OpenERP Community Backports (Addons)

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  1. Series 6.1
  2. Template “account-followup”
  3. Italian (it)
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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
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Located in model:account_followup.followup.line,description:account_followup.demo_followup_line2
28.
Account Follow Up
 
module: account_followup
(no translation yet)
Located in model:ir.model,name:account_followup.model_account_followup_followup
111.

Dear %(partner_name)s,

Despite several reminders, your account is still not settled.

Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.

I trust that this action will prove unnecessary and details of due payments is printed below.

In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.

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_line3
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This translation is managed by OpenERP Italian Translators, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Christophe Simonis (OpenERP), Maxime Chambreuil (http://www.savoirfairelinux.com).