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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
- 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
- WithdrawalFileNotCapable=Unable to generate Payment receipt file for your country %s (Your country is not supported)
- WithdrawRequestAmount=The amount of Direct Debit request:
- WithdrawRequestErrorNilAmount=Unable to create a Direct Debit request for an empty amount.
- 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
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