ocb-addons

Browsing Brazilian Portuguese translation

  1. Series 6.1
  2. Template “account-followup”
  3. Brazilian Portuguese (pt_BR)
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1.
Search Followup
 
module: account_followup
Pesquisar Cobrança
Translated by Fábio Martinelli - http://zupy.com.br
Located in view:account_followup.followup:0
2.
Group By...
 
module: account_followup
Agrupar por...
Translated by Fábio Martinelli - http://zupy.com.br
Located in view:account_followup.stat:0
3.
Follow-up Message
 
module: account_followup
Menagem de Cobrança
Translated by Fábio Martinelli - http://zupy.com.br
Located in view:res.company:0 field:res.company,follow_up_msg:0
4.
Follow-Up
 
module: account_followup
Cobrança
Translated by Fábio Martinelli - http://zupy.com.br
Located in field:account_followup.print,followup_id:0
5.
Check if you want to print followups without changing followups level.
 
module: account_followup
Marque se deseja mostrar as cobranças sem modificar o nível de cobrança.
Translated by Fábio Martinelli - http://zupy.com.br
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.

Prezado %(partner_name)s,

Necessitamos de uma atenção especial em relação a sua conta, pois apesar de termos enviado um lembrete não confirmamos o pagamento.

É essencial que seja feito um pagamento imediato, caso contrário não poderemos mais continuar fornecendo sua empresa com bens e serviços.

Por favor tome as medidas apropriadas para efetuar esse pagamento nos próximos 8 dias.

Se houver algum problema para efetuar o pagamento da fatura que nós não estejamos cientes, por favor não deixe de entrar em contato com nosso departamento financeiro para que possamos resolver isso o mais breve possível.

Os detalhes do pagamento em aberto seguem abaixo.

Atenciosamente,
Translated by Fábio Martinelli - http://zupy.com.br
Located in model:account_followup.followup.line,description:account_followup.demo_followup_line2
7.
Company
 
module: account_followup
Empresa
Translated by Fábio Martinelli - http://zupy.com.br
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
Data da Fatura
Translated by Fábio Martinelli - http://zupy.com.br
Located in code:addons/account_followup/account_followup.py:256 view:website:account_followup.report_followup
9.
Email Subject
 
module: account_followup
Assunto do E-mail
Translated by Fábio Martinelli - http://zupy.com.br
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
Acompanhamento dos lembretes enviados para os parceiros sobre faturas em aberto.
Translated by Fábio Martinelli - http://zupy.com.br
Located in model:ir.actions.act_window,help:account_followup.action_followup_stat
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This translation is managed by OpenERP Brazil Team Translators, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Fábio Martinelli - http://zupy.com.br.