Differences

This shows you the differences between two versions of the page.

--- nomenclatoare:parteneri:adauga_partener [2022/09/14 23:48] – florentinagurgu
+++ nomenclatoare:parteneri:adauga_partener [2022/09/15 00:03] (current) – florentinagurgu
@@ Line 14: / Line 14: @@
    * VAT payer
-Dispercerul va trebui ca in Pasul Urmator **sa adauge manual** restul datelor cu privire la:
+The dispatcher will have to **add manually** the rest of the data regarding:
-  * Adresa de corespondenta
+   * Mailing address
-  * Datele bancare:
+   * Bank details:
-    * IBAN
+      * IBAN
-    * SWIFT
+      * SWIFT
-    * Banca
+      * Bank
-    * BIC
+      * BIC
-  * Persoana de contact
+   * Contact person
-  * Email
+   * Email
-  * Telefon
+   * Telephone
-  * Termen de plata
+   * Payment deadline
-  * Fax
+   * Fax
-  * Status
+   * Status
-:!: Informatiile adaugate aici se vor regasi apoi in factura emisa pentru acest Client/Partener.
+:!: The information added here will then be found in the invoice issued for this Client/Partner.
-**Termenul de plata** al clientului va aparea si el pe factura emisa si va arata data in care plata este scadenta, perioada in care acest client va trebui sa efectueze plata.
+The client's **payment term** will also appear on the issued invoice and will show the date when the payment is due, the period in which this client will have to make the payment.
-Status-ul **Inactiv** se foloseste cand stim ca nu vom mai avea contracte si comenzi cu acest partener in perioada urmatoare dar nu dorim sa il stergem definitiv.
+The **Inactive** status is used when we know that we will no longer have contracts and orders with this partner in the next period, but we do not want to delete it permanently.
-Unui partener aflat in status Inactiv, nu i se pot atribui comenzi.
+Orders cannot be assigned to a partner in Inactive status.
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