# ERP-CRM Application Language File - Source file is en_US - withdrawals
CustomersStandingOrdersArea=Direct Debit Payment Orders Area
SuppliersStandingOrdersArea=Direct Credit Payment Orders Area
StandingOrdersPayment=Direct Debit Payment Orders
StandingOrderPayment=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 qualified Invoice with waiting 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=No Customer Invoice with open 'Direct Debit Requests' is waiting. Go on tab '%s' on Invoice Card to make a request.
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=No Invoice withdrawed with success. Check that Invoices are on Companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
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)
StatusDebitCredit=Status Debit/Credit
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
CreateForSepaFRST=Create direct Debit file (SEPA FRST)
CreateForSepaRCUR=Create direct Debit file (SEPA RCUR)
CreateAll=Create direct Debit file (all)
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, & Invoice closed if remainder to pay is null.
WithdrawalFile=ملف الانسحاب
SetToStatusSent=تعيين إلى حالة "المرسلة ملف"
ThisWillAlsoAddPaymentOnInvoice=This will also record Payments to Invoices and will classify them as "Paid" if remain to pay is null
StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط
RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=If empty, 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
DirectDebitOrderCreated=Direct Debit Order %s Created
AmountRequested=Amount requested
SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST
ExecutionDate=Execution Date
CreateForSepa=Create direct Debit file

### 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