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2130 of 160 results
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
(no translation yet)
Located in field:account.followup.print,followup_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
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
2130 of 160 results

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Contributors to this translation: Christophe Simonis (OpenERP).