forked from Wavyzz/dolibarr
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of keys than source file (en_US). Note: Please continue to prefer commiting your change into language files into git. For the moment transifex does not support conflict management, diff, versionning, ...
98 lines
5.1 KiB
Plaintext
98 lines
5.1 KiB
Plaintext
# Dolibarr language file - Source file is en_US - withdrawals
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CHARSET=UTF-8
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StandingOrdersArea=أوامر دائمة المنطقة
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CustomersStandingOrdersArea=أوامر دائمة منطقة العملاء
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StandingOrders=أوامر دائمة
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StandingOrder=أوامر دائمة
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NewStandingOrder=دائمة جديدة من أجل
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StandingOrderToProcess=لعملية
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StandingOrderProcessed=معالجة
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Withdrawals=انسحابات
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Withdrawal=انسحاب
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WithdrawalsReceipts=إيصالات السحب
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WithdrawalReceipt=انسحاب ورود
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WithdrawalReceiptShort=ورود
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LastWithdrawalReceipts=ق الماضي سحب إيصالات ٪
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WithdrawedBills=Withdrawed الفواتير
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WithdrawalsLines=خطوط السحب
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RequestStandingOrderToTreat=طلب لأوامر دائمة لمعالجة
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RequestStandingOrderTreated=طلب تعامل أوامر دائمة
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CustomersStandingOrders=الزبون أوامر دائمة
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CustomerStandingOrder=يقف النظام العميل
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NbOfInvoiceToWithdraw=ملاحظة : للفاتورة مع طلب سحب
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# NbOfInvoiceToWithdrawWithInfo=Nb of invoice with withdraw request for customers having defined bank account information
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InvoiceWaitingWithdraw=فاتورة انتظار الانسحاب
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AmountToWithdraw=سحب المبلغ
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WithdrawsRefused=ورفض سحب
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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=الإعداد للانسحاب
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WithdrawStatistics=تسحب 'إحصاءات
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WithdrawRejectStatistics=وترفض الانسحاب 'إحصاءات
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LastWithdrawalReceipt=ق الماضي سحب إيصالات ٪
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MakeWithdrawRequest=تقديم طلب سحب
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ThirdPartyBankCode=طرف ثالث بنك مدونة
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ThirdPartyDeskCode=طرف ثالث مكتب 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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InvoiceRefused=تهمة الرفض لزبون
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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=تهمة الرفض لزبون
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Status=حالة
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StatusUnknown=غير معروف
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StatusWaiting=انتظار
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# StatusTrans=Transmitted
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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=لا من أجل الانسحاب
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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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NotifyEmision=انسحاب الانبعاثات
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NotifyCredit=انسحاب الائتمان
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NumeroNationalEmetter=رقم المرسل وطنية
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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 payed to allow to manage withdrawal before.
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# DoStandingOrdersBeforePayments=This tabs allows you to request for a standing order. Once it will be finished, 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 create payments onto invoices and will classify them to 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 transmited to bank by %s %s.<br><br>
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# InfoTransData=Amount: %s<br>Metode: %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 standig order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%$
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# ModeWarning=Option for real mode was not set, we stop after this simulation
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