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110 of 84 results
14.
days overdue, do the following actions:
module: account_followup
(no translation yet)
Located in view:account_followup.followup.line:0
20.
This is the next action to be taken. It will automatically be set when the partner gets a follow-up level that requires a manual action.
module: account_followup
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
(no translation yet)
Located in help:res.partner,payment_next_action:0
22.

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, 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.
(no translation yet)
Located in model:account_followup.followup.line,description:account_followup.demo_followup_line2
23.

<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">

<p>Dear ${object.name},</p>
<p>
Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take
appropriate measures in order to carry out this payment in the next 8 days.

Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to
contact our accounting department.

</p>
<br/>
Best Regards,
<br/>
<br/>
${user.name}

<br/>
<br/>


${object.get_followup_table_html() | safe}

<br/>

</div>
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.
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
(no translation yet)
Located in model:email.template,body_html:account_followup.email_template_account_followup_level0
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
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
(no translation yet)
Located in view:account_followup.followup:0
39.
When processing, it will print a letter
module: account_followup
(no translation yet)
Located in help:account_followup.followup.line,send_letter:0
40.
Worst Due Date
module: account_followup
(no translation yet)
Located in field:res.partner,payment_earliest_due_date:0
45.

<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">

<p>Dear ${object.name},</p>
<p>
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. so that we can resolve the matter quickly.
Details of due payments is printed below.
</p>
<br/>
Best Regards,

<br/>
<br/>
${user.name}

<br/>
<br/>

${object.get_followup_table_html() | safe}

<br/>

</div>
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.
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
(no translation yet)
Located in model:email.template,body_html:account_followup.email_template_account_followup_level1
48.
Send Overdue Email
module: account_followup
(no translation yet)
Located in view:res.partner:0
49.
Follow-up Criteria
module: account_followup
(no translation yet)
Located in model:ir.model,name:account_followup.model_account_followup_followup_line
110 of 84 results

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

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Contributors to this translation: Anders Wallenquist, Mikael Dúi Bolinder.