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

### Notifications
InfoCreditSubject=Payment of direct debit payment order %s by the bank
InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
InfoTransSubject=Transmission of direct debit payment order %s to bank
InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
InfoTransData=المبلغ: %s <br> Metode: %s <br> تاريخ: %s
InfoRejectSubject=Direct debit payment order refused
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
ModeWarning=لم يتم تعيين خيار الوضع الحقيقي، ونحن بعد توقف هذه المحاكاة
