# ERP-CRM Application 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.
NbOfInvoiceToWithdrawWithInfo=No. of Customer Invoices with direct Debit Payment Orders having defined Bank Account information
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)
ShowWithdraw=Show Payment
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if Invoice has at least one Payment not yet processed, it won't be set as Paid to allow prior Payment 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 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
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