dolibarr/htdocs/langs/it_IT/withdrawals.lang

# 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=Non ancora possibile. Lo stato dell'ordine deve essere "accreditato" prima di poter dichiarare la singola riga "rifiutata"
NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
NbOfInvoiceToWithdrawWithInfo=No. 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=User Responsible
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 del Soggetto terzo
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
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=Sales Order
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=Receiving Bank Account
CreditDate=Data di accredito
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
ShowWithdraw=Show Direct Debit Order
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
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=Questo inserirà i pagamenti relativi alle fatture e le classificherà come "Pagate" se il restante da pagare sarà uguale a 0
StatisticsByLineStatus=Statistics by status of lines
RUM=Unique Mandate Reference (UMR)
DateRUM=Mandate signature date
RUMLong=Riferimento Unico Mandato
RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
WithdrawMode=Tipologia sequenza d'incasso (FRST o RECUR)
WithdrawRequestAmount=Amount of Direct debit request:
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=Mandato per addebito diretto SEPA
SepaMandateShort=Mandato SEPA
PleaseReturnMandate=Si prega di ritornare il mandato tramite email a %s o tramite mail a
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=Id Creditore SEPA
CreditorName=Creditor Name
SEPAFillForm=(B) Completare tutti i campi contrassegnati da *
SEPAFormYourName=Il tuo nome
SEPAFormYourBAN=Numero conto corrente (IBAN)
SEPAFormYourBIC=Codice BIC (Swift)
SEPAFrstOrRecur=Tipo di pagamento
ModeRECUR=Recurring payment
ModeFRST=Pagamento una tantum
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
ICS=Creditor Identifier CI
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
USTRD="Unstructured" SEPA XML tag
ADDDAYS=Add days to Execution Date

### 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<br>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.<br><br>
InfoTransData=Importo: %s <br> Metodo: %s <br> Data: %s
InfoRejectSubject=Direct debit payment order refused
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
ModeWarning=Non è stata impostata la modalità reale, ci fermiamo dopo questa simulazione