printed Message"

#. module: account_followup
#: field:res.partner,latest_followup_level_id_without_lit:0
msgid "Latest Follow-up Level without litigation"
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "Partners with Credits"
msgstr ""

#. module: account_followup
#: help:account_followup.followup.line,send_email:0
msgid "When processing, it will send an email"
msgstr ""

#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr "提醒業務夥伴"

#. module: account_followup
#: view:res.partner:0
msgid "Print overdue payments report independent of follow-up line"
msgstr ""

#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr "催款"

#. module: account_followup
#: code:addons/account_followup/account_followup.py:227
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr ""

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow-up"
msgstr ""

#. module: account_followup
#: help:res.partner,payment_next_action_date:0
msgid ""
"This is when further follow-up is needed.  The date will have been set to "
"the current date if the action fields are empty and the partner gets a "
"follow-up level that requires a manual action. "
msgstr ""

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_sending_results
msgid "Results from the sending of the different letters and emails"
msgstr ""

#. module: account_followup
#: constraint:account_followup.followup.line:0
msgid ""
"Your description is invalid, use the right legend or %% if you want to use "
"the percent character."
msgstr ""
"Your description is invalid, use the right legend or %% if you want to use "
"the percent character."

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:172
#, python-format
msgid " manual action(s) assigned:"
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "Search Partner"
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid ""
"Below is the history of the transactions of this\n"
"                            customer. You can set an invoice in litigation "
"in\n"
"                            order to not include it in the next payment\n"
"                            follow-ups."
msgstr ""

#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send Letters and Emails"
msgstr ""

#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Follow-up"
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "Account Move line"
msgstr ""

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:240
#, python-format
msgid "Send Letters and Emails: Actions Summary"
msgstr ""

#. module: account_followup
#: view:account_followup.print:0
msgid "or"
msgstr ""

#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr "已封鎖"

#. module: account_followup
#: sql_constraint:account_followup.followup.line:0
msgid "Days of the follow-up levels must be different"
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "Click to mark the action as done."
msgstr ""

#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-Ups Analysis"
msgstr ""

#. module: account_followup
#: help:account_followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr "此欄位，讓你選擇一個計劃催款的預測日期"

#. module: account_followup
#: field:account_followup.print,date:0
msgid "Follow-up Sending Date"
msgstr "催款發送日期"

#. module: account_followup
#: field:res.partner,payment_responsible_id:0
msgid "Follow-up Responsible"
msgstr ""

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr "文件 : 客戶帳戶對帳單"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:257
#, python-format
msgid "Invoices Reminder"
msgstr "發票提醒"

#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-up Levels"
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "Future Follow-ups"
msgstr ""

#. module: account_followup
#: view:account_followup.followup:0
msgid ""
"To remind customers of paying their invoices, you can\n"
"                        define different actions depending on how severely\n"
"                        overdue the customer is. These actions are bundled\n"
"                        into folow-up levels that are triggered when the "
"due\n"
"                        date of the most overdue invoice has passed a "
"certain\n"
"                        amount of days."
msgstr ""

#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-up Entries with period in current year"
msgstr ""

#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr "最近的催款"

#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Download Letters"
msgstr ""

#. module: account_followup
#: field:account_followup.print,company_id:0
#: field:res.partner,unreconciled_aml_ids:0
msgid "unknown"
msgstr ""

#. module: account_followup
#: code:addons/account_followup/account_followup.py:245
#, python-format
msgid "Printed overdue payments report"
msgstr ""

#. module: account_followup
#: model:ir.model,name:account_followup.model_email_template
msgid "Email Templates"
msgstr ""

#. module: account_followup
#: help:account_followup.followup.line,manual_action:0
msgid ""
"When processing, it will set the manual action to be taken for that "
"customer. "
msgstr ""

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:171
#, python-format
msgid " email(s) should have been sent, but "
msgstr ""

#. module: account_followup
#: help:account_followup.print,test_print:0
msgid ""
"Check if you want to print follow-ups without changing follow-ups level."
msgstr ""

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr "借貸項"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Total:"
msgstr "總計:"

#. module: account_followup
#: field:account_followup.followup.line,email_template_id:0
msgid "Email Template"
msgstr ""

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s"
msgstr ""

#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr "公司"

#. module: account_followup
#: field:account_followup.print,summary:0
msgid "Summary"
msgstr "摘要"

#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,send_email:0
msgid "Send an Email"
msgstr ""

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"\n"
"It is essential that immediate payment is made, otherwise we will have to "
"consider placing a stop on your account which means that we will no longer "
"be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days.\n"
"\n"
"If there is a problem with paying invoice that we are not aware of, do not "
"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
"we can resolve the matter quickly.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
"        "
msgstr ""

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr "到期日"

#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_default
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"    \n"
"    <p>Dear ${object.name},</p>\n"
"    <p>\n"
"    Exception made if there was a mistake of ours, it seems that the "
"following amount stays unpaid. Please, take\n"
"appropriate measures in order to carry out this payment in the next 8 days.\n"
"Would your payment have been carried out after this mail was sent, please "
"ignore this message. Do not hesitate to\n"
"contact our accounting department at (+32).10.68.94.39.\n"
"    </p>\n"
"<br/>\n"
"Best Regards,\n"
"</br>\n"
"</br>\n"
"<br/>\n"
"${user.name}\n"
"    \n"
"<br/>\n"
"<br/>\n"
"\n"
"   \n"
"\n"
"<%\n"
"    from openerp.addons.account_followup.report import "
"account_followup_print\n"
"    rml_parse = account_followup_print.report_rappel(object._cr, user.id, "
"\"followup_rml_parser\")\n"
"    final_res = rml_parse._lines_get_with_partner(object, "
"user.company_id.id)\n"
"    followup_table = ''\n"
"    for currency_dict in final_res:\n"
"        currency_symbol = currency_dict.get('line', [{'currency_id': "
"user.company_id.currency_id}])[0]['currency_id'].symbol\n"
"        followup_table += '''\n"
"        <table border=\"2\" width=100%%>\n"
"        <tr>\n"
"            <td>Invoice date</td>\n"
"            <td>Reference</td>\n"
"            <td>Due date</td>\n"
"            <td>Amount (%s)</td>\n"
"            <td>Lit.</td>\n"
"        </tr>\n"
"        ''' % (currency_symbol)\n"
"        total = 0\n"
"        for aml in currency_dict['line']:\n"
"            block = aml['blocked'] and 'X' or ' '\n"
"            total += aml['balance']\n"
"            strbegin = \"<TD> \"\n"
"            strend = \"</TD> \"\n"
"            date = aml['date_maturity'] or aml['date']\n"
"            if date <= ctx['current_date'] and aml['balance'] > 0:\n"
"                strbegin = \"<TD><B>\"\n"
"                strend = \"</B></TD>\"\n"
"            followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
"        total = rml_parse.formatLang(total, dp='Account', "
"currency_obj=object.company_id.currency_id)\n"
"        followup_table += '''<tr> </tr>\n"
"                        </table>\n"
"                        <center>Amount due: %s </center>''' % (total)\n"
"\n"
"%>\n"
"\n"
"${followup_table}\n"
"\n"
"    <br/>\n"
"\n"
"</div>\n"
"            "
msgstr ""

#. module: account_followup
#: help:res.partner,latest_followup_level_id_without_lit:0
msgid ""
"The maximum follow-up level without taking into account the account move "
"lines with litigation"
msgstr ""

#. module: account_followup
#: view:account_followup.stat:0
#: field:res.partner,latest_followup_date:0
msgid "Latest Follow-up Date"
msgstr ""

#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level1
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"    \n"
"    <p>Dear ${object.name},</p>\n"
"   <p>\n"
"   \tWe are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"It is essential that immediate payment is made, otherwise we will have to "
"consider placing a stop on your account\n"
"which means that we will no longer be able to supply your company with "
"(goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days.\n"
"If there is a problem with paying invoice that we are not aware of, do not "
"hesitate to contact our accounting\n"
"department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n"
"Details of due payments is printed below.\n"
" </p>\n"
"<br/>\n"
"Best Regards,\n"
"    \n"
"<br/>\n"
"${user.name}\n"
"    \n"
"<br/>\n"
"<br/>\n"
"\n"
"   \n"
"<%\n"
"    from openerp.addons.account_followup.report import "
"account_followup_print\n"
"    rml_parse = account_followup_print.report_rappel(object._cr, user.id, "
"\"followup_rml_parser\")\n"
"    final_res = rml_parse._lines_get_with_partner(object, "
"user.company_id.id)\n"
"    followup_table = ''\n"
"    for currency_dict in final_res:\n"
"        currency_symbol = currency_dict.get('line', [{'currency_id': "
"user.company_id.currency_id}])[0]['currency_id'].symbol\n"
"        followup_table += '''\n"
"        <table border=\"2\" width=100%%>\n"
"        <tr>\n"
"            <td>Invoice date</td>\n"
"            <td>Reference</td>\n"
"            <td>Due date</td>\n"
"            <td>Amount (%s)</td>\n"
"            <td>Lit.</td>\n"
"        </tr>\n"
"        ''' % (currency_symbol)\n"
"        total = 0\n"
"        for aml in currency_dict['line']:\n"
"            block = aml['blocked'] and 'X' or ' '\n"
"            total += aml['balance']\n"
"            strbegin = \"<TD> \"\n"
"            strend = \"</TD> \"\n"
"            date = aml['date_maturity'] or aml['date']\n"
"            if date <= ctx['current_date'] and aml['balance'] > 0:\n"
"                strbegin = \"<TD><B>\"\n"
"                strend = \"</B></TD>\"\n"
"            followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
"        total = rml_parse.formatLang(total, dp='Account', "
"currency_obj=object.company_id.currency_id)\n"
"        followup_table += '''<tr> </tr>\n"
"                        </table>\n"
"                        <center>Amount due: %s </center>''' % (total)\n"
"\n"
"%>\n"
"\n"
"${followup_table}\n"
"\n"
"    <br/>\n"
"\n"
"</div>\n"
"            "
msgstr ""

#. module: account_followup
#: field:account.move.line,result:0
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr "餘額"

#. module: account_followup
#: help:res.partner,payment_note:0
msgid "Payment Note"
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "My Follow-ups"
msgstr ""

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s"
msgstr ""

#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr "最近"

#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr "序列"

#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr "會計期間"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:231
#, python-format
msgid "%s partners have no credits and as such the action is cleared"
msgstr ""

#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Follow-up Report"
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid ""
", the latest payment follow-up\n"
"                            was:"
msgstr ""

#. module: account_followup
#: view:account_followup.print:0
msgid "Cancel"
msgstr "取消"

#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Close"
msgstr ""

#. module: account_followup
#: view:account_followup.stat:0
#: view:res.partner:0
msgid "Litigation"
msgstr "有爭議"

#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr "最高催款等級"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:171
#, python-format
msgid " had unknown email address(es)"
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "Responsible"
msgstr ""

#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
#: view:res.partner:0
msgid "Payment Follow-up"
msgstr ""

#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Current Date"
msgstr ""

#. module: account_followup
#: field:res.partner,payment_amount_due:0
msgid "Total amount due"
msgstr ""

#. module: account_followup
#: field:account_followup.followup.line,name:0
msgid "Follow-Up Action"
msgstr ""

#. module: account_followup
#: view:account_followup.stat:0
msgid "Including journal entries marked as a litigation"
msgstr "包括訴訟標記的帳簿分錄"

#. module: account_followup
#: report:account_followup.followup.print:0
#: field:account_followup.sending.results,description:0
msgid "Description"
msgstr "說明"

#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
#: model:email.template,subject:account_followup.email_template_account_followup_level0
#: model:email.template,subject:account_followup.email_template_account_followup_level1
#: model:email.template,subject:account_followup.email_template_account_followup_level2
msgid "${user.company_id.name} Payment Follow-up"
msgstr ""

#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Summary of actions"
msgstr ""

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Ref"
msgstr "編號"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "After"
msgstr ""

#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr "本會計年度"

#. module: account_followup
#: view:res.partner:0
msgid ""
"If not specified by the latest follow-up level, it will send from the "
"default follow-up of overdue invoices template"
msgstr ""

#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
msgid ""
"<p>\n"
"                    No journal items found.\n"
"                </p>\n"
"            "
msgstr ""

#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr "業務夥伴分錄"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-up lines"
msgstr ""

#. module: account_followup
#: field:account_followup.followup.line,manual_action_responsible_id:0
msgid "Assign a Responsible"
msgstr ""

#. module: account_followup
#: view:account_followup.print:0
msgid ""
"This action will send follow-up emails, print the letters and\n"
"                        set the manual actions per customers."
msgstr ""

#. module: account_followup
#: help:account_followup.print,partner_lang:0
msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr "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"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid ""
"Write here the introduction in the letter,\n"
"                            according to the level of the follow-up. You "
"can\n"
"                            use the following keywords in the text. Don't\n"
"                            forget to translate in all languages you "
"installed\n"
"                            using to top right icon."
msgstr ""

#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
msgid "Follow-ups Sent"
msgstr "發送催款"

#. module: account_followup
#: field:account_followup.followup,name:0
msgid "Name"
msgstr "名稱"

#. module: account_followup
#: field:res.partner,latest_followup_level_id:0
msgid "Latest Follow-up Level"
msgstr ""

#. module: account_followup
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr "首先"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Follow-up Statistics by Partner"
msgstr ""

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:172
#, python-format
msgid " letter(s) in report"
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "Customer Followup"
msgstr ""

#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define follow-up levels and their related actions.\n"
"              </p><p>\n"
"                For each step, specify the actions to be taken and delay in "
"days. It is\n"
"                possible to use print and e-mail templates to send specific "
"messages to\n"
"                the customer.\n"
"              </p>\n"
"          "
msgstr ""

#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level2
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"    \n"
"    <p>Dear ${object.name},</p>\n"
"    <p>\n"
"    Despite several reminders, your account is still not settled.\n"
"Unless full payment is made in next 8 days, legal action for the recovery of "
"the debt will be taken without\n"
"further notice.\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department at (+32).10.68.94.39.\n"
"</p>\n"
"<br/>\n"
"Best Regards,\n"
"    \n"
"<br/>\n"
"${user.name}\n"
"    \n"
"<br/>\n"
"<br/>\n"
"\n"
"    \n"
"\n"
"<%\n"
"    from openerp.addons.account_followup.report import "
"account_followup_print\n"
"    rml_parse = account_followup_print.report_rappel(object._cr, user.id, "
"\"followup_rml_parser\")\n"
"    final_res = rml_parse._lines_get_with_partner(object, "
"user.company_id.id)\n"
"    followup_table = ''\n"
"    for currency_dict in final_res:\n"
"        currency_symbol = currency_dict.get('line', [{'currency_id': "
"user.company_id.currency_id}])[0]['currency_id'].symbol\n"
"        followup_table += '''\n"
"        <table border=\"2\" width=100%%>\n"
"        <tr>\n"
"            <td>Invoice date</td>\n"
"            <td>Reference</td>\n"
"            <td>Due date</td>\n"
"            <td>Amount (%s)</td>\n"
"            <td>Lit.</td>\n"
"        </tr>\n"
"        ''' % (currency_symbol)\n"
"        total = 0\n"
"        for aml in currency_dict['line']:\n"
"            block = aml['blocked'] and 'X' or ' '\n"
"            total += aml['balance']\n"
"            strbegin = \"<TD> \"\n"
"            strend = \"</TD> \"\n"
"            date = aml['date_maturity'] or aml['date']\n"
"            if date <= ctx['current_date'] and aml['balance'] > 0:\n"
"                strbegin = \"<TD><B>\"\n"
"                strend = \"</B></TD>\"\n"
"            followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
"        total = rml_parse.formatLang(total, dp='Account', "
"currency_obj=object.company_id.currency_id)\n"
"        followup_table += '''<tr> </tr>\n"
"                        </table>\n"
"                        <center>Amount due: %s </center>''' % (total)\n"
"\n"
"%>\n"
"\n"
"${followup_table}\n"
"\n"
"    <br/>\n"
"\n"
"</div>\n"
"            "
msgstr ""

#. module: account_followup
#: help:res.partner,payment_next_action:0
msgid ""
"This is the next action to be taken by the user.  It will automatically be "
"set when the action fields are empty and the partner gets a follow-up level "
"that requires a manual action. "
msgstr ""

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:166
#, python-format
msgid "Follow-up letter of "
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "The"
msgstr ""

#. module: account_followup
#: view:account_followup.print:0
msgid "Send follow-ups"
msgstr ""

#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr "貸方合計"

#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr "貸方"

#. module: account_followup
#: view:res.partner:0
msgid "Follow-ups To Do"
msgstr ""

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr "客戶 :"

#. module: account_followup
#: help:account_followup.followup.line,delay:0
msgid ""
"The number of days after the due date of the invoice to wait before sending "
"the reminder.  Could be negative if you want to send a polite alert "
"beforehand."
msgstr ""

#. module: account_followup
#: help:res.partner,latest_followup_date:0
msgid "Latest date that the follow-up level of the partner was changed"
msgstr ""

#. module: account_followup
#: field:account_followup.print,test_print:0
msgid "Test Print"
msgstr "測試列印"

#. module: account_followup
#: view:res.partner:0
msgid "Search view"
msgstr ""

#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": User Name"
msgstr ""

#. module: account_followup
#: view:res.partner:0
msgid "Accounting"
msgstr ""

#. module: account_followup
#: field:res.partner,payment_note:0
msgid "Customer Payment Promise"
msgstr ""

#~ msgid "End of Month"
#~ msgstr "月底"

#~ msgid "Currency"
#~ msgstr "貨幣"

#~ msgid "Send Mails"
#~ msgstr "發送郵件"

#~ msgid "Due"
#~ msgstr "到期"

#~ msgid "Balance:"
#~ msgstr "結餘:"

#~ msgid "Paid"
#~ msgstr "已付"

#~ msgid "Followup Lines"
#~ msgstr "跟進明細"

#~ msgid "Follow-Up Lines"
#~ msgstr "跟進明細"

#~ msgid "Search Followup"
#~ msgstr "搜尋催款"

#~ msgid "Follow-up Message"
#~ msgstr "催款訊息"

#~ msgid ""
#~ "Check if you want to print followups without changing followups level."
#~ msgstr "檢查催款等級沒有改變，如果你想要列印催款"

#~ msgid ""
#~ "\n"
#~ "Dear %(partner_name)s,\n"
#~ "\n"
#~ "We are disappointed to see that despite sending a reminder, that your "
#~ "account is now seriously overdue.\n"
#~ "\n"
#~ "It is essential that immediate payment is made, otherwise we will have to "
#~ "consider placing a stop on your account which means that we will no longer "
#~ "be able to supply your company with (goods/services).\n"
#~ "Please, take appropriate measures in order to carry out this payment in the "
#~ "next 8 days.\n"
#~ "\n"
#~ "If there is a problem with paying invoice that we are not aware of, do not "
#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that "
#~ "we can resolve the matter quickly.\n"
#~ "\n"
#~ "Details of due payments is printed below.\n"
#~ "\n"
#~ "Best Regards,\n"
#~ msgstr ""
#~ "\n"
#~ "親愛的 %(partner_name)s,\n"
#~ "\n"
#~ "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"
#~ "\n"
#~ "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"
#~ "\n"
#~ "請採取適當的措施，在未來的8天內付款\n"
#~ "\n"
#~ "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"
#~ "\n"
#~ "下面印到期付款的細節。\n"
#~ "\n"
#~ "最好的問候，\n"

#~ msgid ""
#~ "Follow up on the reminders sent over to your partners for unpaid invoices."
#~ msgstr "您的業務夥伴發送提醒後續未付發票."

#~ msgid "Legend"
#~ msgstr "圖表"

#~ msgid "Follow up Entries with period in current year"
#~ msgstr "在本年度期間跟分錄"

#~ msgid "Ok"
#~ msgstr "確定"

#~ msgid "Wrong credit or debit value in accounting entry !"
#~ msgstr "會計分錄中包含錯誤的借貸值！"

#~ msgid "Net Days"
#~ msgstr "淨天數"

#~ msgid "Follow-Ups"
#~ msgstr "催款"

#~ msgid ""
#~ "The date of your Journal Entry is not in the defined period! You should "
#~ "change the date or remove this constraint from the journal."
#~ 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。"

#~ msgid "%(heading)s: Move line header"
#~ msgstr "%(heading)s: 移動抬頭"

#~ msgid "Account Follow Up"
#~ msgstr "帳戶催款"

#~ msgid "%(user_signature)s: User name"
#~ msgstr "%(user_signature)s: 用戶名"

#~ msgid ""
#~ "This feature allows you to send reminders to partners with pending invoices. "
#~ "You can send them the default message for unpaid invoices or manually enter "
#~ "a message should you need to remind them of a specific information."
#~ 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。"

#~ msgid "Email body"
#~ msgstr "電子郵件內容"

#~ msgid "Select Partners to Remind"
#~ msgstr "選擇業務夥伴，以提醒"

#~ msgid "Partner Selection"
#~ msgstr "業務夥伴的選擇"

#~ msgid "Send followups"
#~ msgstr "發送催款"

#, python-format
#~ msgid ""
#~ "All E-mails have been successfully sent to Partners:.\n"
#~ "\n"
#~ "%s"
#~ msgstr ""
#~ "所有的郵件已成功發送至合作傢伴:.\n"
#~ "\n"
#~ "%s"

#~ msgid ""
#~ "The selected account of your Journal Entry forces to provide a secondary "
#~ "currency. You should remove the secondary currency on the account or select "
#~ "a multi-currency view on the journal."
#~ 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。"

#~ msgid "Followup Statistics by Partner"
#~ msgstr "通過夥伴的催款統計"

#~ msgid "Message"
#~ msgstr "訊息"

#, python-format
#~ msgid ""
#~ "\n"
#~ "\n"
#~ "E-Mail sent to following Partners successfully. !\n"
#~ "\n"
#~ "%s"
#~ msgstr ""
#~ "\n"
#~ "\n"
#~ "郵件成功發送至以下合作傢伴 !\n"
#~ "\n"
#~ "%s"

#, python-format
#~ msgid "Select Partners"
#~ msgstr "選擇業務夥伴"

#~ msgid "Email Settings"
#~ msgstr "設置電子郵件"

#~ msgid "Print Follow Ups"
#~ msgstr "列印催款"

#~ msgid "Followup Statistics"
#~ msgstr "催款統計"

#~ msgid "%(user_signature)s: User Name"
#~ msgstr "%(user_signature)s: 用戶名"

#~ msgid "You can not create journal items on an account of type view."
#~ msgstr "借貸項不能使用視圖類型的科目"

#~ msgid "Send email confirmation"
#~ msgstr "確認發送電子郵件"

#~ msgid "Error! You can not create recursive companies."
#~ msgstr "錯誤！您不能建立循環的公司."

#~ msgid "%(company_name)s: User's Company name"
#~ msgstr "%(company_name)s: 使用者公司名稱"

#~ msgid "%(partner_name)s: Partner Name"
#~ msgstr "%(partner_name)s: 業務夥伴名稱"

#~ msgid "Follow-Up lines"
#~ msgstr "催款明細"

#~ msgid "%(company_currency)s: User's Company Currency"
#~ msgstr "%(company_currency)s: 使用者公司貨幣"

#~ msgid "Type of Term"
#~ msgstr "條件類型"

#~ msgid "Print Followup & Send Mail to Customers"
#~ msgstr "列印催款和發送郵件給客戶"

#~ msgid "Followup Report"
#~ msgstr "催款報表"

#~ msgid "Follow-Up Steps"
#~ msgstr "催款步驟"

#, python-format
#~ msgid "Followup Summary"
#~ msgstr "催款摘要"

#~ msgid "Review Invoicing Follow-Ups"
#~ msgstr "檢視發票催款"

#~ msgid "Company must be the same for its related account and period."
#~ msgstr "科目和期間必須屬於同一個公司"

#~ msgid ""
#~ "Define follow up levels and their related messages and delay. For each step, "
#~ "specify the message and the day of delay. Use the legend to know the using "
#~ "code to adapt the email content to the good context (good name, good date) "
#~ "and you can manage the multi language of messages."
#~ msgstr ""
#~ "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"
#~ "多國語言的郵件。"

#~ msgid "Payable Items"
#~ msgstr "應付款"

#, python-format
#~ msgid ""
#~ "E-Mail not sent to following Partners, E-mail not available !\n"
#~ "\n"
#~ "%s"
#~ msgstr ""
#~ "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"
#~ "\n"
#~ "%s"

#~ msgid "%(followup_amount)s: Total Amount Due"
#~ msgstr "%(followup_amount)s: 總應付金額"

#~ msgid "%(date)s: Current Date"
#~ msgstr "%(date)s: 現在日期"

#~ msgid "Followup Level"
#~ msgstr "催款等級"

#~ msgid "Only One Followup by Company."
#~ msgstr "公司目前只有一筆催款."

#~ msgid "Receivable Items"
#~ msgstr "應收款"

#~ msgid "The company name must be unique !"
#~ msgstr "公司名稱必須唯一！"

#~ msgid "Continue"
#~ msgstr "下一步"

#~ msgid "Days of delay"
#~ msgstr "拖延天數"

#~ msgid ""
#~ "\n"
#~ "Dear %(partner_name)s,\n"
#~ "\n"
#~ "Despite several reminders, your account is still not settled.\n"
#~ "\n"
#~ "Unless full payment is made in next 8 days, then legal action for the "
#~ "recovery of the debt will be taken without further notice.\n"
#~ "\n"
#~ "I trust that this action will prove unnecessary and details of due payments "
#~ "is printed below.\n"
#~ "\n"
#~ "In case of any queries concerning this matter, do not hesitate to contact "
#~ "our accounting department at (+32).10.68.94.39.\n"
#~ "\n"
#~ "Best Regards,\n"
#~ msgstr ""
#~ "\n"
#~ "親愛的 %(partner_name)s,\n"
#~ "\n"
#~ "儘管多次提醒，您的帳戶仍然沒有得到解決。\n"
#~ "\n"
#~ "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"
#~ "\n"
#~ "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"
#~ "\n"
#~ "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"
#~ "\n"
#~ "最好的祝福,\n"

#~ msgid "You can not create journal items on closed account."
#~ msgstr "憑證上不能使用已關閉的科目"

#~ msgid "%(line)s: Ledger Posting lines"
#~ msgstr "%(line)s: 分類帳過帳明細"

#~ msgid "%(company_name)s: User's Company Name"
#~ msgstr "%(company_name)s: 用戶的公司名稱"

#~ msgid "%(partner_name)s: Partner name"
#~ msgstr "%(partner_name)s: 業務夥伴名稱"

#~ msgid "Latest Followup Date"
#~ msgstr "最近催款日期"

#~ msgid "Follow-Up Criteria"
#~ msgstr "催款標準"