OpenERP Community Backports (Addons)

Browsing Occitan (post 1500) translation

  1. Series 7.0
  2. Template “account-followup”
  3. Occitan (post 1500) (oc)
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36 → 45 of 183 results First • • • Last
36.
Partners
 
module: account_followup
(no translation yet)
Located in field:account.followup.print.all,partner_ids:0
37.
Only one follow-up per company is allowed
 
module: account_followup
(no translation yet)
Located in sql_constraint:account_followup.followup:0
38.
Invoices Reminder
 
module: account_followup
(no translation yet)
Located in code:addons/account_followup/wizard/account_followup_print.py:142
39.
When processing, it will print a letter
 
module: account_followup
(no translation yet)
Located in help:account_followup.followup.line,send_letter:0
40.
Worst Due Date
 
module: account_followup
(no translation yet)
Located in field:res.partner,payment_earliest_due_date:0
41.
Not Litigation
 
module: account_followup
(no translation yet)
Located in view:account_followup.stat:0
42.
Send emails and generate letters
 
module: account_followup
(no translation yet)
Located in view:account_followup.print:0
43.
Manual Follow-Ups
 
module: account_followup
(no translation yet)
Located in model:ir.actions.act_window,name:account_followup.action_customer_followup
44.
%(partner_name)s
 
module: account_followup
(no translation yet)
Located in view:account_followup.followup.line:0
45.

<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>
 
module: account_followup
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(no translation yet)
Located in model:email.template,body_html:account_followup.email_template_account_followup_level1
36 → 45 of 183 results First • • • Last

This translation is managed by translation group openobject-translators.

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Contributors to this translation: Christophe Simonis (OpenERP).