forked from Mapan/odoo17e
1390 lines
56 KiB
Plaintext
1390 lines
56 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_sepa_direct_debit
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#
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# Translators:
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# Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2024
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# Claudia Baisan, 2024
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# Cozmin Candea <office@terrabit.ro>, 2024
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# Hongu Cosmin <cosmin513@gmail.com>, 2024
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# Fenyedi Levente, 2024
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# Martin Trigaux, 2024
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# Foldi Robert <foldirobert@nexterp.ro>, 2024
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# Dorin Hongu <dhongu@gmail.com>, 2024
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# Larisa_nexterp, 2024
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# Maria Muntean, 2024
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# Lyall Kindmurr, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-08-13 10:42+0000\n"
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"PO-Revision-Date: 2023-10-26 23:10+0000\n"
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"Last-Translator: Lyall Kindmurr, 2024\n"
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"Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: ro\n"
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"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "(if applicable)"
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msgstr "(dacă este aplicabil)"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "(optional)"
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msgstr "(opțional)"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "123456789"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "2023-08-10"
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msgstr "2023-08-10"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "2023-09-10"
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msgstr "2023-09-10"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "380055"
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msgstr "380055"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "3956012345678"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Address:</strong>"
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msgstr "<strong>Adresă:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>City: </strong>"
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msgstr "<strong>Localitate</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Country: </strong>"
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msgstr "<strong>Țară:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Creditor identifier:</strong>"
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msgstr "<strong>Identificator Creditor:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid ""
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"<strong>Date and place of signature:</strong> "
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"......................................"
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msgstr ""
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"<strong>Date și locul semnăturii:</strong> "
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"......................................"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Email:</strong>"
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msgstr "<strong>Email:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>IBAN:</strong>"
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msgstr "<strong>IBAN:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Mandate identifier:</strong>"
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msgstr "<strong>Identificator Mandat:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid ""
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"<strong>Name of the reference party:</strong> "
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"......................................"
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msgstr ""
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"<strong>Denumirea părții de referință:</strong> "
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"......................................"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Phone:</strong>"
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msgstr "<strong>Telefon:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Signature:</strong>"
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msgstr "<strong>Semnătură:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Start date:</strong>"
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msgstr "<strong>Data de început:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Transaction type:</strong> recurrent"
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msgstr "<strong>Tip Tranzacție</strong> recurent"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Zip: </strong>"
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msgstr "<strong>Zip: </strong>"
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#. module: account_sepa_direct_debit
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#. odoo-python
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#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
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#, python-format
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msgid ""
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"A SEPA direct debit version should be selected to generate the addresses in "
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"the export file."
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msgstr ""
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"Trebuie selectată o versiune de debit direct SEPA pentru a genera adresele "
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"în fișierul de export."
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#. module: account_sepa_direct_debit
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#. odoo-python
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#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
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#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
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#, python-format
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msgid ""
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"A SEPA direct debit version should be selected to generate the export file."
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msgstr ""
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"Ar trebui selectată o versiune de debit direct SEPA pentru a genera fișierul"
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" de export."
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#. module: account_sepa_direct_debit
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#. odoo-python
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#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
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#, python-format
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msgid "A debtor account is required to validate a SEPA Direct Debit mandate."
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msgstr ""
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"Pentru validarea unui mandat SEPA Direct Debit este necesar un cont debitor."
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#. module: account_sepa_direct_debit
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#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
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msgid ""
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"A mandate represents the authorization you receive from a customer\n"
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" to automatically collect money on her account."
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msgstr ""
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"Un mandat reprezintă autorizația pe care o primiți de la un client\n"
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" pentru a colecta automat bani pe contul ei."
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__partner_bank_id
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msgid "Account of the customer to collect payments from."
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msgstr "Contul clientului din care încasează plățile."
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_needaction
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msgid "Action Needed"
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msgstr "Intervenție necesară"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__active
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
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msgid "Active"
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msgstr "Activ"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_ids
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msgid "Activities"
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msgstr "Activități"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr "Activitate Excepție Decorare"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_state
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msgid "Activity State"
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msgstr "Stare activitate"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_type_icon
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msgid "Activity Type Icon"
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msgstr "Pictograma tipului de activitate"
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#. module: account_sepa_direct_debit
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#. odoo-python
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#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
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#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
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#, python-format
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msgid "All the payments in the batch must have the same SDD scheme."
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msgstr "Toate plățile din lot trebuie să aibă aceeași schemă SDD."
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "Antwerp"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid ""
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"As part of your rights, you are entitled to a refund from your bank under "
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"the terms and conditions of your agreement with your bank. Your rights are "
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"explained in a statement that you can obtain from your bank. A refund must "
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"be claimed within 8 weeks starting from the date on which your account was "
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"debited."
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msgstr ""
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"Ca parte a drepturilor dumneavoastră, aveți dreptul la o rambursare de la "
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"banca dumneavoastră în conformitate cu termenii și condițiile acordului "
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"dumneavoastră cu banca dumneavoastră. Drepturile dumneavoastră sunt "
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"explicate într-o declarație pe care o puteți obține de la banca "
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"dumneavoastră. O rambursare trebuie solicitată în termen de 8 săptămâni de "
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"la data la care contul dvs. a fost debitat."
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_attachment_count
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msgid "Attachment Count"
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msgstr "Număr atașamente"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_batch_payment__sdd_scheme__b2b
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#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__sdd_scheme__b2b
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msgid "B2B"
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msgstr "B2B"
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#. module: account_sepa_direct_debit
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#: model:ir.model,name:account_sepa_direct_debit.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr "Conturi Bancare"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
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msgid "Batch Booking"
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msgstr "Rezervare Lot"
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#. module: account_sepa_direct_debit
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#: model:ir.model,name:account_sepa_direct_debit.model_account_batch_payment
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msgid "Batch Payment"
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msgstr "Lot Plăți"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "Belgium"
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msgstr "Belgia"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "Building C"
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msgstr "Cladirea C"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "By signing this mandate form, you authorise (A)"
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msgstr "Prin semnarea acestui formular de mandat, autorizați (A)"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_batch_payment__sdd_scheme__core
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#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__sdd_scheme__core
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msgid "CORE"
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msgstr "NUCLEU"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "CREDIT-1234"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
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msgid "Cancel"
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msgstr "Anulează"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
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msgid "Close"
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msgstr "Închide"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__closed
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
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msgid "Closed"
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msgstr "Închis"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
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msgid "Collections"
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msgstr "Colecții"
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#. module: account_sepa_direct_debit
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#: model:ir.model,name:account_sepa_direct_debit.model_res_company
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msgid "Companies"
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msgstr "Companii"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__company_id
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msgid "Company"
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msgstr "Companie"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__company_id
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msgid "Company for whose invoices the mandate can be used."
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msgstr "Compania pentru a cărei facturi poate fi utilizat mandatul."
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#. module: account_sepa_direct_debit
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#: model:ir.model,name:account_sepa_direct_debit.model_res_config_settings
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msgid "Config Settings"
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msgstr "Setări de configurare"
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#. module: account_sepa_direct_debit
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#: model:ir.model,name:account_sepa_direct_debit.model_res_partner
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msgid "Contact"
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msgstr "Contact"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_usable
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msgid "Could a SDD mandate be used?"
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msgstr "S-ar putea folosi un mandat SDD?"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
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msgid "Create a new direct debit customer mandate"
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msgstr "Creați un nou mandat de debit direct pentru clienți"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
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msgid "Create it."
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msgstr "Creează-l."
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__create_uid
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msgid "Created by"
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msgstr "Creat de"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__create_date
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msgid "Created on"
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msgstr "Creat pe"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "Creditor"
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msgstr "Creditor"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_config_settings__sdd_creditor_identifier
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msgid "Creditor Identifier"
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msgstr "Identificator creditor"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_config_settings__sdd_creditor_identifier
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msgid "Creditor identifier of your company within SEPA scheme."
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msgstr "Identificatorul creditorului companiei dvs. în cadrul schemei SEPA."
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_id
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msgid "Customer"
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msgstr "Client"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
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msgid "Customer mandate"
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msgstr "Mandatul clientului"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__partner_id
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msgid "Customer whose payments are to be managed by this mandate."
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msgstr "Clientul ale cărui plăți urmează să fie gestionate prin acest mandat."
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#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "DEBT1234"
|
|
msgstr ""
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__start_date
|
|
msgid "Date from which the mandate can be used (inclusive)."
|
|
msgstr "Data de la care poate fi utilizat mandatul (inclusiv)."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__end_date
|
|
msgid ""
|
|
"Date until which the mandate can be used. It will automatically be closed "
|
|
"after this date."
|
|
msgstr ""
|
|
"Data până la care poate fi utilizat mandatul. Acesta va fi închis automat "
|
|
"după această dată."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_required_collection_date
|
|
msgid "Date when the company expects to receive the payments of this batch."
|
|
msgstr ""
|
|
"Data la care compania se așteaptă să primească plățile pentru acest lot."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Debtor"
|
|
msgstr "Platnic"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__debtor_id_code
|
|
msgid "Debtor Identifier"
|
|
msgstr "Identificator debitor"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_journal__debit_sepa_pain_version__pain_008_001_02
|
|
msgid "Default (Pain 008.001.02)"
|
|
msgstr "Implicit (Pain 008.001.02)"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Demo@email.com"
|
|
msgstr ""
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.actions.act_window,name:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
|
|
#: model:ir.actions.act_window,name:account_sepa_direct_debit.account_sepa_direct_debit_partner_mandates
|
|
#: model:ir.ui.menu,name:account_sepa_direct_debit.account_sepa_direct_debit_customer_mandates_menu
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_res_partner_view
|
|
msgid "Direct Debit Mandates"
|
|
msgstr "Mandate de debitare directă"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_journal_dashboard_kanban_view
|
|
msgid "Direct Debit Payment to Collect"
|
|
msgstr "Plata prin debit direct de încasat"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payments_to_collect_nber
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_journal_dashboard_kanban_view
|
|
msgid "Direct Debit Payments to Collect"
|
|
msgstr "Plăți de debit direct de încasat"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.actions.act_window,name:account_sepa_direct_debit.action_sdd_payments_to_collect
|
|
msgid "Direct debit payments to collect"
|
|
msgstr "Plăți de debit direct de încasat"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__display_name
|
|
msgid "Display Name"
|
|
msgstr "Nume afișat"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__draft
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
|
|
msgid "Draft"
|
|
msgstr "Ciornă"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__end_date
|
|
msgid "End Date"
|
|
msgstr "Dată sfârșit"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "End date"
|
|
msgstr "Dată sfârșit"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_partner__sdd_mandate_ids
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_users__sdd_mandate_ids
|
|
msgid "Every mandate belonging to this partner."
|
|
msgstr "Fiecare mandat aparținând acestui partener."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "Persoane interesate"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "Urmăritori (Parteneri)"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_type_icon
|
|
msgid "Font awesome icon e.g. fa-tasks"
|
|
msgstr "Pictogramă minunată pentru font, de ex. fa-sarcini"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__debtor_id_code
|
|
msgid "Free reference identifying the debtor in your company."
|
|
msgstr "Referință gratuită care identifică debitorul din compania dvs."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
|
|
msgid "Good news! A valid Sepa Mandate is available."
|
|
msgstr "Vești bune! Este disponibil un mandat Sepa valabil."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__has_message
|
|
msgid "Has Message"
|
|
msgstr "Are mesaj"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_bank_id
|
|
msgid "IBAN"
|
|
msgstr "IBAN"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_exception_icon
|
|
msgid "Icon"
|
|
msgstr "Pictogramă"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_exception_icon
|
|
msgid "Icon to indicate an exception activity."
|
|
msgstr "Pictograma pentru a indica o activitate de excepție."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Identification code"
|
|
msgstr "Cod de identificare"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__name
|
|
msgid "Identifier"
|
|
msgstr "Identificator"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_needaction
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "Dacă este selectat, mesajele noi necesită atenția dumneavoastră."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_error
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_sms_error
|
|
msgid "If checked, some messages have a delivery error."
|
|
msgstr "Dacă este bifată, unele mesaje au o eroare de livrare."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
|
|
#, python-format
|
|
msgid "Invalid creditor identifier. Make sure you made no typo."
|
|
msgstr ""
|
|
"Identificator de creditor nevalid. Asigură-te că nu ai făcut greșeli de "
|
|
"scriere."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
|
|
#, python-format
|
|
msgid "Invalid creditor identifier. Wrong format."
|
|
msgstr "Identificator de creditor nevalid. Format gresit."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:mail.message.subtype,description:account_sepa_direct_debit.sdd_mt_invoice_paid_with_mandate
|
|
msgid "Invoice paid via direct debit."
|
|
msgstr "Factură plătită prin debit direct."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__paid_invoice_ids
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
|
msgid "Invoices Paid"
|
|
msgstr "Facturi plătite"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_invoice_filter
|
|
msgid "Invoices matching a valid SEPA Direct Debit Mandate"
|
|
msgstr "Facturi care corespund unui mandat SEPA valid de debitare directă"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__paid_invoice_ids
|
|
msgid "Invoices paid using this mandate."
|
|
msgstr "Facturi plătite utilizând acest mandat."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
|
msgid "Invoices paid with this mandate."
|
|
msgstr "Facturi plătite utilizând acest mandat."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "Este urmăritor"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model,name:account_sepa_direct_debit.model_account_journal
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payment_journal_id
|
|
msgid "Journal"
|
|
msgstr "Jurnal"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model,name:account_sepa_direct_debit.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "Înregistrare jurnal"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model,name:account_sepa_direct_debit.model_account_move_line
|
|
msgid "Journal Item"
|
|
msgstr "Element jurnal"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payment_journal_id
|
|
msgid ""
|
|
"Journal to use to receive SEPA Direct Debit payments from this mandate."
|
|
msgstr ""
|
|
"Jurnal de utilizat pentru a primi plăți de debit direct SEPA din acest "
|
|
"mandat."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Ultima actualizare făcută de"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Ultima actualizare pe"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_main_attachment_id
|
|
msgid "Main Attachment"
|
|
msgstr "Atașament principal"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.actions.report,name:account_sepa_direct_debit.sdd_mandate_form_report_main
|
|
msgid "Mandate form"
|
|
msgstr "Formular de mandat"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.constraint,message:account_sepa_direct_debit.constraint_sdd_mandate_name_unique
|
|
msgid "Mandate identifier must be unique! Please choose another one."
|
|
msgstr ""
|
|
"Identificatorul mandatului trebuie să fie unic! Vă rugăm să alegeți altul."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.actions.server,name:account_sepa_direct_debit.sdd_mandate_state_cron_ir_actions_server
|
|
msgid "Mandate state updater"
|
|
msgstr "Actualizare stare mandat"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Marc Demo"
|
|
msgstr "Marc Demo"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "Eroare livrare mesaj"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_ids
|
|
msgid "Messages"
|
|
msgstr "Mesaje"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__my_activity_date_deadline
|
|
msgid "My Activity Deadline"
|
|
msgstr "Data limită a activității mele"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_calendar_event_id
|
|
msgid "Next Activity Calendar Event"
|
|
msgstr "Următoarea activitate din calendar"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr "Data limită pentru următoarea activitate"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr "Sumarul următoarei activități"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr "Tip de activitate următoare"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.action_sdd_payments_to_collect
|
|
msgid "No direct debit payment to collect"
|
|
msgstr "Nicio plată de debit direct de încasat"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Număr de acțiuni"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payments_to_collect_nber
|
|
msgid ""
|
|
"Number of Direct Debit payments to be collected for this mandate, that is, "
|
|
"the number of payments that have been generated and posted thanks to this "
|
|
"mandate and still needs their XML file to be generated and sent to the bank "
|
|
"to debit the customer's account."
|
|
msgstr ""
|
|
"Numărul de plăți de debit direct care urmează să fie colectate pentru acest "
|
|
"mandat, adică numărul de plăți care au fost generate și înregistrate "
|
|
"datorită acestui mandat și care încă necesită fișierul XML pentru a fi "
|
|
"generat și trimis la bancă pentru a debita contul clientului."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "Număr de erori"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__paid_invoices_nber
|
|
msgid "Number of invoices paid with this mandate."
|
|
msgstr "Numărul de facturi plătite cu acest mandat."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_needaction_counter
|
|
msgid "Number of messages requiring action"
|
|
msgstr "Numărul de mesaje care necesită acțiune"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "Numărul de mesaje cu eroare de livrare"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Odoo PVT LTD"
|
|
msgstr ""
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
|
|
msgid ""
|
|
"Once an invoice is made\n"
|
|
" in Odoo for a customer having a mandate active on the invoice date,\n"
|
|
" its validation will trigger its automatic payment, and you will\n"
|
|
" then only have to generate a SEPA Direct Debit (SDD) XML file containing this operation\n"
|
|
" and send it to your bank to effectively get paid."
|
|
msgstr ""
|
|
"Odată făcută o factură\n"
|
|
" în Odoo pentru un client care are un mandat activ la data facturii,\n"
|
|
" validarea acestuia va declanșa plata automată, iar dvs\n"
|
|
" atunci trebuie doar să genereze un fișier XML SEPA Direct Debit (SDD) care conține această operațiune\n"
|
|
" și trimiteți-l băncii dvs. pentru a fi plătit efectiv."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_bank_statement_line__sdd_mandate_id
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_move__sdd_mandate_id
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_payment__sdd_mandate_id
|
|
msgid ""
|
|
"Once this invoice has been paid with Direct Debit, contains the mandate that"
|
|
" allowed the payment."
|
|
msgstr ""
|
|
"Odată ce această factură a fost plătită cu Direct Debit, conține mandatul "
|
|
"care a permis plata."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__one_off
|
|
msgid "One-off Mandate"
|
|
msgstr "Mandat Unic"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Only IBAN account numbers can receive SEPA Direct Debit payments. Please "
|
|
"select a journal associated to one."
|
|
msgstr ""
|
|
"Numai numerele de cont IBAN pot primi plăți de debit direct SEPA. Vă rugăm "
|
|
"să selectați un jurnal asociat unuia."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Only mandates in draft state can be deleted from database when cancelled."
|
|
msgstr ""
|
|
"Doar mandatele în starea de ciornă pot fi șterse din baza de date atunci "
|
|
"când sunt anulate."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
|
|
msgid "Oops! No valid SEPA mandate for this customer."
|
|
msgstr "Hopa! Niciun mandat SEPA valabil pentru acest client."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_res_partner_view
|
|
msgid "Open this partner's mandates"
|
|
msgstr "Deschideți mandatele acestui partener"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_with_mandates_tree
|
|
msgid "Originating SEPA mandate"
|
|
msgstr "Mandat SEPA inițial"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
#, python-format
|
|
msgid "Paid Invoices"
|
|
msgstr "Plată facturi"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__paid_invoices_nber
|
|
msgid "Paid Invoices Number"
|
|
msgstr "Numărul facturilor plătite"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:mail.message.subtype,name:account_sepa_direct_debit.sdd_mt_invoice_paid_with_mandate
|
|
msgid "Paid via direct debit"
|
|
msgstr "Plătit prin debit direct"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model,name:account_sepa_direct_debit.model_account_payment_method
|
|
msgid "Payment Methods"
|
|
msgstr "Metode de plată"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model,name:account_sepa_direct_debit.model_account_payment
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payment_ids
|
|
msgid "Payments"
|
|
msgstr "Plăți"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
|
msgid "Payments generated for this mandate that have not yet been collected."
|
|
msgstr "Plăți generate pentru acest mandat care nu au fost încă colectate."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payment_ids
|
|
msgid "Payments generated thanks to this mandate."
|
|
msgstr "Plăți generate datorită acestui mandat."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_move_line_payment_filter
|
|
msgid "Payments matching a valid SEPA Direct Debit Mandate"
|
|
msgstr ""
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
#, python-format
|
|
msgid "Payments to Collect"
|
|
msgstr "Plăți de încasat"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_report_invoice_document
|
|
msgid ""
|
|
"Please do not pay it manually, the payment will be asked to your bank to be processed\n"
|
|
" automatically."
|
|
msgstr ""
|
|
"Vă rugăm să nu o plătiți manual, plata va fi solicitată băncii dvs. pentru a fi procesată\n"
|
|
" automat."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
|
msgid "Print"
|
|
msgstr "Tipăriți"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__rating_ids
|
|
msgid "Ratings"
|
|
msgstr "Evaluări"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_batch_booking
|
|
msgid "Request batch booking from the bank for the related bank statements."
|
|
msgstr ""
|
|
"Solicitați rezervarea lotului de la bancă pentru extrasele bancare aferente."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_required_collection_date
|
|
msgid "Required collection date"
|
|
msgstr "Data de colectare necesară"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_user_id
|
|
msgid "Responsible User"
|
|
msgstr "Utilizator responsabil"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
|
msgid "Revoke"
|
|
msgstr "Revocare"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__revoked
|
|
msgid "Revoked"
|
|
msgstr "Revocat"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_view_account_payment_search
|
|
msgid "Revoked SDD Mandate"
|
|
msgstr "Mandat SDD Revocat"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Rue de la Loi, 16"
|
|
msgstr ""
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_payment_search
|
|
msgid "SDD B2B"
|
|
msgstr ""
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_batch_booking
|
|
msgid "SDD Batch Booking"
|
|
msgstr "Rezervare Lot SDD"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_payment_search
|
|
msgid "SDD CORE"
|
|
msgstr ""
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model,name:account_sepa_direct_debit.model_sdd_mandate
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_move_line_payment_filter
|
|
msgid "SDD Mandate"
|
|
msgstr "Mandat SDD"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_bank_statement_line__sdd_mandate_scheme
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_scheme
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__sdd_mandate_scheme
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_scheme
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__sdd_scheme
|
|
msgid "SDD Scheme"
|
|
msgstr "Schemă SDD"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__sdd_count
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_users__sdd_count
|
|
msgid "SDD count"
|
|
msgstr "Număr SDD"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_company__sdd_creditor_identifier
|
|
msgid "SDD creditor identifier"
|
|
msgstr "Identificator creditor SDD"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "SDD scheme is set on the customer mandate."
|
|
msgstr "Schema SDD este stabilită pe mandatul clientului."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "SEPA Business-to-Business Direct Debit Mandate"
|
|
msgstr "Mandat de debit direct SEPA Business-to-Business"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:account.payment.method,name:account_sepa_direct_debit.payment_method_sdd
|
|
msgid "SEPA Direct Debit"
|
|
msgstr "SEPA Direct Debit"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "SEPA Direct Debit Mandate"
|
|
msgstr "Mandat SEPA Direct Debit"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_journal__debit_sepa_pain_version
|
|
msgid "SEPA Direct Debit Pain Version"
|
|
msgstr "Versiunea SEPA Direct Debit Pain"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_company__sdd_creditor_identifier
|
|
msgid ""
|
|
"SEPA Direct Debit creditor identifier of the company, given by the bank."
|
|
msgstr ""
|
|
"Identificatorul creditorului SEPA Direct Debit al companiei, dat de bancă."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"SEPA Direct Debit scheme only accepts IBAN account numbers. Please select an"
|
|
" IBAN-compliant debtor account for this mandate."
|
|
msgstr ""
|
|
"Sistemul de debitare directă SEPA acceptă numai numerele de cont IBAN. Vă "
|
|
"rugăm să selectați un cont de debitor conform IBAN pentru acest mandat."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_journal_form
|
|
msgid "SEPA Pain Version"
|
|
msgstr "Versiunea SEPA Pain"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_journal_form
|
|
msgid "SEPA Pain version"
|
|
msgstr ""
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "SEPA-CUST-001"
|
|
msgstr ""
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "SEPA1234"
|
|
msgstr ""
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "Eroare livrare SMS"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_bank_statement_line__sdd_has_usable_mandate
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__sdd_has_usable_mandate
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_has_usable_mandate
|
|
msgid "Sdd Has Usable Mandate"
|
|
msgstr "Sdd are un mandat utilizabil"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_bank_statement_line__sdd_mandate_id
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__sdd_mandate_id
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_id
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__sdd_mandate_ids
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_users__sdd_mandate_ids
|
|
msgid "Sdd Mandate"
|
|
msgstr "Mandat Sdd"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "Select a SEPA Direct Debit version before generating the XML."
|
|
msgstr "Selectați o versiune SEPA Direct Debit înainte de a genera XML."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Signature"
|
|
msgstr "Semnătură"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Some draft payments could not be posted because of the lack of any active "
|
|
"mandate."
|
|
msgstr ""
|
|
"Unele plăți ciornă nu au putut fi înregistrate din cauza lipsei unui mandat "
|
|
"activ."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__start_date
|
|
msgid "Start Date"
|
|
msgstr "Dată început"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__state
|
|
msgid "State"
|
|
msgstr "Stare"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_state
|
|
msgid ""
|
|
"Status based on activities\n"
|
|
"Overdue: Due date is already passed\n"
|
|
"Today: Activity date is today\n"
|
|
"Planned: Future activities."
|
|
msgstr ""
|
|
"Stare bazată pe activități\n"
|
|
"Întârziată: data scadentă este deja trecută\n"
|
|
"Astăzi: activității pentru astăzi\n"
|
|
"Planificate: activități viitoare."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__suitable_journal_ids
|
|
msgid "Suitable Journal"
|
|
msgstr "Jurnal Adecvat"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_bank_statement_line__sdd_mandate_scheme
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_scheme
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_move__sdd_mandate_scheme
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_payment__sdd_mandate_scheme
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__sdd_scheme
|
|
msgid ""
|
|
"The B2B scheme is an optional scheme,\n"
|
|
"offered exclusively to business payers.\n"
|
|
"Some banks/businesses might not accept B2B SDD."
|
|
msgstr ""
|
|
"Schema B2B este o schemă opțională,\n"
|
|
"oferite exclusiv plătitorilor de afaceri.\n"
|
|
"Este posibil ca unele bănci / companii să nu accepte SDD B2B."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The SEPA Direct Debit mandate associated to the payment has been revoked and"
|
|
" cannot be used anymore."
|
|
msgstr ""
|
|
"Mandatul de debitare directă SEPA asociat plății a fost revocat și nu mai "
|
|
"poate fi utilizat."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
|
|
#, python-format
|
|
msgid "The creditor identifier exceeds the maximum length of 35 characters."
|
|
msgstr ""
|
|
"Identificatorul creditorului depășește lungimea maximă de 35 de caractere."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The debtor and creditor city name is a compulsary information when "
|
|
"generating the SDD XML."
|
|
msgstr ""
|
|
"Numele orașului debitor și creditor este o informație obligatorie la "
|
|
"generarea XML-ului SDD."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The debtor and creditor country is a compulsary information when generating "
|
|
"the SDD XML."
|
|
msgstr ""
|
|
"Țara debitoare și creditoare este o informație obligatorie la generarea SDS "
|
|
"XML."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The debtor identifier you specified exceeds the limitation of 35 characters "
|
|
"imposed by SEPA regulation"
|
|
msgstr ""
|
|
"Identificatorul de debitor pe care l-ați specificat depășește limita de 35 "
|
|
"de caractere impusă de regulamentul SEPA"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The end date of the mandate must be posterior or equal to its start date."
|
|
msgstr ""
|
|
"Data de încheiere a mandatului trebuie să fie posterioară sau egală cu data "
|
|
"începerii acestuia."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid ""
|
|
"The mandate will only be used to pay invoices into the\n"
|
|
" specified time range. If no end date is specified,\n"
|
|
" you will have to contact us to stop its use."
|
|
msgstr ""
|
|
"Mandatul va fi utilizat doar pentru a plăti facturi în\n"
|
|
" intervalul de timp specificat. Dacă nu este specificată nicio dată de încheiere,\n"
|
|
" va trebui să ne contactați pentru a opri utilizarea acestuia."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The payment must be linked to a SEPA Direct Debit mandate in order to "
|
|
"generate a Direct Debit XML."
|
|
msgstr ""
|
|
"Plata trebuie să fie legată de un mandat SEPA Direct Debit pentru a genera "
|
|
"un XML Debit Direct."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__state
|
|
msgid ""
|
|
"The state this mandate is in. \n"
|
|
"- 'draft' means that this mandate still needs to be confirmed before being usable. \n"
|
|
"- 'active' means that this mandate can be used to pay invoices. \n"
|
|
"- 'closed' designates a mandate that has been marked as not to use anymore without invalidating the previous transactions done with it.- 'revoked' means the mandate has been signaled as fraudulent by the customer. It cannot be used anymore, and should not ever have been. You will probably need to refund the related invoices, if any.\n"
|
|
msgstr ""
|
|
"Starea în care se află acest mandat.\n"
|
|
"- „proiect” înseamnă că acest mandat trebuie încă să fie confirmat înainte de a fi utilizabil.\n"
|
|
"- „activ” înseamnă că acest mandat poate fi folosit pentru plata facturilor.\n"
|
|
"- „închis” desemnează un mandat care a fost marcat ca să nu mai fie utilizat fără a invalida tranzacțiile anterioare efectuate cu acesta.- „revocat” înseamnă că mandatul a fost semnalat ca fiind fraudulos de către client. Nu mai poate fi folosit și nu ar fi trebuit să fie niciodată. Probabil va trebui să rambursați facturile aferente, dacă există.\n"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__name
|
|
msgid "The unique identifier of this mandate."
|
|
msgstr "Identificatorul unic al acestui mandat."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_report_invoice_document
|
|
msgid ""
|
|
"This invoice will be paid using direct debit and is only\n"
|
|
" sent for informative purposes."
|
|
msgstr ""
|
|
"Această factură va fi achitată prin debit direct și este\n"
|
|
" și este trimisă numai în scop informativ."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid ""
|
|
"This mandate is only intended for business-to-business transactions. You are"
|
|
" not entitled to a refund from your bank after your account has been "
|
|
"debited, but you are entitled to request your bank not to debit your account"
|
|
" up until the day on which the payment is due."
|
|
msgstr ""
|
|
"Acest mandat este destinat doar tranzacțiilor între afaceri. Nu aveți "
|
|
"dreptul la o rambursare de la banca dvs. după ce contul dvs. a fost debitat,"
|
|
" dar aveți dreptul să solicitați băncii dvs. să nu vă debiteze contul până "
|
|
"în ziua în care plata este scadentă."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"To solve that, you should create a mandate for each of the involved "
|
|
"customers, valid at the moment of the payment date."
|
|
msgstr ""
|
|
"Pentru a rezolva acest lucru, ar trebui să creați un mandat pentru fiecare "
|
|
"dintre clienții implicați, valabil în momentul datei plății."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__one_off
|
|
msgid ""
|
|
"True if and only if this mandate can be used for only one transaction. It "
|
|
"will automatically go from 'active' to 'closed' after its first use in "
|
|
"payment if this option is set.\n"
|
|
msgstr ""
|
|
"Adevărat dacă și numai dacă acest mandat poate fi utilizat pentru o singură "
|
|
"tranzacție. Dacă această opțiune este setată, va trece automat de la "
|
|
"'active' la 'closed' după prima utilizare în plată.\n"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Trying to generate a Direct Debit XML file containing payments from another "
|
|
"company than that file's creditor."
|
|
msgstr ""
|
|
"Încercarea de a genera un fișier XML Debit direct care conține plăți de la o"
|
|
" altă companie decât creditorul acelui fișier."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Trying to generate a Direct Debit XML for payments coming from another "
|
|
"payment method than SEPA Direct Debit."
|
|
msgstr ""
|
|
"Încercarea de a genera un XML de debit direct pentru plățile care provin "
|
|
"dintr-o altă metodă de plată decât debitul direct SEPA."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Trying to register a payment on a mandate belonging to a different partner."
|
|
msgstr ""
|
|
"Încercarea de a înregistra o plată pe un mandat aparținând unui alt "
|
|
"partener."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_exception_decoration
|
|
msgid "Type of the exception activity on record."
|
|
msgstr "Tipul activității de excepție din înregistrare."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_invoice.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Unable to post payment %(payment)r due to no usable mandate being available "
|
|
"at date %(date)s for partner %(partner)r. Please create one before encoding "
|
|
"a SEPA Direct Debit payment."
|
|
msgstr ""
|
|
"Nu se poate posta plata %(payment)r din cauza lipsei unui mandat utilizabil "
|
|
"disponibil la data %(date)s pentru partenerul %(partner)r. Vă rugăm să "
|
|
"creați unul înainte de a codifica o plată SEPA Direct Debit."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_journal__debit_sepa_pain_version__pain_008_001_08
|
|
msgid "Updated 2023 (Pain 008.001.08)"
|
|
msgstr "Actualizat 2023 (Pain 008.001.08)"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
|
msgid "Validate"
|
|
msgstr "Validează"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Validity"
|
|
msgstr "Dată validare"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "Mesaje Website"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Istoric comunicare website"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/res_partner_bank.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot delete a bank account linked to an active SEPA Direct Debit "
|
|
"mandate."
|
|
msgstr ""
|
|
"Nu puteți șterge un cont bancar legat de un mandat SEPA activ de debitare "
|
|
"directă."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot generate a SEPA Direct Debit file with a required collection date"
|
|
" in the past."
|
|
msgstr ""
|
|
"Nu puteți genera un fișier SEPA Direct Debit cu o dată de colectare necesară"
|
|
" în trecut."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Your company must have a creditor identifier in order to issue SEPA Direct "
|
|
"Debit payments requests. It can be defined in accounting module's settings."
|
|
msgstr ""
|
|
"Compania dvs. trebuie să aibă un identificator al creditorului pentru a "
|
|
"emite cereri de plăți prin Debitare Directă SEPA. Poate fi definit în "
|
|
"setările modulelor contabile."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid ""
|
|
"to send instructions to your bank to debit your account and (B) your bank to"
|
|
" debit your account in accordance with the instructions from"
|
|
msgstr ""
|
|
"să trimiteți instrucțiuni băncii dvs. pentru a vă debita contul și (B) banca"
|
|
" dvs. pentru a vă debita contul în conformitate cu instrucțiunile de la"
|