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30.
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Follow-up
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module: account_followup
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(no translation yet)
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Located in
field:account.followup.print,followup_id:0
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31.
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VAT:
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module: account_followup
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(no translation yet)
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Located in
report:account_followup.followup.print:0
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32.
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Partner
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module: account_followup
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Partenari
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account_followup.stat:0
field:account_followup.stat,partner_id:0
field:account_followup.stat.by.partner,partner_id:0
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33.
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Email Body
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module: account_followup
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(no translation yet)
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Located in
field:account_followup.print,email_body:0
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34.
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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. |
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module: account_followup
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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(no translation yet)
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Located in
view:account_followup.followup:0
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35.
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Date :
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module: account_followup
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Data[nbsp]:
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Translated by
Christophe Simonis (OpenERP)
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Located in
report:account_followup.followup.print:0
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36.
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Partners
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module: account_followup
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(no translation yet)
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Located in
field:account.followup.print.all,partner_ids:0
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37.
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Only one follow-up per company is allowed
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module: account_followup
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(no translation yet)
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Located in
sql_constraint:account_followup.followup:0
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38.
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Invoices Reminder
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module: account_followup
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(no translation yet)
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Located in
code:addons/account_followup/wizard/account_followup_print.py:142
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39.
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When processing, it will print a letter
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module: account_followup
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(no translation yet)
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Located in
help:account_followup.followup.line,send_letter:0
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