# Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area StandingOrdersPayment=Direct debit payment orders StandingOrderPayment=Ordin de plata prin debit direct NewStandingOrder=New direct debit order StandingOrderToProcess=De procesat WithdrawalsReceipts=Comenzi debit direct WithdrawalReceipt=Ordin de plată direct LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Nu a fost încă posibil. Statutul Withdraw trebuie să fie setat la "creditat" înaintea declarării respinge pe liniile specifice. NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Suma de a se retrage WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=Responsabil de utilizator WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Cod terţ bancă NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Clasifica creditat ClassCreditedConfirm=Sunteţi sigur că doriţi sa clasificaţi această retragere ca creditată pe contul bancar? TransData=Data transmiterii TransMetod=Metoda transmitere Send=Trimite Lines=Linii StandingOrderReject=Emite o respinge WithdrawalRefused=Retragere refuzată WithdrawalRefusedConfirm=Sunteţi sigur că doriţi să introduceţi un respingere de retragere pentru societate RefusedData=Data respingerii RefusedReason=Motivul respingerii RefusedInvoicing=Facturare respingerea NoInvoiceRefused=Nu încărcaţi respingerea InvoiceRefused=Factura refuzată (Încărcați refuzul la client) StatusDebitCredit=Status debit/credit StatusWaiting=Aşteptare StatusTrans=Trimis StatusCredited=Creditate StatusRefused=Refuzat StatusMotif0=Nespecificat StatusMotif1=Fonduri insuficiente StatusMotif2=Cerere contestată StatusMotif3=No direct debit payment order StatusMotif4=Clientul Ordine StatusMotif5=RIB inutilizabil StatusMotif6=Cont fără sold StatusMotif7=Hotărâre judecătorească StatusMotif8=Alte motive CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) CreateAll=Create direct debit file (all) CreateGuichet=Numai de birou CreateBanque=Numai banca OrderWaiting=De aşteptare pentru tratament NotifyTransmision=Retragerea Transmitere NotifyCredit=Retragerea de credit NumeroNationalEmetter=Numărul naţional transmiţător WithBankUsingRIB=Pentru conturile bancare folosind RIB WithBankUsingBANBIC=Pentru conturile bancare folosind codul IBAN / BIC / SWIFT BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Credit pe WithdrawalFileNotCapable=Imposibil de a genera fișierul chitanţă de retragere pentru țara dvs %s (Țara dvs. nu este acceptată) ShowWithdraw=Arată Retragere IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Cu toate acestea, dacă factura are cel puțin o plată de retragere încă neprelucrată, aceasta nu va fi setată ca plătită permite în prealabil gestionarea retragerii. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Fişier Retragere SetToStatusSent=Setează statusul "Fişier Trimis" ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistici după starea liniilor RUM=UMR RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor’s Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Numele dvs. SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s InfoTransSubject=Transmission of direct debit payment order %s to bank InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Suma: %s
Metoda: %s
Data: %s InfoRejectSubject=Direct debit payment order refused InfoRejectMessage=Hello,

the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.

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%s ModeWarning=Opţiunea pentru modul real, nu a fost stabilit, ne oprim după această simulare