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97 lines
5.0 KiB
Plaintext
97 lines
5.0 KiB
Plaintext
# Dolibarr language file - Source file is en_US - withdrawals
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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=Nb. of invoice with withdraw request
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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=فرستادن
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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=وضعیت
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StatusUnknown=ناشناخته
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StatusWaiting=انتظار
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StatusTrans=Sent
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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 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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