# Dolibarr language file - Source file is en_US - withdrawals
StandingOrdersArea=Standing orders area
CustomersStandingOrdersArea=Customers standing orders area
StandingOrders=Standing orders
StandingOrder=Standing orders
NewStandingOrder=New standing order
StandingOrderToProcess=To process
StandingOrderProcessed=Processed
Withdrawals=Withdrawals
Withdrawal=Withdrawal
WithdrawalsReceipts=Withdrawal receipts
WithdrawalReceipt=Withdrawal receipt
WithdrawalReceiptShort=Receipt
LastWithdrawalReceipts=Last %s withdrawal receipts
WithdrawedBills=Withdrawn invoices
WithdrawalsLines=Withdrawal lines
RequestStandingOrderToTreat=Request for standing orders to process
RequestStandingOrderTreated=Request for standing orders processed
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
CustomersStandingOrders=Customer standing orders
CustomerStandingOrder=Customer standing order
NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
InvoiceWaitingWithdraw=Invoice waiting for withdraw
AmountToWithdraw=Amount to withdraw
WithdrawsRefused=Withdraws refused
NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request.
ResponsibleUser=Responsible user
WithdrawalsSetup=Withdrawal setup
WithdrawStatistics=Withdraw's statistics
WithdrawRejectStatistics=Withdraw reject's statistics
LastWithdrawalReceipt=Last %s withdrawing receipts
MakeWithdrawRequest=Make a withdraw request
ThirdPartyBankCode=Third party bank code
ThirdPartyDeskCode=Third party desk code
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
ClassCredited=Classify credited
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
TransData=Transmission date
TransMetod=Transmission method
Send=Send
Lines=Lines
StandingOrderReject=Issue a rejection
WithdrawalRefused=Withdrawal refused
WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
RefusedData=Date of rejection
RefusedReason=Reason for rejection
RefusedInvoicing=Billing the rejection
NoInvoiceRefused=Do not charge the rejection
InvoiceRefused=Invoice refused (Charge the rejection to customer)
StatusUnknown=Unknown
StatusWaiting=Waiting
StatusTrans=Sent
StatusCredited=Credited
StatusRefused=Refused
StatusMotif0=Unspecified
StatusMotif1=Insufficient funds
StatusMotif2=Request contested
StatusMotif3=No Withdrawal order
StatusMotif4=Customer Order
StatusMotif5=RIB unusable
StatusMotif6=Account without balance
StatusMotif7=Judicial Decision
StatusMotif8=Other reason
CreateAll=Withdraw all
CreateGuichet=Only office
CreateBanque=Only bank
OrderWaiting=Waiting for treatment
NotifyTransmision=Withdrawal Transmission 
NotifyEmision=Withdrawal Emission
NotifyCredit=Withdrawal Credit
NumeroNationalEmetter=National Transmitter Number
PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
WithBankUsingRIB=For bank accounts using RIB
WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
BankToReceiveWithdraw=Bank account to receive withdraws
CreditDate=Credit on
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
ShowWithdraw=Show Withdraw
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
WithdrawalFile=Withdrawal file
SetToStatusSent=Set to status "File Sent"
ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
StatisticsByLineStatus=Statistics by status of lines
RUM=RUM
RUMWillBeGenerated=RUM number will be generated once bank account information are saved
WithdrawMode=Withdraw mode (FRST or RECUR)
WithdrawRequestAmount=Withdraw request amount: 
WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.

### Notifications 
InfoCreditSubject=Payment of standing order %s by the bank
InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s
InfoTransSubject=Transmission of standing order %s to bank
InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
InfoFoot=This is an automated message sent by Dolibarr
InfoRejectSubject=Standing order refused
InfoRejectMessage=Hello,<br><br>the standing 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=Option for real mode was not set, we stop after this simulation
