105 lines
6.6 KiB
Plaintext
105 lines
6.6 KiB
Plaintext
# Dolibarr language file - Source file is en_US - withdrawals
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CustomersStandingOrdersArea=Direct debit payment orders area
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SuppliersStandingOrdersArea=Direct credit payment orders area
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StandingOrders=Direct debit payment orders
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StandingOrder=Direct debit payment order
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NewStandingOrder=New direct debit order
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StandingOrderToProcess=لعملية
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WithdrawalsReceipts=Direct debit orders
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WithdrawalReceipt=Direct debit order
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LastWithdrawalReceipts=Latest %s direct debit files
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WithdrawalsLines=Direct debit order lines
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RequestStandingOrderToTreat=Request for direct debit payment order to process
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RequestStandingOrderTreated=Request for direct debit payment order processed
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NotPossibleForThisStatusOfWithdrawReceiptORLine=لم يكن ممكنا حتى الآن. سحب يجب أن يتم تعيين الحالة إلى "الفضل" قبل أن يعلن رفض على خطوط محددة.
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NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order
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NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
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InvoiceWaitingWithdraw=Invoice waiting for direct debit
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AmountToWithdraw=سحب المبلغ
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WithdrawsRefused=Direct debit refused
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NoInvoiceToWithdraw=فاتورة العميل في أي طريقة الدفع "سحب" تنتظر. على 'سحب' تبويبة على فاتورة بطاقة لتقديم الطلب.
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ResponsibleUser=مسؤولة المستخدم
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WithdrawalsSetup=Direct debit payment setup
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WithdrawStatistics=Direct debit payment statistics
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WithdrawRejectStatistics=Direct debit payment reject statistics
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LastWithdrawalReceipt=Latest %s direct debit receipts
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MakeWithdrawRequest=تقديم طلب سحب
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ThirdPartyBankCode=طرف ثالث بنك مدونة
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NoInvoiceCouldBeWithdrawed=أي فاتورة withdrawed بالنجاح. تأكد من أن الفاتورة على الشركات الحظر ساري المفعول.
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ClassCredited=تصنيف حساب
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ClassCreditedConfirm=هل أنت متأكد من أن يصنف هذا الانسحاب كما تلقي على حساب حسابك المصرفي؟
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TransData=تاريخ الإرسال
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TransMetod=طريقة البث
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Send=إرسال
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Lines=خطوط
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StandingOrderReject=رفض إصدار
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WithdrawalRefused=سحب Refuseds
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WithdrawalRefusedConfirm=هل أنت متأكد أنك تريد الدخول في رفض الانسحاب للمجتمع
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RefusedData=تاريخ الرفض
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RefusedReason=أسباب الرفض
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RefusedInvoicing=رفض الفواتير
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NoInvoiceRefused=لا تهمة الرفض
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InvoiceRefused=رفضت فاتورة (اشحن الرفض للعملاء)
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StatusWaiting=انتظار
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StatusTrans=أحال
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StatusCredited=الفضل
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StatusRefused=رفض
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StatusMotif0=غير محدد
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StatusMotif1=توفير insuffisante
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StatusMotif2=Tirage conteste
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StatusMotif3=No direct debit payment order
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StatusMotif4=طلب العملاء
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StatusMotif5=الضلع inexploitable
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StatusMotif6=حساب بدون رصيد
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StatusMotif7=قرار قضائي
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StatusMotif8=سبب آخر
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CreateAll=سحب جميع
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CreateGuichet=مكتب فقط
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CreateBanque=البنك الوحيد
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OrderWaiting=الانتظار لتلقي العلاج
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NotifyTransmision=انسحاب البث
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NotifyCredit=انسحاب الائتمان
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NumeroNationalEmetter=رقم المرسل وطنية
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WithBankUsingRIB=عن الحسابات المصرفية باستخدام RIB
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WithBankUsingBANBIC=عن الحسابات المصرفية باستخدام IBAN / BIC / SWIFT
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BankToReceiveWithdraw=Bank account to receive direct debit
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CreditDate=الائتمان على
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WithdrawalFileNotCapable=غير قادر على توليد ملف استلام الانسحاب لبلدكم٪ الصورة (لا يتم اعتماد البلد)
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ShowWithdraw=وتظهر سحب
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IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ومع ذلك، إذا فاتورة واحدة على الأقل دفع انسحاب لا تتم معالجتها حتى الآن، فإنه لن يكون كما سيولي للسماح لإدارة الانسحاب قبل.
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DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
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WithdrawalFile=ملف الانسحاب
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SetToStatusSent=تعيين إلى حالة "المرسلة ملف"
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ThisWillAlsoAddPaymentOnInvoice=وهذا أيضا ينطبق على الفواتير والمدفوعات وتصنيفها على أنها "تدفع"
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StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط
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RUM=UMR
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RUMLong=Unique Mandate Reference
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RUMWillBeGenerated=UMR number will be generated once bank account information are saved
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WithdrawMode=Direct debit mode (FRST or RECUR)
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WithdrawRequestAmount=سحب طلب كمية:
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WithdrawRequestErrorNilAmount=غير قادر على إنشاء سحب طلب مبلغ لا شيء.
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SepaMandate=SEPA Direct Debit Mandate
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SepaMandateShort=SEPA Mandate
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PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
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SEPALegalText=By signing this mandate form, you authorize (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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CreditorIdentifier=Creditor Identifier
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CreditorName=Creditor’s Name
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SEPAFillForm=(B) Please complete all the fields marked *
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SEPAFormYourName=Your name
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SEPAFormYourBAN=Your Bank Account Name (IBAN)
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SEPAFormYourBIC=Your Bank Identifier Code (BIC)
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SEPAFrstOrRecur=Type of payment
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ModeRECUR=Reccurent payment
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ModeFRST=One-off payment
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PleaseCheckOne=Please check one only
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### Notifications
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InfoCreditSubject=Payment of direct debit payment order %s by the bank
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InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
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InfoTransSubject=Transmission of direct debit payment order %s to bank
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InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
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InfoTransData=المبلغ: %s <br> Metode: %s <br> تاريخ: %s
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InfoRejectSubject=Direct debit payment order refused
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InfoRejectMessage=Hello,<br><br>the direct debit payment 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=لم يتم تعيين خيار الوضع الحقيقي، ونحن بعد توقف هذه المحاكاة
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