# Dolibarr language file - Source file is en_US - withdrawals
CustomersStandingOrdersArea=Direct debit payment orders area
SuppliersStandingOrdersArea=Direct credit payment orders area
StandingOrders=Direct debit payment orders
StandingOrder=Direct debit payment order
NewStandingOrder=New direct debit order
StandingOrderToProcess=For at kunne behandle
WithdrawalsReceipts=Direct debit orders
WithdrawalReceipt=Direct debit order
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=Beløb til at trække
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=Ansvarlig bruger
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=Tredjepart bankkode
NoInvoiceCouldBeWithdrawed=Ingen faktura tilbageført. Kontroller, at fakturaen er for et selskab med et gyldig IBAN.
ClassCredited=Klassificere krediteres
ClassCreditedConfirm=Er du sikker på at du vil klassificere denne tilbagetrækning modtagelse som krediteres på din bankkonto?
TransData=Dato Transmission
TransMetod=Metode Transmission
Send=Send
Lines=Lines
StandingOrderReject=Udstedelse en forkaste
WithdrawalRefused=Udbetalinger Refuseds
WithdrawalRefusedConfirm=Er du sikker på du vil indtaste en tilbagetrækning afvisning for samfundet
RefusedData=Dato for afvisning
RefusedReason=Årsag til afvisning
RefusedInvoicing=Fakturering afvisningen
NoInvoiceRefused=Oplad ikke afvisning
InvoiceRefused=Invoice refused (Charge the rejection to customer)
StatusDebitCredit=Status debit/credit
StatusWaiting=Venter
StatusTrans=Transmitteret
StatusCredited=Krediteres
StatusRefused=Afviste
StatusMotif0=Uspecificeret
StatusMotif1=Levering insuffisante
StatusMotif2=Tirage conteste
StatusMotif3=No direct debit payment order
StatusMotif4=Kunde Bestil
StatusMotif5=RIB inexploitable
StatusMotif6=Konto uden balance
StatusMotif7=Retslig afgørelse
StatusMotif8=Andre grunde
CreateForSepaFRST=Create direct debit file (SEPA FRST)
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
CreateAll=Create direct debit file (all)
CreateGuichet=Kun kontor
CreateBanque=Kun bank
OrderWaiting=Venter på behandling
NotifyTransmision=Tilbagetrækning Transmission
NotifyCredit=Tilbagetrækning Credit
NumeroNationalEmetter=National Transmitter Antal
WithBankUsingRIB=For bankkonti ved hjælp af RIB
WithBankUsingBANBIC=For bankkonti ved hjælp af IBAN / BIC / SWIFT
BankToReceiveWithdraw=Bank account to receive direct debit
CreditDate=Kredit på
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
ShowWithdraw=Vis Træk
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hvis faktura mindst en tilbagetrækning betaling endnu ikke behandlet, vil den ikke blive angivet som betales for at tillade at styre tilbagetrækning før.
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=Withdrawal file
SetToStatusSent=Set to status "File Sent"
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=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=Creditor’s Name
SEPAFillForm=(B) Please complete all the fields marked *
SEPAFormYourName=Your name
SEPAFormYourBAN=Your Bank Account Name (IBAN)
SEPAFormYourBIC=Your Bank Identifier Code (BIC)
SEPAFrstOrRecur=Type of payment
ModeRECUR=Reccurent payment
ModeFRST=One-off payment
PleaseCheckOne=Please check one only
DirectDebitOrderCreated=Direct debit order %s created
AmountRequested=Amount requested

### 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=Beløb: %s <br> Methodology: %s <br> Dato: %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=Mulighed for real mode ikke var indstillet, vi stopper efter denne simulation