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  1. Series 7.0
  2. Template “account-followup”
  3. Slovak (sk)
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26 → 35 of 183 results First • • • Last
26.
Total debit
 
module: account_followup
(no translation yet)
Located in view:account.move.line:0
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
31.
VAT:
 
module: account_followup
(no translation yet)
Located in report:account_followup.followup.print:0
32.
Partner
 
module: account_followup
(no translation yet)
Located in view:account_followup.stat:0 field:account_followup.stat,partner_id:0 field:account_followup.stat.by.partner,partner_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
35.
Date :
 
module: account_followup
(no translation yet)
Located in report:account_followup.followup.print:0
26 → 35 of 183 results First • • • Last

This translation is managed by OpenERP Slovak Translation Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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