Translations by ERPSystems.ro
ERPSystems.ro has submitted the following strings to this translation. Contributions are visually coded: currently used translations, unreviewed suggestions, rejected suggestions.
| 1. |
${user.company_id.name} Payment Reminder
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| 2013-10-10 |
${utilizator.companie_id.nume} Instiintare de Plata
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| 2. |
The maximum follow-up level
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| 2013-10-10 |
Nivelul maxim de continuare
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| 3. |
Group By...
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| 2013-10-10 |
Grupeaza dupa...
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| 4. |
Follow-Up
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| 2013-10-10 |
Urmare
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| 5. |
%(date)s
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| 2013-10-10 |
%(data)s
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| 6. |
Next Action Date
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| 2013-10-10 |
Data Actiunii Urmatoare
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| 7. |
Manual Action
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| 2013-10-10 |
Actiune Manuala
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| 8. |
Needs Printing
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| 2013-10-10 |
Necesita Tiparire
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| 9. |
Action To Do
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| 2013-10-10 |
Actiune de Efectuat
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| 10. |
Company
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| 2013-10-10 |
Companie
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| 11. |
Invoice Date
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| 2013-10-10 |
Data Facturii
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| 12. |
Email Subject
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| 2013-10-10 |
Subiect Email
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| 13. |
%(user_signature)s
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| 2013-10-10 |
%(utilizator_semnatura)s
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| 14. |
days overdue, do the following actions:
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| 2013-10-10 |
zile restante, intreprindeti urmatoarele actiuni:
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| 15. |
Follow-up Steps
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| 2013-10-10 |
Pasii Continuarii
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| 16. |
Due Date
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| 2013-10-10 |
Data scadentei
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| 17. |
Send Follow-Ups
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| 2013-10-10 |
Trimiteti Continuari
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| 18. |
Error!
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| 2013-10-10 |
Eroare!
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| 19. |
Amount
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| 2013-10-10 |
Suma
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| 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.
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| 2013-10-10 |
Aceasta este urmatoarea actiune care va fi intreprinsa. Va fi setata automat atunci cand partenerul primeste un nivel de continuare care necesita o actiune manuala.
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| 21. |
No Responsible
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| 2013-10-10 |
Fara Responsabil
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| 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,
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| 2013-10-10 |
Stimate %(numele_partenerului)s,
Suntem dezamagiti sa constatam ca, in ciuda faptului ca v-am trimis o instiintare, acest cont este foarte restant.
Este esential sa efectuati plata imediat, in caz contrar va trebui sa luam in considerare oprirea contului dumneavoastra, ceea ce inseamna ca nu vom mai putea sa furnizam companiei dumneavoastra (bunuri/servicii).
Va rugam sa luati masurile necesare pentru a efectua plata in urmatoarele 8 zile.
Daca exista vreo problema cu plata facturii, problema de care noi nu suntem constienti, nu ezitati sa contactati departamentul nostru contabil, pentru a rezolva problema rapid.
Detaliile referitoare la plata restanta sunt imprimate mai jos.
Cu stima,
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| 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>
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| 2013-10-10 |
<div stil="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; dimensiune-size: 12px; culoare: rgb(34, 34, 34); culoare-fundal: rgb(255, 255, 255); ">
<p>Stimate ${obiect.nume},</p>
<p>
Exceptand cazul in care noi am facut o greseala, se pare ca urmatoarea suma este inca neplatita. Va rugam sa luati
masurile necesare pentru a efectua aceasta plata in urmatoarele 8 zile.
Daca ati efectuat plata dupa ce acest email a fost trimis, va rugam sa nu luati in considerare acest mesaj. Nu ezitati sa
contact departamentul nostru contabil.
</p>
<br/>
Cu stima,
<br/>
<br/>
${utilizator.nume}
<br/>
<br/>
${obiect.obtine_urmarea_tabel_html() | safe}
<br/>
</div>
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| 24. |
Reference
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| 2013-10-10 |
Referinta
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| 25. |
Balance > 0
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| 2013-10-10 |
Sold > 0
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| 26. |
Total debit
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| 2013-10-10 |
Debit total
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| 27. |
Next Action
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| 2013-10-10 |
Actiunea Urmatoare
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| 28. |
: Partner Name
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| 2013-10-10 |
: Numele Partenerului
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| 29. |
Assign a Responsible
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| 2013-10-10 |
Atribuiti un Responsabil
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| 30. |
Follow-up
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| 2013-10-10 |
Urmare
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| 31. |
VAT:
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| 2013-10-10 |
TVA:
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| 32. |
Partner
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| 2013-10-10 |
Partener
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| 33. |
Email Body
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| 2013-10-10 |
Continutul Email-ului
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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.
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| 2013-10-10 |
Pentru a le aminti clientilor sa isi plateasca facturile, puteti
defini diferite actiuni in functie de cat de tare
este restant clientul. Aceste actiuni sunt incluse
in nivelurile de urmarire care sunt declansate atunci cand data
scadenta a unei facturi a depasit un anumit
numar de zile. Daca mai exista facturi restante ale
aceluiasi client, vor fi executate actiunile majoritatii
facturilor scadente.
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| 35. |
Date :
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| 2013-10-10 |
Data:
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| 36. |
Partners
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| 2013-10-10 |
Parteneri
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| 37. |
Only one follow-up per company is allowed
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| 2013-10-10 |
Este permisa o singura urmarire pentru fiecare companie
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| 38. |
Invoices Reminder
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| 2013-10-10 |
Memento facturi
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| 39. |
When processing, it will print a letter
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| 2013-10-10 |
Atunci cand proceseaza, va tipari o scrisoare
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| 40. |
Worst Due Date
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| 2013-10-10 |
Cea mai rea Data Scadenta
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| 41. |
Not Litigation
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| 2013-10-10 |
Nu este litigiu
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| 42. |
Send emails and generate letters
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| 2013-10-10 |
Trimite email-uri si genereaza scrisori
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| 43. |
Manual Follow-Ups
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| 2013-10-10 |
Urmariri Manuale
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| 44. |
%(partner_name)s
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| 2013-10-10 |
%(partener_nume)s
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| 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>
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| 2013-10-10 |
<div stil="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; dimensiune-font: 12px; culoare: rgb(34, 34, 34); culoarea-fundal: rgb(255, 255, 255); ">
<p>Stimate ${obiect.nume},</p>
<p>
Suntem dezamagiti sa constatam faptul ca, in ciuda instriintarii trimise, contul dumneavoastra este foarte restant.
Este esential sa efectuati imediat plata, in caz contrar vom fi nevoiti sa va blocam contul,
ceea ce inseamna ca nu vom mai putea sa furnizam companiei dumneavoastra (bunuri/servicii).
Va rugam sa luati masurile care se impun pentru a efectua aceasta plata in urmatoarele 8 zile.
Daca exista vreo problema cu plata facturii de care noi nu suntem constienti, nu ezitati sa contactati departamentul
nostru contabil pentru a putea rezolva problema rapid.
Detaiile platii restante sunt tiparite mai jos.
</p>
<br/>
Cu stima,
<br/>
<br/>
${utilizator.nume}
<br/>
<br/>
${obiect.obtine_urmarirea_tabel_html() | safe}
<br/>
</div>
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| 46. |
Debit
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| 2013-10-10 |
Debit
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| 47. |
Follow-up Statistics
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| 2013-10-10 |
Statistica Urmarire
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| 48. |
Send Overdue Email
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| 2013-10-10 |
Trimite Email cu Scadenta depasita
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| 49. |
Follow-up Criteria
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| 2013-10-10 |
Criterii de Urmarire
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| 50. |
Gives the sequence order when displaying a list of follow-up lines.
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| 2013-10-10 |
Da ordinea secventei atunci cand afiseaza o lista cu linii de urmarire.
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