667 lines
26 KiB
Gettext
667 lines
26 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_sepa
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#
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# Translators:
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# Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2022
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# Dorin Hongu <dhongu@gmail.com>, 2022
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# Hongu Cosmin <cosmin513@gmail.com>, 2022
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# Foldi Robert <foldirobert@nexterp.ro>, 2022
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# Martin Trigaux, 2022
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# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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# Cuciureanu Larisa <larisa.cuciureanu@nexterp.ro>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-02-20 18:42+0000\n"
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"PO-Revision-Date: 2025-10-30 17:15+0000\n"
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"Last-Translator: Cuciureanu Larisa <larisa.cuciureanu@nexterp.ro>\n"
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"Language-Team: Romanian <https://translate.odoo.com/projects/odoo-19/"
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"account_iso20022/ro/>\n"
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"Language: 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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"Plural-Forms: nplurals=3; plural=n==1 ? 0 : (n==0 || (n%100 > 0 && n%100 < "
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"20)) ? 1 : 2;\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "A bank account is not defined."
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msgstr "Un cont de bancă nu este definit"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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msgid ""
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"Ask the bank to group the bank transactions corresponding to these payments "
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"into a single transaction."
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msgstr ""
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"Solicitați băncii să grupeze tranzacțiile bancare corespunzătoare acestor "
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"plăți într-o singură tranzacție."
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_austrian_004
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msgid "Austrian"
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msgstr "Austriac"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Linie extras bancar"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.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_iso20022
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#: model:ir.model,name:account_iso20022.model_account_batch_payment
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msgid "Batch Payment"
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msgstr "Lot Plăți"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_charge_bearer
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msgid "Charge Bearer"
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msgstr "Suport costuri"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_company
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msgid "Companies"
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msgstr "Companii"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.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_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Configure Journal"
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msgstr "Configurează jurnalul"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_partner
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msgid "Contact"
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msgstr "Contact"
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#. module: account_iso20022
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#: model:ir.model,website_form_label:account_iso20022.model_res_partner
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msgid "Create a Customer"
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msgstr "Creează un client"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_account_journal_form
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msgid "Credit Transfer"
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msgstr "Transfer de credit"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__cred
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__cred
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msgid "Creditor"
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msgstr "Creditor"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__debt
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__debt
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msgid "Debtor"
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msgstr "Debitor"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_default_priority
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msgid "Default Priority"
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msgstr "Prioritate implicită"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__display_name
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msgid "Display Name"
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msgstr "Nume afișat"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Employee %s has no country in their address."
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msgstr "Angajatul %s nu are țara specificată în adresă."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__end_to_end_uuid
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msgid "End to End ID"
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msgstr "ID cap la cap"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_issr
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msgid ""
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"Entity that assigns the identification (eg. KBE-BCO or Finanzamt Muenchen "
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"IV)."
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msgstr ""
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"Entitatea care atribuie identificarea (ex. KBE-BCO sau Finanzamt Muenchen "
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"IV)."
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_de
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msgid "German"
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msgstr "Germană"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Go to settings"
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msgstr "Mergi la setări"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__high
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__high
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msgid "HIGH - High priority"
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msgstr "RIDICAT - Prioritate ridicată"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_iso20022_payment_method
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msgid "Has Iso20022 Payment Method"
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msgstr "Are metodă de plată Iso20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_sepa_ct_payment_method
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msgid "Has Sepa Ct Payment Method"
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msgstr "Are metodă de plată Sepa Ct"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__id
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msgid "ID"
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msgstr "ID"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid "ISO 20022 Charge Bearer"
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msgstr "Suport costuri ISO 20022"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022
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msgid "ISO20022"
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msgstr "ISO20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification"
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msgstr "Identificare"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification assigned by an institution (eg. VAT number)."
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msgstr "Identificare atribuită de o instituție (de exemplu, numărul TVA)."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__is_iso20022
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msgid "Is Iso20022"
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msgstr "Este Iso20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_issr
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_issr
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msgid "Issuer"
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msgstr "Emitent"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_journal
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msgid "Journal"
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msgstr "Jurnal"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_users__iso20022_lei
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msgid "LEI"
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msgstr "LEI"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_users__iso20022_lei
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msgid "Legal Entity Identifier"
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msgstr "Identificatorul entității juridice"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__norm
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__norm
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msgid "NORM - Normal"
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msgstr "NORMAL - Normal"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
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msgid ""
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"Name of the Creditor Reference Party. Usage Rule: Limited to 70 characters "
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"in length."
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msgstr ""
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"Numele părții de referință a creditorului. Regula de utilizare: Limitată la "
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"70 de caractere."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Non-EUR Payments"
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msgstr "Plăți non-EUR"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has no country code defined."
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msgstr "Partenerul %s nu are codul țării definit."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has not bank account defined."
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msgstr "Partenerul %s nu are contul de bancă definit."
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Metode de plată"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payment to send via SEPA"
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msgstr "Plata de trimis prin SEPA"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment
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msgid "Payments"
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msgstr "Plăți"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payments to send via SEPA"
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msgstr "Plăți de trimis prin SEPA"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Payments without IBAN"
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msgstr "Plăți fără IBAN"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_priority
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msgid "Priority"
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msgstr "Prioritate"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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msgid "SCT Batch Booking"
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msgstr "Rezervare lot SCT"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_sepa_ct
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msgid "SEPA Credit Transfer"
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msgstr "Transfer de credite SEPA"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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msgid "SEPA Credit Transfers to Send"
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msgstr "Transferuri de credite SEPA de trimis"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__sepa_pain_version
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msgid "SEPA XML Format"
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msgstr "Format XML SEPA"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_payment.py:0
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msgid "SEPA only accepts payments in EUR."
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msgstr "SEPA acceptă doar plăți în EUR."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"SEPA only accepts payments in EUR. Some payments are using another currency."
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msgstr "SEPA acceptă doar plăți în EUR. Unele plăți folosesc altă monedă."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__sepa_pain_version
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msgid ""
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"SEPA version to use to generate Credit Transfer XML files from this journal"
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msgstr ""
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"Versiunea SEPA de utilizat pentru generarea fișierelor XML de transfer de "
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"credit din acest jurnal"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__svda
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__svda
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msgid "SVDA - Same value date"
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msgstr "SVDA - Aceeași dată valorică"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__slev
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__slev
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msgid "Service Level"
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msgstr "Nivel de serviciu"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__shar
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__shar
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msgid "Shared"
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msgstr "Partajat"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments are above the maximum amount allowed."
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msgstr "Unele plăți depășesc suma maximă permisă."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments have no recipient bank account set."
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msgstr "Unele plăți nu au setat un cont bancar destinatar."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid ""
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"Specifies which party/parties will bear the charges associated with the "
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"processing of ISO 20022 payment transactions from this journal."
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msgstr ""
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"Specifică ce parte/părți vor suporta costurile asociate procesării "
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"tranzacțiilor de plată ISO 20022 din acest jurnal."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_charge_bearer
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msgid ""
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"Specifies which party/parties will bear the charges associated with the "
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"processing of the payment transaction."
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msgstr ""
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"Specifică ce parte/părți vor suporta costurile asociate procesării "
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"tranzacției de plată."
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_se
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msgid "Swedish ISO20022"
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msgstr "ISO20022 Suedez"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_ch
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msgid "Swiss ISO20022"
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msgstr "ISO20022 Elvețian"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid ""
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"The BIC code '%(bic_code)s' associated to the bank '%(bank)s' of bank "
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"account '%(account)s' of partner '%(partner)s' does not respect the required "
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"convention.\n"
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"It must contain 8 or 11 characters and match the following structure:\n"
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"- 4 letters: institution code or bank code\n"
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"- 2 letters: country code\n"
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"- 2 letters or digits: location code\n"
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"- 3 letters or digits: branch code, optional\n"
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msgstr ""
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"Codul BIC '%(bic_code)s' asociat băncii '%(bank)s' din contul bancar '%"
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"(account)s' al partenerului '%(partner)s' nu respectă convenția necesară.\n"
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"Trebuie să conțină 8 sau 11 caractere și să respecte următoarea structură:\n"
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"- 4 litere: codul instituției sau codul băncii\n"
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"- 2 litere: codul țării\n"
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"- 2 litere sau cifre: codul locației\n"
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"- 3 litere sau cifre: codul sucursalei, opțional\n"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/res_partner.py:0
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msgid ""
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"The LEI number must contain 20 characters and match the following "
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"structure:\n"
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"- 18 alphanumeric characters with capital letters\n"
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"- 2 digits in the end\n"
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msgstr ""
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"Numărul LEI trebuie să conțină 20 de caractere și să respecte următoarea "
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"structură:\n"
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"- 18 caractere alfanumerice cu majuscule\n"
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"- 2 cifre la final\n"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"The Name Identification and Issuer details are required to proceed. Please "
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"configure them in the settings."
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msgstr ""
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"Detaliile de identificare a numelui și ale emitentului sunt necesare pentru "
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"a continua. Vă rugăm să le configurați în setări."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"The bank account %(account)s, of journal '%(journal)s', is not of type "
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"IBAN.\n"
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"A valid IBAN account is required to use SEPA features."
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msgstr ""
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"Contul bancar %(account)s, din jurnalul '%(journal)s', nu este de tip IBAN.\n"
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"Este necesar un cont IBAN valid pentru a utiliza funcționalitățile SEPA."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"The customer bank account set on some payments does not have an IBAN number. "
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"This is required for SEPA."
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msgstr ""
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"Contul bancar al clientului setat pe unele plăți nu are un număr IBAN. "
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"Acesta este necesar pentru SEPA."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_payment.py:0
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msgid ""
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"The journal '%s' requires a proper IBAN account to pay via SEPA. Please "
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"configure it first."
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msgstr ""
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"Jurnalul '%s' necesită un cont IBAN corect pentru a plăti prin SEPA. Vă "
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"rugăm să îl configurați mai întâi."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "This journal does not have a bank account defined."
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msgstr "Acest jurnal nu are un cont bancar definit."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Too many transactions for a single file."
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msgstr "Prea multe tranzacții pentru un singur fișier"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_us
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msgid "U.S. ISO20022"
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msgstr "ISO20022 S.U.A."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_uetr
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msgid "UETR"
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msgstr "UETR"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__urgp
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__urgp
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msgid "URGP - Critical urgency"
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msgstr "URGP - Urgență critică"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__end_to_end_uuid
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msgid "Unique end-to-end assigned by the initiating party"
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msgstr "Identificator unic cap la cap atribuit de partea inițiatoare"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_uetr
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msgid "Unique end-to-end transaction reference"
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msgstr "Referință unică de tranzacție cap la cap"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "View Payments"
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msgstr "Vezi plățile"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_initiating_party_name
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msgid ""
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"Will appear as the name of the party initiating the payment. Limited to 70 "
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"characters."
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msgstr ""
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"Va apărea ca numele părții care inițiază plata. Limitat la 70 de caractere."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_issr
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msgid ""
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"Will appear in SEPA payments as the name of the party initiating the "
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"payment. Limited to 70 characters."
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msgstr ""
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"Va apărea în plățile SEPA ca numele părții care inițiază plata. Limitat la "
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"70 de caractere."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_initiating_party_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
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msgid "Your Company Name"
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msgstr "Numele companiei dvs."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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msgid "is_sent"
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msgstr "este_trimisa"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03
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msgid "pain.001.001.03"
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msgstr "pain.001.001.03"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_09
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msgid "pain.001.001.09"
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msgstr "pain.001.001.09"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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msgid "payment_method_line_id.code"
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msgstr "payment_method_line_id.cod"
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|
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#. module: account_iso20022
|
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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msgid "state"
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msgstr "stare"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_default_priority
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_priority
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msgid ""
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"• NORM: Standard processing time.\n"
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"• HIGH: High priority payment.\n"
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"• URGP: Critical, requires immediate processing.\n"
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"• SVDA: Payments must settle on same day as submission."
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msgstr ""
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"• NORM: Timp standard de procesare.\n"
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"• HIGH: Plată cu prioritate ridicată.\n"
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"• URGP: Critic, necesită procesare imediată.\n"
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"• SVDA: Plățile trebuie să fie decontate în aceeași zi cu transmiterea."
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#~ msgid ""
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#~ "Some payments are missing a value for 'UETR', required for the SEPA "
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#~ "Pain.001.001.09 format."
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#~ msgstr ""
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#~ "Unele plăți nu au o valoare pentru 'UETR', necesară pentru formatul SEPA "
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#~ "Pain.001.001.09."
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#~ msgid "Please set a bank on the journal '%(journal_name)s'."
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#~ msgstr "Vă rugăm să setați o bancă pe jurnalul '%(journal_name)s'."
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#~ msgid "Please set an account number on the journal '%(journal_name)s'."
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#~ msgstr "Vă rugăm să setați un număr de cont pe jurnalul '%(journal_name)s'."
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#~ msgid ""
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#~ "Please set the bank identifier code (BIC) on this bank: %(bank_name)s"
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#~ msgstr ""
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#~ "Vă rugăm să setați codul de identificare bancară (BIC) pentru această "
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#~ "bancă: %(bank_name)s"
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#~ msgid "A bank account must be set on the following documents: "
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#~ msgstr "Trebuie setat un cont bancar pe următoarele documente: "
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#~ msgid "Generic"
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#~ msgstr "Generic"
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#~ msgid "Maximum amount is %s for payments in Euros, %s for other currencies."
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#~ msgstr ""
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#~ "Valoare maximă este de %s pentru plățile in Euro, %s pentru alte valute."
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#~ msgid ""
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#~ "Please first set a SEPA identification number in the accounting settings."
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#~ msgstr ""
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#~ "Vă rugăm să setați mai întâi un număr de identificare SEPA în setările "
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#~ "contabile."
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#~ msgid "Register Payment"
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#~ msgstr "Înregistrează Plată"
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#~ msgid "Request batch booking from the bank for the related bank statements."
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#~ msgstr ""
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#~ "Solicitați rezervarea lotului de la bancă pentru extrasele bancare "
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#~ "aferente."
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#~ msgid "SEPA Pain Version"
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#~ msgstr "Versiunea SEPA Pain"
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|
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#~ msgid ""
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#~ "Some payments are not made on an IBAN recipient account. This batch might "
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#~ "not be accepted by certain banks because of that."
|
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#~ msgstr ""
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#~ "Unele plăți nu se efectuează pe un cont destinatar IBAN. Acest lot ar "
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#~ "putea să nu fie acceptat de anumite bănci din această cauză."
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|
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#~ msgid ""
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#~ "Some payments were instructed in another currency than Euro. This batch "
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#~ "might not be accepted by certain banks because of that."
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#~ msgstr ""
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#~ "Unele plăți au fost instruite într-o altă monedă decât euro. Acest lot ar "
|
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#~ "putea să nu fie acceptat de anumite bănci din această cauză."
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|
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#~ msgid ""
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#~ "Technical feature used during the file creation. A SEPA message is said "
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#~ "to be 'generic' if it cannot be considered as a standard european credit "
|
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#~ "transfer. That is if the bank journal is not in €, a transaction is not "
|
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#~ "in € or a payee is not identified by an IBAN account number."
|
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#~ msgstr ""
|
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#~ "Caracteristică tehnică utilizată în timpul creării fișierului. Se spune "
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#~ "că un mesaj SEPA este „generic” dacă nu poate fi considerat un transfer "
|
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#~ "de credit european standard. Asta dacă jurnalul bancar nu este în €, o "
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#~ "tranzacție nu este în € sau un beneficiar nu este identificat printr-un "
|
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#~ "număr de cont IBAN."
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