Odoo 8.0 - en to zh_CN translation catalogue (187 entries)

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: 
    <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: 
    <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: 
    <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>
        We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.
    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).
    Please, take appropriate measures in order to carry out this payment in the next 8 days.
    If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting
    department. so that we can resolve the matter quickly.
    Details of due payments is printed below.
     </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/>
    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: 
    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)：
    
    不知道您是否有收到我公司的多次对账提醒？贵公司任有超期余款未付，请贵司于8日内将附件清单所示余款项结清。如超期仍未结清， 我公司不排除付诸法律流程。我相
    信这些都不是大家所希望的。相关未结款清单附于邮件附件。如有任何疑问，请立即
    联系我公司会计部门。
    
    致

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: 
    Dear %(partner_name)s,
    
    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.  
    
    Best Regards,
zh_CN: 
    亲爱的 %(partner_name),
    
    如果这不是一个误会的话,看来您的应付款依然没有支付。
    请在8天内采取有效的措施来完成付款。
    
    如果您已经在收到邮件前付款，请忽略这个信息。请不要犹豫联系我们的会计部门。
    
    致以诚挚的问候,

note: module: account_followup
en: 
    Dear %(partner_name)s,
    
    We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.
    
    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).
    Please, take appropriate measures in order to carry out this payment in the next 8 days.
    
    If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department, so that we can resolve the matter quickly.
    
    Details of due payments is printed below.
    
    Best Regards,
zh_CN: 
    亲爱的 %(partner_name),
    
    我们失望的发现尽管我们发了提醒给您,不过您的应付款依然超过了额度。
    
    请立即付款, 不然我们会考虑停止与您的账目往来,这意味着贵公司将不再得到我们的良好的技术支持。
    
    在接下来的8天里，请采取适当的措施来落实这次付款。
    
    如果是因为我们未注意到的发票问题影响支付, 请毫不犹豫的联系我们的会计部门, 我们会快速解决这个问题。
    
    下面是超期超额的应付款。
    
    致以诚挚的问候，

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

note: module: account_followup
en:  email(s) should have been sent, but
zh_CN:  邮件应已发，但

note: module: account_followup
en:  had unknown email address(es)
zh_CN:  包含有未知电子邮箱地址(es)

note: module: account_followup
en:  letter(s) in report
zh_CN:  报告信件

note: module: account_followup
en:  manual action(s) assigned:
zh_CN:  已指定手动操作:

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

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: %(company_name)s
zh_CN: %(公司名称)s

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

note: module: account_followup
en: %(user_signature)s
zh_CN: %(用户签名)s

note: module: account_followup
en: %s partners have no credits and as such the action is cleared
zh_CN: %s 合作伙伴没有欠款已经结请

note: module: account_followup
en: , the latest payment follow-up
                                was:
zh_CN: , 最后一次催款
                                是由:

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

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

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

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

note: module: account_followup
en: <p class="oe_view_nocontent_create">
                    Click to define follow-up levels and their related actions.
                  </p><p>
                    For each step, specify the actions to be taken and delay in days. It is
                    possible to use print and e-mail templates to send specific messages to
                    the customer.
                  </p>
zh_CN: <p class="oe_view_nocontent_create">
                    点击定义后续跟进等级以及相关行动。
                  </p><p>
                    每一步, 指定行动何时开始已经推迟多久。
                    可能会使用打印和电子邮件模版来发送这些信息给客户。
                  </p>

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

note: module: account_followup
en: Account Move line
zh_CN: 会计凭证行

note: module: account_followup
en: Accounting
zh_CN: 会计

note: module: account_followup
en: Action To Do
zh_CN: 待执行的动作

note: module: account_followup
en: Action to be taken e.g. Give a phonecall, Check if it's paid, ...
zh_CN: 要采取的行动,例如:打个电话, 检查是否支付, ...

note: module: account_followup
en: After
zh_CN: 之后

note: module: account_followup
en: Amount
zh_CN: 金额

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

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

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

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

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

note: module: account_followup
en: Balance
zh_CN: 余额

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

note: module: account_followup
en: Below is the history of the transactions of this
                                customer. You can check "No Follow-up" in
                                order to exclude it from the next follow-up actions.
zh_CN: 下面是历史翻译记录
                                客户. 您可以检查 "无跟进催款人" 
                                来达到在下一个跟进动作排除.

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

note: module: account_followup
en: Cancel
zh_CN: 取消

note: module: account_followup
en: Check if you want to print follow-ups without changing follow-up level.
zh_CN: 检查您想打印的跟进同时不改变跟进等级

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: Close
zh_CN: 关闭

note: module: account_followup
en: Company
zh_CN: 公司

note: module: account_followup
en: Configure your follow-up levels
zh_CN: 设置您的跟进催款等级

note: module: account_followup
en: Created by
zh_CN: 创建人

note: module: account_followup
en: Created on
zh_CN: 创建时间

note: module: account_followup
en: Credit
zh_CN: 贷方

note: module: account_followup
en: Customer Followup
zh_CN: 客户跟进

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

note: module: account_followup
en: Customer ref:
zh_CN: 客户参考信息:

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

note: module: account_followup
en: Days of the follow-up levels must be different
zh_CN: 催款等级中的天数必须是不同的

note: module: account_followup
en: Debit
zh_CN: 借方

note: module: account_followup
en: Description
zh_CN: 说明

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

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: 如果您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: Document: Customer account statement
zh_CN: 文档：客户帐户对帐单

note: module: account_followup
en: Download Letters
zh_CN: 下载信件

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

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

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

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

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

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

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

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

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

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

note: module: account_followup
en: Follow-Up Action
zh_CN: 催款动作

note: module: account_followup
en: Follow-Ups Analysis
zh_CN: 催款分析

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

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

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: Follow-up Level
zh_CN: 催款等级

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

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

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

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

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

note: module: account_followup
en: Follow-up Statistics by Partner
zh_CN: 催款统计 按业务伙伴

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

note: module: account_followup
en: Follow-up letter of
zh_CN: 催款信件

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

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

note: module: account_followup
en: Follow-ups To Do
zh_CN: 待办的催款

note: module: account_followup
en: Followup Level
zh_CN: 催款等级

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: Group By
zh_CN: 分组

note: module: account_followup
en: He said the problem was temporary and promised to pay 50% before 15th of May, balance before 1st of July.
zh_CN: 他说问题只是暂时的，并承诺在5月15日之前支付50%，并在6月的第一周之前付清。

note: module: account_followup
en: ID
zh_CN: 标识

note: module: account_followup
en: If not specified by the latest follow-up level, it will send from the default email template
zh_CN: 如果未指定最近的跟进等级，它会从默认电子邮件模版发送

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: Invoice Date
zh_CN: 发票日期

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

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

note: module: account_followup
en: Last Updated by
zh_CN: 最近更新

note: module: account_followup
en: Last Updated on
zh_CN: 最后更新时间

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

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

note: module: account_followup
en: Latest Follow-up Date
zh_CN: 最近催款日期

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

note: module: account_followup
en: Latest Follow-up Level without litigation
zh_CN: 不采取法律行动的最近催款等级

note: module: account_followup
en: Latest Follow-up Month
zh_CN: 最近催款月份

note: module: account_followup
en: Latest date that the follow-up level of the partner was changed
zh_CN: 最近日期的合作伙伴催款等级等级改变了

note: module: account_followup
en: Latest follow-up
zh_CN: 最近催款

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

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

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

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

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

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

note: module: account_followup
en: My Follow-Ups
zh_CN: 我的催款

note: module: account_followup
en: My Follow-ups
zh_CN: 我的催款

note: module: account_followup
en: Name
zh_CN: 名称

note: module: account_followup
en: Needs Printing
zh_CN: 需要打印

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

note: module: account_followup
en: Next Action Date
zh_CN: 下次联系日期

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

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

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

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

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

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

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

note: module: account_followup
en: Partners with Overdue Credits
zh_CN: 贵宾VIP合作伙伴

note: module: account_followup
en: Payment Follow-up
zh_CN: 付款催收

note: module: account_followup
en: Payment Follow-ups
zh_CN: 付款催收

note: module: account_followup
en: Payment Note
zh_CN: 付款备注

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

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: Print Overdue Payments
zh_CN: 打印逾期支付

note: module: account_followup
en: Print overdue payments report independent of follow-up line
zh_CN: 打印每项催款的逾期付款报表

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

note: module: account_followup
en: Printed overdue payments report
zh_CN: 打印超期应收款报表

note: module: account_followup
en: Reconcile Invoices & Payments
zh_CN: 调节发票和付款单

note: module: account_followup
en: Ref
zh_CN: 单号

note: module: account_followup
en: Reference
zh_CN: 参考

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

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: Search Follow-up
zh_CN: 搜索催款

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

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

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: Send Follow-Ups
zh_CN: 发送催款

note: module: account_followup
en: Send Letters and Emails
zh_CN: 发送催款信函和电子邮件

note: module: account_followup
en: Send Letters and Emails: Actions Summary
zh_CN: 发信以及电子邮件：活动摘要

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

note: module: account_followup
en: Send a Letter
zh_CN: 发送信函

note: module: account_followup
en: Send an Email
zh_CN: 发送电子邮件

note: module: account_followup
en: Send emails and generate letters
zh_CN: 发送电子邮件并生成信函

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

note: module: account_followup
en: Sequence
zh_CN: 序号

note: module: account_followup
en: Summary
zh_CN: 概要

note: module: account_followup
en: Summary of actions
zh_CN: 行动总结

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

note: module: account_followup
en: The
zh_CN: 这

note: module: account_followup
en: The followup plan defined for the current company does not have any followup action.
zh_CN: 跟进行动计划定义给未指定任何跟进行动的公司。

note: module: account_followup
en: The maximum follow-up level
zh_CN: 最大催款级别

note: module: account_followup
en: The maximum follow-up level without taking into account the account move lines with litigation
zh_CN: 没有进入诉讼的最高级别的催款（跟进）等级

note: module: account_followup
en: 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.
zh_CN: 依据欠款的天数，决定是否发出提醒。在实际操做时，要确认发出的是一个有礼貌的警告，不然会产生负面作用。

note: module: account_followup
en: The partner does not have any accounting entries to print in the overdue report for the current company.
zh_CN: 业务伙伴在当前公司逾期报表里没有任何会计分录

note: module: account_followup
en: There is no followup plan defined for the current company.
zh_CN: 此公司并未定义跟进计划。

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

note: module: account_followup
en: This action will send follow-up emails, print the letters and
                            set the manual actions per customer, according to the follow-up levels defined.
zh_CN: 这个动作将发送催款电子邮件，或打印信件给客户。 
                            根据预定义的催款跟进等级，对每个客户设置手工动作。

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

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: This is when the manual follow-up is needed. The date will be set to the current date when the partner gets a follow-up level that requires a manual action. Can be practical to set manually e.g. to see if he keeps his promises.
zh_CN: 当需要人工催款时。当业务伙伴被设成需要人工催款等级时日期会被设成当天。可以设定看他是否履行他的承偌。.

note: module: account_followup
en: To remind customers of paying their invoices, you can
                            define different actions depending on how severely
                            overdue the customer is. These actions are bundled
                            into follow-up levels that are triggered when the due
                            date of an invoice has passed a certain
                            number of days. If there are other overdue invoices for the 
                            same customer, the actions of the most 
                            overdue invoice will be executed.
zh_CN: 提醒客户支付他们的发票,
                            您可以根客户据逾期的严重程度定义不同的操作。
                             到期发票超期一定天数后，
                             就会触发由绑定的催款等级定义的动作。
                            如果同一客户有多张逾期发票,
                            将按逾期天数最多的发票被执行相应动作。

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

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

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

note: module: account_followup
en: When processing, it will print a letter
zh_CN: 当进行时，会打印一封信

note: module: account_followup
en: When processing, it will send an email
zh_CN: 处理时，将发出一封电子邮件

note: module: account_followup
en: When processing, it will set the manual action to be taken for that customer.
zh_CN: 当进行时，会将此客户设为手动操作。

note: module: account_followup
en: Worst Due Date
zh_CN: 最坏截止时间

note: module: account_followup
en: Write here the introduction in the letter,
                                according to the level of the follow-up. You can
                                use the following keywords in the text. Don't
                                forget to translate in all languages you installed
                                using to top right icon.
zh_CN: 这里写下介绍,
                                根据催款的等级，您可以  
                                使用下列关键字，不要
                                忘记使用右上方的图标
                                翻译成各种语言 .

note: module: account_followup
en: You became responsible to do the next action for the payment follow-up of
zh_CN: 为了催款您需要负责采取下面的措施

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

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: e.g. Call the customer, check if it's paid, ...
zh_CN: 例如，打电话给客户，确认是否付款,...

note: module: account_followup
en: or
zh_CN: 或

note: module: account_followup
en: unknown
zh_CN: 未知

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