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2534 of 183 results
25.
Balance > 0
module: account_followup
(no translation yet)
Located in view:account_followup.stat.by.partner:0
26.
Total debit
module: account_followup
Общ дебит
Translated by Christophe Simonis (OpenERP)
Located in view:account.move.line:0
27.
Next Action
module: account_followup
(no translation yet)
Located in field:res.partner,payment_next_action:0
28.
: Partner Name
module: account_followup
(no translation yet)
Located in view:account_followup.followup.line:0
29.
Assign a Responsible
module: account_followup
(no translation yet)
Located in field:account_followup.followup.line,manual_action_responsible_id:0
30.
Follow-up
module: account_followup
Последващи действия
Translated by Christophe Simonis (OpenERP)
Located in field:account.followup.print,followup_id:0
31.
VAT:
module: account_followup
ДДС:
Translated by Christophe Simonis (OpenERP)
Located in report:account_followup.followup.print:0
32.
Partner
module: account_followup
Партньор
Translated by Christophe Simonis (OpenERP)
Located in view:account_followup.stat:0 field:account_followup.stat,partner_id:0 field:account_followup.stat.by.partner,partner_id:0
33.
Email Body
module: account_followup
(no translation yet)
Located in field:account_followup.print,email_body:0
34.
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.
module: account_followup
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(no translation yet)
Located in view:account_followup.followup:0
2534 of 183 results

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Contributors to this translation: Christophe Simonis (OpenERP).