forked from Wavyzz/dolibarr
97 lines
4.6 KiB
Plaintext
97 lines
4.6 KiB
Plaintext
# Dolibarr language file - Source file is en_US - withdrawals
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# StandingOrdersArea=Standing orders area
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# CustomersStandingOrdersArea=Customers standing orders area
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StandingOrders=הוראות קבע
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StandingOrder=הוראות קבע
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# NewStandingOrder=New standing order
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# StandingOrderToProcess=To process
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# StandingOrderProcessed=Processed
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# Withdrawals=Withdrawals
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# Withdrawal=Withdrawal
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# WithdrawalsReceipts=Withdrawal receipts
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# WithdrawalReceipt=Withdrawal receipt
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# WithdrawalReceiptShort=Receipt
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# LastWithdrawalReceipts=Last %s withdrawal receipts
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# WithdrawedBills=Withdrawn invoices
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# WithdrawalsLines=Withdrawal lines
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# RequestStandingOrderToTreat=Request for standing orders to treat
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# RequestStandingOrderTreated=Request for standing orders treated
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# CustomersStandingOrders=Customer standing orders
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# CustomerStandingOrder=Customer standing order
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# NbOfInvoiceToWithdraw=No. of invoice with withdraw request
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# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information
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# InvoiceWaitingWithdraw=Invoice waiting for withdraw
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# AmountToWithdraw=Amount to withdraw
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# WithdrawsRefused=Withdraws refused
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# NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request.
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# ResponsibleUser=Responsible user
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# WithdrawalsSetup=Withdrawal setup
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# WithdrawStatistics=Withdraw's statistics
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# WithdrawRejectStatistics=Withdraw reject's statistics
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# LastWithdrawalReceipt=Last %s withdrawing receipts
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# MakeWithdrawRequest=Make a withdraw request
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# ThirdPartyBankCode=Third party bank code
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# ThirdPartyDeskCode=Third party desk code
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# NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
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# ClassCredited=Classify credited
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# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
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# TransData=Transmission date
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# TransMetod=Transmission method
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# Send=Send
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# Lines=Lines
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# StandingOrderReject=Issue a rejection
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# InvoiceRefused=Invoice refused
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# WithdrawalRefused=Withdrawal refused
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# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
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# RefusedData=Date of rejection
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# RefusedReason=Reason for rejection
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# RefusedInvoicing=Billing the rejection
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# NoInvoiceRefused=Do not charge the rejection
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# InvoiceRefused=Invoice refused
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# Status=Status
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StatusUnknown=לא ידוע
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# StatusWaiting=Waiting
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# StatusTrans=Sent
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# StatusCredited=Credited
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# StatusRefused=Refused
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# StatusMotif0=Unspecified
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# StatusMotif1=Insufficient funds
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# StatusMotif2=Request contested
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# StatusMotif3=No Withdrawal order
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# StatusMotif4=Customer Order
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# StatusMotif5=RIB unusable
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# StatusMotif6=Account without balance
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# StatusMotif7=Judicial Decision
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# StatusMotif8=Other reason
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# CreateAll=Withdraw all
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# CreateGuichet=Only office
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# CreateBanque=Only bank
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# OrderWaiting=Waiting for treatment
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# NotifyTransmision=Withdrawal Transmission
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# NotifyEmision=Withdrawal Emission
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# NotifyCredit=Withdrawal Credit
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# NumeroNationalEmetter=National Transmitter Number
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# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
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# WithBankUsingRIB=For bank accounts using RIB
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# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
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# BankToReceiveWithdraw=Bank account to receive withdraws
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# CreditDate=Credit on
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# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country
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# ShowWithdraw=Show Withdraw
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# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
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# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice.
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# WithdrawalFile=Withdrawal file
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# SetToStatusSent=Set to status "File Sent"
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# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
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### Notifications
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# InfoCreditSubject=Payment of standing order %s by the bank
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# InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s
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# InfoTransSubject=Transmission of standing order %s to bank
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# InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
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# InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
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# InfoFoot=This is an automated message sent by Dolibarr
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# InfoRejectSubject=Standing order refused
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# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
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# ModeWarning=Option for real mode was not set, we stop after this simulation
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