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17 lines
1.6 KiB
Plaintext
17 lines
1.6 KiB
Plaintext
# Dolibarr language file - Source file is en_US - withdrawals
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NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Payment status must be set to 'credited' before declaring reject on specific lines.
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AmountToWithdraw=Amount to pay
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MakeWithdrawRequest=Make a Direct Debit payment request
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ClassCreditedConfirm=Are you sure you want to classify this Payment receipt as credited on your bank account?
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WithdrawalRefused=Payment refused
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WithdrawalRefusedConfirm=Are you sure you want to enter a Payment rejection for Company
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RefusedInvoicing=Invoicing the rejection
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NoInvoiceRefused=Do not charge for the rejection
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StatusMotif6=Account without a balance
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OrderWaiting=Waiting for action
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WithdrawalFileNotCapable=Unable to generate Payment receipt file for your country %s (Your country is not supported)
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WithdrawRequestAmount=The amount of Direct Debit request:
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WithdrawRequestErrorNilAmount=Unable to create a Direct Debit request for an empty amount.
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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.
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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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