ocb-addons

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  1. Series 6.1
  2. Template “account-followup”
  3. German (de)
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1.
Search Followup
 
module: account_followup
Suche Mahnung
Translated by Rudolf Schnapka
Located in view:account_followup.followup:0
2.
Group By...
 
module: account_followup
Gruppierung...
Translated by Rudolf Schnapka
Located in view:account_followup.stat:0
3.
Follow-up Message
 
module: account_followup
Mitteilung zur Zahlungserinnerung
Translated by Rudolf Schnapka
Located in view:res.company:0 field:res.company,follow_up_msg:0
4.
Follow-Up
 
module: account_followup
Mahnung
Translated by Rudolf Schnapka
Located in field:account_followup.print,followup_id:0
5.
Check if you want to print followups without changing followups level.
 
module: account_followup
Anhaken, wenn sie Mahnungen drucken wollen, ohne die Mahnstufe zu erhöhen
Translated by Rudolf Schnapka
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.

Geehrte(r) %(partner_name)s,

Wir bedauern, dass Ihr Konto trotz Übersendung einer Erinnerung weiterhin unbeglichen ist.

Wenn Sie die Bezahlung weiterhin versäumen, sehen wir uns gezwungen Ihr Konto still zu legen. D.h. dass wir Sie zukünftig nicht mehr beliefern werden. Darüber hinaus entsteht auf unserer Seite Aufwand, den wir ggf. an Sie weitergeben müssen.
Bitte führen Sie die Zahlung innerhalb der nächsten 8 Tage durch.

Wenn es mit der Rechnung ein uns nicht nachvollziehbares Problem gibt, wenden Sie sich bitte vertrauensvoll an unsere Buchhaltung.

Details der überfälligen Zahlungen finden Sie weiter unten.

Beste Grüße,
Translated by Rudolf Schnapka
Located in model:account_followup.followup.line,description:account_followup.demo_followup_line2
7.
Company
 
module: account_followup
Unternehmen
Translated by Rudolf Schnapka
Located in field:account_followup.followup,company_id:0 view:account_followup.stat:account_followup.view_account_followup_stat_search field:account_followup.stat,company_id:0 field:account_followup.stat.by.partner,company_id:0
8.
Invoice Date
 
module: account_followup
Rechnungsdatum
Translated by Rudolf Schnapka
Located in code:addons/account_followup/account_followup.py:256 view:website:account_followup.report_followup
9.
Email Subject
 
module: account_followup
E-Mail-Betreff
Translated by Thorsten Vocks (OpenBig.org)
Located in field:account_followup.print,email_subject:0
10.
Follow up on the reminders sent over to your partners for unpaid invoices.
 
module: account_followup
Mahnung an Partner nach bereits erfolgter Erinnerung, wegen unbeglichener Rechnungen.
Translated by Rudolf Schnapka
Located in model:ir.actions.act_window,help:account_followup.action_followup_stat
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This translation is managed by OpenERP German Translators, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Rudolf Schnapka, Thorsten Vocks (OpenBig.org).