# 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