12864 lines
533 KiB
Gettext
12864 lines
533 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account
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#
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# Translators:
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# Sadig Adam <sadig41@gmail.com>, 2019
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# Malek Gifaeri <Malek.gifaeri@gmail.com>, 2019
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# ThaniAldawood <taldawood@hotmail.com>, 2019
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# Abd El-Rahman Ali <abdelrahman.ali.242@gmail.com>, 2019
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# fares alokeeli <okffok@gmail.com>, 2019
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# Mustafa J. Kadhem <safi2266@gmail.com>, 2019
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# Firas Asad <firas101@gmail.com>, 2019
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# amal ahmed <amalalhashemy88@hotmail.com>, 2019
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# Waleed Mohsen <mohsen.waleed@gmail.com>, 2019
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# Mostafa Hanafy <mostafa.s.hanafy@gmail.com>, 2019
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# Zuhair Hammadi <zuhair12@gmail.com>, 2019
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# Abdulaziz Alkahlani <abdulaziz.alkahlani@gmail.com>, 2019
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# jahzar <jahzar@gmail.com>, 2019
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# abdullah alsabi <alsabi.abdullah@gmail.com>, 2019
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# Mohammed Albasha <m.albasha.ma@gmail.com>, 2019
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# Yihya Hugirat <hugirat@gmail.com>, 2019
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# Osama Ahmaro <osamaahmaro@gmail.com>, 2019
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# Mahmood Al Halwachi <mahmood.alhalwachi@gmail.com>, 2019
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# Amer Hazaa <eng.amer.it@gmail.com>, 2019
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# amrnegm <amrnegm.01@gmail.com>, 2019
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# Mohammed Ibrahim <m.ibrahim@mussder.com>, 2019
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# Ghaith Gammar <g.gammar@saharaifs.net>, 2019
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# Ali Alrehawi <alrehawi@hotmail.com>, 2019
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# Akram Alfusayal <akram_ma@hotmail.com>, 2019
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# Martin Trigaux, 2019
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# Walid Baruni <baroni@osoul.ly>, 2019
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# Shaima Safar <shaima.safar@open-inside.com>, 2019
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# Firas Fraxnet <firas@fraxnet.com>, 2019
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# Yazeed Dandashi <lay@odoo.com>, 2019
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# Nisrine Tagri <nta@odoo.com>, 2019
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# Mustafa Rawi <mustafa@cubexco.com>, 2019
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# hoxhe Aits <hoxhe0@gmail.com>, 2019
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# Osoul <baruni@osoul.ly>, 2019
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~12.5\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-10-01 12:08+0000\n"
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"PO-Revision-Date: 2019-08-26 09:06+0000\n"
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"Last-Translator: Osoul <baruni@osoul.ly>, 2019\n"
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"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: ar\n"
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"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_tax__amount_type
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msgid ""
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"\n"
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" - Group of Taxes: The tax is a set of sub taxes.\n"
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" - Fixed: The tax amount stays the same whatever the price.\n"
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" - Percentage of Price: The tax amount is a % of the price:\n"
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" e.g 100 * 10% = 110 (not price included)\n"
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" e.g 110 / (1 + 10%) = 100 (price included)\n"
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" - Percentage of Price Tax Included: The tax amount is a division of the price:\n"
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" e.g 180 / (1 - 10%) = 200 (not price included)\n"
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" e.g 200 * (1 - 10%) = 180 (price included)\n"
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" "
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msgstr ""
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"\n"
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" - مجموعة الضرائب: الضريبة هي مجموعة من الضرائب الفرعية.\n"
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" - ثابت: يظل مبلغ الضريبة كما هو الثمن.\n"
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" - نسبة السعر: مبلغ الضريبة هو٪ من السعر:\n"
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" على سبيل المثال ، 100 * 10٪ = 110 (لا يشمل السعر)\n"
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" على سبيل المثال 110 / (1 + 10٪) = 100 (السعر مشمول)\n"
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" - نسبة ضريبة السعر المشمول: مبلغ الضريبة هو تقسيم للسعر\n"
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" على سبيل المثال ، 180 / (1 - 10٪) = 200 (لا يشمل السعر)\n"
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" على سبيل المثال ، 200 * (1 - 10٪) = 180 (السعر مشمول)\n"
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" "
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
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msgid "# of Digits"
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msgstr "عدد خانات الأرقام"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
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msgid "#Coins/Bills"
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msgstr "#العملات / فواتير"
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#. module: account
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#: model:mail.template,report_name:account.mail_template_data_payment_receipt
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msgid "${(object.name or '').replace('/','-')}"
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msgstr "${(object.name or '').replace('/','-')}"
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#. module: account
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#: model:mail.template,subject:account.email_template_edi_invoice
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msgid "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})"
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msgstr ""
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#. module: account
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#: model:mail.template,subject:account.mail_template_data_payment_receipt
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msgid ""
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"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
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msgstr "${object.company_id.name} إيصال سداد (رقم ${object.name or 'n/a' })"
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#. module: account
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#: code:addons/account/models/account.py:0
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#, python-format
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msgid "%s (Copy)"
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msgstr "%s (نسخة)"
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#. module: account
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#: code:addons/account/models/account.py:0
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#: code:addons/account/models/account.py:0
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#: code:addons/account/models/account.py:0
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#: code:addons/account/models/account.py:0
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#: code:addons/account/models/account.py:0
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#, python-format
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msgid "%s (copy)"
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msgstr "%s (نسخة)"
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#. module: account
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "%s (rounding)"
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msgstr "%s (تقريب)"
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#. module: account
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#: code:addons/account/models/account.py:0
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#, python-format
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msgid "%s Sequence"
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msgstr "تسلسل %s"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "&nbsp;<span>on</span>"
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msgstr "&nbsp;<span>في</span>"
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#. module: account
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#: model:ir.actions.report,print_report_name:account.account_invoices
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#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
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msgid "(object._get_report_base_filename())"
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msgstr ""
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_account_form
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msgid "-> Reconcile"
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msgstr "-> تسوية"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
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msgid "-> View partially reconciled entries"
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msgstr "-> عرض القيود المسواة جزئيًا"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_15days
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msgid "15 Days"
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msgstr "15 يومًا"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_2months
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msgid "2 Months"
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msgstr "شهران"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_21days
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msgid "21 Days"
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msgstr "21 يوماً"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_30days
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msgid "30 Days"
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msgstr "30 يوماً"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance_60days
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msgid "30% Now, Balance 60 Days"
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msgstr "30% الآن، رصيد 60 يوماً "
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_45days
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msgid "45 Days"
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msgstr "45 يومًا"
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#. module: account
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#: code:addons/account/models/account.py:0
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#, python-format
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msgid ": Refund"
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msgstr ": المردود"
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#. module: account
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#: model:mail.template,body_html:account.mail_template_data_payment_receipt
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msgid ""
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"<?xml version=\"1.0\"?>\n"
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear ${object.partner_id.name}<br/><br/>\n"
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" Thank you for your payment.\n"
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" Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting\n"
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" to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.\n"
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" <br/><br/>\n"
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" Do not hesitate to contact us if you have any questions.\n"
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" <br/><br/>\n"
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" Best regards,<br/>\n"
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" % if user and user.signature:\n"
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" ${user.signature | safe}\n"
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" % endif\n"
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" </p>\n"
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"</div>\n"
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msgstr ""
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#. module: account
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#: model:mail.template,body_html:account.email_template_edi_invoice
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear\n"
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" % if object.partner_id.parent_id:\n"
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" ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n"
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" % else:\n"
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" ${object.partner_id.name},\n"
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" % endif\n"
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" <br/><br/>\n"
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" Here is your\n"
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" % if object.name:\n"
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" invoice <strong>${object.name}</strong>\n"
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" % else:\n"
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" invoice\n"
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" %endif\n"
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" % if object.invoice_origin:\n"
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" (with reference: ${object.invoice_origin})\n"
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" % endif\n"
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" amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
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" from ${object.company_id.name}.\n"
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" % if object.invoice_payment_state == 'paid':\n"
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" This invoice is already paid.\n"
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" % else:\n"
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" Please remit payment at your earliest convenience.\n"
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" % endif\n"
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" <br/><br/>\n"
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" Do not hesitate to contact us if you have any questions.\n"
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" </p>\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
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msgid "<em>Draft Invoice</em>"
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msgstr "<em>فاتورة مسودة</em>"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
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#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
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msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
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msgstr "<i class=\"fa fa-clock-o\" aria-label=\"التاريخ\" role=\"img\" title=\"التاريخ\"/>"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
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msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
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msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"التاريخ\" title=\"التاريخ\"/>"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
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msgid "<i class=\"fa fa-download\"/> Download"
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msgstr "<i class=\"fa fa-download\"/> تحميل"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
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msgid ""
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"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
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"title=\"Selection\"/>"
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msgstr ""
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"<i class=\"fa fa-ellipsis-v\" aria-label=\"الاختيار\" role=\"img\" "
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"title=\"الاختيار\"/>"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
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msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
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msgstr "<i class=\"fa fa-fw fa-comments\"/><b>إرسال رسالة</b>"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
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msgid ""
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"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
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msgstr ""
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"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> ضبط سيرفرات البريد "
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"الإلكتروني"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
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msgid "<i class=\"fa fa-print\"/> Print"
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msgstr "<i class=\"fa fa-print\"/> طباعة"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid ""
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"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
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" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
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" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
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" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
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" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
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" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
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msgstr ""
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"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">مسودة فاتورة </span>\n"
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" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">أوراق ائتمانية مسودة</span>\n"
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" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">مسودة وصل</span>\n"
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" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">مسودة مرتجع</span>\n"
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" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">مسودة وصل مبيع</span>\n"
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"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">مسودة وصل مشتريات</span>"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
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msgid ""
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"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
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" <strong>Email mass mailing</strong> on\n"
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" <span>the selected records</span>\n"
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" </span>\n"
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" <span>Followers of the document and</span>"
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msgstr ""
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"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
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" <strong>إرسال مراسلات جماعية</strong> إلى\n"
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" <span>البنود المحددة\n"
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" </span>\n"
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" <span>متابعو المستند و</span>"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
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msgid ""
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"<span attrs=\"{'invisible':[('reconciled_invoices_count','>',1)]}\">Invoice</span>\n"
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" <span attrs=\"{'invisible':[('reconciled_invoices_count','<=',1)]}\">Invoices</span>"
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msgstr ""
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"<span attrs=\"{'invisible':[('reconciled_invoices_count','>',1)]}\">فاتورة</span>\n"
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" <span attrs=\"{'invisible':[('reconciled_invoices_count','<=',1)]}\">فواتير</span>"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
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msgid ""
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"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
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" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
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"-md-inline\"> Waiting for Payment</span></span>"
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msgstr ""
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"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
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" aria-label=\"مقروءة\" title=\"مقروءة\" role=\"img\"/><span class=\"d-none d"
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"-md-inline\"> في انتظار السداد</span></span>"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
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msgid ""
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"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
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"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
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"class=\"d-none d-md-inline\"> Paid</span></span>"
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msgstr ""
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"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
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"check\" aria-label=\"مسددة\" title=\"مسددة\" role=\"img\"/><span "
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"class=\"d-none d-md-inline\"> مُسددة</span></span>"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
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msgid ""
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"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
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"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
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"class=\"d-none d-md-inline\"> Cancelled</span></span>"
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msgstr ""
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"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
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"remove\" aria-label=\"ملغية\" title=\"ملغية\" role=\"img\"/><span "
|
|
"class=\"d-none d-md-inline\"> ملغية</span></span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid ""
|
|
"<span class=\"badge badge-warning text-uppercase "
|
|
"o_sample_data_label\">Sample data</span>"
|
|
msgstr ""
|
|
"<span class=\"badge badge-warning text-uppercase o_sample_data_label\">عينة "
|
|
"بيانات</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|
"specific.\" aria-label=\"Values set here are company-specific.\" "
|
|
"groups=\"base.group_multi_company\" role=\"img\"/>"
|
|
msgstr ""
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"القيم المحددة هنا تنطبق على "
|
|
"المؤسسة الحالية فقط.\" aria-label=\"القيم المحددة هنا تنطبق على المؤسسة "
|
|
"الحالية فقط.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|
"specific.\"/>"
|
|
msgstr ""
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"القيم المحددة هنا تُحدد حسب "
|
|
"المؤسسة.\"/>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid ""
|
|
"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
|
|
"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
|
|
"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
|
|
"'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>"
|
|
msgstr ""
|
|
"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
|
|
"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
|
|
"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
|
|
"'in_refund', 'out_receipt', 'in_receipt'))]}\"> أو </span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid ""
|
|
"<span class=\"o_form_label\" attrs=\"{'invisible': "
|
|
"[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
|
|
"Number:</span>"
|
|
msgstr ""
|
|
"<span class=\"o_form_label\" attrs=\"{'invisible': "
|
|
"[('invoice_sequence_number_next_prefix', '=', False)]}\">الرقم الأول:</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid ""
|
|
"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
|
|
"'between')]}\">and</span>"
|
|
msgstr ""
|
|
"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
|
|
"'between')]}\">و</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
|
msgid ""
|
|
"<span class=\"o_form_label\">All selected journal entries will be validated "
|
|
"and posted. You won't be able to modify them afterwards.</span>"
|
|
msgstr ""
|
|
"<span class=\"o_form_label\">سيتم اعتماد وترحيل كل قيود اليومية المحددة. لن "
|
|
"تستطيع تعديلهم بعد ذلك.</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "<span class=\"o_form_label\">Default Incoterm</span>"
|
|
msgstr "<span class=\"o_form_label\">شروط التجارة الدولية الإفتراضية</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "<span class=\"o_form_label\">Default Sending Options</span>"
|
|
msgstr "<span class=\"o_form_label\">خيارات الإرسال الإفتراضية</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"<span class=\"o_form_label\">Default Taxes</span>\n"
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|
msgstr ""
|
|
"<span class=\"o_form_label\">الضرائب الافتراضية</span>"
|
|
" <span class=\"fa fa-lg fa-building-o\" "
|
|
"title=\"القيم المحددة هنا تؤثر على المؤسسة الحالية فقط.\" aria-label=\"القيم"
|
|
" المحددة هنا تؤثر على المؤسسة الحالية فقط.\" "
|
|
"groups=\"base.group_multi_company\" role=\"img\"/>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"<span class=\"o_form_label\">Fiscal Localization</span>\n"
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|
msgstr ""
|
|
"<span class=\"o_form_label\">التوطين المالي</span>\n"
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"<span class=\"o_form_label\">Main Currency</span>\n"
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|
msgstr ""
|
|
"<span class=\"o_form_label\">العملة الرئيسية</span>"
|
|
" <span class=\"fa fa-lg fa-building-o\" "
|
|
"title=\"القيم المحددة هنا تؤثر على المؤسسة الحالية فقط.\" aria-label=\"القيم"
|
|
" المحددة هنا تؤثر على المؤسسة الحالية فقط.\" "
|
|
"groups=\"base.group_multi_company\" role=\"img\"/>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"<span class=\"o_form_label\">Rounding Method</span>\n"
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|
msgstr ""
|
|
"<span class=\"o_form_label\">طريقة التقريب</span>\n"
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"القيم المحددة هنا خاصة بكل مؤسسة.\" aria-label=\"القيم المحددة هنا خاصة بكل مؤسسة.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
|
|
msgid "<span class=\"o_form_label\">of the month</span>"
|
|
msgstr "<span class=\"o_form_label\">من الشهر</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
|
|
msgid "<span class=\"o_stat_text\">Invoiced</span>"
|
|
msgstr "<span class=\"o_stat_text\">صدرت فاتورته</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|
msgid ""
|
|
"<span class=\"text-muted\">Only journals not yet linked to a bank account "
|
|
"are proposed</span>"
|
|
msgstr ""
|
|
"<span class=\"text-muted\">سيتم اقتراح دفاتر اليومية غير المقترنة بحساب بنكي"
|
|
" فقط</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid ""
|
|
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
|
|
" <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
|
|
msgstr ""
|
|
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">المبلغ</span>\n"
|
|
" <span groups=\"account.group_show_line_subtotals_tax_included\">السعر الإجمالي</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span name=\"button_import_placeholder\"/> Statements"
|
|
msgstr "<span name=\"button_import_placeholder\"/>الكشوفات البنكية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span role=\"separator\">New</span>"
|
|
msgstr "<span role=\"separator\">جديد</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span role=\"separator\">Reconciliation</span>"
|
|
msgstr "<span role=\"separator\">التسوية</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span role=\"separator\">View</span>"
|
|
msgstr "<span role=\"separator\">عرض</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
|
|
msgstr "<span title=\"آخر الكشوفات\">آخر كشف حساب</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|
msgid "<span> From </span>"
|
|
msgstr "<span> من </span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|
msgid "<span> To </span>"
|
|
msgstr "<span> إلى </span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|
msgid "<span>Amount Paid</span>"
|
|
msgstr "<span>المبلغ المدفوع</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|
msgid "<span>Balance</span>"
|
|
msgstr "<span>الرصيد</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<span>Description</span>"
|
|
msgstr "<span>الوصف</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<span>Disc.%</span>"
|
|
msgstr "<span>خصم.%</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|
msgid "<span>Invoice Date</span>"
|
|
msgstr "<span>تاريخ الفاتورة</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|
msgid "<span>Invoice Number</span>"
|
|
msgstr "<span>رقم الفاتورة</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>New Bill</span>"
|
|
msgstr "<span>فاتورة جديدة</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>New Entry</span>"
|
|
msgstr "<span>المدخل الجديد</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>New Invoice</span>"
|
|
msgstr "<span>فاتورة جديدة</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>New</span>"
|
|
msgstr "<span>جديد</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>Operations</span>"
|
|
msgstr "<span>العمليات</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|
msgid "<span>Original Amount</span>"
|
|
msgstr "<span>المبلغ الأصلي</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<span>Quantity</span>"
|
|
msgstr "<span>الكمية</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>Reporting</span>"
|
|
msgstr "<span>التقارير</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<span>Source Document</span>"
|
|
msgstr "<span>المستند المصدر</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<span>Taxes</span>"
|
|
msgstr "<span>الضرائب</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<span>Unit Price</span>"
|
|
msgstr "<span>سعر الوحدة</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>Upload Bills</span>"
|
|
msgstr "<span>تحميل الوصل</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>Upload Invoices</span>"
|
|
msgstr "<span>تحميل الفواتير</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>View</span>"
|
|
msgstr "<span>عرض</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong class=\"mr16\">Subtotal</strong>"
|
|
msgstr "<strong class=\"mr16\">الإجمالي الفرعي</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid ""
|
|
"<strong class=\"text-center\">Scan me with your banking "
|
|
"app.</strong><br/><br/>"
|
|
msgstr ""
|
|
"<strong class=\"text-center\">امسحني ضوئياً عبر تطبيقك "
|
|
"البنكي.</strong><br/><br/>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid ""
|
|
"<strong class=\"text-center\">The SEPA QR Code informations are not set "
|
|
"correctly.</strong><br/>"
|
|
msgstr ""
|
|
"<strong class=\"text-center\">لم يتم تعيين معلومات كود SEPA QR بشكل "
|
|
"صحيح.</strong><br/>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|
msgid "<strong class=\"text-muted\">Salesperson</strong>"
|
|
msgstr "<strong class=\"text-muted\">الشخص البائع</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
|
|
msgid "<strong>Amount Due</strong>"
|
|
msgstr "<strong>المبلغ المستحق</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "<strong>Company:</strong>"
|
|
msgstr "<strong>المؤسسة:</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Customer Code:</strong>"
|
|
msgstr "<strong>كود العميل:</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|
msgid "<strong>Customer: </strong>"
|
|
msgstr "<strong>العميل: </strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Description:</strong>"
|
|
msgstr "<strong>الوصف:</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Due Date:</strong>"
|
|
msgstr "<strong>تاريخ الاستحقاق:</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|
msgid "<strong>Ending Balance</strong>"
|
|
msgstr "<strong>الرصيد النهائي</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "<strong>Entries Sorted By:</strong>"
|
|
msgstr "<strong>ترتيب القيود حسب:</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Invoice Date:</strong>"
|
|
msgstr "<strong>تاريخ الفاتورة:</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "<strong>Journal:</strong>"
|
|
msgstr "<strong>دفتر اليومية:</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|
msgid "<strong>Memo: </strong>"
|
|
msgstr "<strong>الملاحظة: </strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|
msgid "<strong>Payment Amount: </strong>"
|
|
msgstr "<strong>مبلغ السداد: </strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|
msgid "<strong>Payment Date: </strong>"
|
|
msgstr "<strong>تاريخ السداد: </strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|
msgid "<strong>Payment Method: </strong>"
|
|
msgstr "<strong>طريقة السداد: </strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Reference:</strong>"
|
|
msgstr "<strong>رقم الإشارة:</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Source:</strong>"
|
|
msgstr "<strong>المصدر:</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|
msgid "<strong>Starting Balance</strong>"
|
|
msgstr "<strong>الرصيد المبدأي</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Subtotal</strong>"
|
|
msgstr "<strong>الإجمالي الفرعي</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "<strong>Target Moves:</strong>"
|
|
msgstr "<strong>الحركات المستهدفة:</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "<strong>Total</strong>"
|
|
msgstr "<strong>الإجمالي</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
|
|
msgid "<strong>Type: </strong>"
|
|
msgstr "<strong>النوع: </strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|
msgid "<strong>Vendor: </strong>"
|
|
msgstr "<strong>المورد: </strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
|
msgid ""
|
|
"A Cash Register allows you to manage cash entries in your cash\n"
|
|
" journals. This feature provides an easy way to follow up cash\n"
|
|
" payments on a daily basis. You can enter the coins that are in\n"
|
|
" your cash box, and then post entries when money comes in or\n"
|
|
" goes out of the cash box."
|
|
msgstr ""
|
|
"يسمح لك سجل النقدية بإدارة قيود النقدية في في دفاتر يومية الخزينة.\n"
|
|
" تقدم هذه الخاصية طريقة سهلة لمتابعة المدفوعات النقدية\n"
|
|
" وجردها يومياً. يمكنك إدخال فئات العملات الموجودة في صندوق\n"
|
|
" النقدية, وترحيل القيود بعد ذلك عندما إضافة أو سحب نقدية من الصندوق."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|
#, python-format
|
|
msgid "A Payment Term should have only one line of type Balance."
|
|
msgstr "يجب أن تتضمن شروط السداد بندًا وحيدًا من النوع رصيد."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "A bank account can belong to only one journal."
|
|
msgstr "لا يمكن ربط حساب بنكي بأكثر من دفتر يومية."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
|
|
msgid ""
|
|
"A bank statement is a summary of all financial transactions\n"
|
|
" occurring over a given period of time on a bank account. You\n"
|
|
" should receive this periodicaly from your bank."
|
|
msgstr ""
|
|
"كشف الحساب البنكي هو موجز لكل المعاملات المالية\n"
|
|
" التي تحدث على الحساب البنكي خلال فترة زمنية معينة. ينبغي أن\n"
|
|
" تحصل على كشف الحساب بشكل دوري من بنكك."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
|
|
msgid "A bank statement line is a financial transaction on a bank account"
|
|
msgstr "بند كشف الحساب هو معاملة مالية في حساب بنكي"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
|
|
msgid ""
|
|
"A journal entry consists of several journal items, each of\n"
|
|
" which is either a debit or a credit transaction."
|
|
msgstr ""
|
|
"يتكون قيد اليومية من عدة عناصر يومية؛ كل\n"
|
|
" واحد منها إما أن يكون معاملة دائنة أو مدينة."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
|
|
msgid ""
|
|
"A journal is used to record transactions of all accounting data\n"
|
|
" related to the day-to-day business."
|
|
msgstr ""
|
|
"يُستخدم دفتر اليومية لتسجيل كافة المعاملات المحاسبية\n"
|
|
" المتعلقة بالأعمال اليومية."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"A payment journal entry generated in a journal configured to post entries "
|
|
"only when payments are reconciled with a bank statement cannot be manually "
|
|
"posted. Those will be posted automatically after performing the bank "
|
|
"reconciliation."
|
|
msgstr ""
|
|
"لا يمكن ترحيل قيود اليومية الناشئة عن المدفوعات يدوياً في دفتر يومية تم ضبطه"
|
|
" لئلا يقوم بترحيل السداد إلا مع التسوية البنكية. سيتم ترحيل هذه القيود آلياً"
|
|
" عند إجراء التسوية البنكية."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/reconciliation_widget.py:0
|
|
#, python-format
|
|
msgid "A reconciliation must involve at least 2 move lines."
|
|
msgstr "يجب أن تشمل التسوية على حركتين على الأقل."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"A rounding per line is advised if your prices are tax-included. That way, "
|
|
"the sum of line subtotals equals the total with taxes."
|
|
msgstr ""
|
|
"يُنصح باستخدام التقريب لكل بند إذا كانت الأسعار شاملة الضرائب. هكذا، سيكون "
|
|
"مجموع الإجماليات الفرعية لكل بند يساوي الإجمالي شامل الضرائب."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "A selected move line was already reconciled."
|
|
msgstr "تمت تسوية إحدى بنود الحركة المُختارة بالفعل."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "A selected statement line was already reconciled with an account move."
|
|
msgstr "تمت تسوية أحد بنود كشف الحساب المُختارة بالفعل مع قيد محاسبي آخر."
|
|
|
|
#. module: account
|
|
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
|
|
msgid "A tax fiscal position could be defined only one time on same taxes."
|
|
msgstr "لا يمكن ضبط الموقف الضريبي لنفس الضريبة أكثر من مرة."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/res_users.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"A user cannot have both Tax B2B and Tax B2C.\n"
|
|
"You should go in General Settings, and choose to display Product Prices\n"
|
|
"either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
|
|
"(or switch twice the mode if you are already in the desired one)."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:res.groups,name:account.group_warning_account
|
|
msgid "A warning can be set on a partner (Account)"
|
|
msgstr "يمكن ضبط تحذير خاص بشريك (الحساب)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__access_warning
|
|
msgid "Access warning"
|
|
msgstr "تحذير من خطأ بالوصول"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.model,name:account.model_account_account
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|
#, python-format
|
|
msgid "Account"
|
|
msgstr "الحساب"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Account %s (%s) does not allow reconciliation. First change the "
|
|
"configuration of this account to allow it."
|
|
msgstr ""
|
|
"الحساب %s (%s) لا يسمح بالتسوية. قم بتغيير إعدادات الحساب أولًا ليسمح "
|
|
"بالتسوية."
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_cash_rounding
|
|
msgid "Account Cash Rounding"
|
|
msgstr "تقريب القيم المالية"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_chart_template
|
|
msgid "Account Chart Template"
|
|
msgstr "قالب مخطط الحساب"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_common_report
|
|
msgid "Account Common Report"
|
|
msgstr "التقرير المشترك للحساب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
|
|
msgid "Account Currency"
|
|
msgstr "عملة الحساب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
|
|
msgid "Account Destination"
|
|
msgstr "وجهة الحساب"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Account Entry"
|
|
msgstr "قيد الحساب"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_group
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
|
|
msgid "Account Group"
|
|
msgstr "مجموعة الحساب"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_group_tree
|
|
msgid "Account Groups"
|
|
msgstr "مجموعات الحساب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
|
|
msgid "Account Holder"
|
|
msgstr "مالك الحساب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
|
|
msgid "Account Holder Name"
|
|
msgstr "اسم مالك الحساب"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_invoice_send
|
|
msgid "Account Invoice Send"
|
|
msgstr "إرسال فاتورة الحساب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
|
|
msgid "Account Journal"
|
|
msgstr "اليومية المحاسبية"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_journal_group
|
|
msgid "Account Journal Group"
|
|
msgstr "حساب مجموع الدفاتر اليومية"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_report_account_report_journal
|
|
msgid "Account Journal Report"
|
|
msgstr "تقرير اليومية المحاسبية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|
msgid "Account Mapping"
|
|
msgstr "ربط الحسابات"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_move_reversal
|
|
msgid "Account Move Reversal"
|
|
msgstr "الحركة العكسية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
|
|
msgid "Account Number"
|
|
msgstr "رقم الحساب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
|
|
#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
|
|
msgid "Account Payable"
|
|
msgstr "حساب الدائنون"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_print_journal
|
|
msgid "Account Print Journal"
|
|
msgstr "طباعة دفتر اليومية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
|
|
msgid "Account Properties"
|
|
msgstr "خصائص الحساب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
|
|
#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
|
|
msgid "Account Receivable"
|
|
msgstr "حساب المدينون"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_reconciliation_widget
|
|
msgid "Account Reconciliation widget"
|
|
msgstr "أداة التسويات المحاسبية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
|
|
msgid "Account Root"
|
|
msgstr "أصل الحساب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
|
|
msgid "Account Source"
|
|
msgstr "مصدر الحساب"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
|
|
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
|
|
msgid "Account Statistics"
|
|
msgstr "إحصائيات الحساب"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_account_tag
|
|
msgid "Account Tag"
|
|
msgstr "وسم الحساب"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.account_tag_action
|
|
msgid "Account Tags"
|
|
msgstr "وسوم الحساب"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
|
|
msgid "Account Tax"
|
|
msgstr "ضريبة الحساب"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
|
|
msgid "Account Tax Group"
|
|
msgstr "حساب مجموع الضرائب"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax_report_line
|
|
msgid "Account Tax Report Line"
|
|
msgstr "سطر حساب التقرير الضريبي"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
|
|
msgid "Account Tax Template"
|
|
msgstr "القالب الضريبي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
|
|
msgid "Account TaxCloud"
|
|
msgstr "حساب TaxCloud"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_template_tree
|
|
msgid "Account Template"
|
|
msgstr "قالب الحساب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
|
|
msgid "Account Template for Stock Valuation"
|
|
msgstr "القالب المحاسبي لتقييم المخزون"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_template_form
|
|
msgid "Account Templates"
|
|
msgstr "قوالب الحسابات"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_account_type
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type__name
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__account_type
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_acc_type
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_type_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_type_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_type_tree
|
|
msgid "Account Type"
|
|
msgstr "نوع الحساب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account__user_type_id
|
|
msgid ""
|
|
"Account Type is used for information purpose, to generate country-specific "
|
|
"legal reports, and set the rules to close a fiscal year and generate opening"
|
|
" entries."
|
|
msgstr ""
|
|
"يستخدم نوع الحساب في استخراج التقارير وفقاً للتقارير القانونية المطلوبة في "
|
|
"كل دولة، وتضع القواعد اللازمة في إقفال سنة مالية وإنشاء القيد الافتتاحي "
|
|
"للسنة المالية اللاحقة."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_type_form
|
|
msgid "Account Types"
|
|
msgstr "أنواع الحساب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
|
|
msgid "Account Types Allowed"
|
|
msgstr "أنواع الحسابات المسموح بها"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_unreconcile
|
|
msgid "Account Unreconcile"
|
|
msgstr "إلغاء تسوية الحساب"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_root
|
|
msgid "Account codes first 2 digits"
|
|
msgstr "أول رقمين لرموز الحساب"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
|
|
msgid "Account group"
|
|
msgstr "مجموعة الحساب"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
|
|
msgid "Account groups"
|
|
msgstr "مجموعات الحساب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
|
|
msgid ""
|
|
"Account holder name, in case it is different than the name of the Account "
|
|
"Holder"
|
|
msgstr "اسم مالك الحساب، في حال كان مختلفًا عن اسم مالك الحساب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
|
|
msgid "Account on Product"
|
|
msgstr "الحساب على المنتج"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id
|
|
msgid "Account on which to post the tax amount"
|
|
msgstr "الحساب لنشر مبلغ الضريبة"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
|
|
msgid "Account report with payment lines"
|
|
msgstr "تقرير محاسبي مع بنود السداد"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
|
|
msgid "Account tag"
|
|
msgstr "وسم الحساب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax__cash_basis_base_account_id
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_base_account_id
|
|
msgid ""
|
|
"Account that will be set on lines created in cash basis journal entry and "
|
|
"used to keep track of the tax base amount."
|
|
msgstr ""
|
|
"الحساب الذي سيُضبط حسب البنود المذكورة في قيد يومية حركة النقدية ويُستخدم "
|
|
"لتتبع الضريبة المفروضة على المبلغ الأساسي."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
|
|
msgid "Account to Use Instead"
|
|
msgstr "الحساب البديل"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__revenue_accrual_account
|
|
#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
|
|
msgid "Account used to move the period of a revenue"
|
|
msgstr "الحساب المستخدم لترحيل فترة الايرادات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__expense_accrual_account
|
|
#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
|
|
msgid "Account used to move the period of an expense"
|
|
msgstr "الحساب المستخدم لترحيل فترة المصروف"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
|
|
msgid ""
|
|
"Account used to transition the tax amount for cash basis taxes. It will "
|
|
"contain the tax amount as long as the original invoice has not been "
|
|
"reconciled ; at reconciliation, this amount cancelled on this account and "
|
|
"put on the regular tax account."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|
msgid "Account with Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
|
|
#: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry
|
|
#: model:ir.cron,name:account.ir_cron_auto_post_draft_entry
|
|
msgid "Account; Post draft entries with auto_post set to True up to today"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
|
|
#: model:ir.ui.menu,name:account.account_account_menu
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries
|
|
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Accounting"
|
|
msgstr "المحاسبة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Accounting Date"
|
|
msgstr "التاريخ المحاسبي"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Accounting Documents"
|
|
msgstr "المستندات المحاسبية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|
msgid "Accounting Entries"
|
|
msgstr "القيود المحاسبية"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
|
|
msgid "Accounting Overview"
|
|
msgstr "لوحة المعلومات"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
|
#, python-format
|
|
msgid "Accounting Periods"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|
msgid "Accounting-related settings are managed on"
|
|
msgstr "يتم ضبط الإعدادات المحاسبية في"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
|
|
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|
msgid "Accounts"
|
|
msgstr "الحسابات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
|
|
msgid "Accounts Allowed"
|
|
msgstr "الحسابات المسموح بها"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
|
|
msgid "Accounts Mapping"
|
|
msgstr "ربط الحسابات"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
|
msgid "Accounts Mapping Template of Fiscal Position"
|
|
msgstr "قالب ربط الحسابات للمواقف الضريبية"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account
|
|
msgid "Accounts Mapping of Fiscal Position"
|
|
msgstr "ربط الحسابات للمواقف الضريبية"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_accrual_accounting.py:0
|
|
#: code:addons/account/wizard/account_accrual_accounting.py:0
|
|
#, python-format
|
|
msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_accrual_accounting.py:0
|
|
#: code:addons/account/wizard/account_accrual_accounting.py:0
|
|
#, python-format
|
|
msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company__accrual_default_journal_id
|
|
msgid "Accrual Default Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
|
|
msgid "Accrued Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
|
|
msgid "Action Needed"
|
|
msgstr "إجراء مطلوب"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
|
|
msgid "Actions"
|
|
msgstr "الإجراءات"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Activate Other Currencies"
|
|
msgstr "تفعيل عملات أخرى"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__active
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__active
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__active
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__active
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__active
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__active
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|
msgid "Active"
|
|
msgstr "نشط"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__active_move_line_ids
|
|
msgid "Active Move Line"
|
|
msgstr "بند الحركة النشط"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
|
|
msgid "Active domain"
|
|
msgstr "النطاق النشط"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
|
|
msgid "Activities"
|
|
msgstr "الأنشطة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
|
|
msgid "Activity Exception Decoration"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_state
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
|
|
msgid "Activity State"
|
|
msgstr "حالة النشاط"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:0
|
|
#, python-format
|
|
msgid "Add"
|
|
msgstr "إضافة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Add Credit Note"
|
|
msgstr "إضافة إشعار دائن"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
|
|
msgid "Add Sign"
|
|
msgstr "إضافة توقيع"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.server,name:account.action_new_bank_setting
|
|
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
|
|
msgid "Add a Bank Account"
|
|
msgstr "إضافة حساب بنكي جديد"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
|
msgid "Add a bank"
|
|
msgstr "إضافة بنك"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
|
|
msgid "Add a journal"
|
|
msgstr "إضافة دفتر يومية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
|
|
msgid "Add a journal group"
|
|
msgstr "إضافة مجموعة الدفاتر اليومية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Add a line"
|
|
msgstr "إضافة بند"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_form
|
|
msgid "Add a new account"
|
|
msgstr "إضافة حساب جديد"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.account_tag_action
|
|
msgid "Add a new tag"
|
|
msgstr "إضافة وسم جديد"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Add a note"
|
|
msgstr "إضافة ملاحظة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Add a payment QR code to your invoices"
|
|
msgstr "إضافة كود QR للسداد إلى الفواتير"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
|
|
msgid "Add a rounding line"
|
|
msgstr "إضافة بند تقريب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_second_line
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__has_second_line
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "Add a second line"
|
|
msgstr "إضافة بند ثاني"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Add a section"
|
|
msgstr "إضافة قسم"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"Add an EPC QR code to your invoices so that your customers can pay instantly"
|
|
" with their mobile banking application. EPC QR codes are used by many "
|
|
"European banks to process SEPA payments."
|
|
msgstr ""
|
|
"أضف كود الاستجابة السريعة الخاص بمجلس المدفوعات الأوروبية EPC QR code "
|
|
"لفواتيرك بحيث يمكن للعملاء الدفع فوريًا من خلال التطبيق البنكي على هواتفهم "
|
|
"المحمولة. وتستخدم تلك الرموز من قبل العديد من البنوك الاوروبية لمعالجة "
|
|
"مدفوعات نظام SEPA."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Add an internal note..."
|
|
msgstr "إضافة ملاحظة داخلية..."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|
msgid "Add contacts to notify..."
|
|
msgstr "إضافة جهات اتصال لتنبيههم..."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
|
|
msgid "Additional Contacts"
|
|
msgstr "جهات اتصال إضافية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids
|
|
msgid ""
|
|
"Additional tags that will be assigned by this repartition line for use in "
|
|
"financial reports"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
|
|
msgid "Adjustment Type"
|
|
msgstr "نوع التعديلات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
|
|
msgid "Advance Tax payment account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id
|
|
msgid "Advance tax payment account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|
msgid "Advanced Options"
|
|
msgstr "خيارات متقدمة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid "Advanced Settings"
|
|
msgstr "إعدادات متقدمة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
|
|
msgid "Affect Base of Subsequent Taxes"
|
|
msgstr "تؤثر على المبلغ الأساسي للضرائب اللاحقة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
|
|
msgid "Affect Subsequent Taxes"
|
|
msgstr "تؤثر على الضرائب اللاحقة"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report,name:account.action_report_aged_partner_balance
|
|
msgid "Aged Partner Balance"
|
|
msgstr "أعمار ديون الشريك"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
|
|
msgid "Aged Partner Balance Report"
|
|
msgstr "تقرير أعمار ديون الشريك"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
|
|
msgid "Alias"
|
|
msgstr "لقب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
|
|
msgid "Alias Name"
|
|
msgstr "اسم اللقب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
|
|
msgid "Alias domain"
|
|
msgstr "نطاق اللقب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__all
|
|
#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__all
|
|
#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__all
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "All Entries"
|
|
msgstr "كافة القيود"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
|
|
msgid "All Lines Reconciled"
|
|
msgstr "كافة البنود المسواة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__posted
|
|
#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__posted
|
|
#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__posted
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "All Posted Entries"
|
|
msgstr "القيود المرحلة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_accrual_accounting.py:0
|
|
#, python-format
|
|
msgid "All accounts on the lines must be from the same type."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid "All entries are hashed."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid ""
|
|
"All invoices and payments have been matched, your accounts' balances are "
|
|
"clean."
|
|
msgstr "تم مطابقة كافة الفواتير والمدفوعات، أرصدة حساباتك سليمة."
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_accrual_accounting.py:0
|
|
#, python-format
|
|
msgid "All lines must be from the same company."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"All the account entries lines must be processed in order to close the "
|
|
"statement."
|
|
msgstr ""
|
|
"بجب معالجة كافة بنود القيود المحاسبية ذات الصلة لتتمكن من إقفال كشف الحساب."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
|
|
msgid "Allow Invoices & payments Matching"
|
|
msgstr "السماح بمطابقة الفواتير والمدفوعات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
|
|
msgid "Allow Product Margin"
|
|
msgstr "السماح بهوامش الربح في المنتج"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__reconcile
|
|
msgid "Allow Reconciliation"
|
|
msgstr "السماح بالتسوية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
|
|
msgid "Allow check printing and deposits"
|
|
msgstr "السماح بطباعة الشيكات وحافظات الشيكات"
|
|
|
|
#. module: account
|
|
#: model:res.groups,name:account.group_cash_rounding
|
|
msgid "Allow the cash rounding management"
|
|
msgstr "السماح بإدارة التقريب في المعاملات المالية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Allow to configure taxes using cash basis"
|
|
msgstr "السماح بضبط ضرائب على أساس نقدي"
|
|
|
|
#. module: account
|
|
#: model:res.groups,name:account.group_fiscal_year
|
|
msgid "Allow to define fiscal years of more or less than a year"
|
|
msgstr "السماح بإنشاء سنوات مالية أطول أو أقصر من عام"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Allows to tag analytic entries and to manage analytic distributions"
|
|
msgstr "السماح بإضافة وسوم على القيود التحليلية وإدارة التوزيعات التحليلية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Allows you to use the analytic accounting."
|
|
msgstr "يسمح لك باستخدام المحاسبة التحليلية."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__amount
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__amount
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
|
|
#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|
#, python-format
|
|
msgid "Amount"
|
|
msgstr "المبلغ"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
|
|
msgid "Amount Currency"
|
|
msgstr "عملة المبلغ"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|
msgid "Amount Due"
|
|
msgstr "المبلغ المستحق"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
|
|
msgid "Amount Due Signed"
|
|
msgstr "المبلغ المستحق الموقع"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount
|
|
msgid "Amount Matching"
|
|
msgstr "مطابقة المبلغ"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param
|
|
msgid "Amount Matching %"
|
|
msgstr "مطابقة المبلغ %"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
|
|
msgid "Amount Max Parameter"
|
|
msgstr "باراميتر الحد الأقصى للمبلغ"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
|
|
msgid "Amount Min Parameter"
|
|
msgstr "باراميتر الحد الأدنى للمبلغ"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
|
|
msgid "Amount Nature"
|
|
msgstr "طبيعة المبلغ"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid
|
|
msgid "Amount Paid"
|
|
msgstr "المبلغ المدفوع"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both
|
|
msgid "Amount Paid/Received"
|
|
msgstr "المبلغ المدفوع/المُحصل"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received
|
|
msgid "Amount Received"
|
|
msgstr "المبلغ المُحصل"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_type
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount_type
|
|
msgid "Amount Type"
|
|
msgstr "نوع المبلغ"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
|
|
msgid "Amount concerned by this matching. Assumed to be always positive"
|
|
msgstr "المبلغ المعني بهذه المطابقة. يفترض أن يكون موجب دائمًا"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_from_label_regex
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount_from_label_regex
|
|
msgid "Amount from Label (regex)"
|
|
msgstr "المبلغ من التسمية (regex)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount_currency
|
|
msgid "Amount in Currency"
|
|
msgstr "المبلغ بالعملة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "Amount type"
|
|
msgstr "نوع المبلغ"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:0
|
|
#, python-format
|
|
msgid "Amount:"
|
|
msgstr "المبلغ:"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "An Off-Balance account can not be reconcilable"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "An Off-Balance account can not have taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
|
|
msgid ""
|
|
"An account fiscal position could be defined only one time on same accounts."
|
|
msgstr "يمكن تعريف الموقف الضريبي على نفس الحسابات مرة واحدة فقط."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_form
|
|
msgid ""
|
|
"An account is part of a ledger allowing your company\n"
|
|
" to register all kinds of debit and credit transactions.\n"
|
|
" Companies present their annual accounts in two main parts: the\n"
|
|
" balance sheet and the income statement (profit and loss\n"
|
|
" account). The annual accounts of a company are required by law\n"
|
|
" to disclose a certain amount of information."
|
|
msgstr ""
|
|
"الحساب جزء من دفتر الأستاذ يتيح لمؤسستك\n"
|
|
" تسجيل جميع المعاملات الدائنة والمدينة.\n"
|
|
" تقدم المؤسسات حساباتها السنوية في جزئيين أساسيين: \n"
|
|
" ميزان المراجعة وقائمة الدخل (حساب الربح و الخسارة)\n"
|
|
" بموجب القانون، تلتزم المؤسسات بتقديم والكشف عن\n"
|
|
" معلومات معينة في إقراراتها السنوية."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_type_form
|
|
msgid ""
|
|
"An account type is used to determine how an account is used in\n"
|
|
" each journal. The deferral method of an account type determines\n"
|
|
" the process for the annual closing. Reports such as the Balance\n"
|
|
" Sheet and the Profit and Loss report use the category\n"
|
|
" (profit/loss or balance sheet)."
|
|
msgstr ""
|
|
"يُستخدم نوع الحساب في تحديد كيفية استخدام الحساب في\n"
|
|
"كل دفتر يومية. تحدد طريقة ترحيل الأرصدة الختامية في نوع الحساب\n"
|
|
" كيفية إقفال السنة المالية. التقارير مثل ميزان المراجعة وقائمة الدخل\n"
|
|
"وتقرير الربح والخسارة تستخدم فئة (ربح/خسارة أو ميزان المراجعة)"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"An error occured when computing the inalterability. Impossible to get the "
|
|
"unique previous posted journal entry."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Analytic"
|
|
msgstr "تحليلي"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Analytic Acc."
|
|
msgstr "حساب تحليلي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__analytic_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_account_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search_analytic_accounting
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "Analytic Account"
|
|
msgstr "الحساب التحليلي"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_analytic_group_menu
|
|
msgid "Analytic Account Groups"
|
|
msgstr "مجموعات الحسابات التحليلية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
|
|
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
|
msgid "Analytic Accounting"
|
|
msgstr "الحسابات التحليلية"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
|
msgid "Analytic Accounts"
|
|
msgstr "الحسابات التحليلية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
|
|
msgid "Analytic Cost"
|
|
msgstr "التكلفة التحليلية"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
|
|
msgid "Analytic Items"
|
|
msgstr "العناصر التحليلية"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_analytic_line
|
|
msgid "Analytic Line"
|
|
msgstr "البند التحليلي"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Analytic Lines"
|
|
msgstr "البنود التحليلية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_tag_ids
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
|
|
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
|
|
msgid "Analytic Tags"
|
|
msgstr "الوسوم التحليلية"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Analytic Tags."
|
|
msgstr "الوسوم التحليلية."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
|
|
msgid "Analytic lines"
|
|
msgstr "البنود التحليلية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Analytics"
|
|
msgstr "التحليلات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread
|
|
msgid ""
|
|
"Answers do not go in the original document discussion thread. This has an "
|
|
"impact on the generated message-id."
|
|
msgstr ""
|
|
"لا تحفظ الإجابات في مناقشة المستند الأصلي؛ وهو ما يؤثر على معرف الرسالة الذي"
|
|
" يتم إنشاؤه."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible
|
|
msgid "Appears in VAT report"
|
|
msgstr "يظهر في تقرير ضريبة القيمة المضافة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
|
|
msgid "Applicability"
|
|
msgstr "القابلية للتطبيق"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__credit
|
|
msgid "Applied on credit journal item"
|
|
msgstr "ينطبق علي عنصر دفتر يومية الدائن"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__debit
|
|
msgid "Applied on debit journal item"
|
|
msgstr "ينطبق علي عنصر دفتر يومية المدين"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
|
msgid "Apply"
|
|
msgstr "تطبيق"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
|
|
msgid "Apply automatically this fiscal position."
|
|
msgstr "تطبيق هذا الموقف الضريبي تلقائياً."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
|
|
msgid "Apply only if delivery or invoicing country match the group."
|
|
msgstr ""
|
|
"ينطبق فقط إذا كانت الدولة في عنوان الشحن أو عنوان الفاتورة تنتمي لهذه "
|
|
"المجموعة."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
|
|
msgid "Apply only if delivery or invoicing country match."
|
|
msgstr "ينطبق فقط إذا تطابقت الدولة في عنوان الشحن أو عنوان الفاتورة."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
|
|
msgid "Apply only if partner has a VAT number."
|
|
msgstr "ينطبق فقط إذا كان للشريك ملف ضريبة قيمة مضافة."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Apply right VAT rates for digital products sold in EU"
|
|
msgstr ""
|
|
"تطبيق نسب ضريبة القيمة المضافة الصحيحة للمنتجات الرقمية المباعة في الاتحاد "
|
|
"الأوروبي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
|
|
msgid "April"
|
|
msgstr "أبريل"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
|
|
msgid "Archived"
|
|
msgstr "مؤرشف"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__asset
|
|
msgid "Asset"
|
|
msgstr "الأصل"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_selection.js:0
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|
#, python-format
|
|
msgid "Assets"
|
|
msgstr "الأصول"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
|
|
msgid "Associated Account Templates"
|
|
msgstr "قوالب الحسابات المقترنة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound
|
|
msgid "At Least One Inbound"
|
|
msgstr "وارد واحد على الأقل"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound
|
|
msgid "At Least One Outbound"
|
|
msgstr "صادر واحد على الاقل"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|
msgid "Attach a file"
|
|
msgstr "إرفاق ملف"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
|
|
msgid "Attachment Count"
|
|
msgstr "عدد المرفقات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
|
|
msgid "Attachments"
|
|
msgstr "المرفقات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
|
|
msgid "August"
|
|
msgstr "أغسطس"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
|
|
msgid "Author"
|
|
msgstr "الناشر"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__author_id
|
|
msgid ""
|
|
"Author of the message. If not set, email_from may hold an email address that"
|
|
" did not match any partner."
|
|
msgstr ""
|
|
"كاتب الرسالة. إذا لم يتم تحديده، قد يحتوي الحقل email_from على عناوين لا "
|
|
"تنتمي لأي شريك في النظام."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Auto-Complete"
|
|
msgstr "الإكمال التلقائي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
|
|
msgid "Auto-complete from a past bill."
|
|
msgstr "إكمال تلقائي من فاتورة سابقة."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
|
|
msgid "Auto-validate"
|
|
msgstr "اعتماد تلقائي"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid "Automatic Balancing Line"
|
|
msgstr "بند التوازن الآلي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
|
|
msgid "Automatic Currency Rates"
|
|
msgstr "أسعار الصرف التلقائية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Automatic Import"
|
|
msgstr "استيراد تلقائي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
|
|
msgid "Average Price"
|
|
msgstr "متوسط السعر"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "BILL"
|
|
msgstr "فاتورة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
|
|
msgid "Bad Debtor"
|
|
msgstr "ديون معدومة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__balance
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance
|
|
msgid "Balance"
|
|
msgstr "الرصيد"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
|
|
msgid "Balance as calculated based on Opening Balance and transaction lines"
|
|
msgstr "الرصيد محسوبًا بناءً على الرصيد الافتتاحي وبنود المعاملة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
|
|
#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#, python-format
|
|
msgid "Bank"
|
|
msgstr "البنك"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Bank & Cash"
|
|
msgstr "البنك والنقدية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_partner_bank_id
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_bank_id
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid "Bank Account"
|
|
msgstr "حساب بنكي"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
|
|
msgid "Bank Account Name"
|
|
msgstr "اسم الحساب البنكي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
|
|
msgid "Bank Account Number"
|
|
msgstr "رقم الحساب البنكي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_partner_bank_id
|
|
msgid ""
|
|
"Bank Account Number to which the invoice will be paid. A Company bank "
|
|
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
|
"Partner bank account number."
|
|
msgstr ""
|
|
"رقم الحساب البنكي الذي ستسدد قيمة الفاتورة فيه. حساب المؤسسة البنكي إذا كانت"
|
|
" فاتورة عميل أو إشعار خصم مورد، أو سيتم استخدام رقم الحساب البنكي للشريك."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
|
|
#: model:ir.model,name:account.model_res_partner_bank
|
|
#: model:ir.ui.menu,name:account.menu_action_account_invoice_bank_journal_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|
msgid "Bank Accounts"
|
|
msgstr "الحسابات البنكية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
|
|
msgid "Bank Feeds"
|
|
msgstr "التغذية البنكية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
|
|
msgid "Bank Identifier Code"
|
|
msgstr "رمز مُعرِف المصرف"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee
|
|
msgid "Bank Interface - Sync your bank feeds automatically"
|
|
msgstr "الواجهة البنكية - مزامنة التغذية البنكية تلقائيًا"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
|
|
msgid "Bank Journals"
|
|
msgstr "الدفاتر اليومية البنكية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
|
|
msgid "Bank Partner"
|
|
msgstr "الشريك البنكي"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__bank_rec
|
|
#, python-format
|
|
msgid "Bank Reconciliation"
|
|
msgstr "التسوية البنكية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
|
|
msgid "Bank Reconciliation Move Presets"
|
|
msgstr "حركات مسبقة للتسوية البنكية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|
msgid "Bank Reconciliation Move preset"
|
|
msgstr "حركة مسبقة للتسوية البنكية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_bank_reconciliation_start
|
|
msgid "Bank Reconciliation Threshold"
|
|
msgstr "حد التسويات البنكية"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
msgid "Bank Statement"
|
|
msgstr "كشف الحساب البنكي"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "Bank Statement %s"
|
|
msgstr "كشف حساب بنكي %s"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "Bank Statement %s.pdf"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement_cashbox
|
|
msgid "Bank Statement Cashbox"
|
|
msgstr "كشف حساب صندوق النقدية"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement_closebalance
|
|
msgid "Bank Statement Closing Balance"
|
|
msgstr "رصيد إقفال كشف الحساب البنكي"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement_line
|
|
msgid "Bank Statement Line"
|
|
msgstr "بند كشف الحساب البنكي"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_line
|
|
msgid "Bank Statement Lines"
|
|
msgstr "بنود كشف الحساب البنكي"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "Bank Statement.pdf"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
|
msgid "Bank Statements"
|
|
msgstr "كشوفات الحساب البنكية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id
|
|
msgid "Bank account that was used in this transaction."
|
|
msgstr "الحساب البنكي المستخدم لإجراء هذه المعاملة."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
|
|
msgid ""
|
|
"Bank account type: Normal or IBAN. Inferred from the bank account number."
|
|
msgstr ""
|
|
"نوع الحساب البنكي: عادي أو برقم دولي. يُستدل عليه من رقم الحساب البنكي."
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_liquidity
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
|
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_bank_cash
|
|
msgid "Bank and Cash"
|
|
msgstr "بنك ونقدية"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_setup_bank_manual_config
|
|
msgid "Bank setup manual config"
|
|
msgstr "الضبط اليدوي لإعدادات البنك"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
|
|
msgid "Bank statement line reconciled with this entry"
|
|
msgstr "تسوية بند كشف الحساب البنكي بهذا القيد"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|
#, python-format
|
|
msgid "Bank: Balance"
|
|
msgstr "البنك: الرصيد"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base
|
|
msgid "Base"
|
|
msgstr "أساس"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "Base Amount"
|
|
msgstr "المبلغ الأساسي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_base_account_id
|
|
msgid "Base Tax Received Account"
|
|
msgstr "حساب تحصيل الضرائب الأساسية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type
|
|
msgid "Base on which the factor will be applied."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type
|
|
msgid "Based On"
|
|
msgstr "بناءً على"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
|
|
msgid "Based on Customer"
|
|
msgstr "بناءً على العميل"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
|
|
msgid "Based on Invoice"
|
|
msgstr "بناءً على الفواتير"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility
|
|
msgid ""
|
|
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
|
|
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
|
|
msgstr ""
|
|
"بناءً على الفواتير: يجب سداد قيمة الضريبة بمجرد اعتماد الفاتورة.\n"
|
|
"بناءً على السداد: يجب سداد قيمة الضريبة بمجرد تسجيل سداد على الفاتورة."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
|
|
msgid "Based on Payment"
|
|
msgstr "بناءً على السداد"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Batch Payments"
|
|
msgstr "السداد على دفعات"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Bill"
|
|
msgstr "فاتورة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Bill Date"
|
|
msgstr "تاريخ الفاتورة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
|
|
msgid "Bill Digitalization"
|
|
msgstr "أتمتة الفاتورة"
|
|
|
|
#. module: account
|
|
#: model:res.groups,name:account.group_account_invoice
|
|
msgid "Billing"
|
|
msgstr "إصدار الفواتير"
|
|
|
|
#. module: account
|
|
#: model:res.groups,name:account.group_account_manager
|
|
msgid "Billing Administrator"
|
|
msgstr "مسؤول الفواتير"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_move_in_invoice_type
|
|
#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Bills"
|
|
msgstr "الفواتير"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Bills Analysis"
|
|
msgstr "تحليل الفواتير"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Bills to Pay"
|
|
msgstr "الفواتير المُراد سدادها"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Bills to Validate"
|
|
msgstr "الفواتير المُراد اعتمادها"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|
#, python-format
|
|
msgid "Bills to pay"
|
|
msgstr "الفواتير المُراد سدادها"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
|
|
msgid "Blocking Message"
|
|
msgstr "رسالة الحظر"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
|
|
msgid "Bring Accounts Balance Forward"
|
|
msgstr "جلب حسابات الرصيد إلى الأمام"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
|
msgid "Browse available countries."
|
|
msgstr "تصفح البلدان المتاحة."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
|
|
msgid "Budget Management"
|
|
msgstr "إدارة الموازنات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
|
|
msgid "Button Label"
|
|
msgstr "تسمية الزر"
|
|
|
|
#. module: account
|
|
#: model:ir.filters,name:account.filter_invoice_country
|
|
msgid "By Country"
|
|
msgstr "حسب الدولة"
|
|
|
|
#. module: account
|
|
#: model:ir.filters,name:account.filter_invoice_refund
|
|
msgid "By Credit Note"
|
|
msgstr "حسب إشعار الخصم"
|
|
|
|
#. module: account
|
|
#: model:ir.filters,name:account.filter_invoice_product
|
|
msgid "By Product"
|
|
msgstr "حسب المنتج"
|
|
|
|
#. module: account
|
|
#: model:ir.filters,name:account.filter_invoice_product_category
|
|
msgid "By Product Category"
|
|
msgstr "حسب فئة المنتج"
|
|
|
|
#. module: account
|
|
#: model:ir.filters,name:account.filter_invoice_report_salespersons
|
|
msgid "By Salespersons"
|
|
msgstr "حسب موظف المبيعات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__active
|
|
msgid ""
|
|
"By unchecking the active field, you may hide a fiscal position without "
|
|
"deleting it."
|
|
msgstr "عند إلغاء اختيار حقل نشط، يمكنك إخفاء الموقف الضريبي دون حذفه."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_incoterms__active
|
|
msgid ""
|
|
"By unchecking the active field, you may hide an INCOTERM you will not use."
|
|
msgstr "عند إلغاء اختيار حقل نشط، يمكنك إخفاء شرط تجاري لن تستخدمه."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "CABA"
|
|
msgstr "CABA"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "CAMT Import"
|
|
msgstr "استيراد CAMT"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_CIP
|
|
msgid "CARRIAGE AND INSURANCE PAID TO"
|
|
msgstr "يتم دفع التكلفة والتأمين لـ"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_CPT
|
|
msgid "CARRIAGE PAID TO"
|
|
msgstr "يتم دفع التكلفة لـ"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_CFR
|
|
msgid "COST AND FREIGHT"
|
|
msgstr "التكلفة والشحن"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_CIF
|
|
msgid "COST, INSURANCE AND FREIGHT"
|
|
msgstr "التكلفة والتأمين والشحن"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "CSV Import"
|
|
msgstr "استيراد CSV"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "CUST"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__visible
|
|
msgid "Can be Visible?"
|
|
msgstr "هل هي واضحة؟"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
|
|
#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
|
#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
|
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
|
msgid "Cancel"
|
|
msgstr "إلغاء"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Cancel Entry"
|
|
msgstr "إلغاء القيد"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__cancelled
|
|
msgid "Cancelled"
|
|
msgstr "ملغي"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "Cancelled Invoice"
|
|
msgstr "فاتورة ملغاة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Cannot create an invoice of type %s with a journal having %s as type."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Cannot create unbalanced journal entry. Ids: %s\n"
|
|
"Differences debit - credit: %s"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Cannot find a chart of accounts for this company, You should configure it. \n"
|
|
"Please go to Account Configuration."
|
|
msgstr ""
|
|
"لم نستطع العثور على دليل محاسبي لهذه المؤسسة، عليك ضبطه.\n"
|
|
"برجاء الذهاب لإعدادات ضبط الحساب."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "Cannot generate an unused account code."
|
|
msgstr "لا يمكن إنشاء كود حساب غير مستخدم."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
|
|
msgstr ""
|
|
"لا يمكن إنشاء كود دفتر يومية غير مستخدم. برجاء ملء حقل 'الكود المختصر'."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#, python-format
|
|
msgid "Cash"
|
|
msgstr "نقدي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
|
|
msgid "Cash Basis"
|
|
msgstr "الأساس النقدي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
|
|
msgid "Cash Basis Journal"
|
|
msgstr "دفتر يومية الأساس النقدي"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "Cash Basis Taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
|
|
msgid "Cash Basis Transition Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_cash_box_out
|
|
msgid "Cash Box Out"
|
|
msgstr "سحب نقود"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "Cash Control"
|
|
msgstr "التحكم بالنقدية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
|
|
msgid "Cash Difference Expense Account"
|
|
msgstr "حساب فرق المصاريف النقدية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
|
|
msgid "Cash Difference Income Account"
|
|
msgstr "حساب فرق الإيرادات النقدية"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
|
msgid "Cash Registers"
|
|
msgstr "سجلات النقدية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
|
|
msgid "Cash Rounding"
|
|
msgstr "تقريب النقدية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
|
|
msgid "Cash Rounding Method"
|
|
msgstr "طريقة تقريب النقدية"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.rounding_list_action
|
|
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Cash Roundings"
|
|
msgstr "تقريب النقدية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|
msgid "Cash Statement"
|
|
msgstr "الكشف النقدي"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "Cash difference observed during the counting (%s)"
|
|
msgstr "الفرق النقدي الملاحظ أثناء العد (%s)"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|
#, python-format
|
|
msgid "Cash: Balance"
|
|
msgstr "النقدية: الرصيد"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_cashbox_line
|
|
msgid "CashBox Line"
|
|
msgstr "بند صندوق النقدية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id
|
|
msgid "Cashbox"
|
|
msgstr "صندوق النقدية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids
|
|
msgid "Cashbox Lines"
|
|
msgstr "بنود صندوق النقدية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
|
|
msgid "Category of Expense Account"
|
|
msgstr "فئة حساب المصروفات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
|
|
msgid "Category of Income Account"
|
|
msgstr "فئة حساب الإيرادات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment__writeoff_label
|
|
msgid "Change label of the counterpart that will hold the payment difference"
|
|
msgstr "تغيير تسميه الحساب الذي يحتوي فرق السداد"
|
|
|
|
#. module: account
|
|
#: code:addons/account/controllers/portal.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Changing VAT number is not allowed once invoices have been issued for your "
|
|
"account. Please contact us directly for this operation."
|
|
msgstr ""
|
|
"لا يسمح بتغيير رقم ضريبة القيمة المضافة بعد إصدار الفواتير لحسابك. برجاء "
|
|
"الاتصال بنا مباشرة لإتمام هذه العملية."
|
|
|
|
#. module: account
|
|
#: code:addons/account/controllers/portal.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Changing your company name is not allowed once invoices have been issued for"
|
|
" your account. Please contact us directly for this operation."
|
|
msgstr ""
|
|
"لا يسمح بتغيير اسم المؤسسة بعد إصدار الفواتير لحسابك. برجاء الاتصال بنا "
|
|
"مباشرة لإتمام هذه العملية."
|
|
|
|
#. module: account
|
|
#: code:addons/account/controllers/portal.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Changing your name is not allowed once invoices have been issued for your "
|
|
"account. Please contact us directly for this operation."
|
|
msgstr ""
|
|
"لا يسمح بتغيير اسمك بعد إصدار الفواتير لحسابك. برجاء الاتصال بنا مباشرة "
|
|
"لإتمام هذه العملية."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
|
|
msgid "Chart Template"
|
|
msgstr "قالب الرسم البيانى"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.open_account_charts_modules
|
|
msgid "Chart Templates"
|
|
msgstr "قوالب الرسم البيانى"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#: model:ir.actions.act_window,name:account.action_account_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_form
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
|
#, python-format
|
|
msgid "Chart of Accounts"
|
|
msgstr "الدليل المحاسبي"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree
|
|
msgid "Chart of Accounts Template"
|
|
msgstr "قالب الدليل المحاسبي"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
|
|
msgid "Chart of Accounts Templates"
|
|
msgstr "قوالب الدليل المحاسبي"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
|
msgid "Chart of account set."
|
|
msgstr "إعداد الدليل المحاسبي."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_list
|
|
msgid "Chart of accounts"
|
|
msgstr "الدليل المحاسبي"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
|
|
msgid "Check Closing Balance"
|
|
msgstr "مراجعة رصيد الإقفال"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Check all"
|
|
msgstr "تحقق من الكل"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero
|
|
msgid "Check if difference is zero."
|
|
msgstr "التحقق إن كان الفرق صفر."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Check that you have no bank statement lines to"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Check them"
|
|
msgstr "تحققهم"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account__reconcile
|
|
msgid ""
|
|
"Check this box if this account allows invoices & payments matching of "
|
|
"journal items."
|
|
msgstr ""
|
|
"حدد هذا المربع إذا كان الحساب يسمح بمطابقة الفواتير والمدفوعات بعناصر دفتر "
|
|
"اليومية."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
|
|
msgid ""
|
|
"Check this box if you don't want to share the same sequence for invoices and"
|
|
" credit notes made from this journal"
|
|
msgstr ""
|
|
"حدد هذا المربع إذا كنت لا تريد أن تتشارك الفواتير وإشعارات الخصم المستخرجة "
|
|
"من دفتر اليومية هذا نفس التسلسل"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
|
|
msgid ""
|
|
"Check this box to negate the absolute value of the balance of the lines "
|
|
"associated with this tag in tax report computation."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax__price_include
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__price_include
|
|
msgid ""
|
|
"Check this if the price you use on the product and invoices includes this "
|
|
"tax."
|
|
msgstr ""
|
|
"حدد هذا إذا كان السعر الذي تضعه على المنتج والفواتير يشمل هذه الضريبة."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_template__reconcile
|
|
msgid ""
|
|
"Check this option if you want the user to reconcile entries in this account."
|
|
msgstr "حدد هذا الخيار إذا أردت أن يسوي المستخدم قيود هذا الحساب."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Checks"
|
|
msgstr "شيكات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids
|
|
msgid "Children Lines"
|
|
msgstr "بنود الفروع"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|
msgid "Children Taxes"
|
|
msgstr "ضرائب تابعة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "Choose Accounting Template"
|
|
msgstr "اختيار قالب المحاسبة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
|
msgid "Choose a default sales tax for your products."
|
|
msgstr "اختيار ضريبة مبيعات افتراضية لمنتجاتك."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Choose counterpart or Create Write-off"
|
|
msgstr "اختيار حساب قيد مناظر أو إنشاء عملية شطب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_reversal__refund_method
|
|
msgid ""
|
|
"Choose how you want to credit this invoice. You cannot \"modify\" nor "
|
|
"\"cancel\" if the invoice is already reconciled."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.actions_account_fiscal_year
|
|
msgid "Click here to create a new fiscal year."
|
|
msgstr "انقر هنا لإنشاء سنة مالية جديدة."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|
#, python-format
|
|
msgid "Click to <b>send the invoice by email.</b>"
|
|
msgstr "انقر <b>لإرسال الفاتورة بالبريد الالكتروني.</b>"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|
#, python-format
|
|
msgid "Click to <b>send the invoice.</b>"
|
|
msgstr "انقر <b>لإرسال الفاتورة.</b>"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|
#, python-format
|
|
msgid ""
|
|
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
|
"invoice and you will not be able to modify it anymore."
|
|
msgstr ""
|
|
"انقر <b>للتحقق من فاتورتك</b> سيتم تعيين رقم مرجعي لهذه الفاتورة ولن تتمكن "
|
|
"من تعديلها مرة أخرى."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Close"
|
|
msgstr "إغلاق"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Close statement"
|
|
msgstr "إغلاق الكشف"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed
|
|
msgid "Closed"
|
|
msgstr "مغلق"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done
|
|
msgid "Closed On"
|
|
msgstr "أغلق يوم"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__code
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__code
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__code
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__code
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_code
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__code
|
|
msgid "Code"
|
|
msgstr "الكود"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix
|
|
msgid "Code Prefix"
|
|
msgstr "بادئة الكود"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
|
|
msgid "Coin/Bill Value"
|
|
msgstr "قيمة عملة/فاتورة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Collect customer payments in one-click using Euro SEPA Service"
|
|
msgstr "جمع مدفوعات العملاء في نقرة واحدة باستخدام خدمة Euro SEPA"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"Collect information and produce statistics on the trade in goods in Europe "
|
|
"with intrastat"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__color
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__color
|
|
msgid "Color Index"
|
|
msgstr "معرف اللون"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
|
|
#: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id
|
|
msgid "Commercial Entity"
|
|
msgstr "الكيان التجاري"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_common_journal_report
|
|
msgid "Common Journal Report"
|
|
msgstr "تقرير اليومية العام"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_common_menu
|
|
msgid "Common Report"
|
|
msgstr "تقرير مشترك"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
|
|
msgid "Communication Standard"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
|
|
msgid "Communication Type"
|
|
msgstr "نوع التواصل"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_res_company
|
|
msgid "Companies"
|
|
msgstr "الشركات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
|
|
#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
|
|
msgid "Companies that refers to partner"
|
|
msgstr "مؤسسات تشير إلي شركاء"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_root__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|
msgid "Company"
|
|
msgstr "الشركة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id
|
|
msgid "Company Currency"
|
|
msgstr "عملة المؤسسة"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_base_document_layout
|
|
msgid "Company Document Layout"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
|
|
msgid "Company has a chart of accounts"
|
|
msgstr "لدى المؤسسة دليل محاسبي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__company_id
|
|
#: model:ir.model.fields,help:account.field_account_journal__company_id
|
|
#: model:ir.model.fields,help:account.field_account_move__company_id
|
|
#: model:ir.model.fields,help:account.field_account_move_line__company_id
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_id
|
|
#: model:ir.model.fields,help:account.field_account_payment__company_id
|
|
msgid "Company related to this journal"
|
|
msgstr "المؤسسة المرتبطة بدفتر اليومية هذا"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
|
|
msgid "Complete Set of Taxes"
|
|
msgstr "مجموعة كاملة من الضرائب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_report_line__name
|
|
msgid "Complete name for this report line, to be used in report."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
|
|
msgid "Composer"
|
|
msgstr "المرسل"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
|
|
msgid "Composition mode"
|
|
msgstr "وضع التحرير"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Compute tax rates based on U.S. ZIP codes"
|
|
msgstr "حساب معدلات الضرائب علي أساس الرموز البريدية الامريكية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
|
|
msgid "Computed Balance"
|
|
msgstr "الرصيد المحسوب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__tax_audit
|
|
msgid ""
|
|
"Computed field, listing the tax grids impacted by this line, and the amount "
|
|
"it applies to each of them."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "Conditions on Bank Statement Line"
|
|
msgstr "شروط بند كشف الحساب البنكي"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_res_config_settings
|
|
msgid "Config Settings"
|
|
msgstr "ضبط الإعدادات"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
|
msgid "Configuration"
|
|
msgstr "إعداد"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|
msgid "Configuration review"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
|
msgid "Configure"
|
|
msgstr "إعداد"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_configure_tax_report
|
|
msgid "Configure Tax Report"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|
msgid "Confirm"
|
|
msgstr "تأكيد"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
msgid "Confirmed"
|
|
msgstr "مؤكد"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
|
msgid ""
|
|
"Confirming this will create automatically a journal entry with the "
|
|
"difference in the profit/loss account set on the cash journal."
|
|
msgstr ""
|
|
"تأكيد هذا سينشئ تلقائيًا قيد يومية بالفرق في حساب الربح/الخسارة الموجود "
|
|
"بدفتر اليومية النقدي."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Congrats, you're all done!"
|
|
msgstr "تهانينا، لقد انتهيت!"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
|
|
msgid "Congratulations! You are all set."
|
|
msgstr "تهانينا! لقد انتهيت."
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_res_partner
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|
msgid "Contact"
|
|
msgstr "جهة الاتصال"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains
|
|
msgid "Contains"
|
|
msgstr "يحتوي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__body
|
|
msgid "Contents"
|
|
msgstr "المحتويات"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid "Control-Access"
|
|
msgstr "ضبط الوصول"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid "Corrupted data on journal entry with id %s."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_direct_costs
|
|
msgid "Cost of Revenue"
|
|
msgstr "تكاليف الدخل"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Could not install new chart of account as there are already accounting "
|
|
"entries existing."
|
|
msgstr "لم نستطع تثبيت دليل محاسبي جديد بسبب وجود قيود محاسبية."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_id
|
|
msgid "Counterpart Account"
|
|
msgstr "حساب القيد المناظر"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "Counterpart Values"
|
|
msgstr "قيم مقابلة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__country_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__country_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__country_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__country_id
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__country_id
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_search
|
|
msgid "Country"
|
|
msgstr "الدولة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
|
|
msgid "Country Group"
|
|
msgstr "مجموعات الدول"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_report_line__country_id
|
|
msgid "Country for which this line is available."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_tag__country_id
|
|
msgid "Country for which this tag is available, when applied on taxes."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|
msgid "Coverage"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|
msgid "Create"
|
|
msgstr "إنشاء"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.server,name:account.action_accrual_entry
|
|
msgid "Create Accrual Entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
|
|
msgid "Create Accrual Entry for the expense/revenue recognition"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
|
|
msgid "Create Journal Entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
|
|
msgid "Create Payment"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid "Create a Bank Account"
|
|
msgstr "إنشاء حساب بنكي"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
|
|
msgid "Create a bank account"
|
|
msgstr "إنشاء حساب بنكي"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Create a counterpart"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
|
|
msgid "Create a credit note"
|
|
msgstr "إنشاء إشعار خصم"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
|
|
msgid "Create a customer invoice"
|
|
msgstr "إنشاء فاتورة عميل"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
|
|
msgid "Create a journal entry"
|
|
msgstr "إنشاء قيد يومية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_group_tree
|
|
msgid "Create a new account group"
|
|
msgstr "إنشاء مجموعة جديدة للحسابات"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
|
msgid "Create a new cash log"
|
|
msgstr "إنشاء سجل نقدي جديد"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
|
|
msgid "Create a new customer in your address book"
|
|
msgstr "إنشاء عميل جديد في دفتر عناوينك"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_template_form
|
|
msgid "Create a new fiscal position"
|
|
msgstr "إنشاء موقف ضريبي جديد"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
|
|
msgid "Create a new incoterm"
|
|
msgstr "إنشاء شرط تجاري جديد"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
|
|
msgid "Create a new purchasable product"
|
|
msgstr "إنشاء منتج جديد للشراء"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
|
|
msgid "Create a new reconciliation model"
|
|
msgstr "إنشاء نموذج تسوية جديد"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
|
|
msgid "Create a new sales receipt"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
|
|
msgid "Create a new sellable product"
|
|
msgstr "إنشاء منتج جديد للبيع"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
|
|
msgid "Create a new supplier in your address book"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_tax_form
|
|
msgid "Create a new tax"
|
|
msgstr "إنشاء ضريبة جديدة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
|
|
msgid "Create a vendor bill"
|
|
msgstr "إنشاء فاتورة مورد"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
|
|
msgid "Create a vendor credit note"
|
|
msgstr "إنشاء إشعار دائن لمورد"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_accrual_accounting_wizard
|
|
msgid "Create accrual entry."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|
msgid "Create and post move"
|
|
msgstr "إنشاء وترحيل القيود"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|
#, python-format
|
|
msgid "Create cash statement"
|
|
msgstr "إنشاء كشف حساب نقدي"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|
#, python-format
|
|
msgid "Create invoice/bill"
|
|
msgstr "إنشاء فاتورة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
|
|
msgid ""
|
|
"Create invoices, register payments and keep track of the discussions with "
|
|
"your customers."
|
|
msgstr "إنشاء الفواتير، وإثبات المدفوعات ومتابعة المحادثات مع عملاءك."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
|
|
msgid ""
|
|
"Create invoices, register payments and keep track of the discussions with "
|
|
"your vendors."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Create model"
|
|
msgstr "إنشاء نموذج"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.rounding_list_action
|
|
msgid "Create the first cash rounding"
|
|
msgstr "القيام بأولى عمليات التقريب للنقدية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_group__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
|
|
msgid "Created by"
|
|
msgstr "أنشئ بواسطة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Created by: %s"
|
|
msgstr "أنشئ بواسطة: %s"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_group__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out__create_date
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
|
|
msgid "Created on"
|
|
msgstr "أنشئ في"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__credit
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "Credit"
|
|
msgstr "الدائن"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_credit_card
|
|
msgid "Credit Card"
|
|
msgstr "البطاقة الائتمانية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method
|
|
msgid "Credit Method"
|
|
msgstr "طريقة الائتمان"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
|
|
msgid "Credit Move"
|
|
msgstr "الحركة الدائنة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
#, python-format
|
|
msgid "Credit Note"
|
|
msgstr "إشعار خصم"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Credit Note Created"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
|
|
msgid "Credit Note Entry Sequence"
|
|
msgstr "مسلسل قيود إشعار الخصم"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_move_out_refund_type
|
|
#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Credit Notes"
|
|
msgstr "إشعارات الخصم"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next
|
|
msgid "Credit Notes Next Number"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
|
|
msgid "Credit account"
|
|
msgstr "حساب دائن"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
|
|
msgid "Credit journal items that are matched with this journal item."
|
|
msgstr "عناصر اليومية الدائنة المتطابقة مع عنصر اليومية المُختار."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_action_currency_form
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Currencies"
|
|
msgstr "العملات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_res_users__currency_id
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Currency"
|
|
msgstr "العملة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Currency exchange rate difference"
|
|
msgstr "الفرق في تغير سعر العملة"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_current_assets
|
|
msgid "Current Assets"
|
|
msgstr "الأصول المتداولة"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_current_liabilities
|
|
msgid "Current Liabilities"
|
|
msgstr "التزامات جارية"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_unaffected_earnings
|
|
msgid "Current Year Earnings"
|
|
msgstr "أرباح السنة الجارية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Customer"
|
|
msgstr "العميل"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__type__out_refund
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__type__out_refund
|
|
#, python-format
|
|
msgid "Customer Credit Note"
|
|
msgstr "إشعار خصم لعميل"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__type__out_invoice
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__type__out_invoice
|
|
msgid "Customer Invoice"
|
|
msgstr "فاتورة العميل"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
#, python-format
|
|
msgid "Customer Invoices"
|
|
msgstr "فواتير العملاء"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#, python-format
|
|
msgid "Customer Payment"
|
|
msgstr "سداد العميل"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
|
|
#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
|
|
msgid "Customer Payment Terms"
|
|
msgstr "شروط السداد للعميل"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Customer Payments"
|
|
msgstr "مدفوعات العميل"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__access_url
|
|
msgid "Customer Portal URL"
|
|
msgstr "رابط بوابة العميل"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
|
|
#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
|
|
msgid "Customer Rank"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
|
|
#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
|
|
msgid "Customer Taxes"
|
|
msgstr "ضرائب العميل"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Customer/Vendor"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Customer/Vendor Matching"
|
|
msgstr "مطابقة العملاء / الموردين"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.res_partner_action_customer
|
|
#: model:ir.ui.menu,name:account.menu_account_customer
|
|
#: model:ir.ui.menu,name:account.menu_finance_receivables
|
|
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Customers"
|
|
msgstr "العملاء"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
|
msgid "Customize"
|
|
msgstr "تخصيص"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
|
msgid "Customize the look of your invoices."
|
|
msgstr "تعديل مظهر فواتيرك."
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_DAF
|
|
msgid "DELIVERED AT FRONTIER"
|
|
msgstr "التسليم عند الحدود"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_DAP
|
|
msgid "DELIVERED AT PLACE"
|
|
msgstr "التسليم في مكان"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_DAT
|
|
msgid "DELIVERED AT TERMINAL"
|
|
msgstr "التسليم في المحطة"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_DDP
|
|
msgid "DELIVERED DUTY PAID"
|
|
msgstr "تسليم خالص الرسوم"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_DDU
|
|
msgid "DELIVERED DUTY UNPAID"
|
|
msgstr "تسليم بدون سداد الرسوم"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_DEQ
|
|
msgid "DELIVERED EX QUAY"
|
|
msgstr "تسليم المرسى"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_DES
|
|
msgid "DELIVERED EX SHIP"
|
|
msgstr "تسليم السفينة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
|
|
msgid "DOWN"
|
|
msgstr "أسفل"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.server,name:account.action_check_hash_integrity
|
|
msgid "Data Inalterability Check"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|
msgid "Data consistency check"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
|
|
#: model:ir.model.fields,field_description:account.field_account_move__date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
|
|
#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#, python-format
|
|
msgid "Date"
|
|
msgstr "التاريخ"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_company__account_opening_date
|
|
msgid ""
|
|
"Date at which the opening entry of this company's accounting has been "
|
|
"posted."
|
|
msgstr "تاريخ ترحيل القيد الافتتاحي لحساب هذه المؤسسة."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
|
|
msgid ""
|
|
"Date from which the accounting is managed in Odoo. It is the date of the "
|
|
"opening entry."
|
|
msgstr "تاريخ إدارة الحسابات في أودو. وهو تاريخ القيد الافتتاحي."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:0
|
|
#, python-format
|
|
msgid "Date:"
|
|
msgstr "التاريخ:"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Dates"
|
|
msgstr "التواريخ"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
|
|
msgid "Day of the month"
|
|
msgstr "اليوم من الشهر"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month
|
|
msgid ""
|
|
"Day of the month on which the invoice must come to its term. If zero or "
|
|
"negative, this value will be ignored, and no specific day will be set. If "
|
|
"greater than the last day of a month, this number will instead select the "
|
|
"last day of this month."
|
|
msgstr ""
|
|
"يوم الشهر الذي تنتهي فيه مهلة الفاتورة. إذا كانت هذه القيمة صفرًا أو رقمًا "
|
|
"سالبًا، سيتم تجاهلها ولن يتم تعيين يوم معين. إذا كانت أكبر من آخر أيام شهر "
|
|
"ما، سيتم تعيين اليوم الأخير من هذا الشهر بدلًا منها."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__debit
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "Debit"
|
|
msgstr "المدين"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
|
|
msgid "Debit Move"
|
|
msgstr "حركة مدينة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id
|
|
msgid "Debit account"
|
|
msgstr "حساب مدين"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
|
|
msgid "Debit journal items that are matched with this journal item."
|
|
msgstr "عناصر اليومية المدينة المتطابقة مع عنصر اليومية المُختار."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
|
|
msgid "December"
|
|
msgstr "ديسمبر"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
|
|
msgid "Decimal Separator"
|
|
msgstr "فاصل الخانات العشرية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
|
|
msgid "Dedicated Credit Note Sequence"
|
|
msgstr "مسلسل إشعارات الخصم المخصصة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id
|
|
msgid "Default Credit Account"
|
|
msgstr "حساب الائتمان الافتراضي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__default_debit_account_id
|
|
msgid "Default Debit Account"
|
|
msgstr "حساب الخصم الافتراضي"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Default Incoterm of your company"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
|
|
msgid "Default PoS Receivable Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
|
|
msgid "Default Purchase Tax"
|
|
msgstr "ضريبة المشتريات الافتراضية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
|
|
msgid "Default Sale Tax"
|
|
msgstr "ضريبة البيع الافتراضية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
|
|
msgid "Default Taxes"
|
|
msgstr "ضرائب افتراضية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
|
|
msgid "Default Terms & Conditions"
|
|
msgstr "الشروط والأحكام الافتراضية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
|
|
msgid "Default Terms and Conditions"
|
|
msgstr "الشروط والأحكام الافتراضية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
|
|
msgid "Default incoterm"
|
|
msgstr "الشروط التجارية الافتراضية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Default taxes applied to local transactions"
|
|
msgstr "الضرائب الافتراضية المطبقة علي المعاملات المحلية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
|
|
#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
|
|
msgid "Default taxes used when buying the product."
|
|
msgstr "الضرائب الافتراضية المطبقة عند شراء المنتج."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_product_product__taxes_id
|
|
#: model:ir.model.fields,help:account.field_product_template__taxes_id
|
|
msgid "Default taxes used when selling the product."
|
|
msgstr "الضرائب الافتراضية المطبقة عند بيع المنتج."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_type_form
|
|
msgid "Define a new account type"
|
|
msgstr "تعريف نوع حساب جديد"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Define the smallest coinage of the currency used to pay by cash"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
|
msgid "Define your fiscal years & tax returns periodicity."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
|
|
msgid "Defines how the bank statements will be registered"
|
|
msgstr "يحدد كيفية تسجيل كشوفات الحساب البنكية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
|
|
msgid ""
|
|
"Defines the smallest coinage of the currency that can be used to pay by "
|
|
"cash."
|
|
msgstr "يحدد أصغر فئة عملة يمكن استخدامها في السداد النقدي."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|
msgid "Definition"
|
|
msgstr "تعريف"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__trust
|
|
#: model:ir.model.fields,field_description:account.field_res_users__trust
|
|
msgid "Degree of trust you have in this debtor"
|
|
msgstr "درجة ثقتكم في هذا المدين"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
|
|
msgid "Delete Emails"
|
|
msgstr "حذف الرسائل"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
|
|
msgid "Delete Message Copy"
|
|
msgstr "حذف نسخة الرسالة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
|
|
msgid "Delete sent emails (mass mailing only)"
|
|
msgstr "حذف الرسائل المرسلة (المراسلات الجماعية فقط)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__deprecated
|
|
msgid "Deprecated"
|
|
msgstr "مستنكر"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_depreciation
|
|
msgid "Depreciation"
|
|
msgstr "إهلاك"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
|
|
msgid "Describe why you put/take money from the cash register:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type__note
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_type_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#, python-format
|
|
msgid "Description"
|
|
msgstr "الوصف"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__note
|
|
msgid "Description on the Invoice"
|
|
msgstr "الوصف على الفاتورة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
|
|
msgid "Destination Account"
|
|
msgstr "حساب الوجهة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
|
|
msgid "Detect Automatically"
|
|
msgstr "كشف تلقائي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use
|
|
msgid ""
|
|
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
|
|
"used by itself, however it can still be used in a group."
|
|
msgstr ""
|
|
"تحديد أين تكون الضريبة قابلة للاختيار. ملحوظة : \"لا شيء\" تعنى أن الضريبة "
|
|
"لا يمكن ان تستخدم بنفسها, و مع ذلك مازال يمكن استخدامها في مجموعة. "
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
|
|
msgid ""
|
|
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
|
|
"used by itself, however it can still be used in a group. 'adjustment' is "
|
|
"used to perform tax adjustment."
|
|
msgstr ""
|
|
"يحدد أين يمكن اختيار الضريبة. ملحوظة: خيار 'غير مستخدمة' يعني أن الضريبة لا "
|
|
"يمكن أن تستخدم وحدها، لكن يمكن استخدامها ضمن مجموعة. خيار 'تعديل' يُستخدم "
|
|
"لتعديل الضريبة."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
|
|
msgid "Difference"
|
|
msgstr "الفرق"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__writeoff_account_id
|
|
msgid "Difference Account"
|
|
msgstr "حساب الفرق"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__difference
|
|
msgid ""
|
|
"Difference between the computed ending balance and the specified ending "
|
|
"balance."
|
|
msgstr "الفرق بين الرصيد الختامي المحسوب والرصيد الختامي المحدد."
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_digest_digest
|
|
msgid "Digest"
|
|
msgstr "الملخص"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"Digitalize your scanned or PDF vendor bills with OCR and Artificial "
|
|
"Intelligence"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Disc.%"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__discount
|
|
msgid "Discount (%)"
|
|
msgstr "الخصم (%)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_group__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_move__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_root__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out__display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_journal__display_name
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
|
|
msgid "Display Name"
|
|
msgstr "الاسم المعروض"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__qr_code
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
|
|
msgid "Display SEPA QR code"
|
|
msgstr "عرض كود الـSEPA QR"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
|
|
msgid "Display Type"
|
|
msgstr "نوع العرض"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__description
|
|
msgid "Display on Invoices"
|
|
msgstr "عرض على الفواتير"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/digest.py:0
|
|
#, python-format
|
|
msgid "Do not have access, skip this data for user's digest email"
|
|
msgstr "لا تملك صلاحيات الوصول. تخطِ هذه البيانات لبريد الملخص للمستخدم."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
|
|
msgid ""
|
|
"Do not keep a copy of the email in the document communication history (mass "
|
|
"mailing only)"
|
|
msgstr ""
|
|
"لا تحتفظ بنسخة من هذه الرسالة في سجل ملفات التواصل (المراسلات الجماعية فقط)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sample_invoice_state__done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done
|
|
msgid "Done"
|
|
msgstr "المنتهية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|
msgid "Download"
|
|
msgstr "تحميل"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
msgid "Draft"
|
|
msgstr "مسودة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Draft Bill"
|
|
msgstr "مسودة للفاتورة "
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Draft Credit Note"
|
|
msgstr "مسودة إشعار خصم"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Draft Entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
#, python-format
|
|
msgid "Draft Invoice"
|
|
msgstr "مسودة فاتورة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Draft Invoices"
|
|
msgstr "مسودة فواتير"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "Draft Payment"
|
|
msgstr "مسودة الدفع"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Draft Purchase Receipt"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Draft Sales Receipt"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Draft Vendor Credit Note"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
|
msgid "Draft statements"
|
|
msgstr "مسودة كشوفات الحساب"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
|
|
#, python-format
|
|
msgid "Due"
|
|
msgstr "مستحق"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__residual
|
|
msgid "Due Amount"
|
|
msgstr "المبلغ المستحق"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/controllers/portal.py:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#, python-format
|
|
msgid "Due Date"
|
|
msgstr "تاريخ الاستحقاق"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
|
|
msgid "Due Date Computation"
|
|
msgstr "حساب تاريخ الاستحقاق"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
|
|
msgid "Due Type"
|
|
msgstr "نوع الاستحقاق"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
|
|
msgid "Due the"
|
|
msgstr "بسبب"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.server,name:account.action_duplicate_account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
|
|
msgid "Duplicate"
|
|
msgstr "استنساخ"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n"
|
|
"%s"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
|
|
msgid "Dynamic Reports"
|
|
msgstr "تقارير ديناميكية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service
|
|
msgid "EU Digital Goods VAT"
|
|
msgstr "ضريبة القيمة المضافة للسلع الرقمية في الاتحاد الأوروبي"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_EXW
|
|
msgid "EX WORKS"
|
|
msgstr "تسليم المصنع"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "EXCH"
|
|
msgstr "سعر الصرف"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
|
|
msgid "Edit"
|
|
msgstr "تحرير"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Either pass both debit and credit or none."
|
|
msgstr "إما تمرير الدائن والمدين معًا أو عدم تمرير أيًا منهما."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
|
|
msgid "Email"
|
|
msgstr "البريد الإلكتروني"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid "Email Alias"
|
|
msgstr "لقب البريد الإلكتروني"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__email_from
|
|
msgid ""
|
|
"Email address of the sender. This field is set when no matching partner is "
|
|
"found and replaces the author_id field in the chatter."
|
|
msgstr ""
|
|
"البريد الإلكتروني للمرسل. يتم استخدام هذا الحقل عندما يتعذر وجود شريك مطابق "
|
|
"ويستبدل حقل author_id في المحادثات."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
|
|
msgid "Email by default"
|
|
msgstr "البريد الإكتروني بشكل افتراضي"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid "Email your Invoices/Bills"
|
|
msgstr "أرسل البريد الإلكتروني للفواتير الخاصة بك"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__end_bank_stmt_ids
|
|
msgid "End Bank Stmt"
|
|
msgstr "نهاية بيان البنك"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report__date_to
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_to
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal__date_to
|
|
msgid "End Date"
|
|
msgstr "تاريخ الانتهاء"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,name:account.account_payment_term_end_following_month
|
|
msgid "End of Following Month"
|
|
msgstr "نهاية الشهر التالي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
|
|
msgid "Ending Balance"
|
|
msgstr "الرصيد الختامي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id
|
|
msgid "Ending Cashbox"
|
|
msgstr "صندوق النقدية الختامي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_year__date_to
|
|
msgid "Ending Date, included in the fiscal year."
|
|
msgstr "تاريخ الانتهاء، من ضمن السنة المالية."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_move_line_form
|
|
msgid "Entries"
|
|
msgstr "القيود"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection
|
|
msgid "Entries Sorted by"
|
|
msgstr "قيود يوميه مصنفة حسب"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid "Entries are hashed from %s (%s)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Entries are not from the same account."
|
|
msgstr "هذه القيود ليست من الحساب نفسه."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Entries to Review"
|
|
msgstr "قيود للعرض"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_analytic_line.py:0
|
|
#, python-format
|
|
msgid "Entries: "
|
|
msgstr "القيود: "
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__sequence_id
|
|
msgid "Entry Sequence"
|
|
msgstr "مسلسل القيد"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
|
|
msgid "Entry lines"
|
|
msgstr "بنود القيد"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: model:account.account.type,name:account.data_account_type_equity
|
|
#: code:addons/account/static/src/js/account_selection.js:0
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__equity
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|
#, python-format
|
|
msgid "Equity"
|
|
msgstr "الملكية"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/res_config_settings.py:0
|
|
#, python-format
|
|
msgid "Error!"
|
|
msgstr "خطأ!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
|
|
msgid "European"
|
|
msgstr "أوروبية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
|
|
msgid ""
|
|
"Every character that is nor a digit nor this separator will be removed from "
|
|
"the matching string"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Exception Activities"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "Exchange Difference"
|
|
msgstr "الفرق في سعر الصرف"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
|
|
msgid "Exchange Gain or Loss Journal"
|
|
msgstr "دفتر يومية المكسب أو الخسارة في سعر الصرف"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
|
|
msgid "Exchange Move"
|
|
msgstr "تغير سعر الصرف"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__exclude_from_invoice_tab
|
|
msgid "Exclude From Invoice Tab"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
|
|
msgid "Excluded Journals"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
|
|
msgid "Expects a Chart of Accounts"
|
|
msgstr "ينتظر دليل محاسبي"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_selection.js:0
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
|
|
#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense
|
|
#, python-format
|
|
msgid "Expense"
|
|
msgstr "المصروف"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
|
|
#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
|
|
#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
msgid "Expense Account"
|
|
msgstr "حساب المصروفات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
|
|
msgid "Expense Account on Product Template"
|
|
msgstr "حساب المصروفات من قالب المنتجات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__expense_accrual_account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
|
|
msgid "Expense Accrual Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_expenses
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|
msgid "Expenses"
|
|
msgstr "المصروفات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
|
|
msgid "External Reference"
|
|
msgstr "مرجع خارجي"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "External link"
|
|
msgstr "رابط خارجي"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_FAS
|
|
msgid "FREE ALONGSIDE SHIP"
|
|
msgstr "شحن جانبي مجانًا"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_FCA
|
|
msgid "FREE CARRIER"
|
|
msgstr "نقل مجاني"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_FOB
|
|
msgid "FREE ON BOARD"
|
|
msgstr "التسليم على ظهر السفينة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
|
|
msgid "Factor Ratio"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
|
|
msgid ""
|
|
"Factor to apply on the account move lines generated from this repartition "
|
|
"line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent
|
|
msgid ""
|
|
"Factor to apply on the account move lines generated from this repartition "
|
|
"line, in percents"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|
msgid "Favorites"
|
|
msgstr "المفضلات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
|
|
msgid "February"
|
|
msgstr "فبراير"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
|
|
msgid "Federal States"
|
|
msgstr "الولايات الاتحادية"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Filter on account, label, partner, amount,..."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|
msgid "Financial Account"
|
|
msgstr "الحساب المالي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
|
|
msgid "Financial Tags"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|
msgid "First Entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|
msgid "First Hash"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|
msgid "Fiscal Information"
|
|
msgstr "معلومات مالية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Fiscal Localization"
|
|
msgstr "التوطين المالي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
|
|
msgid "Fiscal Mapping"
|
|
msgstr "مخطط السنة المالية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Fiscal Periods"
|
|
msgstr "الفترات المالية"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
|
#: model:ir.model,name:account.model_account_fiscal_position
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
|
|
#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
|
|
msgid "Fiscal Position"
|
|
msgstr "الموقف الضريبي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
|
|
msgid "Fiscal Position Template"
|
|
msgstr "قالب الموقف الضريبي"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
|
msgid "Fiscal Positions"
|
|
msgstr "المواقف الضريبية"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_year
|
|
msgid "Fiscal Year"
|
|
msgstr "سنة مالية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form
|
|
msgid "Fiscal Year 2018"
|
|
msgstr "السنة المالية 2018"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
|
msgid "Fiscal Year End"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.actions_account_fiscal_year
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
|
msgid "Fiscal Years"
|
|
msgstr "السنوات المالية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
|
|
msgid ""
|
|
"Fiscal positions are used to adapt taxes and accounts for particular "
|
|
"customers or sales orders/invoices. The default value comes from the "
|
|
"customer."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
|
|
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
|
|
msgid "Fiscalyear Last Day"
|
|
msgstr "آخر أيام السنة المالية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
|
|
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
|
|
msgid "Fiscalyear Last Month"
|
|
msgstr "آخر شهور السنة المالية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__fixed
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__fixed
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__fixed
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__fixed
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed
|
|
msgid "Fixed"
|
|
msgstr "ثابت"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
|
|
msgid "Fixed Amount"
|
|
msgstr "مبلغ ثابت"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_fixed_assets
|
|
msgid "Fixed Assets"
|
|
msgstr "أصول ثابتة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__amount
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__second_amount
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__amount
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__second_amount
|
|
msgid ""
|
|
"Fixed amount will count as a debit if it is negative, as a credit if it is "
|
|
"positive."
|
|
msgstr ""
|
|
"سيعتبر المبلغ الثابت دينًا إذا كان رقمًا سالبًا، ورصيًدا إذا كان رقمًا "
|
|
"موجبًا."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "المتابعون"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_channel_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_channel_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids
|
|
msgid "Followers (Channels)"
|
|
msgstr "المتابعون (القنوات)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "المتابعون (الشركاء)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
|
|
msgid "For Incoming Payments"
|
|
msgstr "للمدفوعات الواردة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
|
|
msgid "For Outgoing Payments"
|
|
msgstr "للمدفوعات الصادرة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
|
|
msgid "For percent enter a ratio between 0-100."
|
|
msgstr "للنسبة المئوية أدخل نسبة بين 0-100."
|
|
|
|
#. module: account
|
|
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
|
|
msgid ""
|
|
"Forbidden unit price, account and quantity on non-accountable invoice line"
|
|
msgstr ""
|
|
"قيم سعر الوحدة والحساب والكمية غير صحيحة في بند الفاتورة غير الصالح محاسبيًا"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__force_second_tax_included
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_second_tax_included
|
|
msgid "Force the second tax to be managed as a price included tax."
|
|
msgstr "يجب التعامل مع الضريبة الثانية كسعر شامل الضريبة."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__force_tax_included
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_tax_included
|
|
msgid "Force the tax to be managed as a price included tax."
|
|
msgstr "يجب التعامل مع الضريبة كسعر شامل الضريبة."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account__currency_id
|
|
msgid "Forces all moves for this account to have this account currency."
|
|
msgstr "إلزام جميع الحركات المحاسبية لهذا الحساب أن يكون لها نفس عملته."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_template__currency_id
|
|
msgid "Forces all moves for this account to have this secondary currency."
|
|
msgstr ""
|
|
"إلزام جميع الحركات المحاسبية لهذا الحساب أن يكون لها هذه العملة الثانية."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__always_set_currency_id
|
|
msgid "Foreign Currency"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/report/account_aged_partner_balance.py:0
|
|
#: code:addons/account/report/account_journal.py:0
|
|
#, python-format
|
|
msgid "Form content is missing, this report cannot be printed."
|
|
msgstr "بعض بيانات النموذج فارغة، لا يمكن طباعة هذا التقرير."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__formula
|
|
msgid "Formula"
|
|
msgstr "الصيغة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
|
|
msgid "Free"
|
|
msgstr "مجاني"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
|
|
msgid "From"
|
|
msgstr "من"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "From Payable accounts"
|
|
msgstr "من الحسابات الدائنة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "From Receivable accounts"
|
|
msgstr "من الحسابات المدينة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__regex
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__regex
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__regex
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__regex
|
|
msgid "From label"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "From now on, you may want to:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
|
|
msgid ""
|
|
"From this report, you can have an overview of the amount invoiced from your "
|
|
"vendors. The search tool can also be used to personalise your Invoices "
|
|
"reports and so, match this analysis to your needs."
|
|
msgstr ""
|
|
"من خلال هذا التقرير, يمكنك تكوين فكرة عامة عن المبالغ المفوترة من مورديك. "
|
|
"كما يمكنك استخدام أداة البحث لإضافة طابعك الشخصي على تقارير فواتيرك وبهذا "
|
|
"تشكل هذا التحليل حسب احتياجاتك."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
|
|
msgid ""
|
|
"From this report, you can have an overview of the amount invoiced to your "
|
|
"customers. The search tool can also be used to personalise your Invoices "
|
|
"reports and so, match this analysis to your needs."
|
|
msgstr ""
|
|
"من خلال هذا التقرير, يمكنك تكوين فكرة عامة عن المبالغ المفوترة من عملاءك. "
|
|
"كما يمكنك استخدام أداة البحث لإضافة الطابع الشخصي على تقارير فواتيرك وبهذا "
|
|
"تشكل هذا التحليل حسب احتياجاتك."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "From: "
|
|
msgstr "من: "
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_full_reconcile
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
|
|
msgid "Full Reconcile"
|
|
msgstr "ربط تام"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
|
|
msgid "Full Refund"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
|
|
msgid "Full refund and new draft invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Future Activities"
|
|
msgstr "الأنشطة المستقبلية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
|
|
msgid "Gain Exchange Rate Account"
|
|
msgstr "حساب أرباح سعر الصرف"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_general
|
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_general
|
|
msgid "General Ledger"
|
|
msgstr "دفتر الأستاذ العام"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
|
|
msgid "Generate Entries"
|
|
msgstr "إنشاء القيود"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "Generated Documents"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_accrual_accounting.py:0
|
|
#, python-format
|
|
msgid "Generated Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
|
|
msgid "Generic Statements"
|
|
msgstr "البيانات العامة"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_report_account_report_hash_integrity
|
|
msgid "Get hash integrity result as PDF."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Get warnings when invoicing specific customers"
|
|
msgstr "إصدار تحذير عند استخراج فواتير لعملاء معينين"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"Get your bank statements automatically imported every 4 hours, or in one-"
|
|
"click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to "
|
|
"“Bank Synchronization” in bank account settings. Then, click “Configure” on "
|
|
"the online account to enter your bank credentials."
|
|
msgstr ""
|
|
"سيتم إرسال كشوفات حساباتك البنكية تلقائيًا كل 4 ساعات، أو بنقرة واحدة، "
|
|
"باستخدام خدمات Yodlee و Plaid. بمجرد تثبيتهما، قم بتعيين \"التغذية البنكية' "
|
|
"للقيمة \"استيراد الملف\" في إعدادات الحساب البنكي. ثم اضغط \"إعداد\" في "
|
|
"حسابك على الإنترنت لإدخال وثائق اعتماد بنكك."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence
|
|
msgid ""
|
|
"Gives the sequence order when displaying a list of bank statement lines."
|
|
msgstr "يعطي ترتيب المسلسل حين عرض قائمة ببنود كشف الحساب البنكي."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
|
|
msgid ""
|
|
"Gives the sequence order when displaying a list of payment terms lines."
|
|
msgstr "يعطي ترتيب التسلسل عند عرض قائمة بنود الدفع الآجل."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Go to bank statement(s)"
|
|
msgstr "الذهاب لكشوفات الحساب البنكي"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid "Go to the configuration panel"
|
|
msgstr "الذهاب للوحة الإعدادات"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid "Go to the journal configuration"
|
|
msgstr "الذهاب لإعدادات دفتر اليومية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
|
|
msgid "Good Debtor"
|
|
msgstr "مدين جيد"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Good Job!"
|
|
msgstr "عمل رائع!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__group_id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__group_id
|
|
msgid "Group"
|
|
msgstr "المجموعة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
msgid "Group By"
|
|
msgstr "تجميع حسب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
|
|
msgid "Group Payment"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group
|
|
msgid "Group of Taxes"
|
|
msgstr "مجموعة من الضرائب"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Group payments into a single batch to ease the reconciliation process"
|
|
msgstr "جمع المدفوعات في دفعة واحدة لتسهيل عملية التسوية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
|
|
msgid "HALF-UP"
|
|
msgstr "نصف"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
|
|
msgid "Has Accounting Entries"
|
|
msgstr "يحتوي قيود محاسبية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__has_invoices
|
|
msgid "Has Invoices"
|
|
msgstr "يحتوي فواتير"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
|
|
msgid "Has Reconciled Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
|
|
#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
|
|
msgid "Has Unreconciled Entries"
|
|
msgstr "يحتوي قيود غير مسواة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid
|
|
msgid "Has all required arguments"
|
|
msgstr "لديه جميع الوسائط المطلوبة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|
msgid "Hash Integrity Result -"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report,name:account.action_report_account_hash_integrity
|
|
msgid "Hash integrity result PDF"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
|
|
msgid "Hide Payment Method"
|
|
msgstr "إخفاء طريقة السداد"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
|
|
msgid "Hide Use Cash Basis Option"
|
|
msgstr "إخفاء خيار استخدام الأساس النقدي"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|
msgid "History"
|
|
msgstr "السجل"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "How total tax amount is computed in orders and invoices"
|
|
msgstr "كيفية احتساب مبلغ الضريبة في أوامر البيع والشراء وفي الفواتير"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type__id
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__id
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__id
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__id
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report__id
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__id
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
|
|
#: model:ir.model.fields,field_description:account.field_account_group__id
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__id
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__id
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__id
|
|
#: model:ir.model.fields,field_description:account.field_account_move__id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal__id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
|
|
#: model:ir.model.fields,field_description:account.field_account_root__id
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__id
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out__id
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__id
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__id
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_journal__id
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__id
|
|
msgid "ID"
|
|
msgstr "المُعرف"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "INV"
|
|
msgstr "INV"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
|
|
msgid "Icon"
|
|
msgstr "الأيقونة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
|
|
#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
|
|
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
|
|
msgid "Icon to indicate an exception activity."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
|
|
msgstr "إذا تم تحديد \"عملة المبلغ\"، فيجب أن يحدد \"المبلغ\" كذلك."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_needaction
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_unread
|
|
#: model:ir.model.fields,help:account.field_account_move__message_needaction
|
|
#: model:ir.model.fields,help:account.field_account_move__message_unread
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_needaction
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_unread
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "إذا كان محددًا، فهناك رسائل جديدة تحتاج لرؤيتها."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_sms_error
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_has_error
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
|
|
#: model:ir.model.fields,help:account.field_account_move__message_has_error
|
|
#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_has_error
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
|
|
msgid "If checked, some messages have a delivery error."
|
|
msgstr "إذا كان محددًا، فقد حدث خطأ في تسليم بعض الرسائل."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_template__nocreate
|
|
msgid ""
|
|
"If checked, the new chart of accounts will not contain this by default."
|
|
msgstr "إذا حددت هذا الاختيار, لن يحتوي الدليل المحاسبي على هذا افتراضيًا."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
|
|
msgid "If empty, uses the journal of the journal entry to be reversed."
|
|
msgstr "إذا كان فارغًا، سيتم استخدام يومية القيد الأصلي في القيد العكسي."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
|
|
msgid ""
|
|
"If set, taxes which are computed after this one will be computed based on "
|
|
"the price tax included."
|
|
msgstr ""
|
|
"إذا تم اختياره, سيتم احتساب الضرائب المحتسبة بعد هذا بناءً على السعر شامل "
|
|
"الضريبة."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__accounting_date
|
|
msgid ""
|
|
"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
|
|
"This is useful if the accounting period in which the entries should normally be booked is already closed."
|
|
msgstr ""
|
|
"إذا تم اختياره، سيتم استخراج القيود المحاسبية المنشأة خلال عملية التسوية البنيكة بهذا التاريخ..\n"
|
|
"يكون هذا مفيدًا إذا كانت الفترة المحاسبية التي تُستخرج فيها القيود عادًة قد أقفلت بالفعل."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax__analytic
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__analytic
|
|
msgid ""
|
|
"If set, the amount computed by this tax will be assigned to the same "
|
|
"analytic account as the invoice line (if any)"
|
|
msgstr ""
|
|
"إذا تم اختياره, سيتم توكيل المبلغ المحسوب بهذه الضرائب لنفس الحساب التحليلي "
|
|
"الموكل إليه قيد الفاتورة (إن وجد)"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"If tags are defined for a tax report line, only two are allowed on it: a "
|
|
"positive and a negative one."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment_term__active
|
|
msgid ""
|
|
"If the active field is set to False, it will allow you to hide the payment "
|
|
"terms without removing it."
|
|
msgstr ""
|
|
"إذا تم تحويل قيمة الحقل نشط إلى خطأ، يمكنك إخفاء شروط السداد دون إزالتها."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__to_check
|
|
msgid ""
|
|
"If this checkbox is ticked, it means that the user was not sure of all the "
|
|
"related informations at the time of the creation of the move and that the "
|
|
"move needs to be checked again."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__auto_post
|
|
msgid ""
|
|
"If this checkbox is ticked, this entry will be automatically posted at its "
|
|
"date."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
|
|
#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
|
|
msgid ""
|
|
"If ticked, the accounting entry or invoice receives a hash as soon as it is "
|
|
"posted and cannot be modified anymore."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"If you check this box, you will be able to collect payments using SEPA "
|
|
"Direct Debit mandates."
|
|
msgstr ""
|
|
"إذا تم تحديد هذا المربع، ستتمكن من جمع المدفوعات باستخدام نظام الخصم المباشر"
|
|
" من SEPA."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"If you check this box, you will be able to register your payment using SEPA."
|
|
msgstr "إذا تم تحديد هذا المربع، ستتمكن من تسجيل السداد باستخدام نظام SEPA."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
|
msgid ""
|
|
"If you have not installed a chart of account, please install one first.<br>"
|
|
msgstr "إذا لم تكن أنشأت دليلًا محاسبيًا، برجاء إنشاء واحد أولًا.<br>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
|
msgid ""
|
|
"If you unreconcile transactions, you must also verify all the actions that "
|
|
"are linked to those transactions because they will not be disabled"
|
|
msgstr ""
|
|
"إذا لم تقم بتسوية المعاملات, يجب عليك أيضًا التحقق من كافة الإجراءات "
|
|
"المرتبطة بتلك المعاملات لأنها لن تُعطل"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
|
|
"journal entry must be of this type"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"If you're selling digital goods to customers in the EU, you must charge VAT "
|
|
"based on your customers' locations. This rule applies regardless of you are "
|
|
"located. Digital goods are defined in the legislation as broadcasting, "
|
|
"telecommunications, and services that are electronically supplied instead of"
|
|
" shipped. Gift cards sent online are not included in the definition."
|
|
msgstr ""
|
|
"إذا كنت تبيع السلع الرقمية للعملاء في الاتحاد الأوروبي، فيجب عليك تحميل ضريبة القيمة المضافة تبعًا لمواقع عملائك. يتم تطبيق هذه القاعدة بغض النظر عن موقعك. ويتم تعريف السلع الرقمية في التشريعات بأنها أجهزة\n"
|
|
"البث والاتصالات والخدمات التي يتم توريدها الكترونيًا بدلًا من شحنها. لا يتضمن التعريف بطاقات الهدايا المرسلة أونلاين."
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,name:account.account_payment_term_immediate
|
|
msgid "Immediate Payment"
|
|
msgstr "السداد الفوري"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
|
|
msgid "Import .qif files"
|
|
msgstr "استيراد ملفات بصيغة qif"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
|
|
msgid "Import in .csv format"
|
|
msgstr "استيراد بصيغة csv"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
|
|
msgid "Import in .ofx format"
|
|
msgstr "استيراد بصيغة ofx"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
|
|
msgid "Import in CAMT.053 format"
|
|
msgstr "استيراد بصيغة CAMT.053"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Import your bank statements automatically"
|
|
msgstr "استيراد كشوفات حسابك البنكي تلقائيًا"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Import your bank statements in CAMT.053"
|
|
msgstr "استيراد كشوفات حسابك البنكي بصيغة CAMT.053"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Import your bank statements in CSV"
|
|
msgstr "استيراد كشوفات حسابك البنكي بصيغة CSV"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Import your bank statements in OFX"
|
|
msgstr "استيراد كشوفات حسابك البنكي بصيغة OFX"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Import your bank statements in QIF"
|
|
msgstr "استيراد كشوفات حسابك البنكي بصيغة QIF"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__invoice_payment_state__in_payment
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__invoice_payment_state__in_payment
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "In Payment"
|
|
msgstr "في دفعة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"In order to delete a bank statement line, you must first cancel it to delete"
|
|
" related journal items."
|
|
msgstr ""
|
|
"لحذف بند من كشف الحساب البنكي، يجب عليك أولًا إلغائه لحذف عناصر اليومية "
|
|
"المرتبطة به."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"In order to delete a bank statement, you must first cancel it to delete "
|
|
"related journal items."
|
|
msgstr ""
|
|
"لحذف كشف الحساب البنكي, عليك أولًا إلغاءه لحذف عناصر اليومية المرتبطة به."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|
msgid "Inactive"
|
|
msgstr "غير نشط"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
|
|
msgid "Inalterability Hash"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|
msgid "Inalterability check"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
|
|
msgid "Inalteralbility No Gap Sequence #"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
|
|
msgid "Inbound"
|
|
msgstr "واردة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__analytic
|
|
msgid "Include in Analytic Cost"
|
|
msgstr "مشتمل في التكلفة التحليلية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__price_include
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
|
|
msgid "Included in Price"
|
|
msgstr "السعر يشمله"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: model:account.account.type,name:account.data_account_type_revenue
|
|
#: code:addons/account/static/src/js/account_selection.js:0
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__income
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|
#, python-format
|
|
msgid "Income"
|
|
msgstr "الدخل"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
|
|
#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
|
|
#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
msgid "Income Account"
|
|
msgstr "حساب الدخل"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
|
|
msgid "Income Account on Product Template"
|
|
msgstr "قالب حساب الدخل على المنتج"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/setup_wizards.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
|
|
"%s"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
|
|
msgid "Incoterm"
|
|
msgstr "شرط تجاري"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_incoterms__code
|
|
msgid "Incoterm Standard Code"
|
|
msgstr "القانون الموحد للشروط التجارية"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_incoterms_tree
|
|
#: model:ir.model,name:account.model_account_incoterms
|
|
#: model:ir.ui.menu,name:account.menu_action_incoterm_open
|
|
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
|
|
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
|
|
msgid "Incoterms"
|
|
msgstr "الشروط التجارية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_incoterms__name
|
|
msgid ""
|
|
"Incoterms are series of sales terms. They are used to divide transaction "
|
|
"costs and responsibilities between buyer and seller and reflect state-of-"
|
|
"the-art transportation practices."
|
|
msgstr ""
|
|
"الشروط التجارية هي مجموعة من شروط المبيعات. تستخدم لتقسيم تكاليف المعاملات "
|
|
"والمسئوليات بين المشتري والبائع وتعكس ممارسات النقل الحديثة."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
|
|
msgid ""
|
|
"Incoterms are used to divide transaction costs and responsibilities between "
|
|
"buyer and seller."
|
|
msgstr ""
|
|
"تستخدم الشروط التجارية لتقسيم تكاليف المعاملات والمسئوليات بين المشتري "
|
|
"والبائع."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
|
|
msgid "Indicates that this journal item is a tax line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Information"
|
|
msgstr "معلومات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
|
|
msgid "Initial thread message."
|
|
msgstr "الرسالة الأولى في المحادثة."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id
|
|
msgid "Input Account for Stock Valuation"
|
|
msgstr "حساب الإدخال لتقييم المخزون"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Insert your terms & conditions here..."
|
|
msgstr "أدخل هنا شروطك وأحكامك..."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Install More Packages"
|
|
msgstr "تثبيت حزم أكثر"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
|
|
msgid "Inter-Banks Transfer Account"
|
|
msgstr "حساب نقل عبر البنوك"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
|
|
msgid ""
|
|
"Intermediary account used when moving money from a liquidity account to "
|
|
"another"
|
|
msgstr "يُستخدم حساب وسيط عند نقل الأموال من حساب جاري إلى حساب آخر"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__internal_group
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type__internal_group
|
|
msgid "Internal Group"
|
|
msgstr "مجموعة داخلية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__narration
|
|
msgid "Internal Note"
|
|
msgstr "ملاحظة داخلية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__note
|
|
msgid "Internal Notes"
|
|
msgstr "ملاحظات داخلية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__transfer
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Internal Transfer"
|
|
msgstr "نقل داخلي"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Internal Transfers"
|
|
msgstr "تحركات داخلية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__internal_type
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_type
|
|
msgid "Internal Type"
|
|
msgstr "نوع داخلي"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
|
|
msgid "Internal notes..."
|
|
msgstr "ملاحظات داخلية..."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
|
|
#: model:ir.model.fields,help:account.field_res_company__incoterm_id
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
|
|
msgid ""
|
|
"International Commercial Terms are a series of predefined commercial terms "
|
|
"used in international transactions."
|
|
msgstr ""
|
|
"الشروط التجارية الدولية هي مجموعة من الشروط والأحكام مسبقة الإعداد، وتستخدم "
|
|
"عادة في المعاملات الدولية."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
|
|
msgid "Intrastat"
|
|
msgstr "نظام Intrastat"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/partner.py:0
|
|
#, python-format
|
|
msgid "Invalid \"Zip Range\", please configure it properly."
|
|
msgstr "نطاق الرمز البريدى خاطئ, برجاء إعادة تكوينه بشكل صحيح."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid "Invalid fiscal year last day"
|
|
msgstr "آخر أيام السنة المالية خطأ"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
|
|
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Invoice"
|
|
msgstr "فاتورة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__name
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|
msgid "Invoice #"
|
|
msgstr "فاتورة #"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#: model:mail.message.subtype,description:account.mt_invoice_created
|
|
#: model:mail.message.subtype,name:account.mt_invoice_created
|
|
#, python-format
|
|
msgid "Invoice Created"
|
|
msgstr "تم إنشاء فاتورة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/controllers/portal.py:0
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#, python-format
|
|
msgid "Invoice Date"
|
|
msgstr "تاريخ الفاتورة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
|
|
msgid "Invoice Filter Type Domain"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_matching_suspense_amount
|
|
msgid "Invoice Has Matching Suspense Amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
|
|
msgid "Invoice Has Outstanding"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
|
msgid "Invoice Layout"
|
|
msgstr "مخطط الفاتورة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Invoice Lines"
|
|
msgstr "بنود الفاتورة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
|
|
msgid "Invoice Online Payment"
|
|
msgstr "سداد قيمة الفاتورة أونلاين"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
|
|
msgid "Invoice Outstanding Credits Debits Widget"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
|
|
msgid "Invoice Partner Display Name"
|
|
msgstr "اسم عرض شريك الفاتورة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_icon
|
|
msgid "Invoice Partner Icon"
|
|
msgstr "رمز شريك الفاتورة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
|
|
msgid "Invoice Payments Widget"
|
|
msgstr "أداة دفع الفواتير"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
|
|
msgid "Invoice Sent"
|
|
msgstr "تم إرسال الفاتورة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
|
|
msgid "Invoice Status"
|
|
msgstr "حالة الفاتورة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id
|
|
msgid "Invoice Tax"
|
|
msgstr "ضريبة الفاتورة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Invoice and credit note repartition should each contain exactly one line for"
|
|
" the base."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Invoice and credit note repartition should have the same number of lines."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Invoice and credit note repartitions should match (same percentages, in the "
|
|
"same order)."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
|
|
msgid "Invoice lines"
|
|
msgstr "أسطر الفاتورة"
|
|
|
|
#. module: account
|
|
#: model:mail.message.subtype,description:account.mt_invoice_paid
|
|
msgid "Invoice paid"
|
|
msgstr "تم سداد قيمة الفاتورة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|
msgid "Invoice send & Print"
|
|
msgstr "إرسال الفاتورة وطباعتها"
|
|
|
|
#. module: account
|
|
#: model:mail.message.subtype,description:account.mt_invoice_validated
|
|
msgid "Invoice validated"
|
|
msgstr "تم اعتماد الفاتورة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
|
|
msgid "Invoice/Bill Date"
|
|
msgstr "تاريخ الفاتورة/فاتورة البائع"
|
|
|
|
#. module: account
|
|
#: model:mail.template,report_name:account.email_template_edi_invoice
|
|
msgid ""
|
|
"Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and"
|
|
" '_draft' or ''}"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Invoiced"
|
|
msgstr "مفوتر"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
|
|
#: model:ir.actions.report,name:account.account_invoices
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__invoice_ids
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
|
|
#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
|
|
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
|
|
#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|
msgid "Invoices"
|
|
msgstr "الفواتير"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
|
|
msgid "Invoices & Bills"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Invoices Analysis"
|
|
msgstr "تحليل الفواتير"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "Invoices Matching Rule"
|
|
msgstr "قاعدة مطابقة الفواتير"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_invoice_report
|
|
msgid "Invoices Statistics"
|
|
msgstr "إحصائيات الفواتير"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|
#, python-format
|
|
msgid "Invoices owed to you"
|
|
msgstr "الفواتير المستحقة لك"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Invoices to Validate"
|
|
msgstr "الفواتير المُراد اعتمادها"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
|
|
msgid "Invoices whose journal items have been reconciled with these payments."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report,name:account.account_invoices_without_payment
|
|
msgid "Invoices without Payment"
|
|
msgstr "الفواتير الخالية من مدفوعات"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_invoicing_menu
|
|
#: model:ir.ui.menu,name:account.menu_finance
|
|
#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|
msgid "Invoicing"
|
|
msgstr "الفوترة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between
|
|
msgid "Is Between"
|
|
msgstr "بين"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "متابع"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater
|
|
msgid "Is Greater Than"
|
|
msgstr "أكبر من"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower
|
|
msgid "Is Lower Than"
|
|
msgstr "أصغر من"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
|
|
msgid "Is Printed"
|
|
msgstr "مطبوع"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line
|
|
msgid "Is Rounding Line"
|
|
msgstr "سطر تقريبي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
|
|
msgid "Is zero"
|
|
msgstr "هو صفر"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__default_credit_account_id
|
|
#: model:ir.model.fields,help:account.field_res_company__income_currency_exchange_account_id
|
|
msgid "It acts as a default account for credit amount"
|
|
msgstr "يعمل كحساب افتراضي لمبلغ الدائن"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__default_debit_account_id
|
|
#: model:ir.model.fields,help:account.field_res_company__expense_currency_exchange_account_id
|
|
msgid "It acts as a default account for debit amount"
|
|
msgstr "يعمل كحساب افتراضي لمبلغ المدين"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__alias_name
|
|
msgid "It creates draft invoices and bills by sending an email."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_sent
|
|
msgid "It indicates that the invoice has been sent."
|
|
msgstr "يشير هذا إلى أن الفاتورة قد تم إرسالها."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"It is mandatory to specify an account and a journal to create a write-off."
|
|
msgstr "من الإلزامي أن تحدد حساب ودفتر يومية للقيام بحركة شطب."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"It is not allowed to delete a payment that already created a journal entry "
|
|
"since it would create a gap in the numbering. You should create the journal "
|
|
"entry again and cancel it thanks to a regular revert."
|
|
msgstr ""
|
|
"لا يسمح بحذف أمر دفع أنشأ بالفعل قيد يومية لأنه سيتسبب في وجود فجوة "
|
|
"بالأرقام. يجب إنشاء قيد اليومية مرة أخرى وإلغاؤه باستخدام العودة العادية."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Items"
|
|
msgstr "العناصر"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
|
|
msgid "January"
|
|
msgstr "يناير"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.model,name:account.model_account_journal
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move__journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
#, python-format
|
|
msgid "Journal"
|
|
msgstr "دفتر اليومية"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#: code:addons/account/static/src/js/mail_activity.js:0
|
|
#: model:ir.actions.act_window,name:account.action_move_journal_line
|
|
#: model:ir.model,name:account.model_account_move
|
|
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
|
|
#, python-format
|
|
msgid "Journal Entries"
|
|
msgstr "القيود اليومية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
msgid "Journal Entries by Date"
|
|
msgstr "ترتيب قيود اليومية حسب التاريخ"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/mail_activity.js:0
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_id
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__type__entry
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#, python-format
|
|
msgid "Journal Entry"
|
|
msgstr "قيد اليومية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__move_name
|
|
msgid "Journal Entry Name"
|
|
msgstr "اسم قيد اليومية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "Journal Entry Number"
|
|
msgstr "رقم قيد اليومية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__name
|
|
msgid "Journal Group"
|
|
msgstr "مجموع الدفاتر اليومية"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_journal_group_list
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
|
|
#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
|
|
msgid "Journal Groups"
|
|
msgstr "مجموعات الدفاتر اليومية"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_move_line
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Journal Item"
|
|
msgstr "عنصر اليومية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__writeoff_label
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__label
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__label
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "Journal Item Label"
|
|
msgstr "عنوان عنصر اليومية"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#: code:addons/account/models/reconciliation_widget.py:0
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_all
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
|
|
#: model:ir.actions.act_window,name:account.action_move_line_graph
|
|
#: model:ir.actions.act_window,name:account.action_move_line_graph_posted
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_entry_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_move__line_ids
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
|
|
#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
|
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
|
|
#, python-format
|
|
msgid "Journal Items"
|
|
msgstr "عناصر اليومية"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
|
|
msgid "Journal Items for Tax Audit"
|
|
msgstr "عناصر اليومية للتدقيق الضريبي"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
|
|
#: model:ir.actions.client,name:account.action_manual_reconcile
|
|
#, python-format
|
|
msgid "Journal Items to Reconcile"
|
|
msgstr "القيود اليومية المُراد تسويتها"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__name
|
|
msgid "Journal Name"
|
|
msgstr "اسم دفتر اليومية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
|
|
msgid "Journal group are used in reporting to display relevant data together."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Journal items where matching number isn't set"
|
|
msgstr "عناصر دفتر اليومية التي لم يُعين لها رقم مطابق"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__journal_id
|
|
#: model:ir.model.fields,help:account.field_res_company__accrual_default_journal_id
|
|
msgid "Journal used by default for moving the period of an entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
|
|
msgid ""
|
|
"Journal where the opening entry of this company's accounting has been "
|
|
"posted."
|
|
msgstr "دفتر اليومية الذي تم فيه ترحيل القيد الافتتاحي لحساب هذه المؤسسة."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id
|
|
msgid "Journal's Currency"
|
|
msgstr "عملة دفتر اليومية"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
|
|
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_journals
|
|
msgid "Journals"
|
|
msgstr "دفاتر اليومية"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report,name:account.action_report_journal
|
|
msgid "Journals Audit"
|
|
msgstr "تدقيق دفاتر اليومية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
|
|
msgid "Json Activity Data"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
|
|
msgid "July"
|
|
msgstr "يوليو"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
|
|
msgid "June"
|
|
msgstr "يونيو"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sample_invoice_state__just_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done
|
|
msgid "Just done"
|
|
msgstr "انتهت للتو"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
|
|
msgid "Justification"
|
|
msgstr "المبررات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
|
|
msgid "Kanban Dashboard"
|
|
msgstr "لوحة معلومات كانبان"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
|
|
msgid "Kanban Dashboard Graph"
|
|
msgstr "الرسم البياني للوحة معلومات كانبان"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid "Keep empty for no control"
|
|
msgstr "اتركه فارغًا لعدم التحكم"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
|
|
msgid "Keep open"
|
|
msgstr "اتركها مفتوحة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
|
|
#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
|
|
msgid ""
|
|
"Keep this field empty to use the default value from the product category."
|
|
msgstr "اترك هذا الحقل فارغًا لاستخدام القيمة الافتراضية من فئة المنتج."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
|
|
#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
|
|
msgid ""
|
|
"Keep this field empty to use the default value from the product category. If"
|
|
" anglo-saxon accounting with automated valuation method is configured, the "
|
|
"expense account on the product category will be used."
|
|
msgstr ""
|
|
"اترك هذا الحقل فارغًا لاستخدام القيمة الافتراضية من فئة المنتج. إذا طُبقت "
|
|
"طريقة المحاسبة الأنجلو-ساكسونية بالتقييم الآلي، سيُستخدم حساب المصاريف في "
|
|
"فئة المنتجات."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
|
|
msgid "Kpi Account Total Revenue Value"
|
|
msgstr "قيمه الإيرادات الإجمالية لحساب المؤشر الرئيسي"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__name
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|
#, python-format
|
|
msgid "Label"
|
|
msgstr "بطاقة عنوان"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
|
|
msgid "Label Parameter"
|
|
msgstr "باراميتر عنوان الحقل"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__description
|
|
msgid "Label on Invoices"
|
|
msgstr "تسمية الفواتير"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|
msgid "Last Entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|
msgid "Last Hash"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_year____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_group____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_journal____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_move____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_payment____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_root____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_tax____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out____last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance____last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity____last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments____last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_journal____last_update
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
|
|
msgid "Last Modified on"
|
|
msgstr "آخر تعديل في"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Last Reconciliation:"
|
|
msgstr "آخر تسوية:"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_group__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "آخر تحديث بواسطة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_group__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out__write_date
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "آخر تحديث في"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
|
|
#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
|
|
msgid ""
|
|
"Last time the invoices & payments matching was performed for this partner. "
|
|
"It is set either if there's not at least an unreconciled debit and an "
|
|
"unreconciled credit or if you click the \"Done\" button."
|
|
msgstr ""
|
|
"آخر مرة تم إجراء تسوية بين فواتير ومدفوعات هذا الشريك. يتم تحديد هذا الحقل "
|
|
"إذا كان هناك مبلغ مدين غير مسوى ومبلغ دائن غير مسوى أو إذا نقرت زر \"تم\"."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Late Activities"
|
|
msgstr "الأنشطة المتأخرة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
|
|
#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
|
|
msgid "Latest Invoices & Payments Matching Date"
|
|
msgstr "تاريخ آخر مطابقة للفواتير والمدفوعات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
|
|
msgid "Layout"
|
|
msgstr "مخطط"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers
|
|
msgid "Ledgers"
|
|
msgstr "دفاتر الحسابات"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|
msgid "Legal Notes..."
|
|
msgstr "ملاحظات قانونية..."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__note
|
|
msgid "Legal mentions that have to be printed on the invoices."
|
|
msgstr "الإشارات القانونية التي يجب طباعتها على الفواتير."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Less Payment"
|
|
msgstr "مدفوعات أقل"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Let your customers pay their invoices online"
|
|
msgstr "السماح لعملائك بسداد فواتيرهم أونلاين"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_selection.js:0
|
|
#, python-format
|
|
msgid "Liabilities"
|
|
msgstr "الإلتزامات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|
msgid "Liability"
|
|
msgstr "التزام"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__nbr_lines
|
|
msgid "Line Count"
|
|
msgstr "عدد البنود"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
|
|
msgid "Line Subtotals Tax Display"
|
|
msgstr "عرض بنود ضريبة المجموع الفرعي"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Line subtotals tax display"
|
|
msgstr "عرض بنود ضريبة المجموع الفرعي"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_report_line__children_line_ids
|
|
msgid "Lines that should be rendered as children of this one"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__liquidity
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|
msgid "Liquidity"
|
|
msgstr "السيولة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "Liquidity Transfer"
|
|
msgstr "تحويل جاري"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
|
|
msgid "List of all the taxes that have to be installed by the wizard"
|
|
msgstr "يجب أن تكون قائمة جميع الضرائب مثبتة من قبل المعالج"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Load more"
|
|
msgstr "تحميل المزيد"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Load more... ("
|
|
msgstr "تحميل المزيد... ("
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
|
|
msgid "Lock Date"
|
|
msgstr "تاريخ القفل"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
|
|
msgid "Lock Date for Non-Advisers"
|
|
msgstr "تاريخ القفل لغير الاستشاريين"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
|
|
#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
|
|
msgid "Lock Posted Entries with Hash"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
|
|
msgid "Log an Internal Note"
|
|
msgstr "تسجيل ملاحظة داخلية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
|
msgid "Looks great!"
|
|
msgstr "يبدو رائعًا!"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "Loss"
|
|
msgstr "خسارة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
|
|
msgid "Loss Account"
|
|
msgstr "حساب الخسارة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
|
|
msgid "Loss Exchange Rate Account"
|
|
msgstr "حساب معدل خسائر سعر الصرف"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "MISC"
|
|
msgstr "المتفرقات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
|
|
msgid "Mail Activity Type"
|
|
msgstr "نوع أنشطة البريد"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids
|
|
msgid "Mailing List"
|
|
msgstr "القائمة البريدية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_main_attachment_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
|
|
msgid "Main Attachment"
|
|
msgstr "المرفق الرئيسي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
|
|
msgid "Main currency of the company."
|
|
msgstr "العملة الرئيسية للمؤسسة."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Main currency of your company"
|
|
msgstr "العملة الرئيسية لمؤسستك"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_management_menu
|
|
#: model:ir.ui.menu,name:account.account_reports_management_menu
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_management
|
|
msgid "Management"
|
|
msgstr "الإدارة"
|
|
|
|
#. module: account
|
|
#: model:account.payment.method,name:account.account_payment_method_manual_in
|
|
#: model:account.payment.method,name:account.account_payment_method_manual_out
|
|
msgid "Manual"
|
|
msgstr "يدوي"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Manual Operations"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
|
|
msgid ""
|
|
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
|
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
|
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
|
|
msgstr ""
|
|
"يدويًا: تتلقى أموالك نقدًا أو بشيكات أو بأي طريقة أخرى خارج أودو.\n"
|
|
"إلكترونيًا: تتلقى أموالك تلقائيًا باستخدام معالج سداد من خلال طلب معاملة مالية على بطاقة مخزنة للعميل عند الشراء أو الاشتراك عبر الإنترنت (من خلال رمز السداد السري).\n"
|
|
"إيداع دفعات: تغطي تكلفة عدة شيكات في نفس الوقت من خلال إيداع عدة دفعات. عند تشفير كشف الحساب على أودو، ننصح بأن تقوم بتسوية المعاملة بنظام إيداع الدفعات. فعل هذا الاختيار من الإعدادات."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment__payment_method_id
|
|
#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_id
|
|
msgid ""
|
|
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
|
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
|
"Check: Pay bill by check and print it from Odoo.\n"
|
|
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n"
|
|
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
|
|
msgstr ""
|
|
"يدويًا: تتلقى أموالك نقدًا أو بشيكات أو بأي طريقة أخرى خارج أودو.\n"
|
|
"إلكترونيًا: تتلقى أموالك تلقائيًا باستخدام مستحوذ مدفوعات من خلال طلب معاملة مالية على بطاقة مخزنة للعميل عند الشراء أو الاشتراك عبر الإنترنت (عملة مدفوعات).\n"
|
|
"شيك: تسدد قيمة فواتيرك بالشيكات وتطبعها من أودو. \n"
|
|
"إيداع دفعات: تغطي تكلفة عدة شيكات في نفس الوقت من خلال إيداع عدة دفعات. عند تشفير كشف الحساب على أودو، ننصح بأن تقوم بتسوية المعاملة بنظام إيداع الدفعات. لتفعيل نظام إيداع الدفعات، يجب تثبيت الموديول account_batch_payment.\n"
|
|
"النقل الائتماني بنظام SEPA: ادفع الفاتورة من خلال ملف نقل ائتماني تقوم بتسليمه للبنك، لتفعيل نظام النقل الائتماني بـSEPA، يجب تثبيت الموديول account_sepa "
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids
|
|
msgid ""
|
|
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
|
"Check:Pay bill by check and print it from Odoo.\n"
|
|
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
|
|
msgstr ""
|
|
"يدويًا: تتلقى أموالك نقدًا أو بشيكات أو بأي طريقة أخرى خارج أودو.\n"
|
|
"شيك: تسدد قيمة فواتيرك بالشيكات وتطبعها من أودو. \n"
|
|
"النقل الائتماني بنظام SEPA: ادفع الفاتورة من خلال ملف نقل ائتماني تقوم بتسليمه للبنك، قم بتفعيل هذا الخيار من الإعدادات."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
|
|
msgid "Manually create a write-off on clicked button."
|
|
msgstr "إعداد عملية شطب يدويًا على الزر المنقور."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
|
|
msgid "March"
|
|
msgstr "مارس"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Margin Analysis"
|
|
msgstr "تحليل الهوامش"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__reconcile
|
|
msgid "Mark invoice as fully paid"
|
|
msgstr "تحديد الفاتورة مدفوعة بالكامل"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id
|
|
msgid "Mass Mailing"
|
|
msgstr "المراسلات الجماعية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__campaign_id
|
|
msgid "Mass Mailing Campaign"
|
|
msgstr "حملة المراسلات الجماعية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
|
|
msgid "Mass Mailing Name"
|
|
msgstr "اسم المراسلات الجماعية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex
|
|
msgid "Match Regex"
|
|
msgstr "مطابقة التعابير النمطية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
|
|
msgid "Match existing invoices/bills."
|
|
msgstr "مطابقة الفواتير المتوفرة."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Match with entries that are not from receivable/payable accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
|
|
msgid "Matched Credits"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
|
|
msgid "Matched Debits"
|
|
msgstr "الديون المطابقة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
|
|
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
|
|
msgid "Matched Journal Items"
|
|
msgstr "عناصر دفتر اليومية المتطابقة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
|
|
msgid "Matching"
|
|
msgstr "مطابقة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
|
|
msgid "Matching #"
|
|
msgstr "مطابقة #"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
|
|
msgid "Max Date of Matched Lines"
|
|
msgstr "تاريخ الحد الأقصى للخطوط المتطابقة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
|
|
msgid "May"
|
|
msgstr "مايو"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__communication
|
|
msgid "Memo"
|
|
msgstr "بيان"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:0
|
|
#, python-format
|
|
msgid "Memo:"
|
|
msgstr "بيان:"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "خطأ في تسليم الرسائل"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
|
|
msgid "Message Record Name"
|
|
msgstr "اسم سجل الرسالة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
|
|
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
|
|
msgid "Message for Invoice"
|
|
msgstr "رسالة للفاتورة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__message_type
|
|
msgid ""
|
|
"Message type: email for email message, notification for system message, "
|
|
"comment for other messages such as user replies"
|
|
msgstr ""
|
|
"نوع الرسالة: خيار بريد إلكتروني يعني وجود رسالة بريد إلكتروني، إشعار يعني "
|
|
"وجود رسالة من النظام، تعليق يعني رسائل أخرى مثل تعليقات المستخدمين"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
|
|
msgid "Messages"
|
|
msgstr "الرسائل"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids
|
|
msgid "Minus Report Lines"
|
|
msgstr "ناقص سطور التقرير"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
|
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_misc
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Miscellaneous"
|
|
msgstr "متنوعة"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Miscellaneous Matching"
|
|
msgstr "مطابقة متنوعة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "Miscellaneous Operations"
|
|
msgstr "عمليات متنوعة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
|
|
msgid "Missing required account on accountable invoice line."
|
|
msgstr "الحساب المطلوب في بند الفاتورة فارغ."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Modify models"
|
|
msgstr "تعديل النموذج"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
|
|
msgid "Modify tax amount"
|
|
msgstr "تعديل مبلغ الضريبة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Monitor your product margins from invoices"
|
|
msgstr "راقب هوامش الربح على منتجاتك من الفواتير"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "Move"
|
|
msgstr "حركة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__move_line_ids
|
|
msgid "Move Line"
|
|
msgstr "بند الحركة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
|
|
msgid "Move Line Count"
|
|
msgstr "عدد بنود الحركة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__move_reconciled
|
|
msgid "Move Reconciled"
|
|
msgstr "تم تسوية الحركة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Multi-Currencies"
|
|
msgstr "عملات متعددة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "My Invoices"
|
|
msgstr "فواتيري"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__name
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__name
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__name
|
|
#: model:ir.model.fields,field_description:account.field_account_group__name
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__name
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
|
|
#: model:ir.model.fields,field_description:account.field_account_root__name
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__name
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "Name"
|
|
msgstr "الاسم"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__record_name
|
|
msgid "Name get of the related document."
|
|
msgstr "جلب الاسم للمستند المقترن."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Navigate easily through reports and see what is behind the numbers"
|
|
msgstr "تنقل بسهولة عبر التقارير واستقرئ ما بين السطور"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
|
|
msgid "Negate Tax Balance"
|
|
msgstr "ينفي الرصيد الضريبي"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open
|
|
#, python-format
|
|
msgid "New"
|
|
msgstr "جديد"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
|
|
msgid "New Journal Name"
|
|
msgstr "اسم جديد لدفتر اليومية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "New Transactions"
|
|
msgstr "معاملات جديدة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr "الموعد النهائي للنشاط التالي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr "ملخص النشاط التالي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr "نوع النشاط التالي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__sequence_number_next
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_sequence_number_next
|
|
msgid "Next Number"
|
|
msgstr "الرقم التالي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_sequence_number_next_prefix
|
|
msgid "Next Number Prefix"
|
|
msgstr "بادئة الرقم التالي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__blocked
|
|
msgid "No Follow-up"
|
|
msgstr "عدم متابعة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
|
|
msgid "No Message"
|
|
msgstr "لا توجد رسالة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "No attachment was provided"
|
|
msgstr "لم يتم توفير مرفق"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|
#, python-format
|
|
msgid "No move from this reconciliation model"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/ir_actions_report.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"No original vendor bills could be found for any of the selected vendor "
|
|
"bills."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
|
|
msgid "No threading for answers"
|
|
msgstr "لا يوجد محادثة للإجابات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
|
|
msgid ""
|
|
"No users can edit journal entries related to a tax prior and inclusive of "
|
|
"this date."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
|
|
msgid ""
|
|
"No users, including Advisers, can edit accounts prior to and inclusive of "
|
|
"this date. Use it for fiscal year locking for example."
|
|
msgstr ""
|
|
"لا يمكن لأي من المستخدمين, بما في ذلك الاستشاريين, تعديل حسابات سابقة قبل "
|
|
"وأثناء هذا التاريخ. استخدمه مثلًا لإغلاق سنة مالية."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_chart_template__code_digits
|
|
msgid "No. of Digits to use for account code"
|
|
msgstr "عدد الخانات المستخدمة لكود الحساب"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_non_current_assets
|
|
msgid "Non-current Assets"
|
|
msgstr "الأصول غير المتداولة"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_non_current_liabilities
|
|
msgid "Non-current Liabilities"
|
|
msgstr "الالتزامات غير الحالية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none
|
|
msgid "None"
|
|
msgstr "لا شيء"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
|
|
msgid "Normal Debtor"
|
|
msgstr "المدين العادي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains
|
|
msgid "Not Contains"
|
|
msgstr "لا تحتوي"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|
#, python-format
|
|
msgid "Not Due"
|
|
msgstr "غير مستحق"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__invoice_payment_state__not_paid
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__invoice_payment_state__not_paid
|
|
msgid "Not Paid"
|
|
msgstr "لم يدفع"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sample_invoice_state__not_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done
|
|
msgid "Not done"
|
|
msgstr "غير منتهية"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__note
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#, python-format
|
|
msgid "Note"
|
|
msgstr "الملاحظات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param
|
|
msgid "Note Parameter"
|
|
msgstr "ملاحظة المعايير"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
|
|
msgid ""
|
|
"Note that the easiest way to create a credit note is to do it directly\n"
|
|
" from the customer invoice."
|
|
msgstr ""
|
|
"لاحظ أن أسهل طريقة لإنشاء إشعار خصم هو إنشاؤه مباشرة\n"
|
|
" من فاتورة العميل."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
|
|
msgid ""
|
|
"Note that the easiest way to create a vendor credit note it to do it "
|
|
"directly from the vendor bill."
|
|
msgstr ""
|
|
"لاحظ أن أسهل طريقة لإنشاء إشعار خصم لمورد هي إنشاؤه مباشرة من فاتورة المورد."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__note
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
|
|
msgid "Notes"
|
|
msgstr "الملاحظات"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Nothing to do!"
|
|
msgstr "لا شيء لتفعله!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
|
|
msgid "Notify followers"
|
|
msgstr "إخطار المتابعين"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__notify
|
|
msgid "Notify followers of the document (mass post only)"
|
|
msgstr "إخطار متابعي المستند (في حالة النشر الجماعي فقط)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
|
|
msgid "November"
|
|
msgstr "نوفمبر"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
|
|
msgid "Num Journals Without Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__name
|
|
#: model:ir.model.fields,field_description:account.field_account_move__name
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
|
|
msgid "Number"
|
|
msgstr "الرقم"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "عدد الإجراءات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
|
|
msgid "Number of Days"
|
|
msgstr "عدد الأيام"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__number_entries
|
|
msgid "Number of entries related to this model"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "عدد الاخطاء"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
|
|
#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
|
|
msgid "Number of messages which requires an action"
|
|
msgstr "عدد الرسائل التي تتطلب إجراء"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
|
|
#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "عدد الرسائل الحادث بها خطأ في التسليم"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_unread_counter
|
|
#: model:ir.model.fields,help:account.field_account_move__message_unread_counter
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_unread_counter
|
|
msgid "Number of unread messages"
|
|
msgstr "عدد الرسائل الجديدة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "OFX Import"
|
|
msgstr "استيراد QFX"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
|
|
msgid "October"
|
|
msgstr "أكتوبر"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
|
|
msgid "Odoo"
|
|
msgstr "أودو"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
|
|
msgid ""
|
|
"Odoo allows you to reconcile a statement line directly with\n"
|
|
" the related sale or puchase invoice(s)."
|
|
msgstr ""
|
|
"تسمح لك أودو بتسوية بند كشف الحساب مباشرة\n"
|
|
" بفواتير البيع أو الشراء المتصلة به."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
|
|
msgid ""
|
|
"Odoo allows you to reconcile a statement line directly with\n"
|
|
" the related sale or puchase invoices."
|
|
msgstr ""
|
|
"تسمح لك أودو بتسوية بند كشف الحساب مباشرة\n"
|
|
" بفواتير البيع أو الشراء المتصلة به."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
|
|
msgid "Odoo helps you easily track all activities related to a customer."
|
|
msgstr "تساعدك أودو على تتبع كل الأنشطة المتعلقة بعميل بسهولة."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
|
|
msgid "Odoo helps you easily track all activities related to a supplier."
|
|
msgstr "أودو يساعدك على تتبع جميع الأنشطة المتعلقة بالمورد بسهولة."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance
|
|
msgid "Off Balance"
|
|
msgstr "غير متوازن"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_off_sheet
|
|
msgid "Off-Balance Sheet"
|
|
msgstr "صحيفة عدم التوازن"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
|
|
msgid "On the"
|
|
msgstr "على"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
|
|
"settings.This adds a button to import from the Accounting dashboard."
|
|
msgstr ""
|
|
"بمجرد تثبيتهما، قم بتعيين 'التغذية البنكية' للقيمة 'استيراد الملف' في "
|
|
"إعدادات الحساب البنكي. عندها ستتم إضافة زر للاستيراد من لوحة معلومات "
|
|
"المحاسبة."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "Only a draft payment can be posted."
|
|
msgstr "يمكن ترحيل مسودة الدفع فقط."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "Only administrators can load a chart of accounts"
|
|
msgstr "فقط المشرفين باستطاعتهم تحميل قائمة الحسابات"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Only invoices could be printed."
|
|
msgstr "يمكن طباعة الفواتير فقط."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
|
|
msgid "Only one payment will be created by partner (bank)/ currency."
|
|
msgstr ""
|
|
"فقط دفعة واحدة سيتم إقراضها بواسطة الشريك\n"
|
|
"(البنك)/ العملة."
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_move_reversal.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Only posted journal entries being not already a refund can be reversed."
|
|
msgstr ""
|
|
"فقط المدخلات الدفترية اليومية المنشورة الغير مسبقاً مرتجعة بالإمكان عكسها."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_company__period_lock_date
|
|
msgid ""
|
|
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
|
|
"of this date. Use it for period locking inside an open fiscal year, for "
|
|
"example."
|
|
msgstr ""
|
|
"يمكن للمستخدمين المالكين صلاحية 'المستشارين' فقط التعديل على حسابات سابقة "
|
|
"قبل وحتى هذا التاريخ. استخدمه مثلًا لإغلاق فترة داخل سنة مالية مفتوحة."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
|
|
#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
|
|
msgid "Open"
|
|
msgstr "فتح"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|
#, python-format
|
|
msgid "Open Balance"
|
|
msgstr "حساب مفتوح"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Open balance"
|
|
msgstr "حساب مفتوح"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_financial_year_op
|
|
msgid "Opening Balance of Financial Year"
|
|
msgstr "الرصيد الابتدائي للعام المالي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
|
|
msgid "Opening Date"
|
|
msgstr "تاريخ الفتح"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
|
|
msgid "Opening Journal"
|
|
msgstr "دفتر اليومية الافتتاحي"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
|
|
#, python-format
|
|
msgid "Opening Journal Entry"
|
|
msgstr "قيد اليومية الافتتاحي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
|
|
msgid "Opening Move Posted"
|
|
msgstr "تم ترحيل القيد الافتتاحي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_cashbox_line__number
|
|
msgid "Opening Unit Numbers"
|
|
msgstr "فتح وحدة الأرقام"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "Opening balance"
|
|
msgstr "الرصيد الافتتاحي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
|
|
msgid "Opening credit"
|
|
msgstr "فتح الائتمان"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account__opening_credit
|
|
msgid "Opening credit value for this account."
|
|
msgstr "فتح قيمه الائتمان لهذا الحساب."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
|
|
msgid "Opening debit"
|
|
msgstr "فتح الخصم"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account__opening_debit
|
|
msgid "Opening debit value for this account."
|
|
msgstr "فتح قيمه المدين لهذا الحساب."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "Operation Templates"
|
|
msgstr "قوالب العملية"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Operation not allowed. Since your statement line already received a number "
|
|
"(%s), you cannot reconcile it entirely with existing journal entries "
|
|
"otherwise it would make a gap in the numbering. You should book an entry and"
|
|
" make a regular revert of it in case you want to cancel it."
|
|
msgstr ""
|
|
"غير مسموح بإتمام العملية. تم تخصيص رقم (%s) لبند كشف حسابك، وبالتالي لا "
|
|
"يمكنك تسويته بالكامل بقيود يومية مستخدمة وإلا سيتسبب هذا في وجود فجوة "
|
|
"بالأرقام. عليك تسجيل قيد وعكسه بالعودة العادية إذا أردت إلغاؤه."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "Operation not supported"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Operations"
|
|
msgstr "العمليات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
|
|
msgid "Optional Create"
|
|
msgstr "إنشاء اختيارى"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account__tag_ids
|
|
#: model:ir.model.fields,help:account.field_account_account_template__tag_ids
|
|
msgid "Optional tags you may want to assign for custom reporting"
|
|
msgstr "وسوم اختيارية قد تحتاج لاستخدامها لعمل تقارير مخصصة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_report_line__code
|
|
msgid "Optional unique code to refer to this line in total formulas"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
|
|
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|
msgid "Options"
|
|
msgstr "خيارات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
|
|
msgid "Origin"
|
|
msgstr "المصدر"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report,name:account.action_account_original_vendor_bill
|
|
msgid "Original Bills"
|
|
msgstr "الفواتير الأصلية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
|
|
msgid "Originator Payment"
|
|
msgstr "سداد المنشأ"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Originator Tax"
|
|
msgstr "الضريبة الأصلية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
|
|
msgid "Originator Tax Repartition Line"
|
|
msgstr "مبدئ سر التقسيم الحسابي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
|
|
msgid "Originator tax group"
|
|
msgstr "مبدئ المجموع الضريبي"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_selection.js:0
|
|
#, python-format
|
|
msgid "Other"
|
|
msgstr "غير ذلك"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_other_income
|
|
msgid "Other Income"
|
|
msgstr "دخل آخر"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Other Info"
|
|
msgstr "معلومات أخرى"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
|
|
msgid "Outbound"
|
|
msgstr "صادرة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
|
|
msgid "Outgoing mail server"
|
|
msgstr "سيرفر البريد الصادر"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
|
|
msgid "Output Account for Stock Valuation"
|
|
msgstr "حساب المنصرف لتقييم المخزون"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Outstanding credits"
|
|
msgstr "الأرصدة المعلقة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Outstanding debits"
|
|
msgstr "الديون المعلقة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "Overdue"
|
|
msgstr "متأخر"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "Overdue invoices, maturity date passed"
|
|
msgstr "الفواتير المتأخرة, انتهى تاريخ استحقاقها"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_board_journal_1
|
|
msgid "Overview"
|
|
msgstr "نظرة عامة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Package"
|
|
msgstr "حزمة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__invoice_payment_state__paid
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model:mail.message.subtype,name:account.mt_invoice_paid
|
|
msgid "Paid"
|
|
msgstr "مدفوع"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "Paid Invoices"
|
|
msgstr "الفواتير المدفوعة"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:0
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
|
|
#, python-format
|
|
msgid "Paid on"
|
|
msgstr "دفعت في"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_group__parent_id
|
|
#: model:ir.model.fields,field_description:account.field_account_root__parent_id
|
|
msgid "Parent"
|
|
msgstr "الأصل"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
|
|
msgid "Parent Chart Template"
|
|
msgstr "القالب الأصلي للرسم البياني"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id
|
|
msgid "Parent Line"
|
|
msgstr "السطر الأبوي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
|
|
msgid "Parent Message"
|
|
msgstr "الرسالة الأصلية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_group__parent_path
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_path
|
|
msgid "Parent Path"
|
|
msgstr "المسار الأصلي"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_partial_reconcile
|
|
msgid "Partial Reconcile"
|
|
msgstr "تمت التسوية جزئيًا"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
|
|
msgid "Partial Refund"
|
|
msgstr "استردتد جزئي"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move__partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#, python-format
|
|
msgid "Partner"
|
|
msgstr "الشريك"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
|
|
msgid "Partner Company"
|
|
msgstr "مؤسسة شريكة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
|
|
msgid "Partner Company's Country"
|
|
msgstr "بلد المؤسسة الشريكة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
|
|
#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
|
|
msgid "Partner Contracts"
|
|
msgstr "عقود الشريك"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
|
|
msgid "Partner Is Set"
|
|
msgstr "تم تعيين الشريك"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "Partner Is Set & Matches"
|
|
msgstr "تم تعيين الشريك ومطابقته"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
|
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_partner
|
|
msgid "Partner Ledger"
|
|
msgstr "دفتر الأستاذ العام للشركاء"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
|
|
msgid "Partner Name"
|
|
msgstr "اسم الشريك"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
|
|
msgid "Partner Type"
|
|
msgstr "نوع الشريك"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Pay your"
|
|
msgstr "ادفع ك"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Pay your bills in one-click using Euro SEPA Service"
|
|
msgstr "سدد قيمة فواتيرك بنقرة واحدة باستخدام خدمة Euro SEPA"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_payable
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__payable
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Payable"
|
|
msgstr "الدائن"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
msgid "Payable Account"
|
|
msgstr "الحساب الدائن"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|
msgid "Payable Accounts"
|
|
msgstr "الحسابات الدائنة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
|
|
#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
|
|
msgid "Payable Limit"
|
|
msgstr "حدود الدين المستحق"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
|
|
msgid "Payables"
|
|
msgstr "الدائنون"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Payment"
|
|
msgstr "دفعة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Payment Date"
|
|
msgstr "تاريخ السداد"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_difference
|
|
msgid "Payment Difference"
|
|
msgstr "الفرق فى السداد"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_difference_handling
|
|
msgid "Payment Difference Handling"
|
|
msgstr "التعامل مع فرق السداد"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:0
|
|
#, python-format
|
|
msgid "Payment Info"
|
|
msgstr "معلومات الدفع"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:0
|
|
#, python-format
|
|
msgid "Payment Journal:"
|
|
msgstr "دفتر الدفعة:"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|
msgid "Payment Matching"
|
|
msgstr "مطابقة المدفوعات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Payment Method"
|
|
msgstr "طريقة السداد"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
|
|
msgid "Payment Method Type"
|
|
msgstr "نوع طريقة السداد"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid "Payment Method Types"
|
|
msgstr "أنواع طريقة السداد"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_payment_method
|
|
msgid "Payment Methods"
|
|
msgstr "طرق السداد"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report,name:account.action_report_payment_receipt
|
|
msgid "Payment Receipt"
|
|
msgstr "إيصال السداد"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|
msgid "Payment Receipt:"
|
|
msgstr "إيصال السداد:"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_ref
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
|
|
msgid "Payment Reference"
|
|
msgstr "رقم إشارة الدفعة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid "Payment References"
|
|
msgstr "مراجع الدفعة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state
|
|
msgid "Payment Status"
|
|
msgstr "حالة الدفعة"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_payment_term_form
|
|
#: model:ir.model,name:account.model_account_payment_term
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_term_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
|
|
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
|
|
msgid "Payment Terms"
|
|
msgstr "شروط السداد"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_payment_term_line
|
|
msgid "Payment Terms Line"
|
|
msgstr "بند شروط السداد"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_type
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
|
|
msgid "Payment Type"
|
|
msgstr "نوع السداد"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__pay_val
|
|
msgid "Payment Validation"
|
|
msgstr "مصداقية الدفعة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|
msgid "Payment term explanation for the customer..."
|
|
msgstr "توضيح شرط السداد للعميل..."
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,note:account.account_payment_term_15days
|
|
msgid "Payment terms: 15 Days"
|
|
msgstr "شروط السداد: 15 يوم"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,note:account.account_payment_term_2months
|
|
msgid "Payment terms: 2 Months"
|
|
msgstr "شرط السداد: شهران"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,note:account.account_payment_term_21days
|
|
msgid "Payment terms: 21 Days"
|
|
msgstr "شرط السداد: 21 يوم"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,note:account.account_payment_term_30days
|
|
msgid "Payment terms: 30 Days"
|
|
msgstr "شرط السداد: 30 يوم"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,note:account.account_payment_term_advance_60days
|
|
msgid "Payment terms: 30% Now, Balance 60 Days"
|
|
msgstr "شرط السداد: 30% فوري، رصيد 60 يوم"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,note:account.account_payment_term_45days
|
|
msgid "Payment terms: 45 Days"
|
|
msgstr "مهلة السداد: 45 يومًا"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,note:account.account_payment_term_end_following_month
|
|
msgid "Payment terms: End of Following Month"
|
|
msgstr "شروط السداد: نهاية الشهر التالي"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,note:account.account_payment_term_immediate
|
|
msgid "Payment terms: Immediate Payment"
|
|
msgstr "شروط السداد: سداد فوري"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__payment_id
|
|
msgid "Payment that created this entry"
|
|
msgstr "السداد الذى أنشأ هذا القيد"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#: model:ir.actions.act_window,name:account.action_account_payments
|
|
#: model:ir.actions.act_window,name:account.action_account_payments_payable
|
|
#: model:ir.model,name:account.model_account_payment
|
|
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
|
|
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
|
|
#: model:ir.ui.menu,name:account.root_payment_menu
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#, python-format
|
|
msgid "Payments"
|
|
msgstr "المدفوعات"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Payments Matching"
|
|
msgstr "مطابقة المدفوعات"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
|
|
msgid ""
|
|
"Payments are used to register liquidity movements. You can process those "
|
|
"payments by your own means or by using installed facilities."
|
|
msgstr ""
|
|
"تستخدم المدفوعات في تسجيل الحركات الجارية. يمكنك معالجة هذه المدفوعات "
|
|
"بطريقتك أو باستخدام الوسائل المثبتة."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "Payments without a customer can't be matched"
|
|
msgstr "المدفوعات بدون العميل لايمكن أن تتطابق"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
|
|
msgid "Percent"
|
|
msgstr "في المئة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
|
|
msgid "Percent (%)"
|
|
msgstr "نسبة (%)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__percentage
|
|
msgid "Percentage"
|
|
msgstr "النسبة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_accrual_accounting.py:0
|
|
#, python-format
|
|
msgid "Percentage must be between 0 and 100"
|
|
msgstr "النسبة يجب أن تكون بين 0 و 100"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent
|
|
msgid "Percentage of Price"
|
|
msgstr "نسبة من السعر"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division
|
|
msgid "Percentage of Price Tax Included"
|
|
msgstr "نسبة مشمولة بالفعل في السعر"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
|
|
msgid "Percentage of amount"
|
|
msgstr "نسبة المبلغ"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__percentage
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage
|
|
msgid "Percentage of balance"
|
|
msgstr "نسبة الرصيد"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|
#, python-format
|
|
msgid "Percentages on the Payment Terms lines must be between 0 and 100."
|
|
msgstr "يجب أن تكون النسب المئوية في بنود شروط السداد بين 0 و100."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "Period"
|
|
msgstr "الفترة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
|
|
msgid "Plaid Connector"
|
|
msgstr "موصل منقوش"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/pos_box.py:0
|
|
#, python-format
|
|
msgid "Please check that the field 'Journal' is set on the Bank Statement"
|
|
msgstr "برجاء التأكد من أن حقل 'دفتر اليومية' مضبوط على كشف الحساب البنكي"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/pos_box.py:0
|
|
#, python-format
|
|
msgid "Please check that the field 'Transfer Account' is set on the company."
|
|
msgstr "برجاء التأكد أن حقل 'حساب النقل' معين على المؤسسة."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Please define a sequence on your journal."
|
|
msgstr "رجاءاً قم بتعريف تسلسل على دفترك اليومي."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Please define an accounting miscellaneous journal in your company"
|
|
msgstr "الرجاء القيام بتعريف دفتر حساب متنوع في شركتك."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Please define an accounting purchase journal in your company"
|
|
msgstr "الرجاء القيام بتعريف دفتر حساب مشتريات في شركتك"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Please define an accounting sale journal in your company"
|
|
msgstr "الرجاء القيام بتعريف دفتر حساب مبيعات في شركتك"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Please go on the %s journal and define a %s Account. This account will be "
|
|
"used to record cash difference."
|
|
msgstr ""
|
|
"الرجاء الذهاب إلى %s الدفتر اليومي والقيام بتعريف %sحساب. هذا الحساب سيستخدك"
|
|
" لتسجيل الفرق النقدي."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Please install a chart of accounts or create a miscellaneous journal before "
|
|
"proceeding."
|
|
msgstr "برجاء تثبيت دليل محاسبي أو إنشاء دفتر يومية عام قبل المتابعة."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "Please use the following communication for your payment :"
|
|
msgstr "برجاء استخدام هذا المرجع عند السداد:"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids
|
|
msgid "Plus Tax Report Lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
|
|
msgid "PoS receivable account"
|
|
msgstr "حساب مستلم لنقطة المبيع"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__access_url
|
|
msgid "Portal Access URL"
|
|
msgstr "رابط الوصول لبوابة العملاء"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
|
|
msgid "Post"
|
|
msgstr "رحل"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Post All Entries"
|
|
msgstr "ترحيل جميع القيود"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__post_at
|
|
msgid "Post At"
|
|
msgstr "رحل في"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__auto_post
|
|
msgid "Post Automatically"
|
|
msgstr "رحل ذاتياً"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|
msgid "Post Difference In"
|
|
msgstr "ترحيل الفرق في"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
|
msgid "Post Journal Entries"
|
|
msgstr "ترحيل قيود اليومية"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.server,name:account.action_account_confirm_payments
|
|
msgid "Post Payments"
|
|
msgstr "انشر الدفعات"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_validate_account_move
|
|
msgid "Post entries"
|
|
msgstr "انشر المدخلات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Posted"
|
|
msgstr "مُرحل"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
msgid "Posted Journal Entries"
|
|
msgstr "القيود اليومية المُرحلة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Posted Journal Items"
|
|
msgstr "العناصر اليومية المُرحلة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Posted journal entry must have an unique sequence number per company."
|
|
msgstr "القيد اليومية المرحلة يجب أن يكون لها رقم تسلسلي حسب الشركة."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid "Posting"
|
|
msgstr "ترحيل"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
|
|
#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
|
|
msgid "Prefix of the bank accounts"
|
|
msgstr "بادئة الحسابات البنكية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
|
|
msgid "Prefix of the cash accounts"
|
|
msgstr "بادئة الحسابات النقدية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
|
|
msgid "Prefix of the main cash accounts"
|
|
msgstr "بادئة الحسابات النقدية الأساسية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
|
|
msgid "Prefix of the main transfer accounts"
|
|
msgstr "بادئة حسابات النقل الأساسية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
|
|
msgid "Prefix of the transfer accounts"
|
|
msgstr "بادئة حسابات النقل"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_prepayments
|
|
msgid "Prepayments"
|
|
msgstr "المصاريف المدفوعة مقدمًا"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_reconcile_model
|
|
msgid ""
|
|
"Preset to create journal entries during a invoices and payments matching"
|
|
msgstr "الإعداد المسبق لإنشاء قيود يومية خلال مطابقة الفواتير والمدفوعات"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Preview"
|
|
msgstr "معاينة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|
msgid "Preview as a PDF"
|
|
msgstr "معاينة كملف pdf"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Price"
|
|
msgstr "السعر"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
|
|
#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|
msgid "Print"
|
|
msgstr "طباعة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
|
|
#: model:ir.model.fields,help:account.field_account_print_journal__amount_currency
|
|
msgid ""
|
|
"Print Report with the currency column if the currency differs from the "
|
|
"company currency."
|
|
msgstr ""
|
|
"طباعة التقرير مع خانة العملة اذا كانت العملة تختلف عن العملة الافتراضية "
|
|
"للمؤسسة."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
|
|
msgid "Print by default"
|
|
msgstr "طباعة بالإعدادات الافتراضية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Print checks to pay your vendors"
|
|
msgstr "طباعة الشيكات لسداد مستحقات مورديك"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__product_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Product"
|
|
msgstr "المنتج"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_product_category
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Product Category"
|
|
msgstr "فئة المنتج"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
|
|
msgid "Product Quantity"
|
|
msgstr "كمية المنتج"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_product_template
|
|
msgid "Product Template"
|
|
msgstr "قالب المنتج"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
|
|
#: model:ir.actions.act_window,name:account.product_product_action_sellable
|
|
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
|
|
#: model:ir.ui.menu,name:account.product_product_menu_sellable
|
|
#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
|
|
msgid "Products"
|
|
msgstr "المنتجات"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "Profit"
|
|
msgstr "الربح"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_selection.js:0
|
|
#, python-format
|
|
msgid "Profit & Loss"
|
|
msgstr "الربح والخسارة."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
|
|
msgid "Profit Account"
|
|
msgstr "حساب الربح"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Programmation Error: Can't call _get_invoice_matching_query() for different "
|
|
"rules than 'invoice_matching'"
|
|
msgstr ""
|
|
"خطأ برمجي: لا يمكن استدعاء _get_invoice_matching_query() لاختلاف قواعدها عن "
|
|
"'invoice_matching'"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Programmation Error: Can't call _get_wo_suggestion_query() for different "
|
|
"rules than 'writeoff_suggestion'"
|
|
msgstr ""
|
|
"خطأ برمجي: لا يمكن استدعاء _get_wo_suggestion_query() لاختلاف قواعدها عن "
|
|
"'writeoff_suggestion'"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
|
|
msgid "Properties"
|
|
msgstr "خصائص"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|
msgid "Purchase"
|
|
msgstr "شراء"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__type__in_receipt
|
|
msgid "Purchase Receipt"
|
|
msgstr "ايصال الشراء"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Purchase Receipt Created"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Purchase Tax"
|
|
msgstr "ضريبة الشراء"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
|
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Purchases"
|
|
msgstr "المشتريات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_report_line__formula
|
|
msgid ""
|
|
"Python expression used to compute the value of a total line. This field is "
|
|
"mutually exclusive with tag_name, setting it turns the line to a total line."
|
|
" Tax report line codes can be used as variables in this expression to refer "
|
|
"to the balance of the corresponding lines in the report. A formula cannot "
|
|
"refer to another line using a formula."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "QIF Import"
|
|
msgstr "استيراد QIF"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
|
|
msgid "Quantity"
|
|
msgstr "الكمية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Quantity:"
|
|
msgstr "الكمية:"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out__name
|
|
msgid "Reason"
|
|
msgstr "السبب"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|
msgid "Reason..."
|
|
msgstr "السبب..."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
|
|
#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
|
|
#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
|
|
#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
|
|
msgid "Receipts"
|
|
msgstr "الإيصالات"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_receivable
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__receivable
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Receivable"
|
|
msgstr "المدين"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
msgid "Receivable Account"
|
|
msgstr "الحساب المدين"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|
msgid "Receivable Accounts"
|
|
msgstr "الحسابات المدينة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
|
|
msgid "Receivables"
|
|
msgstr "المدينين"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
|
|
msgid "Receive Money"
|
|
msgstr "استقبال المال"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_account_id
|
|
msgid "Recipient Bank Account"
|
|
msgstr "الحساب البنكي المستلم"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|
msgid "Recipients"
|
|
msgstr "المستلمون"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
|
|
msgid "Recognize on"
|
|
msgstr "يُعرف على "
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
|
|
msgid "Recompute Tax Line"
|
|
msgstr "إعادة حساب بنود الضريبة"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
#, python-format
|
|
msgid "Reconcile"
|
|
msgstr "تسوية"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_reconcile_model_template
|
|
msgid "Reconcile Model Template"
|
|
msgstr "قالب نموذج تسوية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__reconciled
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Reconciled"
|
|
msgstr "تمت التسوية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Reconciled Entries"
|
|
msgstr "قيود متزنة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
|
|
msgid "Reconciled Invoices"
|
|
msgstr "الفواتير التي تمت تسويتها"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
|
|
msgid "Reconciled Invoices Count"
|
|
msgstr "إحصاء الفواتير المسوّاة"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.client,name:account.action_manual_reconciliation
|
|
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
|
|
msgid "Reconciliation"
|
|
msgstr "التسوية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
|
|
msgid "Reconciliation Model"
|
|
msgstr "نموذج التسوية"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
|
|
#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Reconciliation Models"
|
|
msgstr "نماذج التسوية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
|
|
msgid "Reconciliation Parts"
|
|
msgstr "أجزاء التسوية"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.client,name:account.action_bank_reconcile
|
|
msgid "Reconciliation on Bank Statements"
|
|
msgstr "التسوية على كشوفات الحسابات البنكية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Record transactions in foreign currencies"
|
|
msgstr "تسجيل معاملات بعملات أجنبية"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "Recursion found for tax '%s'."
|
|
msgstr "تم العثور على ارتداد للضريبة '%s'."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Ref"
|
|
msgstr "رقم الإشارة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
|
|
msgid "Ref."
|
|
msgstr "رقم الإشارة."
|
|
|
|
#. module: account
|
|
#: code:addons/account/controllers/portal.py:0
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
|
|
#: model:ir.model.fields,field_description:account.field_account_move__ref
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__ref
|
|
#, python-format
|
|
msgid "Reference"
|
|
msgstr "رقم الإشارة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment__payment_reference
|
|
msgid ""
|
|
"Reference of the document used to issue this payment. Eg. check number, file"
|
|
" name, etc."
|
|
msgstr ""
|
|
"رقم إشارة المستند المستخدم لإصدار هذه الدفعة. مثال لذلك رقم الشيك, اسم "
|
|
"الملف, الخ."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_move_in_refund_type
|
|
#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Refund"
|
|
msgstr "المرتجع"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Refund Created"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|
msgid "Refund Date"
|
|
msgstr "تاريخ المرتجع"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id
|
|
msgid "Refund Tax"
|
|
msgstr "ضريبة مرتجعة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#: model:ir.actions.server,name:account.action_account_invoice_from_list
|
|
#: model:ir.model,name:account.model_account_payment_register
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#, python-format
|
|
msgid "Register Payment"
|
|
msgstr "تسجيل دفعة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
|
|
msgid "Register a bank statement"
|
|
msgstr "تسجيل كشف حساب بنكي"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
|
|
msgid "Register a new purchase receipt"
|
|
msgstr "تسجيل إيصال شراء جديد"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
|
|
msgid "Register a payment"
|
|
msgstr "تسجيل دفعة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other
|
|
msgid "Regular"
|
|
msgstr "منتظم"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
|
|
msgid "Related Document ID"
|
|
msgstr "معرف المستند المرتبط"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__model
|
|
msgid "Related Document Model"
|
|
msgstr "كائن المستند المرتبط"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|
msgid "Repartition for Credit Notes"
|
|
msgstr "توزيع إشعارات الخصم"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|
msgid "Repartition for Invoices"
|
|
msgstr "توزيع الفواتير"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids
|
|
msgid "Repartition for Refund Invoices"
|
|
msgstr "توزيع لاسترداد الفواتير"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids
|
|
msgid "Repartition when the tax is used on a refund"
|
|
msgstr "توزيع عند استخدام الضريبة على استرداد"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids
|
|
msgid "Repartition when the tax is used on an invoice"
|
|
msgstr "توزيع عند استعمال الضريبة بالفاتورة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
|
|
msgid "Replacement Tax"
|
|
msgstr "ضريبة الاستبدال"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
|
|
msgid ""
|
|
"Reply email address. Setting the reply_to bypasses the automatic thread "
|
|
"creation."
|
|
msgstr ""
|
|
"عنوان البريد للرد. ضبط عنوان الرد reply_to سيتجاوز الإنشاء التلقائي "
|
|
"للمحادثة."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
|
|
msgid "Reply-To"
|
|
msgstr "إرسال الرد إلى"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_ir_actions_report
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_action_id
|
|
msgid "Report Action"
|
|
msgstr "إجراء التقرير"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_report_line_id
|
|
msgid "Report Line"
|
|
msgstr "بند التقرير"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
|
|
msgid "Report Options"
|
|
msgstr "خيارات التقرير"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_report_folder
|
|
#: model:ir.ui.menu,name:account.menu_finance_reports
|
|
msgid "Reporting"
|
|
msgstr "التقارير"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
|
|
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
|
|
msgstr "أصغر فئة عملة غير صفرية (مثلاً فئة خمسة قروش والتي تمثل 0.05)."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
|
|
msgid "Require Partner Bank Account"
|
|
msgstr "يتطلب الحساب البنكي للشريك"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
|
|
msgid "Res Partner Bank"
|
|
msgstr "بنك الشريك"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|
msgid "Reset To Draft"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Reset to Draft"
|
|
msgstr "إعادة التعيين لحالة مسودة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
msgid "Reset to New"
|
|
msgstr "إعادة تعيين إلى جديد"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Residual"
|
|
msgstr "المتبقي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
|
|
msgid "Residual Amount"
|
|
msgstr "المبلغ المتبقي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
|
|
msgid "Residual Amount in Currency"
|
|
msgstr "المبلغ المتبقي بالعملة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|
#, python-format
|
|
msgid "Residual amount"
|
|
msgstr "المبلغ المتبقي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
|
|
msgid "Responsible"
|
|
msgstr "المسئول"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
|
|
msgid "Responsible User"
|
|
msgstr "المستخدم المسؤول"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
|
|
msgid "Restrict Partner Categories to"
|
|
msgstr "التقيد بفئات الشركاء الذين"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
|
|
msgid "Restrict Partners to"
|
|
msgstr "التقيد بالشركاء الذين"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
|
|
msgid ""
|
|
"Restrict to propositions having the same currency as the statement line."
|
|
msgstr "التقيد بالمقترحات التي لها نفس عملة بنود كشف الحساب."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
|
|
#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__income
|
|
msgid "Revenue"
|
|
msgstr "الربح"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
|
|
msgid "Revenue Accrual Account"
|
|
msgstr "حساب استحقاق الإيرادات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
|
|
msgid "Revenue/Expense Account"
|
|
msgstr "حساب الإيرادات/المصروفات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
|
|
msgid "Reversal date"
|
|
msgstr "تاريخ الانعكاس"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Reversal of %s"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#: code:addons/account/wizard/account_move_reversal.py:0
|
|
#, python-format
|
|
msgid "Reversal of: %s"
|
|
msgstr "عكس: %s"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_move_reversal.py:0
|
|
#, python-format
|
|
msgid "Reversal of: %s, %s"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
|
|
msgid "Reverse"
|
|
msgstr "عكس"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Reverse Entry"
|
|
msgstr "عكس القيد"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|
msgid "Reverse Journal Entry"
|
|
msgstr "عكس القيود اليومية"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#: code:addons/account/wizard/account_move_reversal.py:0
|
|
#, python-format
|
|
msgid "Reverse Moves"
|
|
msgstr "الحركات العكسية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
|
|
msgid "Reverse entry"
|
|
msgstr "عكس الإدخال"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
msgid "Revert reconciliation"
|
|
msgstr "عكس التسوية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
|
msgid "Review"
|
|
msgstr "مراجعة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__root_id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__root_id
|
|
msgid "Root"
|
|
msgstr "مصدر"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
|
|
msgid "Round Globally"
|
|
msgstr "تقريب على الصعيد العالمي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
|
|
msgid "Round per Line"
|
|
msgstr "التقريب لكل بند"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
|
|
msgid "Rounding Form"
|
|
msgstr "طريقة التقريب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
|
|
msgid "Rounding Method"
|
|
msgstr "طريقة التقريب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
|
|
msgid "Rounding Precision"
|
|
msgstr "دقة التقريب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
|
|
msgid "Rounding Strategy"
|
|
msgstr "استراتيجية التقريب"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
|
|
msgid "Rounding Tree"
|
|
msgstr "شجرة التقريب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
|
|
msgid "SEPA Credit Transfer (SCT)"
|
|
msgstr "تحويل رصيد بنظام SEPA"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "SEPA Direct Debit (SDD)"
|
|
msgstr "نظام الخصم المباشر من SEPA"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "SEPA QR Code"
|
|
msgstr "كود SEPA QR"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_sms_error
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "خطأ في تسليم الرسائل القصيرة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|
msgid "Sale"
|
|
msgstr "المبيعات"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__sale
|
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_sales
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Sales"
|
|
msgstr "المبيعات"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|
msgid "Sales Person"
|
|
msgstr "مندوب مبيعات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__type__out_receipt
|
|
msgid "Sales Receipt"
|
|
msgstr "استلام المبيعات"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Sales Receipt Created"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Sales Tax"
|
|
msgstr "ضريبة المبيعات"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
|
|
msgid "Sales tax"
|
|
msgstr "ضريبة المبيعات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Salesperson"
|
|
msgstr "مسئول المبيعات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
|
|
msgid "Same Currency Matching"
|
|
msgstr "مطابقة نفس العملة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
|
|
msgid "Sample Invoice"
|
|
msgstr "فاتورة عينة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|
#, python-format
|
|
msgid "Sample data"
|
|
msgstr "عينة المعلومات"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid "Sample invoice"
|
|
msgstr "فاتورة عينة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid "Sample invoice line name"
|
|
msgstr "اسم البند بالفاتورة العينة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid "Sample invoice line name 2"
|
|
msgstr "اسم البند بالفاتورة العينة 2"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
|
|
msgid "Sample invoice sent!"
|
|
msgstr "تم إرسال الفاتورة العينة!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
|
|
msgid "Sanitized Account Number"
|
|
msgstr "رقم الحساب المنسق"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Save and New"
|
|
msgstr "حفظ وفتح ملف جديد"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|
msgid "Save as a new template"
|
|
msgstr "حفظ كقالب جديد"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|
msgid "Save as new template"
|
|
msgstr "حفظ كقالب جديد"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Save this page and come back here to set up the feature."
|
|
msgstr "احفظ هذه الصفحة ثم عد لضبط الخاصية."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|
msgid "Search Account Journal"
|
|
msgstr "البحث في حساب دفتر اليومية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
|
|
msgid "Search Account Templates"
|
|
msgstr "البحث في قوالب الحساب"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
msgid "Search Bank Statements"
|
|
msgstr "البحث في كشوفات الحسابات البنكية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
|
|
msgid "Search Bank Statements Line"
|
|
msgstr "البحث في بند كشوفات الحسابات البنكية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
msgid "Search Chart of Account Templates"
|
|
msgstr "البحث في قوالب الدليل المحاسبي"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
|
|
msgid "Search Fiscal Positions"
|
|
msgstr "البحث في المواقف الضريبية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "Search Invoice"
|
|
msgstr "البحث فى الفاتورة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Search Journal Items"
|
|
msgstr "البحث في عناصر دفتر اليومية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
msgid "Search Move"
|
|
msgstr "البحث في الحركة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|
msgid "Search Tax Templates"
|
|
msgstr "البحث في القوالب الضريبية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|
msgid "Search Taxes"
|
|
msgstr "البحث في الضرائب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_account_id
|
|
msgid "Second Account"
|
|
msgstr "الحساب الثاني"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_from_label_regex
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_from_label_regex
|
|
msgid "Second Amount from Label (regex)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_type
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_type
|
|
msgid "Second Amount type"
|
|
msgstr "نوع المبلغ الثاني"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_account_id
|
|
msgid "Second Analytic Account"
|
|
msgstr "الحساب التحليلي الثاني"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_tag_ids
|
|
msgid "Second Analytic Tags"
|
|
msgstr "العلامات التحليلية الثانية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_journal_id
|
|
msgid "Second Journal"
|
|
msgstr "دفتر اليومية الثاني"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_label
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_label
|
|
msgid "Second Journal Item Label"
|
|
msgstr "تسمية عنصر دفتر اليومية الثانية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_second_tax_included
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_second_tax_included
|
|
msgid "Second Tax Included in Price"
|
|
msgstr "السعر يشمل الضريبة الثانية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_tax_ids
|
|
msgid "Second Taxes"
|
|
msgstr "الضرائب الثانية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount
|
|
msgid "Second Write-off Amount"
|
|
msgstr "مبلغ عملية الشطب الثانية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Section"
|
|
msgstr "القسم"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
|
|
msgid "Secure Sequence"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "Securisation of %s - %s"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__access_token
|
|
msgid "Security Token"
|
|
msgstr "رمز الحماية"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_journal_activity.xml:0
|
|
#, python-format
|
|
msgid "See all activities"
|
|
msgstr "رؤية جميع الأنشطة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__type
|
|
msgid ""
|
|
"Select 'Sale' for customer invoices journals.\n"
|
|
"Select 'Purchase' for vendor bills journals.\n"
|
|
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
|
"Select 'General' for miscellaneous operations journals."
|
|
msgstr ""
|
|
"اختر 'بيع' لعرض دفاتر اليومية الخاصة بفواتير العملاء. \n"
|
|
"اختر 'شراء' لعرض دفاتر اليومية الخاصة بفواتير الموردين. \n"
|
|
"اختر 'نقدي' أو 'بنك' لعرض دفاتر اليومية الخاصة بمدفوعات العميل أو المورد.\n"
|
|
" اختر 'عام' لعرض دفاتر اليومية الخاصة بالعمليات المتنوعة."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
#, python-format
|
|
msgid "Select Partner"
|
|
msgstr "اختر شريك"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Select a partner or choose a counterpart"
|
|
msgstr "اختر الشريك أو اختر القيد المناظر"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Select an old vendor bill"
|
|
msgstr "اختر فاتورة مورد قديمة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line__value
|
|
msgid "Select here the kind of valuation related to this payment terms line."
|
|
msgstr "اختر هنا نوع التقييم المقترن ببند شروط السداد هذا."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"Select this if the taxes should use cash basis, which will create an entry "
|
|
"for such taxes on a given account during reconciliation."
|
|
msgstr ""
|
|
"اختر هذا الخيار إن كانت الضرائب ستستخدم نظام الأساس النقدي، سوف ينشئ هذا "
|
|
"الخيار قيدًا لهذه الضرائب في حساب معين خلال التسوية."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
|
|
#: model:ir.model.fields,help:account.field_res_users__invoice_warn
|
|
msgid ""
|
|
"Selecting the \"Warning\" option will notify user with the message, "
|
|
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
|
"block the flow. The Message has to be written in the next field."
|
|
msgstr ""
|
|
"اختيار الخيار \"تحذير\" سوف يخطر المستخدم مع الرسالة، واختيار \"حجب رسالة\" "
|
|
"سيظهر رسالة خطأ مع الرسالة ويوقف التدفق. يجب كتابة الرسالة في الحقل التالي."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|
msgid "Send"
|
|
msgstr "إرسال"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Send & Print"
|
|
msgstr "إرسال وطباعة"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.invoice_send
|
|
msgid "Send & print"
|
|
msgstr "إرسال وطباعة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
|
|
msgid "Send Email"
|
|
msgstr "إرسال بريد إلكتروني"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#: code:addons/account/wizard/account_invoice_send.py:0
|
|
#, python-format
|
|
msgid "Send Invoice"
|
|
msgstr "إرسال فاتورة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
|
|
msgid "Send Money"
|
|
msgstr "ارسال المال"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice
|
|
msgid "Send a sample invoice"
|
|
msgstr "إرسال فاتورة عينة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
|
|
msgid "Send an invoice to test the customer portal."
|
|
msgstr "إرسال فاتورة لاختبار بوابة العميل."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Send invoices and payment follow-ups by post"
|
|
msgstr "إرسال الفواتير ومتابعة الدفع عن طريق البريد"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
|
|
msgid "Send receipt by email"
|
|
msgstr "إرسال الإيصال عن طريق البريد الإلكتروني"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
|
|
msgid "Send sample"
|
|
msgstr "إرسال عينة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__sent
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Sent"
|
|
msgstr "تم الإرسال"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
|
|
msgid "September"
|
|
msgstr "سبتمبر"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
|
|
msgid "Sequence"
|
|
msgstr "المسلسل"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
|
|
msgid ""
|
|
"Sequence determining the order of the lines in the report (smaller ones come"
|
|
" first). This order is applied locally per section (so, children of the same"
|
|
" line are always rendered one after the other)."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id
|
|
msgid "Sequence to use to ensure the securisation of data"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_tag__active
|
|
msgid "Set active to false to hide the Account Tag without removing it."
|
|
msgstr "قم بتغيير قيمة الاختيار نشط لخطأ لإخفاء وسم الحساب دون إزالته."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__active
|
|
msgid "Set active to false to hide the Journal without removing it."
|
|
msgstr "قم بإزالة العلامة من الحقل نشط لإخفاء دفتر اليومية دون إزالته."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax__active
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__active
|
|
msgid "Set active to false to hide the tax without removing it."
|
|
msgstr "قم بتغيير قيمة الاختيار نشط لخطأ لإخفاء الضريبة دون إزالتها."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
|
msgid "Set taxes"
|
|
msgstr "إعداد الضرائب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_chart_template__visible
|
|
msgid ""
|
|
"Set this to False if you don't want this template to be used actively in the"
|
|
" wizard that generate Chart of Accounts from templates, this is useful when "
|
|
"you want to generate accounts of this template only when loading its child "
|
|
"template."
|
|
msgstr ""
|
|
"اجعل هذه القيمة 'خطأ' إذا أردت ألا يُستخدم هذا القالب في المعالج الذى ينشئ "
|
|
"الدليل المحاسبي من القوالب, يكون هذا مفيدًا إذا أردت إنشاء حسابات من هذا "
|
|
"القالب فقط عند تحميل القالب التابع له."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_config
|
|
#: model:ir.actions.act_window,name:account.action_open_settings
|
|
#: model:ir.ui.menu,name:account.menu_account_config
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Settings"
|
|
msgstr "الإعدادات"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
|
msgid "Setup your bank account to sync bank feeds."
|
|
msgstr "إعداد حسابك البنكي لمزامنة التغذية البنكية."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
|
msgid "Setup your chart of accounts and record initial balances."
|
|
msgstr "قم بإنشاء دليلك المحاسبي وسجل الأرصدة الابتدائية."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step
|
|
msgid "Setup your company's data for reports headers."
|
|
msgstr "إعداد بيانات المؤسسة لرؤوس التقارير."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.server,name:account.model_account_move_action_share
|
|
msgid "Share"
|
|
msgstr "مشاركة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__code
|
|
msgid "Short Code"
|
|
msgstr "الكود المختصر"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_name
|
|
msgid ""
|
|
"Short name for the tax grid corresponding to this report line. Leave empty "
|
|
"if this report line should not correspond to any such grid."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_force_tax_included
|
|
msgid "Show Force Tax Included"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:res.groups,name:account.group_account_user
|
|
msgid "Show Full Accounting Features"
|
|
msgstr "عرض كامل خصائص الحسابات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
|
|
msgid "Show Partner Bank Account"
|
|
msgstr "عرض الحساب البنكي للشريك"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_second_force_tax_included
|
|
msgid "Show Second Force Tax Included"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|
msgid "Show active taxes"
|
|
msgstr "عرض الضرائب النشطة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Show all records which has next action date is before today"
|
|
msgstr "عرض كافة السجلات المُعين لها تاريخ إجراء تالي يسبق تاريخ اليوم الجاري"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|
msgid "Show inactive taxes"
|
|
msgstr "عرض الضرائب غير النشطة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
|
|
msgid "Show journal on dashboard"
|
|
msgstr "إظهار دفتر اليومية في لوحة المعلومات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
|
|
msgid "Show line subtotals with taxes (B2C)"
|
|
msgstr "عرض إجمالي بند السعر شامل الضرائب"
|
|
|
|
#. module: account
|
|
#: model:res.groups,comment:account.group_show_line_subtotals_tax_included
|
|
msgid "Show line subtotals with taxes included (B2C)"
|
|
msgstr "عرض إجمالي بند السعر شامل الضرائب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
|
|
#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
|
|
msgid "Show line subtotals without taxes (B2B)"
|
|
msgstr "عرض إجمالي بند السعر غير شامل الضريبة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Show standard terms & conditions on invoices/orders"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Skip"
|
|
msgstr "تخطي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
|
|
msgid "Snailmail"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
#, python-format
|
|
msgid "Some fields are undefined"
|
|
msgstr "بعض الحقول غير محددة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Some selected statement line were not already reconciled with an account "
|
|
"move."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
|
|
msgid "Sometimes called BIC or Swift."
|
|
msgstr "يُسمى أحيانًا BIC أو Swift."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Source Document"
|
|
msgstr "المستند المصدر"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
|
|
msgid "Source Email"
|
|
msgstr "البريد الإلكتروني المصدر"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
|
|
msgid ""
|
|
"Specify which way will be used to round the invoice amount to the rounding "
|
|
"precision"
|
|
msgstr "اختيار أي طريقة ستستخدم لتقريب كمية الفاتورة إلى دقة التقريب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__start_bank_stmt_ids
|
|
msgid "Start Bank Stmt"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report__date_from
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_from
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal__date_from
|
|
msgid "Start Date"
|
|
msgstr "تاريخ البداية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_year__date_from
|
|
msgid "Start Date, included in the fiscal year."
|
|
msgstr "تاريخ البداية، من ضمن السنة المالية."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
|
|
msgid "Starting Balance"
|
|
msgstr "الرصيد الافتتاحي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id
|
|
msgid "Starting Cashbox"
|
|
msgstr "صندوق النقدية الافتتاحي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
|
|
msgid "State of the account dashboard onboarding panel"
|
|
msgstr "حالة المخطط التأهيلي للوحة معلومات الحساب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
|
|
msgid "State of the account invoice onboarding panel"
|
|
msgstr "حالة المخطط التأهيلي لفاتورة الحساب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
|
|
msgid "State of the onboarding bank data step"
|
|
msgstr "حالة خطوة بيانات الحساب التأهيلية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
|
|
msgid "State of the onboarding charts of account step"
|
|
msgstr "حالة المخططات التأهيلية لخطوة الحساب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
|
|
msgid "State of the onboarding fiscal year step"
|
|
msgstr "حالة خطوة السنة المالية التأهيلية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
|
|
msgid "State of the onboarding invoice layout step"
|
|
msgstr "حالة خطوة نموذج الفاتورة التأهيلية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
|
|
msgid "State of the onboarding sale tax step"
|
|
msgstr "حالة خطوة ضريبة البيع التأهيلية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sample_invoice_state
|
|
msgid "State of the onboarding sample invoice step"
|
|
msgstr "حاله خطوة عينة الفاتورة التأهيلية"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report,name:account.action_report_account_statement
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Statement"
|
|
msgstr "كشف الحساب"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "Statement %s confirmed, journal items were created."
|
|
msgstr "كشف الحساب %s مؤكد, تم إنشاء عناصر اليومية."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
|
|
msgid "Statement Line"
|
|
msgstr "بند كشف الحساب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
|
|
msgid "Statement lines"
|
|
msgstr "بنود كشف الحساب"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
|
|
msgid "Statements"
|
|
msgstr "كشوفات الحساب"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "States"
|
|
msgstr "الحالات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
|
|
msgid "States Count"
|
|
msgstr "عدد الحالات"
|
|
|
|
#. module: account
|
|
#: code:addons/account/controllers/portal.py:0
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__state
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
|
|
#: model:ir.model.fields,field_description:account.field_account_move__state
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__state
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
#, python-format
|
|
msgid "Status"
|
|
msgstr "الحالة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__activity_state
|
|
#: model:ir.model.fields,help:account.field_account_move__activity_state
|
|
#: model:ir.model.fields,help:account.field_account_payment__activity_state
|
|
msgid ""
|
|
"Status based on activities\n"
|
|
"Overdue: Due date is already passed\n"
|
|
"Today: Activity date is today\n"
|
|
"Planned: Future activities."
|
|
msgstr ""
|
|
"الحالة على أساس الأنشطة\n"
|
|
"المتأخرة: تاريخ الاستحقاق مر\n"
|
|
"اليوم: تاريخ النشاط هو اليوم\n"
|
|
"المخطط: الأنشطة المستقبلية."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
|
msgid "Step Completed!"
|
|
msgstr "تم اكتمال الخطوة!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
|
|
msgid "String To Hash"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
|
|
msgid "Subject"
|
|
msgstr "العنوان"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|
msgid "Subject..."
|
|
msgstr "الموضوع..."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
|
|
msgid "Sublines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Subtotal"
|
|
msgstr "الإجمالي الفرعي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
|
|
msgid "Subtype"
|
|
msgstr "النوع الفرعي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
|
|
msgid "Suggest a write-off."
|
|
msgstr "اقتراح عملية شطب."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
|
|
msgid "Suggest counterpart values."
|
|
msgstr "اقتراح قيم مناظرة."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
|
|
#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
|
|
msgid "Supplier Rank"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.res_partner_action_supplier
|
|
msgid "Suppliers"
|
|
msgstr "المورّدون"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
|
|
msgid "Switch into refund/credit note"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_name
|
|
msgid "Tag Name"
|
|
msgstr "اسم الوسم"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Tag name %(tag)s is used by more than one tax report line in %(country)s. "
|
|
"Each tag name should only be used once per country."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Tag name and formula are mutually exclusive, they should not be set together"
|
|
" on the same tax report line."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tag_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_ids
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
|
|
msgid "Tags"
|
|
msgstr "الوسوم"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__tag_ids
|
|
msgid ""
|
|
"Tags assigned to this line by the tax creating it, if any. It determines its"
|
|
" impact on financial reports."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
|
#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
msgid "Take Money In/Out"
|
|
msgstr "إدخال أو إخراج المال"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report__target_move
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal__target_move
|
|
msgid "Target Moves"
|
|
msgstr "تحركات الهدف"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
|
|
msgid "Tax"
|
|
msgstr "الضريبة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "Tax %.2f%%"
|
|
msgstr "الضريبة %.2f%%"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.tax_adjustments_form
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
|
|
msgid "Tax Adjustments"
|
|
msgstr "تصحيحات الضرائب"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_tax_adjustments_wizard
|
|
msgid "Tax Adjustments Wizard"
|
|
msgstr "معالج المعايرات الضريبية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "Tax Amount"
|
|
msgstr "قيمة الضريبة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|
msgid "Tax Application"
|
|
msgstr "تطبيق الضريبة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
|
|
msgid "Tax Audit String"
|
|
msgstr "سلسلة التدقيق الضريبي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
|
|
msgid "Tax Calculation Rounding Method"
|
|
msgstr "طريقة التقريب لحساب الضريبة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
|
|
msgid "Tax Cash Basis Entry of"
|
|
msgstr "قيد الضرائب على حركة النقدية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
|
|
msgid "Tax Cash Basis Journal"
|
|
msgstr "دفتر اليومية للضرائب على حركة النقدية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
|
|
msgid "Tax Computation"
|
|
msgstr "حساب الضريبة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "Tax Declaration"
|
|
msgstr "الإعلان الضريبي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
|
|
msgid "Tax Due"
|
|
msgstr "الضريبة المستحقة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|
msgid "Tax Excluded"
|
|
msgstr "بدون ضرائب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases
|
|
msgid "Tax Grids"
|
|
msgstr "شبكات الضرائب"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax_group
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id
|
|
msgid "Tax Group"
|
|
msgstr "تجميع الضريبة"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_tax_group
|
|
msgid "Tax Groups"
|
|
msgstr "مجموعات الضرائب"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "Tax ID"
|
|
msgstr "معرف الضريبة"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_tax_included
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_tax_included
|
|
#, python-format
|
|
msgid "Tax Included in Price"
|
|
msgstr "السعر يشمل الضريبة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
|
|
msgid "Tax Lock Date"
|
|
msgstr "تاريخ إغلاق الضريبة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
|
|
msgid "Tax Lock Date Message"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|
msgid "Tax Mapping"
|
|
msgstr "تفاصيل الضريبة"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
|
msgid "Tax Mapping Template of Fiscal Position"
|
|
msgstr "نموذج العرض البياني الضريبي للموقف الضريبي"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
|
msgid "Tax Mapping of Fiscal Position"
|
|
msgstr "العرض البياني الضريبي للموقف الضريبي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__name
|
|
msgid "Tax Name"
|
|
msgstr "اسم الضريبة"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax_repartition_line
|
|
msgid "Tax Repartition Line"
|
|
msgstr "سطر التوزيع الضريبي"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax_repartition_line_template
|
|
msgid "Tax Repartition Line Template"
|
|
msgstr "نموذج سطر التوزيع الضريبي"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_configure_tax_report
|
|
msgid "Tax Report"
|
|
msgstr "تقرير الضريبة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids
|
|
msgid "Tax Report Lines"
|
|
msgstr "أسطر تقرير الضرائب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
|
|
msgid "Tax Scope"
|
|
msgstr "نطاق الضريبة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
|
|
msgid "Tax Signed"
|
|
msgstr "توقيع الضريبة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
|
|
msgid "Tax Source"
|
|
msgstr "مصدر الضريبة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|
msgid "Tax Template"
|
|
msgstr "قالب الضريبة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
|
|
msgid "Tax Template List"
|
|
msgstr "قائمة قوالب الضريبة"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
|
msgid "Tax Templates"
|
|
msgstr "قوالب الضريبة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_by_group
|
|
msgid "Tax amount by group"
|
|
msgstr "كمية الضريبة حسب تجميعها"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
|
|
msgid "Tax calculation rounding method"
|
|
msgstr "طريقة التقريب لحساب الضريبة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id
|
|
msgid "Tax current account (payable)"
|
|
msgstr "الحساب الجاري الضريبي (مستحق الدفع)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id
|
|
msgid "Tax current account (receivable)"
|
|
msgstr "الحساب الجاري الضريبي (المستحق)"
|
|
|
|
#. module: account
|
|
#: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
|
|
msgid "Tax display B2B"
|
|
msgstr "عرض إجمالي بند السعر غير شامل الضريبة"
|
|
|
|
#. module: account
|
|
#: model:res.groups,name:account.group_show_line_subtotals_tax_included
|
|
msgid "Tax display B2C"
|
|
msgstr "عرض إجمالي بند السعر شامل الضريبة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq
|
|
#: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq
|
|
msgid "Tax names must be unique !"
|
|
msgstr "يجب أن تكون أسماء الضريبة فريدة!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
|
|
msgid "Tax on Product"
|
|
msgstr "الضريبة على المنتج"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Tax repartition line templates should apply to either invoices or refunds, "
|
|
"not both at the same time. invoice_tax_id and refund_tax_id should not be "
|
|
"set together."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
|
|
msgid ""
|
|
"Tax repartition line that caused the creation of this move line, if any"
|
|
msgstr "سطر توزيع الضريبة الذي تسبب في إنشاء سطر النقل هذا ، إن وجد"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Tax repartition lines should apply to either invoices or refunds, not both "
|
|
"at the same time. invoice_tax_id and refund_tax_id should not be set "
|
|
"together."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_line_ids
|
|
msgid ""
|
|
"Tax report lines whose '+' tag will be assigned to move lines by this "
|
|
"repartition line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_line_ids
|
|
msgid ""
|
|
"Tax report lines whose '-' tag will be assigned to move lines by this "
|
|
"repartition line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids
|
|
msgid "Tax tags populating this line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
|
|
msgid "Tax to Apply"
|
|
msgstr "الضريبة المُراد تطبيقها"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
|
|
msgid "Tax-Excluded"
|
|
msgstr "بدون الضريبة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
|
|
msgid "Tax-Included"
|
|
msgstr "بإضافة الضريبة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "TaxCloud"
|
|
msgstr "TaxCloud"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: model:account.tax.group,name:account.tax_group_taxes
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.actions.act_window,name:account.action_tax_form
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__tax_ids
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|
#, python-format
|
|
msgid "Taxes"
|
|
msgstr "الضرائب"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Taxes Applied"
|
|
msgstr "تم تطبيق الضرائب"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
|
|
msgid "Taxes Mapping"
|
|
msgstr "تفاصيل الضرائب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__tax_ids
|
|
msgid "Taxes that apply on the base amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|
msgid "Taxes used in Purchases"
|
|
msgstr "الضرائب المستخدمة في الشراء"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|
msgid "Taxes used in Sales"
|
|
msgstr "الضرائب المستخدمة في البيع"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"Taxes, fiscal positions, chart of accounts & legal statements for your "
|
|
"country"
|
|
msgstr ""
|
|
"الضرائب، والمواقف الضريبية، والدليل المحاسبي، والتقارير المحاسبية القانونية "
|
|
"التابعة لدولتك"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment__invoice_ids
|
|
msgid ""
|
|
"Technical field containing the invoice for which the payment has been generated.\n"
|
|
" This does not especially correspond to the invoices reconciled with the payment,\n"
|
|
" as it can have been generated first, and reconciled later"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__display_type
|
|
msgid "Technical field for UX purpose."
|
|
msgstr "حقل تقني يهدف لتحسين تجربة المستخدم."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__balance
|
|
msgid ""
|
|
"Technical field holding the debit - credit in order to open meaningful graph"
|
|
" views from reports"
|
|
msgstr ""
|
|
"حقل تقني يحتفظ بالدائن - المدين لكى يفتح رسم بياني ذو معنى يعرض من التقارير"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__move_name
|
|
#: model:ir.model.fields,help:account.field_account_payment__move_name
|
|
msgid ""
|
|
"Technical field holding the number given to the journal entry, automatically"
|
|
" set when the statement line is reconciled then stored to set the same "
|
|
"number again if the line is cancelled, set to draft and re-processed again."
|
|
msgstr ""
|
|
"حقل تقني يحتفظ بالرقم المعطى لقيد اليومية, يعين تلقائيًا عندما تتم تسوية أحد"
|
|
" بنود كشف الحساب ثم يُخزن لتعيين نفس الرقم مرة أخرى إذا اُلغي البند, وأعيد "
|
|
"لحالة المسودة ثم أعيدت معالجته."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__bank_partner_id
|
|
msgid "Technical field to get the domain on the bank"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
|
|
#: model:ir.model.fields,help:account.field_account_payment__has_invoices
|
|
msgid "Technical field used for usability purposes"
|
|
msgstr "حقل تقني يُستخدم لأغراض الاستخدام"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment__payment_method_code
|
|
msgid ""
|
|
"Technical field used to adapt the interface to the payment type selected."
|
|
msgstr "حقل تقني يُستخدم لتهيئة الواجهة لنوع السداد المُختار."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__always_set_currency_id
|
|
msgid ""
|
|
"Technical field used to compute the monetary field. As currency_id is not a "
|
|
"required field, we need to use either the foreign currency, either the "
|
|
"company one."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date
|
|
msgid ""
|
|
"Technical field used to determine at which date this reconciliation needs to"
|
|
" be shown on the aged receivable/payable reports."
|
|
msgstr ""
|
|
"حقل تقني يُستخدم لتحديد التاريخ الذي يجب أن تُعرض به هذه التسوية على تقارير "
|
|
"الدائن/المدين القديمة."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__tax_lock_date_message
|
|
msgid ""
|
|
"Technical field used to display a message when the invoice's accounting date"
|
|
" is prior of the tax lock date."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_has_matching_suspense_amount
|
|
msgid ""
|
|
"Technical field used to display an alert on invoices if there is at least a "
|
|
"matching amount in any supsense account."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__exclude_from_invoice_tab
|
|
msgid ""
|
|
"Technical field used to exclude some lines from the invoice_line_ids tab in "
|
|
"the form view."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__user_id
|
|
msgid "Technical field used to fit the generic behavior in mail templates."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_filter_type_domain
|
|
msgid ""
|
|
"Technical field used to have a dynamic domain on journal / taxes in the form"
|
|
" view."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment__hide_payment_method
|
|
msgid ""
|
|
"Technical field used to hide the payment method if theselected journal has "
|
|
"only one available which is 'manual'"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id
|
|
msgid ""
|
|
"Technical field used to keep track of the tax cash basis reconciliation. "
|
|
"This is needed when cancelling the source: it will post the inverse journal "
|
|
"entry to cancel that part too."
|
|
msgstr ""
|
|
"حقل تقني يُستخدم لتتبع تسوية الضرائب على حركة النقدية. وهذا مطلوب عند إلغاء "
|
|
"المصدر: سيقوم بترحيل قيد اليومية المعكوس لإلغاء ذلك الجزء أيضًا."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
|
|
msgid ""
|
|
"Technical field used to know on which lines the taxes must be recomputed."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
|
|
msgid ""
|
|
"Technical field used to know whether the field `partner_bank_account_id` "
|
|
"needs to be displayed or not in the payments form views"
|
|
msgstr ""
|
|
"حقل تقني يُستخدم لمعرفة ما إن كان الحقل 'partner_bank_account_id' بحاجة "
|
|
"للعرض في واجهات نموذج المدفوعات أم لا"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account
|
|
msgid ""
|
|
"Technical field used to know whether the field `partner_bank_account_id` "
|
|
"needs to be required or not in the payments form views"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
|
|
msgid ""
|
|
"Technical field used to mark a tax line as exigible in the vat report or not"
|
|
" (only exigible journal items are displayed). By default all new journal "
|
|
"items are directly exigible, but with the feature cash_basis on taxes, some "
|
|
"will become exigible only when the payment is recorded."
|
|
msgstr ""
|
|
"حقل تقني يُستخدم لتحديد ما إن كان البند الضريبي في تقرير ضريبة القيمة "
|
|
"المضافة قابلًا للتغير أم لا. افتراضيًا، تكون جميع العناصر اليومية قابلة "
|
|
"للتغير، لكن بتطبيق خاصية cash_basis على الضرائب، سيصبح بعضهم ملائمًا فقط عند"
|
|
" تسجيل المدفوعات."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__country_id
|
|
msgid "Technical field used to restrict tags domain in form view."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax__country_id
|
|
msgid ""
|
|
"Technical field used to restrict the domain of account tags for tax "
|
|
"repartition lines created for this tax."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__is_rounding_line
|
|
msgid "Technical field used to retrieve the cash rounding line."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__show_force_tax_included
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__show_second_force_tax_included
|
|
msgid "Technical field used to show the force tax included button"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number
|
|
msgid ""
|
|
"Technical field used to store the bank account number before its creation, "
|
|
"upon the line's processing"
|
|
msgstr ""
|
|
"حقل تقني يُستخدم لتخزين رقم الحساب البنكي قبل إنشاؤه، لحين معالجة البنود"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
|
|
msgid "Template"
|
|
msgstr "قالب"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_template
|
|
msgid "Template for Fiscal Position"
|
|
msgstr "قالب للموقف الضريبي"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_account_template
|
|
msgid "Templates for Accounts"
|
|
msgstr "قوالب الحسابات"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax_template
|
|
msgid "Templates for Taxes"
|
|
msgstr "قوالب الضرائب"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
|
|
msgid "Term Type"
|
|
msgstr "نوع شرط السداد"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|
msgid "Terms"
|
|
msgstr "شروط السداد"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
|
|
msgid "Terms & Conditions"
|
|
msgstr "الشروط والأحكام"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "That's on average"
|
|
msgstr "هذا في المتوسط"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account__internal_group
|
|
#: model:ir.model.fields,help:account.field_account_account_type__internal_group
|
|
msgid ""
|
|
"The 'Internal Group' is used to filter accounts based on the internal group "
|
|
"set on the account type."
|
|
msgstr ""
|
|
"خيار 'المجموعة الداخلية' يُستخدم لتصنيف الحسابات حسب المجموعة الداخلية "
|
|
"المُختارة في نوع الحساب."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account__internal_type
|
|
#: model:ir.model.fields,help:account.field_account_account_type__type
|
|
#: model:ir.model.fields,help:account.field_account_move_line__account_internal_type
|
|
msgid ""
|
|
"The 'Internal Type' is used for features available on different types of "
|
|
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
|
|
" for vendor/customer accounts."
|
|
msgstr ""
|
|
"يُستخدم 'النوع الداخلي' للخصائص المتاحة على الأنواع المختلفة للحسابات: النوع"
|
|
" الجاري للحسابات النقدية أو البنكية, والدائنة أو المدينة لحسابات "
|
|
"المورد/العميل."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "The account %s (%s) is deprecated."
|
|
msgstr "الحساب %s (%s) مهمل."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The accounting date is prior to the tax lock date which is set on %s. Then, "
|
|
"this will be moved to the next available one during the invoice validation."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
|
|
msgid "The accounting journal corresponding to this bank account."
|
|
msgstr "المحاسبة اليومية المقابلة لهذا الحساب البنكي."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
|
|
msgid ""
|
|
"The accounting journal where automatic exchange differences will be "
|
|
"registered"
|
|
msgstr "دفتر اليومية المحاسبي حيث تُسجل فروق أسعار الصرف التلقائية"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:0
|
|
#, python-format
|
|
msgid "The amount %s is not a valid partial amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
|
|
#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
|
|
msgid ""
|
|
"The amount expressed in an optional other currency if it is a multi-currency"
|
|
" entry."
|
|
msgstr "المبلغ مُعبر عنه بعملات اختيارية أخرى إذا كان قيد متعدد العملات."
|
|
|
|
#. module: account
|
|
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
|
|
msgid ""
|
|
"The amount expressed in the secondary currency must be positive when account"
|
|
" is debited and negative when account is credited."
|
|
msgstr ""
|
|
"المبلغ مُعبر عنه بالعملة الثانية يجب أن يكون موجب عندما يكون الحساب مدين "
|
|
"وسالب عندما يكون الحساب دائن."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "The amount of a cash transaction cannot be 0."
|
|
msgstr "إجمالي مبلغ أي معاملة مالية لا يمكن أن يكون 0."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The application scope of taxes in a group must be either the same as the "
|
|
"group or left empty."
|
|
msgstr ""
|
|
"يجب أن يكون نطاق تطبيق الضرائب في مجموعة ما هو نفسه في المجموعة وإلا يُترك "
|
|
"كقيمة فارغة."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The bank account of a bank journal must belong to the same company (%s)."
|
|
msgstr "الحساب البنكي لدفتر يومية البنك يجب أن ينتمى لنفس المؤسسة (%s)."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_company__account_bank_reconciliation_start
|
|
msgid ""
|
|
"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
|
|
" This is useful if you install accounting after having used invoicing for some time and\n"
|
|
" don't want to reconcile all the past payments with bank statements."
|
|
msgstr ""
|
|
"لن تطلب أداة التسوية البنكية تسوية المدفوعات الأقدم من هذا التاريخ.\n"
|
|
" هذا مفيد إذا قمت بتثبيت المحاسبة بعد استخدام الفوترة لبعض الوقت\n"
|
|
" ولا تريد تسوية كافة المدفوعات السابقة بكشوف الحسابات البنكية."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_bank_reconciliation_start
|
|
msgid ""
|
|
"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
|
|
" This is useful if you install accounting after having used invoicing for some time and\n"
|
|
" don't want to reconcile all the past payments with bank statements."
|
|
msgstr ""
|
|
"لن تطلب أداة التسوية البنكية تسوية المدفوعات الأقدم من هذا التاريخ.\n"
|
|
" هذا مفيد إذا قمت بتثبيت المحاسبة بعد استخدام الفوترة لبعض الوقت\n"
|
|
" ولا تريد تسوية كافة المدفوعات السابقة بكشوف الحسابات البنكية."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__statement_id
|
|
msgid "The bank statement used for bank reconciliation"
|
|
msgstr "كشف الحساب البنكي المستخدم للتسوية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_company__chart_template_id
|
|
msgid "The chart template for the company (if any)"
|
|
msgstr "قالب الرسم البياني للمؤسسة (إن وُجد)"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
|
msgid "The closing balance is different than the computed one!"
|
|
msgstr "الرصيد الختامي مختلف عن الرصيد المحسوب!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
|
|
msgid "The code and name of the journal must be unique per company !"
|
|
msgstr "يجب أن يكون كود واسم دفتر اليومية فريدًا لكل مؤسسة!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
|
|
msgid "The code of the account must be unique per company !"
|
|
msgstr "يجب أن يكون كود الحساب فريدًا لكل مؤسسة!"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The combination of reference model and reference type on the journal is not "
|
|
"implemented"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
|
|
msgid "The company this repartition line belongs to."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|
msgid "The credit note is auto-validated and reconciled with the invoice."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|
msgid ""
|
|
"The credit note is auto-validated and reconciled with the invoice.\n"
|
|
" The original invoice is duplicated as a new draft."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|
msgid ""
|
|
"The credit note is created in draft and can be edited before being issued."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The currency of the bank statement line must be different than the statement"
|
|
" currency."
|
|
msgstr "يجب أن تختلف عملة بند كشف الحساب عن عملة كشف الحساب."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The currency of the journal should be the same than the default credit "
|
|
"account."
|
|
msgstr "يجب أن تكون عملة دفتر اليومية نفس عملة الحساب الائتماني."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The currency of the journal should be the same than the default debit "
|
|
"account."
|
|
msgstr "يجب أن تكون عملة دفتر اليومية نفس عملة حساب الخصم."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__currency_id
|
|
msgid "The currency used to enter statement"
|
|
msgstr "العملة المستخدمة في إدخال كشف الحساب البنكي"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|
#, python-format
|
|
msgid "The day of the month used for this term must be strictly positive."
|
|
msgstr "يجب أن يكون يوم الشهر المستخدم لهذا المصطلح إيجابيًا تمامًا."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_origin
|
|
msgid "The document(s) that generated the invoice."
|
|
msgstr "الوثيقة (الوثائق) التي ولّدت الفاتورة."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The ending balance is incorrect !\n"
|
|
"The expected balance (%s) is different from the computed one. (%s)"
|
|
msgstr ""
|
|
"الرصيد الختامي خطأ!\n"
|
|
"الرصيد المُتوقع (%s) مختلف عن المحسوب. (%s)"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_fiscal_year.py:0
|
|
#, python-format
|
|
msgid "The ending date must not be prior to the starting date."
|
|
msgstr "يجب ألا يتجاوز تاريخ الانتهاء تاريخ البداية."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
|
|
msgid ""
|
|
"The expense is accounted for when a vendor bill is validated, except in "
|
|
"anglo-saxon accounting with perpetual inventory valuation in which case the "
|
|
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
|
|
"validation."
|
|
msgstr ""
|
|
"يتم احتساب المصروفات عند اعتماد فاتورة مورد، فيما عدا عند استخدام نظام "
|
|
"المحاسبة الأنجلو-ساكسونية مع التقييم الدائم للمخزون، في هذه الحالة تُحتسب "
|
|
"المصروفات (تكلفة السلع المباعة) عند اعتماد فاتورة العميل."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The field 'Customer' is required, please complete it to validate the "
|
|
"Customer Invoice."
|
|
msgstr "الحقل 'الزبون' مطلوب، الرجاء إكماله ليتم تثبيت فاتورة الزبون."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The field 'Vendor' is required, please complete it to validate the Vendor "
|
|
"Bill."
|
|
msgstr "الحقل 'المورد' مطلوب، الرجاء إكماله ليتم تثبيت فاتورة المورد."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
|
|
#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
|
|
msgid ""
|
|
"The fiscal position determines the taxes/accounts used for this contact."
|
|
msgstr ""
|
|
"يحدد الموقف الضريبي الضرائب/الحسابات المستخدمة لجهة الاتصال المُختارة."
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_invoice_send.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The following invoice(s) will not be sent by email, because the customers "
|
|
"don't have email address."
|
|
msgstr ""
|
|
"الفواتير التالية لن ترسل عبر البريد الالكتروني ،بسبب أن العميل لا يملك عنوان"
|
|
" بريد الكتروني."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The following tax report lines are used in some tax repartition template "
|
|
"though they don't generate any tag: %s . This probably means you forgot to "
|
|
"set a tag_name on these lines."
|
|
msgstr ""
|
|
"سطور التقرير الضريبي التالي مستخدمة في بعض إعادة تقسيم المسطرة الضريبية عبر "
|
|
"عدم توليد وسم: %s. هذا من الممكن أنك نسيت أن تضع tag_name على السطور."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|
msgid ""
|
|
"The hash chain is compliant: it is not possible to alter the\n"
|
|
" data without breaking the hash chain for subsequent parts."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "The holder of a journal's bank account must be the company (%s)."
|
|
msgstr "مالك يوميات الحساب البنكي يجب أن يكون المؤسسة (%s)."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__code
|
|
msgid "The journal entries of this journal will be named using this prefix."
|
|
msgstr "سوف تُسمى القيود اليومية لدفتر اليومية المُختار باستخدام هذه البادئة."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
|
|
msgid ""
|
|
"The journal entry containing the initial balance of all this company's "
|
|
"accounts."
|
|
msgstr "قيد اليومية المحتوي الرصيد الابتدائي لجميع حسابات المؤسسة المُختارة."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
|
|
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
|
|
msgid ""
|
|
"The last day of the month will be used if the chosen day doesn't exist."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|
#, python-format
|
|
msgid "The last line of a Payment Term should have the Balance type."
|
|
msgstr "يجب أن يحتوي السطر الأخير من شروط الدفعة على نوع الرصيد."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|
msgid ""
|
|
"The last line's computation type should be \"Balance\" to ensure that the "
|
|
"whole amount will be allocated."
|
|
msgstr "يجب أن يكون نوع حساب البند الأخير \"رصيد\" للتأكيد بأن كل المبلغ سيُحدد."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__move_id
|
|
msgid "The move of this entry line."
|
|
msgstr "حركة بند القيد هذا."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next
|
|
msgid "The next sequence number will be used for the next credit note."
|
|
msgstr "سوف يُستخدم الرقم المسلسل التالي في إشعار الخصم التالي."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__sequence_number_next
|
|
msgid "The next sequence number will be used for the next invoice."
|
|
msgstr "سوف يُستخدم الرقم المسلسل التالي في الفاتورة التالية."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|
#, python-format
|
|
msgid "The number of days used for a payment term cannot be negative."
|
|
msgstr "يجب ألا يكون عدد الأيام المستخدمة لإحدى شروط السداد رقمًا سالبًا."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The operation is refused as it would impact an already issued tax statement."
|
|
" Please change the journal entry date or the tax lock date set in the "
|
|
"settings (%s) to proceed."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_report_line__report_action_id
|
|
msgid ""
|
|
"The optional action to call when clicking on this line in accounting "
|
|
"reports."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__currency_id
|
|
msgid "The optional other currency if it is a multi-currency entry."
|
|
msgstr "العملة الاختيارية الأخرى إذا كان القيد متعدد العملات."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__quantity
|
|
msgid ""
|
|
"The optional quantity expressed by this line, eg: number of product sold.The"
|
|
" quantity is not a legal requirement but is very useful for some reports."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
|
|
msgid ""
|
|
"The order in which display and match repartition lines. For refunds to work "
|
|
"properly, invoice repartition lines should be arranged in the same order as "
|
|
"the credit note repartition lines they correspond to."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
|
|
#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
|
|
msgid ""
|
|
"The partner has at least one unreconciled debit and credit since last time "
|
|
"the invoices & payments matching was performed."
|
|
msgstr ""
|
|
"لدى الشريك حساب مدين ودائن واحد على الأقل لم يُسوَ منذ أخر تطابق بين "
|
|
"الفواتير والمدفوعات."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The partners of the journal's company and the related bank account mismatch."
|
|
msgstr "شركاء مؤسسة دفتر اليومية والحساب البنكي المرتبط غير متطابقين."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "The payment amount cannot be negative."
|
|
msgstr "يجب ألا يكون المبلغ المدفوع رقمًا سالبًا."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "The payment cannot be processed because the invoice is not open!"
|
|
msgstr "لا يمكن إتمام السداد لأن الفاتورة ليست مفتوحة!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_payment_ref
|
|
msgid "The payment reference to set on journal items."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"The payments which have not been matched with a bank statement will not be "
|
|
"shown in bank reconciliation data if they were made before this date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids
|
|
msgid ""
|
|
"The reconciliation model will only be applied to the selected "
|
|
"customer/vendor categories."
|
|
msgstr "سيتم تطبيق نموذج التسوية على فئات العميل/المورد المحددة فقط."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids
|
|
msgid ""
|
|
"The reconciliation model will only be applied to the selected "
|
|
"customers/vendors."
|
|
msgstr "سيتم تطبيق نموذج التسوية على العملاء/الموردين المحددين فقط."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature
|
|
msgid ""
|
|
"The reconciliation model will only be applied to the selected transaction type:\n"
|
|
" * Amount Received: Only applied when receiving an amount.\n"
|
|
" * Amount Paid: Only applied when paying an amount.\n"
|
|
" * Amount Paid/Received: Applied in both cases."
|
|
msgstr ""
|
|
"سيتم تطبيق نموذج التسوية على نوع المعاملة المحددة فقط:\n"
|
|
" * مبلغ مستلم: يطبق فقط عند استلام مبلغ.\n"
|
|
" * مبلغ مدفوع: يطبق فقط عند سداد مبلغ.\n"
|
|
" * مبلغ مدفوع/مستلم: يطبق في الحالتين."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
|
|
msgid ""
|
|
"The reconciliation model will only be applied when a customer/vendor is set."
|
|
msgstr "سيتم تطبيق نموذج التسوية عند تحديد العملاء/الموردين فقط."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount
|
|
msgid ""
|
|
"The reconciliation model will only be applied when the amount being lower "
|
|
"than, greater than or between specified amount(s)."
|
|
msgstr ""
|
|
"سيتم تطبيق نموذج التسوية عندما يكون المبلغ أقل أو أكبر أو بين قيم محددة فقط."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label
|
|
msgid ""
|
|
"The reconciliation model will only be applied when the label:\n"
|
|
" * Contains: The proposition label must contains this string (case insensitive).\n"
|
|
" * Not Contains: Negation of \"Contains\".\n"
|
|
" * Match Regex: Define your own regular expression."
|
|
msgstr ""
|
|
"سيتم تطبيق نموذج التسوية هذا إن كانت التسمية:\n"
|
|
"* محتوي: يجب أن تحتوي تسمية الاقتراح على هذا النص (تابع لحالة الأحرف).\n"
|
|
"* غير محتوي: عكس \"محتوي\".\n"
|
|
"* مطابقة التعابير النمطية: تحدد تعبيرك النمطي بنفسك."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_note
|
|
msgid ""
|
|
"The reconciliation model will only be applied when the note:\n"
|
|
" * Contains: The proposition note must contains this string (case insensitive).\n"
|
|
" * Not Contains: Negation of \"Contains\".\n"
|
|
" * Match Regex: Define your own regular expression."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_transaction_type
|
|
msgid ""
|
|
"The reconciliation model will only be applied when the transaction type:\n"
|
|
" * Contains: The proposition transaction type must contains this string (case insensitive).\n"
|
|
" * Not Contains: Negation of \"Contains\".\n"
|
|
" * Match Regex: Define your own regular expression."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
|
|
msgid ""
|
|
"The reconciliation model will only be available from the selected journals."
|
|
msgstr "سيكون نموذج التسوية متاحًا من دفاتر اليومية المُختارة فقط."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__tax_report_line_id
|
|
msgid "The report line to make an adjustment for."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
|
|
msgid ""
|
|
"The residual amount on a journal item expressed in its currency (possibly "
|
|
"not the company currency)."
|
|
msgstr ""
|
|
"المبلغ المتبقي لعنصر اليومية مُعبر عنه بعملته (محتمل ألا تكون عملة المؤسسة)."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual
|
|
msgid ""
|
|
"The residual amount on a journal item expressed in the company currency."
|
|
msgstr "المبلغ المتبقي لعنصر اليومية مُعبر عنه بعملة المؤسسة."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax__sequence
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__sequence
|
|
msgid ""
|
|
"The sequence field is used to define order in which the tax lines are "
|
|
"applied."
|
|
msgstr "حقل التسلسل يُستخدم لتعريف الترتيب الذى ستُطبق به بنود الضريبة."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount_param
|
|
msgid ""
|
|
"The sum of total residual amount propositions matches the statement line "
|
|
"amount under this percentage."
|
|
msgstr ""
|
|
"يطابق مجموع مقترحات المبالغ المتبقية مبلغ بند الكشف تحت هذه النسبة المئوية."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount
|
|
msgid ""
|
|
"The sum of total residual amount propositions matches the statement line "
|
|
"amount."
|
|
msgstr "يطابق مجموع مقترحات المبالغ المتبقية مبلغ بند الكشف."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids
|
|
msgid "The tax report lines using this tag"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id
|
|
msgid ""
|
|
"The tax set to apply this repartition on invoices. Mutually exclusive with "
|
|
"refund_tax_id"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id
|
|
msgid ""
|
|
"The tax set to apply this repartition on refund invoices. Mutually exclusive"
|
|
" with invoice_tax_id"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
|
|
msgid "The tie-breaking rule used for float rounding operations"
|
|
msgstr "قاعدة التحكيم المستخدمة في عمليات تقريب الأرقام غير الصحيحة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|
msgid "There are currently no invoices and payments for your account."
|
|
msgstr "لا يوجد أي فواتير أو مدفوعات بحسابك حاليًا."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"There are still unposted entries in the period you want to lock. You should "
|
|
"either post or delete them."
|
|
msgstr ""
|
|
"ما زال هناك قيود غير مرحلة في الفترة التي تريد إقفالها. يجب عليك إما ترحيلهم"
|
|
" أو حذفهم."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"There is no Transfer Account defined in the accounting settings. Please "
|
|
"define one to be able to confirm this transfer."
|
|
msgstr ""
|
|
"لم يتم تحديد حساب نقل في إعدادات المحاسبة. برجاء تحديد حساب لإتمام عملية "
|
|
"النقل."
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
#, python-format
|
|
msgid "There is no journal items in draft state to post."
|
|
msgstr "لا توجد عناصر يومية في حالة المسودة لترحيلها."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex
|
|
msgid ""
|
|
"There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
|
|
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
|
|
"You could enter\n"
|
|
"BRT: ([\\d,]+)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
|
"Configure it in Accounting/Configuration/Settings"
|
|
msgstr ""
|
|
"لم يتم تعريف أساس نقدي ضريبي لهذه المؤسسة: \"%s\"\n"
|
|
"لضبطه في المحاسبة/الضبط/إعدادات"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "There is nothing to reconcile."
|
|
msgstr "لا يوجد شيء للتسوية."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"There isn't any journal entry flagged for data inalterability yet for this "
|
|
"journal."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
|
|
msgid "There was an error processing this page."
|
|
msgstr "حدثت مشكلة أثناء معالجة هذه الصفحة."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "These taxes are set in any new product created."
|
|
msgstr "يتم إضافة هذه الضرائب عند إضافة أي منتج."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_template__user_type_id
|
|
msgid ""
|
|
"These types are defined according to your country. The type contains more "
|
|
"information about the account and its specificities."
|
|
msgstr ""
|
|
"هذه الأنواع تُعرف وفقًا لبلدك. يحتوى النوع على معلومات أكثر عن الحساب "
|
|
"وخواصه."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|
#, python-format
|
|
msgid "This Week"
|
|
msgstr "هذا الأسبوع"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
|
|
#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
|
|
msgid ""
|
|
"This account will be used instead of the default one as the payable account "
|
|
"for the current partner"
|
|
msgstr ""
|
|
"سيتم استخدام هذا الحساب بدلًا من الحساب الافتراضي كحساب دائن للشريك الحالي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
|
|
#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
|
|
msgid ""
|
|
"This account will be used instead of the default one as the receivable "
|
|
"account for the current partner"
|
|
msgstr ""
|
|
"سيتم استخدام هذا الحساب بدلًا من الحساب الافتراضي كحساب مدين للشريك الحالي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
|
|
msgid "This account will be used when validating a customer invoice."
|
|
msgstr "سيتم استخدام هذا الحساب عند اعتماد فاتورة العميل."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "This action isn't available for this document."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"This allows accountants to manage analytic and crossovered budgets. Once the"
|
|
" master budgets and the budgets are defined, the project managers can set "
|
|
"the planned amount on each analytic account."
|
|
msgstr ""
|
|
"يسمح هذا للمحاسبين بإدارة الميزانيات التحليلية والمتقاطعة. بمجرد تحديد "
|
|
"الميزانيات الرئيسية، يمكن لمديري المشروع تحديد الكمية المخطط لها في كل حساب "
|
|
"تحليلي."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
|
|
msgid ""
|
|
"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
|
|
"-This installs the account_batch_payment module."
|
|
msgstr ""
|
|
"يسمح لك هذا بجمع المدفوعات في دفعة واحدة لتسهيل عملية التسوية.\n"
|
|
"- يقوم بتثبيت النموذج account_batch_payment."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set
|
|
msgid ""
|
|
"This boolean helps you to choose if you want to propose to the user to "
|
|
"encode the sale and purchase rates or choose from list of taxes. This last "
|
|
"choice assumes that the set of tax defined on this template is complete"
|
|
msgstr ""
|
|
"تساعدك هذه القيمة المنطقية على اختيار ما إذا كنت تريد أن تقترح على المستخدم "
|
|
"ترميز معدلات المبيعات والمشتريات أو الاختيار من قائمة الضرائب. هذا الخيار "
|
|
"الأخير يفترض أن مجموعة الضرائب المُعرفة للقالب المُختار منتهية"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_accrual_accounting.py:0
|
|
#, python-format
|
|
msgid "This can only be used on journal items"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id
|
|
msgid ""
|
|
"This field contains the information related to the numbering of the credit "
|
|
"note entries of this journal."
|
|
msgstr ""
|
|
"يحتوى هذا الحقل على المعلومات الخاصة بترقيم إشعارات الخصم لدفتر اليومية "
|
|
"المُختار."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__sequence_id
|
|
msgid ""
|
|
"This field contains the information related to the numbering of the journal "
|
|
"entries of this journal."
|
|
msgstr ""
|
|
"يحتوى هذا الحقل على المعلومات المرتبطة بترقيم قيود اليومية لدفتر اليومية "
|
|
"المُختار."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__journal_id
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__second_journal_id
|
|
msgid "This field is ignored in a bank statement reconciliation."
|
|
msgstr "يتم إهمال هذا الحقل في تسوية كشف الحساب البنكي."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
|
|
msgid ""
|
|
"This field is used for payable and receivable journal entries. You can put "
|
|
"the limit date for the payment of this line."
|
|
msgstr ""
|
|
"يُستخدم هذا الحقل للقيود اليومية الدائنة والمدينة. يمكنك وضع حد زمني لسداد "
|
|
"هذا البند."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
|
|
msgid ""
|
|
"This field is used to record the third party name when importing bank "
|
|
"statement in electronic format, when the partner doesn't exist yet in the "
|
|
"database (or cannot be found)."
|
|
msgstr ""
|
|
"يُستخدم هذا الحقل لتسجيل اسم جهة خارجية عند استيراد كشف الحساب البنكي في شكل"
|
|
" إلكتروني, عندما يكون الشريك غير موجود بعد في قاعدة البيانات (أو لا يمكن "
|
|
"ايجاده)."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
|
msgid "This is the accounting dashboard"
|
|
msgstr "هذه هي لوحة المحاسبة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"This journal already contains items, therefore you cannot modify its "
|
|
"company."
|
|
msgstr "يحتوي دفتر اليومية المُختار على عناصر, لذا لا يمكنك تعديل مؤسسته."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"This journal already contains items, therefore you cannot modify its short "
|
|
"name."
|
|
msgstr ""
|
|
"يحتوي دفتر اليومية المُختار على عناصر, لذا لا يمكنك تعديل اسمه المختصر."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid "This journal is not in strict mode."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
|
|
msgid ""
|
|
"This matching rule is used when the user is not certain of all the "
|
|
"informations of the counterpart."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "This move is configured to be auto-posted on %s"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "This move is configured to be auto-posted on {}"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
|
|
msgid ""
|
|
"This optional field allow you to link an account template to a specific "
|
|
"chart template that may differ from the one its root parent belongs to. This"
|
|
" allow you to define chart templates that extend another and complete it "
|
|
"with few new accounts (You don't need to define the whole structure that is "
|
|
"common to both several times)."
|
|
msgstr ""
|
|
"يسمح لك هذا الحقل الاختياري بربط قالب حساب بقالب رسم بياني محدد قد يختلف عن "
|
|
"قالب الحساب الذي ينتمي له نموذج الحساب الأصلي. يسمح لك هذا بتعريف قوالب "
|
|
"الرسم البياني الممتد لآخر وتنهيها مع حسابات جديدة قليلة (لن تحتاج لتعريف "
|
|
"البنية كلها المشتركة عدة مرات)"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid ""
|
|
"This page displays all the bank transactions that are to be reconciled and "
|
|
"provides with a neat interface to do so."
|
|
msgstr ""
|
|
"تعرض هذه الصفحة جميع المعاملات البنكية التي بحاجة لتسوية وتقدمها بواجهة "
|
|
"أنيقة."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid ""
|
|
"This parameter will be bypassed in case of a statement line communication "
|
|
"matching exactly existing entries"
|
|
msgstr ""
|
|
"سيتم تجاوز هذا الباراميتر في حالة التطابق التام بين بند التواصل بكشف الحساب "
|
|
"وقيود موجودة بالفعل"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "This payment is registered but not reconciled."
|
|
msgstr "عملية السداد هذه مُسجلة ولكن لم تتم تسويتها."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
|
|
#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
|
|
msgid ""
|
|
"This payment term will be used instead of the default one for purchase "
|
|
"orders and vendor bills"
|
|
msgstr ""
|
|
"سيُستخدم شرط السداد هذا بدلًا من الشرط الافتراضي لأوامر الشراء وفواتير "
|
|
"المورد"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
|
|
#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
|
|
msgid ""
|
|
"This payment term will be used instead of the default one for sales orders "
|
|
"and customer invoices"
|
|
msgstr ""
|
|
"سيُستخدم شرط السداد هذا بدلًا من الشرط الافتراضي لإصدار أوامر المبيعات "
|
|
"وفواتير العملاء"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_id
|
|
msgid ""
|
|
"This technical field can be used at the statement line creation/import time "
|
|
"in order to avoid the reconciliation process on it later on. The statement "
|
|
"line will simply create a counterpart on this account"
|
|
msgstr ""
|
|
"يمكن أن يُستخدم هذا الحقل التقني عند إنشاء/استيراد بند كشف الحساب لكى نتجنب "
|
|
"عملية تسويته بعد ذلك. بند كشف الحساب سيُنشئ ببساطة القيد المناظر لهذا الحساب"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
|
|
msgid ""
|
|
"This wizard will validate all journal entries selected. Once journal entries"
|
|
" are validated, you can not update them anymore."
|
|
msgstr ""
|
|
"سوف يعتمد هذا المعالج كل قيود اليومية المُختارة. بمجرد اعتماد قيود اليومية, "
|
|
"لا يمكنك تحديثهم بعد ذلك."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
|
|
msgid ""
|
|
"Those can be used to quickly create a journal items when reconciling\n"
|
|
" a bank statement or an account."
|
|
msgstr ""
|
|
"يمكن استخدام هؤلاء لإنشاء عناصر يومية سريعًا عند تسوية\n"
|
|
" كشف حساب بنكي أو حساب."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"Those options will be selected by default when clicking \"Send & Print\""
|
|
" on invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.model.fields,field_description:account.field_account_move__to_check
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#, python-format
|
|
msgid "To Check"
|
|
msgstr "للتفقد"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "To Invoice"
|
|
msgstr "في انتظار الفوترة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "To reconcile the entries company should be the same for all entries."
|
|
msgstr "لكي تتم التسوية، يجب أن تكون كل القيود تابعة لنفس المؤسسة."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "To speed up reconciliation, define"
|
|
msgstr "لتسريع عملية التسوية، حدد"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Today Activities"
|
|
msgstr "نشاطات اليوم"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__total
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__amount_total
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_total
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
|
|
msgid "Total"
|
|
msgstr "الإجمالي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__total_amount
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
|
|
msgid "Total Amount"
|
|
msgstr "المبلغ الإجمالي"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
|
|
msgid "Total Base Amount"
|
|
msgstr "إجمالي المبلغ الأساسي"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
|
|
msgid "Total Credit"
|
|
msgstr "إجمالي الائتمان"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
|
|
msgid "Total Debit"
|
|
msgstr "إجمالي الدين"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
|
|
#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
|
|
msgid "Total Invoiced"
|
|
msgstr "إجمالي قيمة الفواتير"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__debit
|
|
#: model:ir.model.fields,field_description:account.field_res_users__debit
|
|
msgid "Total Payable"
|
|
msgstr "الاجمالى الدائن"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__credit
|
|
#: model:ir.model.fields,field_description:account.field_res_users__credit
|
|
msgid "Total Receivable"
|
|
msgstr "الإجمالي المدين"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
|
|
msgid "Total Signed"
|
|
msgstr "المجموع وقّع."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner__credit
|
|
#: model:ir.model.fields,help:account.field_res_users__credit
|
|
msgid "Total amount this customer owes you."
|
|
msgstr "إجمالي المبلغ المُستحق من هذا العميل."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner__debit
|
|
#: model:ir.model.fields,help:account.field_res_users__debit
|
|
msgid "Total amount you have to pay to this vendor."
|
|
msgstr "إجمالي المبلغ الواجب سداده لهذا المورد."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
|
|
msgid "Total of transaction lines."
|
|
msgstr "إجمالي بنود المعاملة."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Track costs & revenues by project, department, etc"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Transaction"
|
|
msgstr "معاملة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type
|
|
msgid "Transaction Type"
|
|
msgstr "نوع العملية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param
|
|
msgid "Transaction Type Parameter"
|
|
msgstr "معايير نوعية العملية."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
msgid "Transactions"
|
|
msgstr "معاملات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
|
|
msgid "Transactions Subtotal"
|
|
msgstr "الإجمالي الفرعي للمعاملات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
|
|
msgid "Transfer To"
|
|
msgstr "النقل إلى"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "Transfer from %s"
|
|
msgstr "النقل من %s"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "Transfer to %s"
|
|
msgstr "النقل إلى %s"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Transfers"
|
|
msgstr "الشحنات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__user_type_id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type__type
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__type
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__type
|
|
#: model:ir.model.fields,field_description:account.field_account_move__type
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
|
|
msgid "Type"
|
|
msgstr "النوع"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
|
|
#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
|
|
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
|
|
msgid "Type of the exception activity on record."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
|
|
msgid "UP"
|
|
msgstr "لأعلى"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Unable to mix any taxes being price included with taxes affecting the base "
|
|
"amount but not included in price."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "Undefined Yet"
|
|
msgstr "غير محدد بعد"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid "Undistributed Profits/Losses"
|
|
msgstr "الأرباح/الخسائر غير الموزعة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
|
|
msgid "Unit Price"
|
|
msgstr "سعر الوحدة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Unit Price:"
|
|
msgstr "سعر الوحدة:"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
|
|
msgid "Unit of Measure"
|
|
msgstr "وحدة القياس"
|
|
|
|
#. module: account
|
|
#: code:addons/account/report/account_aged_partner_balance.py:0
|
|
#, python-format
|
|
msgid "Unknown Partner"
|
|
msgstr "شريك مجهول"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Unpaid Invoices"
|
|
msgstr "غير مدفوعة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Unposted"
|
|
msgstr "غير مُرحل"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
msgid "Unposted Journal Entries"
|
|
msgstr "قيود يومية غير مُرحلة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Unposted Journal Items"
|
|
msgstr "عناصر يومية غير مُرحلة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_unread
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_unread
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_unread
|
|
msgid "Unread Messages"
|
|
msgstr "الرسائل الجديدة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_unread_counter
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_unread_counter
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter
|
|
msgid "Unread Messages Counter"
|
|
msgstr "عدد الرسائل الجديدة"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:0
|
|
#: model:ir.actions.act_window,name:account.action_account_unreconcile
|
|
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
|
#, python-format
|
|
msgid "Unreconcile"
|
|
msgstr "بلا تسوية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
|
msgid "Unreconcile Transactions"
|
|
msgstr "معاملات بلا تسوية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Unreconciled"
|
|
msgstr "غير المسواة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
|
|
msgid "Untaxed Amount"
|
|
msgstr "المبلغ بدون ضرائب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
|
|
msgid "Untaxed Amount Signed"
|
|
msgstr "المجموع الغير ضريبي غير موقع."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
|
|
msgid "Untaxed Total"
|
|
msgstr "الإجمالي بدون ضرائب"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "UoM"
|
|
msgstr "وحدة القياس"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Update exchange rates automatically"
|
|
msgstr "قم بتحديث أسعار صرف العملات تلقائيًا"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/bills_tree_upload_views.xml:0
|
|
#, python-format
|
|
msgid "Upload"
|
|
msgstr "رفع"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
|
|
msgid "Use Anglo-Saxon accounting"
|
|
msgstr "استخدام طريقة المحاسبة الأنجلو-ساكسونية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
|
|
msgid "Use Cash Basis"
|
|
msgstr "استخدام أساس السداد النقدي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
|
|
msgid "Use SEPA Direct Debit"
|
|
msgstr "استخدام الخصم المباشر بنظام SEPA"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
|
|
msgid "Use Specific Journal"
|
|
msgstr "استخدام دفتر يومية محدد"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
|
|
msgid "Use active domain"
|
|
msgstr "استخدام نطاق نشط"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
|
|
msgid "Use anglo-saxon accounting"
|
|
msgstr "استخدام طريقة المحاسبة الأنجلو-ساكسونية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
|
|
msgid "Use batch payments"
|
|
msgstr "استخدام السداد على دفعات"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Use budgets to compare actual with expected revenues and costs"
|
|
msgstr "استخدم موازنات لمقارنة الربح الحقيقي مع الربح المتوقع والتكاليف"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
|
|
msgid "Use template"
|
|
msgstr "استخدام قالب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__used
|
|
msgid "Used"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
|
|
msgid ""
|
|
"Used in reports to know if we should consider journal items from the "
|
|
"beginning of time instead of from the fiscal year only. Account types that "
|
|
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
|
|
"should not have this option set."
|
|
msgstr ""
|
|
"يُستخدم في التقارير لمعرفة ما إذا كان يجب علينا أخذ عناصر اليومية في "
|
|
"الاعتبار من البداية بدلًا من السنة المالية فقط. لا يجب تفعيل هذا الخيار عند "
|
|
"استخدام أنواع الحسابات التي يجب أن تعود إلى الصفر عند بداية كل سنة مالية "
|
|
"(مثل المصروفات, الربح..)."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__reference
|
|
msgid ""
|
|
"Used to hold the reference of the external mean that created this statement "
|
|
"(name of imported file, reference of online synchronization...)"
|
|
msgstr ""
|
|
"يُستخدم لحفظ المرجع الخارجي يعنى انشاء هذا البيان (اسم الملف المستوردة، "
|
|
"إشارة التزامن على الانترنت ...)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__sequence
|
|
msgid "Used to order Journals in the dashboard view"
|
|
msgstr "يُستخدم لترتيب دفاتر اليومية في واجهة لوحة المعلومات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__loss_account_id
|
|
msgid ""
|
|
"Used to register a loss when the ending balance of a cash register differs "
|
|
"from what the system computes"
|
|
msgstr ""
|
|
"يُستخدم لتسجيل خسارة عندما يكون الرصيد الختامي لصندوق نقدية مختلف عما يحسبه "
|
|
"النظام"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__profit_account_id
|
|
msgid ""
|
|
"Used to register a profit when the ending balance of a cash register differs"
|
|
" from what the system computes"
|
|
msgstr ""
|
|
"يُستخدم لتسجيل ربح عندما يكون الرصيد الختامي لصندوق نقدية مختلف عما يحسبه "
|
|
"النظام"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__user_id
|
|
msgid "User"
|
|
msgstr "المستخدم"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_res_users
|
|
msgid "Users"
|
|
msgstr "المستخدمون"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__journal_currency_id
|
|
#: model:ir.model.fields,help:account.field_account_move_line__company_currency_id
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
|
|
#: model:ir.model.fields,help:account.field_res_partner__currency_id
|
|
#: model:ir.model.fields,help:account.field_res_users__currency_id
|
|
msgid "Utility field to express amount currency"
|
|
msgstr "حقل مساعد للتعبير عن عملة المبلغ"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
|
|
msgid "VAT required"
|
|
msgstr "مطلوب ضريبة قيمة مضافة"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
#, python-format
|
|
msgid "Validate"
|
|
msgstr "اعتماد"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_validate_account_move
|
|
msgid "Validate Account Move"
|
|
msgstr "اعتماد حركة محاسبية"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile
|
|
msgid ""
|
|
"Validate the statement line automatically (reconciliation based on your "
|
|
"rule)."
|
|
msgstr "اعتمد بند كشف الحساب تلقائيًا (التسوية بقواعدك)."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
|
|
#: model:mail.message.subtype,name:account.mt_invoice_validated
|
|
msgid "Validated"
|
|
msgstr "تم الاعتماد"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
|
|
msgid "Value"
|
|
msgstr "القيمة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Vendor"
|
|
msgstr "المورد"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__type__in_invoice
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__type__in_invoice
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "Vendor Bill"
|
|
msgstr "فاتورة المورد"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Vendor Bill Created"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
#, python-format
|
|
msgid "Vendor Bills"
|
|
msgstr "فواتير المورد"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__type__in_refund
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__type__in_refund
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
#, python-format
|
|
msgid "Vendor Credit Note"
|
|
msgstr "إشعار خصم المورد"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#, python-format
|
|
msgid "Vendor Payment"
|
|
msgstr "مدفوعات المورد"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
|
|
#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
|
|
msgid "Vendor Payment Terms"
|
|
msgstr "شروط السداد كمورد"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Vendor Payments"
|
|
msgstr "مدفوعات الموردين"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
|
|
#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
|
|
msgid "Vendor Taxes"
|
|
msgstr "ضرائب المورد"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_account_supplier
|
|
#: model:ir.ui.menu,name:account.menu_finance_payables
|
|
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Vendors"
|
|
msgstr "الموردون"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Verify"
|
|
msgstr "اعتماد"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:0
|
|
#, python-format
|
|
msgid "View"
|
|
msgstr "أداة العرض"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
|
|
msgid "Warning"
|
|
msgstr "تحذير"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Warning for %s"
|
|
msgstr "تحذير لـ %s"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
|
|
msgid "Warning on the Invoice"
|
|
msgstr "تحذير على الفاتورة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Warnings"
|
|
msgstr "تحذيرات"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
|
|
msgid "Warnings in Invoices"
|
|
msgstr "تحذيرات في الفواتير"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"We cannot find a chart of accounts for this company, you should configure it. \n"
|
|
"Please go to Account Configuration and select or install a fiscal localization."
|
|
msgstr ""
|
|
"لم يتم العثور على دليل محاسبي لهذه المؤسسة، عليك ضبطه.\n"
|
|
"برجاء الذهاب لإعدادات ضبط الحساب واختيار أو تثبيت توطين مالي."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"We cannot find any journal for this company. You should create one.\n"
|
|
"Please go to Configuration > Journals."
|
|
msgstr ""
|
|
"لم يتم العثور على دفتر يومية لهذه المؤسسة، عليك إنشاء دفتر يومية.\n"
|
|
"برجاء الذهاب لإعدادات > دفاتر اليومية."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "رسائل الموقع"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
|
|
#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
|
|
#: model:ir.model.fields,help:account.field_account_move__website_message_ids
|
|
#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "سجل تواصل الموقع"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
|
|
msgid ""
|
|
"When the purchase receipt is confirmed, you can record the\n"
|
|
" vendor payment related to this purchase receipt."
|
|
msgstr ""
|
|
"عند تأكيد إيصال الشراء يمكنك تسجيل\n"
|
|
" دفعة المورد المرتبطة المرتبطة بهذا الإيصال."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
|
|
msgid ""
|
|
"When the sale receipt is confirmed, you can record the customer\n"
|
|
" payment related to this sales receipt."
|
|
msgstr ""
|
|
"عند تأكيد إيصال البيع يمكنك تسجيل\n"
|
|
" دفعة العميل المرتبطة بهذا الإيصال."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__is_log
|
|
msgid "Whether the message is an internal note (comment mode only)"
|
|
msgstr "ما إذا كانت الرسالة ملاحظة داخلية (وضع التعليق فقط)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
|
|
msgid "Whether this journal should be displayed on the dashboard or not"
|
|
msgstr "ما إذا كان ينبغي عرض دفتر اليومية هذا في لوحة المعلومات أم لا"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
|
|
msgid "Will be used to name the Journal related to this bank account"
|
|
msgstr "سيُستخدم لتسمية دفتر اليومية المرتبط بهذا الحساب البنكي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency
|
|
msgid "With Currency"
|
|
msgstr "مع العملة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|
msgid "With tax"
|
|
msgstr "بإضافة الضريبة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Write-Off"
|
|
msgstr "شطب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount
|
|
msgid "Write-off Amount"
|
|
msgstr "القيمة المشطوبة"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Writeoff Date"
|
|
msgstr "تاريخ غير صالح"
|
|
|
|
#. module: account
|
|
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
|
|
msgid "Wrong credit or debit value in accounting entry !"
|
|
msgstr "قيمة دائن أو مدين خاطئة في قيد المحاسبة!"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "You are trying to reconcile some entries that are already reconciled."
|
|
msgstr "أنت تحاول تسوية مدخلات تمت تسويتها مسبقًا."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__blocked
|
|
msgid ""
|
|
"You can check this box to mark this journal item as a litigation with the "
|
|
"associated partner"
|
|
msgstr ""
|
|
"يمكنك اختيار هذا المربع لتحديد عنصر اليومية المُختار كدعوى مع الشريك المرتبط"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
|
|
msgid ""
|
|
"You can choose different models for each type of reference. The default one "
|
|
"is the Odoo reference."
|
|
msgstr "تستطيع اختيار نماذج مختلفة لكل مرجع. المرجع الإفتراضي هو مرجع أودو."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You can not delete payment terms as other records still reference it. "
|
|
"However, you can archive it."
|
|
msgstr ""
|
|
"لا يمكنك حذف بنود الدفعة لأن سجلات أخرى تشير إليها. لكن يمكنك إضافتها "
|
|
"للأرشيف."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_fiscal_year.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You can not have an overlap between two fiscal years, please correct the "
|
|
"start and/or end dates of your fiscal years."
|
|
msgstr ""
|
|
"لا ينبغي أن يحدث تداخل بين سنتين ماليتين، برجاء تصحيح تواريخ بدء و/أو انتهاء"
|
|
" سنواتك المالية."
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_accrual_accounting.py:0
|
|
#, python-format
|
|
msgid "You can only change the period for items in these types of accounts: "
|
|
msgstr "تستطيع فقط تغيير المدة للبنود تحت هذا النوع من الحسابات:"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_accrual_accounting.py:0
|
|
#, python-format
|
|
msgid "You can only change the period for items that are not yet reconciled."
|
|
msgstr "تستطيع فقط تغيير المدة للبنود الغير مسوّاة إلى الآن."
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_accrual_accounting.py:0
|
|
#, python-format
|
|
msgid "You can only change the period for posted journal items."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You can only register at the same time for payment that are all from the "
|
|
"same company"
|
|
msgstr "يمكنك فقط التسجيل في نفس وقت المدفوعات التي تأتي من نفس الشركة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You can only register at the same time for payment that are all inbound or "
|
|
"all outbound"
|
|
msgstr "يمكنك فقط التسجيل في نفس وقت المدفوعات الواردة أو الصادرة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "You can only register payments for open invoices"
|
|
msgstr "يمكنك تسجيل المدفوعات للفواتير المفتوحة"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_invoice_send.py:0
|
|
#, python-format
|
|
msgid "You can only send invoices."
|
|
msgstr "يمكنك فقط إرسال الفواتير."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
|
|
msgid ""
|
|
"You can set here the default communication that will appear on customer "
|
|
"invoices, once validated, to help the customer to refer to that particular "
|
|
"invoice when making the payment."
|
|
msgstr ""
|
|
"يمكنك من هنا تعيين وسيلة التواصل الافتراضية التي ستظهر على فواتير العميل "
|
|
"بمجرد اعتمادها، لمساعدة العميل على العودة لتلك الفاتورة تحديدًا عند القيام "
|
|
"بعملية السداد."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot add/modify entries prior to and inclusive of the lock date %s."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
|
|
"Check the company settings or ask someone with the 'Adviser' role"
|
|
msgstr ""
|
|
"لا يمكنك إضافة/تعديل القيود قبل وأثناء تاريخ القفل %s. اختر إعدادات المؤسسة "
|
|
"أو اسأل شخصًا يملك صلاحيات 'الاستشاري'"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot change the currency of the company since some journal items "
|
|
"already exist"
|
|
msgstr "لا يمكنك تغيير عملة المؤسسة لأن دفتر اليومية موجود بالفعل"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot change the owner company of an account that already contains "
|
|
"journal items."
|
|
msgstr "لا يمكنك تغيير مالك المؤسسة لحساب يحتوى بالفعل على عناصر يومية."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot create a move already in the posted state. Please create a draft "
|
|
"move and post it after."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "You cannot delete a payment that is already posted."
|
|
msgstr "لا يمكنك حذف دفعة تم ترحيلها."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "You cannot delete an entry which has been posted once."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/res_config_settings.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot disable this setting because some of your taxes are cash basis. "
|
|
"Modify your taxes first before disabling this setting."
|
|
msgstr ""
|
|
"لا يمكنك عرض هذا الإعداد لأن بعض ضرائبك تعتمد على حركة النقدية. عدل ضرائبك "
|
|
"أولًا قبل عرض هذا الإعداد."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
|
|
"Journal Entry (id): %s (%s)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot edit the following fields due to restrict mode being activated on"
|
|
" the journal: %s."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot edit the journal of an account move if it has been posted once."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot have a receivable/payable account that is not reconcilable. "
|
|
"(account code: %s)"
|
|
msgstr "لا يمكنك امتلاك حساب دائن/مدين غير قابل للتسوية. (كود الحساب: %s)"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot have more than one account with \"Current Year Earnings\" as "
|
|
"type. (accounts: %s)"
|
|
msgstr ""
|
|
"لا يمكنك امتلاك أكثر من حساب واحد مع \"أرباح السنة الجارية\" كنوع. "
|
|
"(الحسابات: %s)"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "You cannot modify a journal entry linked to a posted payment."
|
|
msgstr "لا يمكنك تعديل قيد يومية ناتج عن دفعة مرحلة."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot modify a posted entry of this journal because it is in strict "
|
|
"mode."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot modify the field %s of a journal that already has accounting "
|
|
"entries."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot modify the taxes related to a posted journal item, you should "
|
|
"reset the journal entry to draft to do so."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot overwrite the values ensuring the inalterability of the "
|
|
"accounting."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot perform this action on an account that contains journal items."
|
|
msgstr "لا يمكنك القيام بهذا الإجراء في حساب يحتوي عناصر يومية."
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/pos_box.py:0
|
|
#, python-format
|
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
|
msgstr "لا يمكنك وضع/أخذ نقود في/من كشف حساب بنكي مغلق."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot register payments for customer invoices and credit notes at the "
|
|
"same time."
|
|
msgstr ""
|
|
"لا تستطيع أن تسجل المدفوعات لفواتير العميل وملاحظات الائتمان في نفس الوقت"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot register payments for vendor bills and supplier refunds at the "
|
|
"same time."
|
|
msgstr ""
|
|
"لا تستطيع تسجيل المدفوعات فيما يخص فواتير التاجر ومردودات المورد في نفس "
|
|
"الوقت"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "You cannot remove the bank account from the journal once set."
|
|
msgstr "لا يمكنك حذف الحساب البنكي من دفتر اليومية بعد ضبطه."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot remove/deactivate an account which is set on a customer or "
|
|
"vendor."
|
|
msgstr "لا يمكنك حذف/إلغاء تفعيل حساب مرتبط بعميل أو مورد."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "You cannot reset to draft a tax cash basis journal entry."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "You cannot reset to draft an exchange difference journal entry."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot set a currency on this account as it already has some journal "
|
|
"entries having a different foreign currency."
|
|
msgstr ""
|
|
"لا يمكنك ضبط عملة لهذا الحساب لأنه يحتوي قيود يومية بعملات أجنبية مختلفة."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot switch an account to prevent the reconciliation if some partial "
|
|
"reconciliations are still pending."
|
|
msgstr ""
|
|
"لا يمكنك تغيير الحساب لمنع عملية تسوية إن كانت بعض التسويات الجزئية قيد "
|
|
"التنفيذ."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "You cannot use a deprecated account."
|
|
msgstr "لا يمكنك استخدام حساب موقوف."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "You cannot use taxes on lines with an Off-Balance account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
|
"Controls' on the related journal."
|
|
msgstr ""
|
|
"لا يمكنك استخدام هذا الحساب الرئيسي في دفتر اليومية المُختار، راجع لسان "
|
|
"التبويب 'التحكم في القيد' في دفتر اليومية ذي الصلة."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot validate an invoice with a negative total amount. You should "
|
|
"create a credit note instead. Use the action menu to transform it into a "
|
|
"credit note or refund."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "You have"
|
|
msgstr "لديك"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "You have suspense account moves that match this invoice."
|
|
msgstr "لديك تحركات حساب معلق تتطابق مع هذه الفاتورة."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "You have to define a sequence for %s in your company."
|
|
msgstr "يجب تعريف تسلسل %s في مؤسستك."
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/pos_box.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You have to define an 'Internal Transfer Account' in your cash register's "
|
|
"journal."
|
|
msgstr "يجب تحديد 'حساب نقل داخلي' في دفتر يومية سجل نقديتك."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "You must first define an opening move."
|
|
msgstr "عليك تعريف حركة افتتاحية أولًا."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "You need to add a line before posting."
|
|
msgstr "تحتاج إلى إضافة سطر قبل النشر."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "You reconciled"
|
|
msgstr "أتممت التسوية"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You should configure the 'Exchange Rate Journal' in the accounting settings,"
|
|
" to manage automatically the booking of accounting entries related to "
|
|
"differences between exchange rates."
|
|
msgstr ""
|
|
"عليك تكوين 'سعر الصرف لدفتر اليومية' في إعدادات المحاسبة, لإدارة حجز قيود "
|
|
"المحاسبة للفروق بين أسعار الصرف تلقائيًا."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You should configure the 'Gain Exchange Rate Account' in the accounting "
|
|
"settings, to manage automatically the booking of accounting entries related "
|
|
"to differences between exchange rates."
|
|
msgstr ""
|
|
"عليك تكوين 'حساب الربح في سعر الصرف' في إعدادات المحاسبة, لإدارة حجز قيود "
|
|
"المحاسبة للفروق بين أسعار الصرف تلقائيًا."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You should configure the 'Loss Exchange Rate Account' in the accounting "
|
|
"settings, to manage automatically the booking of accounting entries related "
|
|
"to differences between exchange rates."
|
|
msgstr ""
|
|
"عليك تكوين 'حساب الخسارة في سعر الصرف' في إعدادات المحاسبة, لإدارة حجز قيود "
|
|
"المحاسبة للفروق بين أسعار الصرف تلقائيًا."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|
msgid "Zip Range"
|
|
msgstr "نطاق الرمز البريدي"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from
|
|
msgid "Zip Range From"
|
|
msgstr "نطاق الرمز البريدي من"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to
|
|
msgid "Zip Range To"
|
|
msgstr "نطاق الرمز البريدي إلى"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "and follow-up customers"
|
|
msgstr "ومتابعة العملاء"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:0
|
|
#, python-format
|
|
msgid "assign to invoice"
|
|
msgstr "ربط بفاتورة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
|
|
msgid "close"
|
|
msgstr "إغلاق"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "code"
|
|
msgstr "كود"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date
|
|
msgid "days after the invoice date"
|
|
msgstr "الأيام بعد تاريخ الفاتورة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|
msgid "e.g BE15001559627230"
|
|
msgstr "مثلًا: BE15001559627230"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|
msgid "e.g Bank of America"
|
|
msgstr "مثلًا: بنك أميركا"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|
msgid "e.g Checking account"
|
|
msgstr "مثلًا: حساب جارٍ"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "e.g. Bank Fees"
|
|
msgstr "مثلًا: المصروفات البنكية"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
|
|
msgid "e.g. GAAP, IFRS, ..."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "for this customer. You can allocate them to mark this invoice as paid."
|
|
msgstr ""
|
|
"لهذا العميل. يمكنك توزيعها لإتمام سداد هذه الفاتورة وتحويلها إلى مدفوعة."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "for this supplier. You can allocate them to mark this bill as paid."
|
|
msgstr ""
|
|
"لهذا المورد. يمكنك توزيعها لإتمام سداد هذه الفاتورة وتحويلها إلى مدفوعة."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "have been reconciled automatically."
|
|
msgstr "تمت تسويتها تلقائيًا."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
|
|
msgid "invoice(s) that will not be sent"
|
|
msgstr "الفواتير التي لن يتم إرسالها"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
|
|
msgid "name"
|
|
msgstr "الاسم"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax
|
|
msgid "of tax"
|
|
msgstr "من الضريبة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month
|
|
msgid "of the current month"
|
|
msgstr "من الشهر الجاري"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_following_month
|
|
msgid "of the following month"
|
|
msgstr "من الشهر التالي"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "outstanding debits"
|
|
msgstr "الديون المستحقة"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "outstanding payments"
|
|
msgstr "مدفوعات معلقة"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__invoice_payment_state__paid
|
|
msgid "paid"
|
|
msgstr "مدفوع"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "reconcile"
|
|
msgstr "مسوّى"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "reconciliation models"
|
|
msgstr "نماذج التسوية"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "remaining)"
|
|
msgstr "متبقيين)"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "seconds per transaction."
|
|
msgstr "ثواني لكل معاملة."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "statement lines"
|
|
msgstr "بنود كشف الحساب"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__tax_group_id
|
|
msgid "technical field for widget tax-group-custom-field"
|
|
msgstr "حقل تقني لقطعة ضريبية-مجوع-تعديل-حقل"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|
msgid "the parent company"
|
|
msgstr "المؤسسة الأم"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "to check"
|
|
msgstr "للتفقد"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "to mark this invoice as paid."
|
|
msgstr "لتعليمّ هذه الفاتورة كمدفوعة"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "transactions in"
|
|
msgstr "معاملات في"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "unpaid invoices"
|
|
msgstr "فاتورة غير مدفوعة"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "unreconciled entries"
|
|
msgstr "إدخالات غير مسويّة"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "vendor bills"
|
|
msgstr "سند مورد"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
msgid "→ Count"
|
|
msgstr "← عدد"
|