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  1. Series 6.1
  2. Template “account-followup”
  3. Norwegian Bokmal (nb)
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1.
Search Followup
 
module: account_followup
Søk Oppfølging
Translated by Maxime Chambreuil (http://www.savoirfairelinux.com)
Located in view:account_followup.followup:0
2.
Group By...
 
module: account_followup
Grupper etter...
Translated by Christophe Simonis (OpenERP)
Located in view:account_followup.stat:0
3.
Follow-up Message
 
module: account_followup
Oppfølgings Beskjed
Translated by Maxime Chambreuil (http://www.savoirfairelinux.com)
Located in view:res.company:0 field:res.company,follow_up_msg:0
4.
Follow-Up
 
module: account_followup
Oppfølging
Translated by Christophe Simonis (OpenERP)
Located in view:account_followup.followup:0 field:account_followup.followup,followup_line:0
5.
Check if you want to print followups without changing followups level.
 
module: account_followup
Sjekk om du vil skrive ut oppfølging uten å endre oppfølging nivå.
Translated by Maxime Chambreuil (http://www.savoirfairelinux.com)
Located in help:account.followup.print.all,test_print:0
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
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.

Kjære% (PARTNER_NAME) s,

Vi er skuffet over å se at til tross for å sende en påminnelse, at kontoen er nå alvorlig forfalt.

Det er viktig at umiddelbar betaling er gjort, ellers vil vi måtte vurdere å plassere en stopp på din konto som gjør at vi ikke lenger vil være i stand til å levere din bedrift med (varer / tjenester).
Vennligst ta nødvendige tiltak for å gjennomføre denne betalingen i de neste 8 dagene.

Hvis det er et problem med å betale fakturaen som vi ikke er klar over, ikke nøl med å ta kontakt med vår regnskapsavdelingen på (+32) .10.68.94.39. slik at vi kan løse saken raskt.

Detaljer om forfalte innbetalinger skrives under.

Med vennlig hilsen,
Translated by Maxime Chambreuil (http://www.savoirfairelinux.com)
Located in model:account_followup.followup.line,description:account_followup.demo_followup_line2
7.
Company
 
module: account_followup
Firma
Translated by Christophe Simonis (OpenERP)
Located in field:account_followup.followup,company_id:0 view:account_followup.stat:0 field:account_followup.stat,company_id:0 field:account_followup.stat.by.partner,company_id:0
8.
Invoice Date
 
module: account_followup
Fakturadato
Translated by Christophe Simonis (OpenERP)
Located in report:account_followup.followup.print:0
9.
Email Subject
 
module: account_followup
E-post Emne
Translated by Christophe Simonis (OpenERP)
Located in field:account.followup.print.all,email_subject:0
10.
Follow up on the reminders sent over to your partners for unpaid invoices.
 
module: account_followup
Følg opp på påminnelsene som er sent til dine partnere for ubetalte fakturaer.
Translated by Maxime Chambreuil (http://www.savoirfairelinux.com)
Located in model:ir.actions.act_window,help:account_followup.action_followup_stat
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This translation is managed by OpenERP Norwegian translation team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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