Browse Source

[ADD] l10n_sa: Saudi Arabia multi-lang CoA

Closes #8098
master
Mohamed M. Hagag 6 years ago
committed by Martin Trigaux
parent
commit
9069f29efa
  1. 1
      addons/l10n_sa/__init__.py
  2. 28
      addons/l10n_sa/__openerp__.py
  3. 81
      addons/l10n_sa/account.account.template.csv
  4. 24
      addons/l10n_sa/account.chart.template.xml
  5. 138
      addons/l10n_sa/account_type.xml
  6. 588
      addons/l10n_sa/i18n_extra/ar.po
  7. BIN
      addons/l10n_sa/static/description/icon.png
  8. 9
      addons/l10n_sa/wizard.xml
  9. 12
      doc/cla/individual/mohamedhagag.md

1
addons/l10n_sa/__init__.py

@ -0,0 +1 @@
# coding: utf-8

28
addons/l10n_sa/__openerp__.py

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# coding: utf-8
{
'name': 'Saudi Arabia - Accounting',
'version': '1.1',
'sequence': 1,
'author': 'DVIT.ME',
'category': 'Localization/Account Charts',
'description': """
Odoo Arabic localization for most arabic countries and Saudi Arabia.
This initially includes chart of accounts of USA translated to Arabic.
In future this module will include some payroll rules for ME .
""",
'website': 'http://www.dvit.me',
'depends': ['account_chart', 'l10n_multilang'],
'data': [
'account_type.xml',
'account.account.template.csv',
'account.chart.template.xml',
'wizard.xml',
],
'demo': [],
'test': [],
'installable': True,
'auto_install': False,
}

81
addons/l10n_sa/account.account.template.csv

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id,code,name,type,user_type:id,parent_id:id,reconcile
coa_basic,0,Basic,view,user_type_view,,False
asset,1,Assets,view,user_type_current_asset,coa_basic,False
current_asset,100,Current Assets,view,user_type_current_asset,asset,False
cash_expenditure,1000,Cash and Bank,view,user_type_cash,current_asset,False
receivables,1200,Receivable,view,user_type_current_asset,current_asset,False
account_receivable,12001,Account Receivable,receivable,user_type_account_receivable,receivables,True
fixed_asset,150,Fixed Assets,view,user_type_fixed_asset,asset,False
15000_furniture_equipments,15000,Furniture and Equipment,other,user_type_fixed_asset,fixed_asset,False
17000_accu_deprec,17000,Accumulated Depreciation,other,user_type_accumulated_depreciation,fixed_asset,False
liability_equity,2,Liabilities and Equity,view,user_type_liability,coa_basic,False
liability,20,Liabilities,view,user_type_liability,liability_equity,False
current_liability,200,Current Liabilities,view,user_type_current_liability,liability,False
payable,2000,Payable,view,user_type_account_payable,current_liability,False
account_payable,20001,Account Payable,payable,user_type_account_payable,payable,True
other_current_liability,240,Other Current Liabilities,view,user_type_other_current_liability,liability,False
24000_payroll_exp,24000,Payroll Liabilities,other,user_type_other_current_liability,other_current_liability,False
25500_sales_tax_pay,25500,Sales Tax Payable,other,user_type_other_current_liability,other_current_liability,False
26500_use_tax_pay,26500,Use Tax Payable,other,user_type_other_current_liability,other_current_liability,False
equity,30,Equity,view,user_type_equity,liability_equity,False
30100_capital_stock,30100,Capital Stock,other,user_type_equity,equity,False
30200_divid_paid,30200,Dividends Paid,other,user_type_equity,equity,False
30000_open_balance,30000,Opening Balance Equity,other,user_type_equity,equity,False
32000_retain_earn,32000,Retained Earnings,other,user_type_equity,equity,False
expense,60,Expenses,view,user_type_expense,coa_basic,False
60000_advert_promo,60000,Advertising and Promotion,other,user_type_expense,expense,False
60200_auto_exp,60200,Automobile Expense,other,user_type_expense,expense,False
60400_bank_charge,60400,Bank Service Charges,other,user_type_expense,expense,False
61000_license_permit,61000,Business Licenses and Permits,other,user_type_expense,expense,False
62000_financial_services,62000,Continuing Education,other,user_type_expense,expense,False
61400_charit_contrib,61400,Charitable Contributions,other,user_type_expense,expense,False
61700_computer_internet,61700,Computer and Internet Expenses,other,user_type_expense,expense,False
62400_depreciation_exp,62400,Depreciation Expense,other,user_type_expense,expense,False
62500_dues_subscrip,62500,Dues and Subscriptions,other,user_type_expense,expense,False
62600_equip_rent,62600,Equipment Rental,other,user_type_expense,expense,False
63400_interest_exp,63400,Interest Expense,other,user_type_expense,expense,False
64300_meals_entertain,64300,Meals and Entertainment,other,user_type_expense,expense,False
64900_office_supp,64900,Office Supplies,other,user_type_expense,expense,False
66000_payroll_exp,66000,Payroll Expenses,other,user_type_expense,expense,False
66500_postage_deliver,66500,Postage and Delivery,other,user_type_expense,expense,False
66660_printing_reporduction,66600,Printing and Reproduction,other,user_type_expense,expense,False
66700_prof_fees,66700,Professional Fees,other,user_type_expense,expense,False
67100_rent_exp,67100,Rent Expense,other,user_type_expense,expense,False
67200_repair_mainten,67200,Repairs and Maintenance,other,user_type_expense,expense,False
68000_tax_property,68000,Taxes - Property,other,user_type_expense,expense,False
68100_telephone_exp,68100,Telephone Expense,other,user_type_expense,expense,False
68400_transport_travel,68400,Travel Expense,other,user_type_expense,expense,False
68600_utilities,68600,Utilities,other,user_type_expense,expense,False
64200_marketing_exp,64200,Marketing Expense,other,user_type_expense,expense,False
63200_gas_oil_exp,63200,"Gasoline, Fuel and Oil",other,user_type_expense,expense,False
base_miscexpense,69000,Miscellaneous Expense,other,user_type_expense,expense,False
insurance,693,Insurance Expense,view,user_type_expense,expense,False
69310_general_liab_insurance,69310,General Liability Insurance,other,user_type_expense,insurance,False
69320_health_insurance,69320,Health Insurance,other,user_type_expense,insurance,False
69330_life_insurance,69330,Life and Disability Insurance,other,user_type_expense,insurance,False
69350_prof_insurance,69350,Professional Liability,other,user_type_expense,insurance,False
69360_worker_compons,69360,Worker's Compensation,other,user_type_expense,insurance,False
income,40,Income,view,user_type_income,coa_basic,False
42400_commission_income,42400,Commission income,other,user_type_income,income,False
47400_rent_income,47400,Rent Income,other,user_type_income,income,False
47900_general_service_sales,47900,Service Sales,other,user_type_income,income,False
47910_general_product_sales,47910,Product Sales,other,user_type_income,income,False
48310_product_sales_discount,48310,Sales Discounts,other,user_type_income,income,False
48900_product_shipping_income,48900,Shipping and Delivery Income,other,user_type_income,income,False
base_miscincome,49000,Miscellaneous Income,other,user_type_income,income,False
other_income,70,Other Income,view,user_type_other_income,coa_basic,False
70000_finance_income,70000,Finance Charge Income,other,user_type_other_income,other_income,False
70200_interest_income,70200,Interest Income,other,user_type_other_income,other_income,False
70500_assets_sold,70500,Proceeds from Sale of Assets,other,user_type_other_income,other_income,False
70100_insurance_income,70100,Insurance Proceeds Received,other,user_type_other_income,other_income,False
cost_of_goods_sold,50,Cost of Goods Sold,view,user_type_cogs,coa_basic,False
53600_other_related_costs,53600,Other Job Related Costs,other,user_type_cogs,cost_of_goods_sold,False
51100_product_shipping_cost,51100,Freight and Shipping Costs,other,user_type_cogs,cost_of_goods_sold,False
52500_product_purchase_discount,52500,Purchase Discounts,other,user_type_cogs,cost_of_goods_sold,False
52900_general_product_cost,52900,Purchases - Resale Items,other,user_type_cogs,cost_of_goods_sold,False
50300_commissions_paid,50300,Commissions Paid,other,user_type_cogs,cost_of_goods_sold,False
53500_subcontracted_services,53500,Subcontractors Expense,other,user_type_cogs,cost_of_goods_sold,False
52000_merchant_fees,52000,Merchant Account Fees,other,user_type_cogs,cost_of_goods_sold,False
53800_subcontract_exp,53800,Subcontractors Expense,other,user_type_cogs,cost_of_goods_sold,False
54100_tools_equip,54100,Tools and Small Equipment,other,user_type_cogs,cost_of_goods_sold,False
24600_customer_deposit,24600,Customer Deposits Received,other,user_type_other_current_liability,other_current_liability,False

24
addons/l10n_sa/account.chart.template.xml

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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="account_arabic_coa_general" model="account.chart.template">
<field name="name">Arabic General CoA</field>
<field name="spoken_languages" eval="'en_US;ar_EG;ar_SY'"/>
<field name="account_root_id" ref="coa_basic"/>
<field name="complete_tax_set" eval="False" />
<field name="tax_code_root_id" ref="account.tax_code_chart_root"/>
<field name="bank_account_view_id" ref="cash_expenditure"/>
<field name="property_account_receivable" ref="account_receivable"/>
<field name="property_account_payable" ref="account_payable"/>
<field name="property_account_expense_categ" ref="cost_of_goods_sold"/>
<field name="property_account_income_categ" ref="income"/>
<field name="property_account_expense" ref="52900_general_product_cost"/>
<field name="property_account_income" ref="47910_general_product_sales"/>
<field name="property_account_income_opening" ref="account.conf_o_income"/>
<field name="property_account_expense_opening" ref="account.conf_o_expense"/>
<field name="currency_id" ref="base.EGP"/>
</record>
</data>
</openerp>

138
addons/l10n_sa/account_type.xml

@ -0,0 +1,138 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- account.account.type -->
<record id="user_type_view" model="account.account.type">
<field name="name">View</field>
<field name="code">view</field>
<field name="close_method">none</field>
</record>
<!-- Asset -->
<record id="user_type_current_asset" model="account.account.type">
<field name="name">Current Asset</field>
<field name="code">current asset</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_cash" model="account.account.type">
<field name="name">Cash</field>
<field name="code">cash</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_account_receivable" model="account.account.type">
<field name="name">Account Receivable</field>
<field name="code">account rec</field>
<field name="report_type">asset</field>
<field name="close_method">unreconciled</field>
</record>
<record id="user_type_other_current_asset" model="account.account.type">
<field name="name">Other Current Asset</field>
<field name="code">other -current asset</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_fixed_asset" model="account.account.type">
<field name="name">Fixed Asset</field>
<field name="code">fixed asset</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_accumulated_depreciation" model="account.account.type">
<field name="name">Accumulated Depreciation</field>
<field name="code">Accumulated Depreciation</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_other_asset" model="account.account.type">
<field name="name">Other Asset</field>
<field name="code">other -asset</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<!-- liability -->
<record id="user_type_account_payable" model="account.account.type">
<field name="name">Account Payable</field>
<field name="code">account -pay</field>
<field name="report_type">liability</field>
<field name="close_method">unreconciled</field>
</record>
<record id="user_type_credit_card" model="account.account.type">
<field name="name">Credit Card</field>
<field name="code">credit -card</field>
<field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_current_liability" model="account.account.type">
<field name="name">Current Liability</field>
<field name="code">current -liability</field>
<field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_other_current_liability" model="account.account.type">
<field name="name">Other Current Liability</field>
<field name="code">other current -liability</field>
<field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_long_term_liability" model="account.account.type">
<field name="name">Long term Liability</field>
<field name="code">long term -liability</field>
<field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_liability" model="account.account.type">
<field name="name">Liability</field>
<field name="code">liability</field>
<field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
<!-- Equity -->
<record id="user_type_equity" model="account.account.type">
<field name="name">Equity</field>
<field name="code">equity</field>
<field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
<!-- Income -->
<record id="user_type_income" model="account.account.type">
<field name="name">Income</field>
<field name="code">income</field>
<field name="report_type">income</field>
<field name="close_method">none</field>
</record>
<record id="user_type_other_income" model="account.account.type">
<field name="name">Other Income</field>
<field name="code">other -income</field>
<field name="report_type">income</field>
<field name="close_method">none</field>
</record>
<!-- Expense -->
<record id="user_type_expense" model="account.account.type">
<field name="name">Expense</field>
<field name="code">expense</field>
<field name="report_type">expense</field>
<field name="close_method">none</field>
</record>
<record id="user_type_other_expense" model="account.account.type">
<field name="name">Other Expense</field>
<field name="code">other -expense</field>
<field name="report_type">expense</field>
<field name="close_method">none</field>
</record>
<record id="user_type_cogs" model="account.account.type">
<field name="name">Cost of Goods Sold</field>
<field name="code">cogs</field>
<field name="report_type">expense</field>
<field name="close_method">none</field>
</record>
</data>
</openerp>

588
addons/l10n_sa/i18n_extra/ar.po

@ -0,0 +1,588 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_sa
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0-20150526\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-04 00:06+0000\n"
"PO-Revision-Date: 2015-07-04 02:06+0200\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: \n"
"Language: ar\n"
"X-Generator: Poedit 1.7.5\n"
#. module: l10n_sa
#: model:hr.holidays.status,name:l10n_sa.hr_holiday_absence
msgid "ABS"
msgstr "ABS"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.account_payable
#: model:account.account.type,name:l10n_sa.user_type_account_payable
msgid "Account Payable"
msgstr "حـ.الدائنون/المدفوعات"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.account_receivable
#: model:account.account.type,name:l10n_sa.user_type_account_receivable
msgid "Account Receivable"
msgstr "حـ.المدينون/المقبوضات"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.17000_accu_deprec
#: model:account.account.type,name:l10n_sa.user_type_accumulated_depreciation
msgid "Accumulated Depreciation"
msgstr "مجمع اهلاك"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.60000_advert_promo
msgid "Advertising and Promotion"
msgstr "دعاية واعلان"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.asset
msgid "Assets"
msgstr "اصول"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.60200_auto_exp
msgid "Automobile Expense"
msgstr "مصاريف سيارات"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.60400_bank_charge
msgid "Bank Service Charges"
msgstr "رسوم خدمات بنكية"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.coa_basic
msgid "Basic"
msgstr "أساسي"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.61000_license_permit
msgid "Business Licenses and Permits"
msgstr "تصاريح وتراخيص"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.30100_capital_stock
msgid "Capital Stock"
msgstr "رأس المال"
#. module: l10n_sa
#: model:account.account.type,name:l10n_sa.user_type_cash
msgid "Cash"
msgstr "نقدي"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.cash_expenditure
msgid "Cash and Bank"
msgstr "التقدية والبنك"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.61400_charit_contrib
msgid "Charitable Contributions"
msgstr "تبرعات خيرية"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.42400_commission_income
msgid "Commission income"
msgstr "ايراد عمولات"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.50300_commissions_paid
msgid "Commissions Paid"
msgstr "عمولات"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.61700_computer_internet
msgid "Computer and Internet Expenses"
msgstr "مصاريف تقنية ومعلومات"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.62000_financial_services
msgid "Continuing Education"
msgstr "تعليم مستمر"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.cost_of_goods_sold
#: model:account.account.type,name:l10n_sa.user_type_cogs
msgid "Cost of Goods Sold"
msgstr "تكاليف بضاعة"
#. module: l10n_sa
#: model:account.account.type,name:l10n_sa.user_type_credit_card
msgid "Credit Card"
msgstr "بطاقة ائتمان"
#. module: l10n_sa
#: model:account.account.type,name:l10n_sa.user_type_current_asset
msgid "Current Asset"
msgstr "اصول متداولة"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.current_asset
msgid "Current Assets"
msgstr "اصول متداولة"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.current_liability
msgid "Current Liabilities"
msgstr "التزامات حالية"
#. module: l10n_sa
#: model:account.account.type,name:l10n_sa.user_type_current_liability
msgid "Current Liability"
msgstr "التزامات حالية"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.24600_customer_deposit
msgid "Customer Deposits Received"
msgstr "ايداعات عملاء"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.62400_depreciation_exp
msgid "Depreciation Expense"
msgstr "مصروفات اهلاك"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.30200_divid_paid
msgid "Dividends Paid"
msgstr "ارباح موزعة"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.62500_dues_subscrip
msgid "Dues and Subscriptions"
msgstr "اشتراكات"
#. module: l10n_sa
#: model:hr.holidays.status,name:l10n_sa.hr_holiday_early
msgid "ERLY"
msgstr "ERLY"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.62600_equip_rent
msgid "Equipment Rental"
msgstr "ايجار معدات"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.equity
#: model:account.account.type,name:l10n_sa.user_type_equity
msgid "Equity"
msgstr "ملكية"
#. module: l10n_sa
#: model:account.account.type,name:l10n_sa.user_type_expense
msgid "Expense"
msgstr "مصروف"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.expense
msgid "Expenses"
msgstr "مصروفات"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.70000_finance_income
msgid "Finance Charge Income"
msgstr "إيرادات ودائع"
#. module: l10n_sa
#: model:account.account.type,name:l10n_sa.user_type_fixed_asset
msgid "Fixed Asset"
msgstr "اصول ثابتة"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.fixed_asset
msgid "Fixed Assets"
msgstr "اصول ثابتة"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.51100_product_shipping_cost
msgid "Freight and Shipping Costs"
msgstr "تكاليف شحن وتوصيل"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.15000_furniture_equipments
msgid "Furniture and Equipment"
msgstr "اثاث ومعدات"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.63200_gas_oil_exp
msgid "Gasoline, Fuel and Oil"
msgstr "مصروفات محروقات"
#. module: l10n_sa
#: model:account.chart.template,name:l10n_sa.account_arabic_coa_general
msgid "General Arabic CoA"
msgstr "شجرة عامة عربية"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.69310_general_liab_insurance
msgid "General Liability Insurance"
msgstr "تأمينات اجتماعية"
#. module: l10n_sa
#: model:hr.holidays.status,name:l10n_sa.hr_holiday_halfday
msgid "HDL"
msgstr "HDL"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.69320_health_insurance
msgid "Health Insurance"
msgstr "تامين صحي"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.income
#: model:account.account.type,name:l10n_sa.user_type_income
msgid "Income"
msgstr "الدخل"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.insurance
msgid "Insurance Expense"
msgstr "مصروفات تأمينات"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.70100_insurance_income
msgid "Insurance Proceeds Received"
msgstr "ايرادات تأمينات"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.63400_interest_exp
msgid "Interest Expense"
msgstr "مصروفات فوائد"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.70200_interest_income
msgid "Interest Income"
msgstr "ايرادات فوائد"
#. module: l10n_sa
#: model:ir.model,name:l10n_sa.model_account_journal
msgid "Journal"
msgstr "يومية"
#. module: l10n_sa
#: model:hr.holidays.status,name:l10n_sa.hr_holiday_late
msgid "LATE"
msgstr "LATE"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.liability
msgid "Liabilities"
msgstr "التزامات"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.liability_equity
msgid "Liabilities and Equity"
msgstr "التزامات وملكية"
#. module: l10n_sa
#: model:account.account.type,name:l10n_sa.user_type_liability
msgid "Liability"
msgstr "الخصوم"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.69330_life_insurance
msgid "Life and Disability Insurance"
msgstr "تأمينات على الحياة وضد الاصابات"
#. module: l10n_sa
#: model:account.account.type,name:l10n_sa.user_type_long_term_liability
msgid "Long term Liability"
msgstr "إلتزامات طويلة الأمد"
#. module: l10n_sa
#: code:addons/l10n_sa/account.py:112
#, python-format
msgid "MISC"
msgstr "MISC"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.64200_marketing_exp
msgid "Marketing Expense"
msgstr "مصروفات تسويق"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.64300_meals_entertain
msgid "Meals and Entertainment"
msgstr "وجبات وترفيه"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.52000_merchant_fees
msgid "Merchant Account Fees"
msgstr "رسوم حساب تجاري"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.base_miscexpense
msgid "Miscellaneous Expense"
msgstr "مصروفات نثرية"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.base_miscincome
msgid "Miscellaneous Income"
msgstr "ايرادات متنوعة"
#. module: l10n_sa
#: code:addons/l10n_sa/account.py:104
#, python-format
msgid "Miscellaneous Journal"
msgstr "يومية متنوعة ونثريات"
#. module: l10n_sa
#: code:addons/l10n_sa/account.py:113
#, python-format
msgid "OPEN"
msgstr "OPEN"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.64900_office_supp
msgid "Office Supplies"
msgstr "مستلزمات مكتب"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.30000_open_balance
msgid "Opening Balance Equity"
msgstr "ارصدة ملكية افتتاحية"
#. module: l10n_sa
#: code:addons/l10n_sa/account.py:105
#, python-format
msgid "Opening Entries Journal"
msgstr "يومية افتتاحية"
#. module: l10n_sa
#: model:account.account.type,name:l10n_sa.user_type_other_asset
msgid "Other Asset"
msgstr "أصول أخرى"
#. module: l10n_sa
#: model:account.account.type,name:l10n_sa.user_type_other_current_asset
msgid "Other Current Asset"
msgstr "أصول متداولة أخرى"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.other_current_liability
msgid "Other Current Liabilities"
msgstr "التزامات حالية اخرى"
#. module: l10n_sa
#: model:account.account.type,name:l10n_sa.user_type_other_current_liability
msgid "Other Current Liability"
msgstr "إلتزامات حالية أخرى"
#. module: l10n_sa
#: model:account.account.type,name:l10n_sa.user_type_other_expense
msgid "Other Expense"
msgstr "مصروفات أخرى"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.other_income
#: model:account.account.type,name:l10n_sa.user_type_other_income
msgid "Other Income"
msgstr "ايرادات متنوعة"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.53600_other_related_costs
msgid "Other Job Related Costs"
msgstr "تكاليف عمل"
#. module: l10n_sa
#: code:addons/l10n_sa/account.py:111
#, python-format
msgid "PRFD"
msgstr "PRFD"
#. module: l10n_sa
#: code:addons/l10n_sa/account.py:109
#, python-format
msgid "PURC"
msgstr "PURC"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.payable
msgid "Payable"
msgstr "دائنون/مدفوعات"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.66000_payroll_exp
msgid "Payroll Expenses"
msgstr "مصروفات مرتبات"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.24000_payroll_exp
msgid "Payroll Liabilities"
msgstr "التزامات مرتبات"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.66500_postage_deliver
msgid "Postage and Delivery"
msgstr "بريد وشحن"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.66660_printing_reporduction
msgid "Printing and Reproduction"
msgstr "طباعة واعلان"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.70500_assets_sold
msgid "Proceeds from Sale of Assets"
msgstr "مبيعات اصول"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.47910_general_product_sales
msgid "Product Sales"
msgstr "مبيعات بضاعة"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.66700_prof_fees
msgid "Professional Fees"
msgstr "رسوم مهنية"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.69350_prof_insurance
msgid "Professional Liability"
msgstr "نقابة ومسؤلية مهنية"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.52500_product_purchase_discount
msgid "Purchase Discounts"
msgstr "خصومات مشتريات"
#. module: l10n_sa
#: code:addons/l10n_sa/account.py:103
#, python-format
msgid "Purchase Refund Journal"
msgstr "يومية مرتجع مشتريات"
#. module: l10n_sa
#: code:addons/l10n_sa/account.py:101
#, python-format
msgid "Purchase/Expenses Journal"
msgstr "يومية مشتريات ومصروفات"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.52900_general_product_cost
msgid "Purchases - Resale Items"
msgstr "تكاليف بضاعة"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.receivables
msgid "Receivable"
msgstr "مدينون/مقبوضات"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.67100_rent_exp
msgid "Rent Expense"
msgstr "مصروفات استإجار"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.47400_rent_income
msgid "Rent Income"
msgstr "ايرادات تأجير"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.67200_repair_mainten
msgid "Repairs and Maintenance"
msgstr "صيانة واصلاح"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.32000_retain_earn
msgid "Retained Earnings"
msgstr "ارباح محجوزة"
#. module: l10n_sa
#: code:addons/l10n_sa/account.py:108
#, python-format
msgid "SALE"
msgstr "SALE"
#. module: l10n_sa
#: code:addons/l10n_sa/account.py:110
#, python-format
msgid "SRFD"
msgstr "SRFD"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.48310_product_sales_discount
msgid "Sales Discounts"
msgstr "خصومات مبيعات"
#. module: l10n_sa
#: code:addons/l10n_sa/account.py:102
#, python-format
msgid "Sales Refund Journal"
msgstr "يومية مرتجع مبيعات"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.25500_sales_tax_pay
msgid "Sales Tax Payable"
msgstr "التزامات ضرائب مبيعات"
#. module: l10n_sa
#: code:addons/l10n_sa/account.py:100
#, python-format
msgid "Sales/Income Journal"
msgstr "يومية مبيعات وايرادات"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.47900_general_service_sales
msgid "Service Sales"
msgstr "مبيعات خدمات"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.48900_product_shipping_income
msgid "Shipping and Delivery Income"
msgstr "ايرادات شحن وتوصيل"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.53500_subcontracted_services
#: model:account.account.template,name:l10n_sa.53800_subcontract_exp
msgid "Subcontractors Expense"
msgstr "مصاريف خدمات خارجية"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.68000_tax_property
msgid "Taxes - Property"
msgstr "ضريبة املاك"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.68100_telephone_exp
msgid "Telephone Expense"
msgstr "مصروفات هاتف"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.54100_tools_equip
msgid "Tools and Small Equipment"
msgstr "معدات وادوات بناء"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.68400_transport_travel
msgid "Travel Expense"
msgstr "مصروفات انتقال وسفر"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.26500_use_tax_pay
msgid "Use Tax Payable"
msgstr "التزامات ضرائب استخدام"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.68600_utilities
msgid "Utilities"
msgstr "فواتير مرافق"
#. module: l10n_sa
#: model:account.account.type,name:l10n_sa.user_type_view
msgid "View"
msgstr "عرض"
#. module: l10n_sa
#: model:account.account.template,name:l10n_sa.69360_worker_compons
msgid "Worker's Compensation"
msgstr "تعويضات عمال"

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addons/l10n_sa/static/description/icon.png

After

Width: 203  |  Height: 124  |  Size: 19 KiB

9
addons/l10n_sa/wizard.xml

@ -0,0 +1,9 @@
<openerp>
<data noupdate="1">
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>

12
doc/cla/individual/mohamedhagag.md

@ -0,0 +1,12 @@
Egypt, 2015-07-20
I hereby agree to the terms of the Odoo Individual Contributor License
Agreement v1.0.
I declare that I am authorized and able to make this agreement and sign this
declaration.
Signed,
Mohamed Hagag mohamedhagag1981@gmail.com https://github.com/mohamedhagag
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