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Browsing Slovak translation

  1. Series 7.0
  2. Template “account-followup”
  3. Slovak (sk)
  4. Browsing Slovak translation
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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
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This translation is managed by OpenERP Slovak Translation Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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