forked from Wavyzz/dolibarr
105 lines
6.1 KiB
Plaintext
105 lines
6.1 KiB
Plaintext
# Dolibarr language file - Source file is en_US - withdrawals
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CustomersStandingOrdersArea=Direct debit payment orders area
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SuppliersStandingOrdersArea=Direct credit payment orders area
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StandingOrders=Direct debit payment orders
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StandingOrder=Direct debit payment order
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NewStandingOrder=New direct debit order
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StandingOrderToProcess=Da processare
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WithdrawalsReceipts=Direct debit orders
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WithdrawalReceipt=Direct debit order
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LastWithdrawalReceipts=Latest %s direct debit files
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WithdrawalsLines=Direct debit order lines
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RequestStandingOrderToTreat=Request for direct debit payment order to process
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RequestStandingOrderTreated=Request for direct debit payment order processed
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NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
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NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order
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NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
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InvoiceWaitingWithdraw=Invoice waiting for direct debit
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AmountToWithdraw=Importo da prelevare
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WithdrawsRefused=Direct debit refused
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NoInvoiceToWithdraw=Non ci sono fatture attive in attesa con modalità di pagamento "domiciliazione".
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ResponsibleUser=Utente responsabile
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WithdrawalsSetup=Direct debit payment setup
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WithdrawStatistics=Direct debit payment statistics
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WithdrawRejectStatistics=Direct debit payment reject statistics
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LastWithdrawalReceipt=Latest %s direct debit receipts
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MakeWithdrawRequest=Effettuare una richiesta di domiciliazione
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ThirdPartyBankCode=Codice bancario di soggetti terzi
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NoInvoiceCouldBeWithdrawed=Non ci sono fatture riscuotibili con domiciliazione. Verificare che sulle fatture sia riportato il corretto codice IBAN.
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ClassCredited=Classifica come accreditata
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ClassCreditedConfirm=Vuoi davvero classificare questa ricevuta di domiciliazione come accreditata sul vostro conto bancario?
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TransData=Data di trasmissione
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TransMetod=Metodo di trasmissione
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Send=Invia
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Lines=Righe
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StandingOrderReject=Invia rifiuto
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WithdrawalRefused=Bonifici rifiutati
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WithdrawalRefusedConfirm=Vuoi davvero inserire un rifiuto per la società?
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RefusedData=Data del rifiuto
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RefusedReason=Motivo del rifiuto
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RefusedInvoicing=Fatturazione rifiutata
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NoInvoiceRefused=Non ricaricare il rifiuto
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InvoiceRefused=Fattura rifiutata (Addebitare il costo al cliente)
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StatusWaiting=In attesa
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StatusTrans=Trasmesso
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StatusCredited=Accreditato
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StatusRefused=Rifiutato
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StatusMotif0=Imprecisato
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StatusMotif1=Disponibilità insufficiente
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StatusMotif2=Bonifico contestato
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StatusMotif3=No direct debit payment order
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StatusMotif4=Ordine del cliente
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StatusMotif5=IBAN non valido
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StatusMotif6=Conto in rosso
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StatusMotif7=Decisione giudiziaria
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StatusMotif8=Altri motivi
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CreateAll=Ritira tutto
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CreateGuichet=Solo ufficio
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CreateBanque=Solo banca
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OrderWaiting=In attesa di esecuzione
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NotifyTransmision=Trasmissione domiciliazione
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NotifyCredit=Credito
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NumeroNationalEmetter=Numero nazionale dell'inviante
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WithBankUsingRIB=Per i conti correnti bancari che utilizzano RIB
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WithBankUsingBANBIC=Per conti bancari che utilizzano IBAN/BIC/SWIFT
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BankToReceiveWithdraw=Bank account to receive direct debit
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CreditDate=Data di accredito
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WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
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ShowWithdraw=Mostra domiciliazione
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IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tuttavia, se per la fattura ci sono ancora pagamenti da elaborare, non sarà impostata come pagata per consentire prima la gestione dei domiciliazioni.
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DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal 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.
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WithdrawalFile=Ricevuta bancaria
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SetToStatusSent=Imposta stato come "file inviato"
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ThisWillAlsoAddPaymentOnInvoice=Verranno anche creati dei pagamenti tra le ricevuti e saranno classificati come pagati
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StatisticsByLineStatus=Statistics by status of lines
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RUM=UMR
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RUMLong=Unique Mandate Reference
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RUMWillBeGenerated=UMR number will be generated once bank account information are saved
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WithdrawMode=Direct debit mode (FRST or RECUR)
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WithdrawRequestAmount=Withdraw request amount:
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WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
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SepaMandate=SEPA Direct Debit Mandate
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SepaMandateShort=SEPA Mandate
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PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
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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.
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CreditorIdentifier=Creditor Identifier
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CreditorName=Creditor’s Name
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SEPAFillForm=(B) Please complete all the fields marked *
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SEPAFormYourName=Your name
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SEPAFormYourBAN=Your Bank Account Name (IBAN)
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SEPAFormYourBIC=Your Bank Identifier Code (BIC)
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SEPAFrstOrRecur=Type of payment
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ModeRECUR=Reccurent payment
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ModeFRST=One-off payment
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PleaseCheckOne=Please check one only
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### Notifications
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InfoCreditSubject=Payment of direct debit payment order %s by the bank
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InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
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InfoTransSubject=Transmission of direct debit payment order %s to bank
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InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
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InfoTransData=Importo: %s <br> Metodo: %s <br> Data: %s
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InfoRejectSubject=Direct debit payment order refused
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InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
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ModeWarning=Non è stata impostata la modalità reale, ci fermiamo dopo questa simulazione
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