# 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=Domiciliazione bancaria NewStandingOrder=New direct debit order StandingOrderToProcess=Da processare WithdrawalsReceipts=Ordini di addebito diretto WithdrawalReceipt=Ordine di addebito diretto 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=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. 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=Importo da prelevare 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=Utente responsabile 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=Codice bancario di soggetti terzi 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=Classifica come accreditata ClassCreditedConfirm=Vuoi davvero classificare questa ricevuta di domiciliazione come accreditata sul vostro conto bancario? TransData=Data di trasmissione TransMetod=Metodo di trasmissione Send=Invia Lines=Righe StandingOrderReject=Invia rifiuto WithdrawalRefused=Bonifici rifiutati WithdrawalRefusedConfirm=Vuoi davvero inserire un rifiuto per la società? RefusedData=Data del rifiuto RefusedReason=Motivo del rifiuto RefusedInvoicing=Fatturazione rifiutata NoInvoiceRefused=Non ricaricare il rifiuto InvoiceRefused=Fattura rifiutata (Addebitare il costo al cliente) StatusDebitCredit=Status debit/credit StatusWaiting=In attesa StatusTrans=Trasmesso StatusCredited=Accreditato StatusRefused=Rifiutato StatusMotif0=Imprecisato StatusMotif1=Disponibilità insufficiente StatusMotif2=Bonifico contestato StatusMotif3=No direct debit payment order StatusMotif4=Ordine del cliente StatusMotif5=IBAN non valido StatusMotif6=Conto in rosso StatusMotif7=Decisione giudiziaria StatusMotif8=Altri motivi CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) CreateAll=Create direct debit file (all) CreateGuichet=Solo ufficio CreateBanque=Solo banca OrderWaiting=In attesa di esecuzione NotifyTransmision=Trasmissione domiciliazione NotifyCredit=Credito NumeroNationalEmetter=Numero nazionale dell'inviante WithBankUsingRIB=Per i conti correnti bancari che utilizzano RIB WithBankUsingBANBIC=Per conti bancari che utilizzano IBAN/BIC/SWIFT BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Data di accredito WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Mostra domiciliazione IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tuttavia, se per la fattura ci sono ancora pagamenti da elaborare, non sarà impostata come pagata per consentire prima la gestione dei domiciliazioni. 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=Ricevuta bancaria SetToStatusSent=Imposta stato come "file inviato" ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines 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=Nome del creditore SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Il tuo nome SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Tipo di pagamento ModeRECUR=Pagamento ricorrente 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=Importo: %s
Metodo: %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=Non è stata impostata la modalità reale, ci fermiamo dopo questa simulazione