Browsing Azerbaijani translation

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615 of 120 results
6.

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 at (+32).10.68.94.39. so that we can resolve the matter quickly.

Details of due payments is printed below.

Best Regards,
module: account_followup
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
(no translation yet)
Located in model:account_followup.followup.line,description:account_followup.demo_followup_line2
7.
Company
module: account_followup
(no translation yet)
Located in 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
8.
Invoice Date
module: account_followup
(no translation yet)
Located in report:account_followup.followup.print:0
9.
Email Subject
module: account_followup
(no translation yet)
Located in field:account.followup.print.all,email_subject:0
10.
Follow up on the reminders sent over to your partners for unpaid invoices.
module: account_followup
(no translation yet)
Located in model:ir.actions.act_window,help:account_followup.action_followup_stat
11.
Legend
module: account_followup
(no translation yet)
Located in view:account.followup.print.all:0 view:account_followup.followup.line:0
12.
Follow up Entries with period in current year
module: account_followup
(no translation yet)
Located in view:account_followup.stat:0
13.
Ok
module: account_followup
(no translation yet)
Located in view:account.followup.print.all:0
14.
Amount
module: account_followup
(no translation yet)
Located in report:account_followup.followup.print:0
15.
Wrong credit or debit value in accounting entry !
module: account_followup
(no translation yet)
Located in sql_constraint:account.move.line:0
615 of 120 results

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