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Browsing Slovak translation

  1. Series 7.0
  2. Template “account-followup”
  3. Slovak (sk)
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34 → 43 of 183 results First • • • Last
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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Located in view:account_followup.followup:0
35.
Date :
 
module: account_followup
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Located in report:account_followup.followup.print:0
36.
Partners
 
module: account_followup
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Located in field:account.followup.print.all,partner_ids:0
37.
Only one follow-up per company is allowed
 
module: account_followup
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Located in sql_constraint:account_followup.followup:0
38.
Invoices Reminder
 
module: account_followup
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Located in code:addons/account_followup/wizard/account_followup_print.py:142
39.
When processing, it will print a letter
 
module: account_followup
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Located in help:account_followup.followup.line,send_letter:0
40.
Worst Due Date
 
module: account_followup
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Located in field:res.partner,payment_earliest_due_date:0
41.
Not Litigation
 
module: account_followup
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Located in view:account_followup.stat:0
42.
Send emails and generate letters
 
module: account_followup
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Located in view:account_followup.print:0
43.
Manual Follow-Ups
 
module: account_followup
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Located in model:ir.actions.act_window,name:account_followup.action_customer_followup
34 → 43 of 183 results First • • • Last

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