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  1. Series 6.1
  2. Template “account-followup”
  3. Romanian (ro)
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1.
Search Followup
 
module: account_followup
Cauta Urmarea
Translated by ERPSystems.ro
Located in view:account_followup.followup:0
2.
Group By...
 
module: account_followup
Grupați după...
Translated by Dorin
Located in view:account_followup.stat:0
3.
Follow-up Message
 
module: account_followup
Mesaj de urmarire
Translated by ERPSystems.ro
Located in view:res.company:0 field:res.company,follow_up_msg:0
4.
Follow-Up
 
module: account_followup
Urmare
Translated by ERPSystems.ro
Located in view:account_followup.followup:0 field:account_followup.followup,followup_line:0
5.
Check if you want to print followups without changing followups level.
 
module: account_followup
Bifati aceasta casuta daca doriti sa imprimati urmarile fara sa schimbati nivelul lor.
Translated by ERPSystems.ro
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.

Stimate %(nume_partener)s,

Suntem dezamagiti sa vedem ca, in ciuda faptului ca v-am trimis un memento, contul d-voastra este inca restant.

Este esential sa efectuati plata imediat, in caz contrar vom fi nevoiti sa punem oprire pe contul d-voastra ceea ce inseamna ca nu vom mai putea sa furnizam compania d-voastra cu (bunuri/servicii).
Va rugam sa luati masurile care se impun pentru a efectua plata in urmatoarele 8 zile.

Daca exista vreo problema cu plata facturii de care noi nu nu suntem constienti, nu ezitati sa contactati departamentul nostru contabil la (+32).10.68.94.39. astfel incat sa putem rezolva aceasta problema repede.

Detaliile referitoare la platile restante sunt tiparite mai jos.

Cu stima,
Translated by ERPSystems.ro
Located in model:account_followup.followup.line,description:account_followup.demo_followup_line2
7.
Company
 
module: account_followup
Companie
Translated by ERPSystems.ro
Located in field:account_followup.followup,company_id:0 view:account_followup.stat:0 field:account_followup.stat,company_id:0 field:account_followup.stat.by.partner,company_id:0
8.
Invoice Date
 
module: account_followup
Data Facturii
Translated by ERPSystems.ro
Located in report:account_followup.followup.print:0
9.
Email Subject
 
module: account_followup
Subiect Email
Translated by ERPSystems.ro
Located in field:account.followup.print.all,email_subject:0
10.
Follow up on the reminders sent over to your partners for unpaid invoices.
 
module: account_followup
Urmari ale memento-urilor trimise partenerilor dumneavoastra pentru facturile neplatite.
Translated by ERPSystems.ro
Located in model:ir.actions.act_window,help:account_followup.action_followup_stat
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This translation is managed by OpenERP Romanian Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Dorin, ERPSystems.ro.