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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 StatusMotif6=Account without a balance 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