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# Dolibarr language file - Source file is en_US - withdrawals NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Payment status must be set to 'credited' before declaring reject on specific lines. AmountToWithdraw=Amount to pay NoInvoiceToWithdraw=No customer invoice with open 'Direct Debit requests' is waiting. Go on tab '%s' on invoice card to make a request. MakeWithdrawRequest=Make a Direct Debit payment request ClassCreditedConfirm=Are you sure you want to classify this Payment receipt as credited on your bank account? WithdrawalRefused=Payment refused WithdrawalRefusedConfirm=Are you sure you want to enter a Payment rejection for Company RefusedInvoicing=Invoicing the rejection NoInvoiceRefused=Do not charge for the rejection StatusMotif6=Account without a balance OrderWaiting=Waiting for action NotifyTransmision=Payment Transmission NotifyCredit=Payment Credit WithdrawalFileNotCapable=Unable to generate Payment receipt file for your country %s (Your country is not supported) 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 the payment order is closed, payment on the invoice will be automatically recorded, and the invoice closed if the outstanding balance is null. WithdrawalFile=Payment file RUM=Unique Mandate Reference (UMR) WithdrawRequestAmount=The amount of Direct Debit request: WithdrawRequestErrorNilAmount=Unable to create a Direct Debit request for an empty amount. SEPALegalText=By signing this mandate form, you authorise (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. InfoRejectMessage=Hello,<br><br>the direct debit payment order for invoice %s related to the company %s, for an amount of %s has been refused by the bank.<br><br>--<br>%s