parent
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commit
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# coding: utf-8
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# coding: utf-8
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{
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'name': 'Saudi Arabia - Accounting',
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'version': '1.1',
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'sequence': 1,
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'author': 'DVIT.ME',
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'category': 'Localization/Account Charts',
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'description': """
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Odoo Arabic localization for most arabic countries and Saudi Arabia.
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This initially includes chart of accounts of USA translated to Arabic.
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In future this module will include some payroll rules for ME .
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""",
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'website': 'http://www.dvit.me',
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'depends': ['account_chart', 'l10n_multilang'],
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'data': [
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'account_type.xml',
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'account.account.template.csv',
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'account.chart.template.xml',
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'wizard.xml',
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],
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'demo': [],
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'test': [],
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'installable': True,
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'auto_install': False,
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}
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@ -0,0 +1,81 @@
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id,code,name,type,user_type:id,parent_id:id,reconcile
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coa_basic,0,Basic,view,user_type_view,,False
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asset,1,Assets,view,user_type_current_asset,coa_basic,False
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current_asset,100,Current Assets,view,user_type_current_asset,asset,False
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cash_expenditure,1000,Cash and Bank,view,user_type_cash,current_asset,False
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receivables,1200,Receivable,view,user_type_current_asset,current_asset,False
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account_receivable,12001,Account Receivable,receivable,user_type_account_receivable,receivables,True
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fixed_asset,150,Fixed Assets,view,user_type_fixed_asset,asset,False
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15000_furniture_equipments,15000,Furniture and Equipment,other,user_type_fixed_asset,fixed_asset,False
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17000_accu_deprec,17000,Accumulated Depreciation,other,user_type_accumulated_depreciation,fixed_asset,False
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liability_equity,2,Liabilities and Equity,view,user_type_liability,coa_basic,False
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liability,20,Liabilities,view,user_type_liability,liability_equity,False
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current_liability,200,Current Liabilities,view,user_type_current_liability,liability,False
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payable,2000,Payable,view,user_type_account_payable,current_liability,False
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account_payable,20001,Account Payable,payable,user_type_account_payable,payable,True
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other_current_liability,240,Other Current Liabilities,view,user_type_other_current_liability,liability,False
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24000_payroll_exp,24000,Payroll Liabilities,other,user_type_other_current_liability,other_current_liability,False
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25500_sales_tax_pay,25500,Sales Tax Payable,other,user_type_other_current_liability,other_current_liability,False
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26500_use_tax_pay,26500,Use Tax Payable,other,user_type_other_current_liability,other_current_liability,False
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equity,30,Equity,view,user_type_equity,liability_equity,False
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30100_capital_stock,30100,Capital Stock,other,user_type_equity,equity,False
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30200_divid_paid,30200,Dividends Paid,other,user_type_equity,equity,False
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30000_open_balance,30000,Opening Balance Equity,other,user_type_equity,equity,False
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32000_retain_earn,32000,Retained Earnings,other,user_type_equity,equity,False
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expense,60,Expenses,view,user_type_expense,coa_basic,False
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60000_advert_promo,60000,Advertising and Promotion,other,user_type_expense,expense,False
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60200_auto_exp,60200,Automobile Expense,other,user_type_expense,expense,False
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60400_bank_charge,60400,Bank Service Charges,other,user_type_expense,expense,False
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61000_license_permit,61000,Business Licenses and Permits,other,user_type_expense,expense,False
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62000_financial_services,62000,Continuing Education,other,user_type_expense,expense,False
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61400_charit_contrib,61400,Charitable Contributions,other,user_type_expense,expense,False
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61700_computer_internet,61700,Computer and Internet Expenses,other,user_type_expense,expense,False
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62400_depreciation_exp,62400,Depreciation Expense,other,user_type_expense,expense,False
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62500_dues_subscrip,62500,Dues and Subscriptions,other,user_type_expense,expense,False
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62600_equip_rent,62600,Equipment Rental,other,user_type_expense,expense,False
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63400_interest_exp,63400,Interest Expense,other,user_type_expense,expense,False
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64300_meals_entertain,64300,Meals and Entertainment,other,user_type_expense,expense,False
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64900_office_supp,64900,Office Supplies,other,user_type_expense,expense,False
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66000_payroll_exp,66000,Payroll Expenses,other,user_type_expense,expense,False
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66500_postage_deliver,66500,Postage and Delivery,other,user_type_expense,expense,False
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66660_printing_reporduction,66600,Printing and Reproduction,other,user_type_expense,expense,False
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66700_prof_fees,66700,Professional Fees,other,user_type_expense,expense,False
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67100_rent_exp,67100,Rent Expense,other,user_type_expense,expense,False
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67200_repair_mainten,67200,Repairs and Maintenance,other,user_type_expense,expense,False
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68000_tax_property,68000,Taxes - Property,other,user_type_expense,expense,False
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68100_telephone_exp,68100,Telephone Expense,other,user_type_expense,expense,False
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68400_transport_travel,68400,Travel Expense,other,user_type_expense,expense,False
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68600_utilities,68600,Utilities,other,user_type_expense,expense,False
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64200_marketing_exp,64200,Marketing Expense,other,user_type_expense,expense,False
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63200_gas_oil_exp,63200,"Gasoline, Fuel and Oil",other,user_type_expense,expense,False
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base_miscexpense,69000,Miscellaneous Expense,other,user_type_expense,expense,False
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insurance,693,Insurance Expense,view,user_type_expense,expense,False
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69310_general_liab_insurance,69310,General Liability Insurance,other,user_type_expense,insurance,False
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69320_health_insurance,69320,Health Insurance,other,user_type_expense,insurance,False
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69330_life_insurance,69330,Life and Disability Insurance,other,user_type_expense,insurance,False
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69350_prof_insurance,69350,Professional Liability,other,user_type_expense,insurance,False
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69360_worker_compons,69360,Worker's Compensation,other,user_type_expense,insurance,False
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income,40,Income,view,user_type_income,coa_basic,False
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42400_commission_income,42400,Commission income,other,user_type_income,income,False
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47400_rent_income,47400,Rent Income,other,user_type_income,income,False
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47900_general_service_sales,47900,Service Sales,other,user_type_income,income,False
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47910_general_product_sales,47910,Product Sales,other,user_type_income,income,False
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48310_product_sales_discount,48310,Sales Discounts,other,user_type_income,income,False
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48900_product_shipping_income,48900,Shipping and Delivery Income,other,user_type_income,income,False
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base_miscincome,49000,Miscellaneous Income,other,user_type_income,income,False
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other_income,70,Other Income,view,user_type_other_income,coa_basic,False
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70000_finance_income,70000,Finance Charge Income,other,user_type_other_income,other_income,False
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70200_interest_income,70200,Interest Income,other,user_type_other_income,other_income,False
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70500_assets_sold,70500,Proceeds from Sale of Assets,other,user_type_other_income,other_income,False
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70100_insurance_income,70100,Insurance Proceeds Received,other,user_type_other_income,other_income,False
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cost_of_goods_sold,50,Cost of Goods Sold,view,user_type_cogs,coa_basic,False
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53600_other_related_costs,53600,Other Job Related Costs,other,user_type_cogs,cost_of_goods_sold,False
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51100_product_shipping_cost,51100,Freight and Shipping Costs,other,user_type_cogs,cost_of_goods_sold,False
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52500_product_purchase_discount,52500,Purchase Discounts,other,user_type_cogs,cost_of_goods_sold,False
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52900_general_product_cost,52900,Purchases - Resale Items,other,user_type_cogs,cost_of_goods_sold,False
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50300_commissions_paid,50300,Commissions Paid,other,user_type_cogs,cost_of_goods_sold,False
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53500_subcontracted_services,53500,Subcontractors Expense,other,user_type_cogs,cost_of_goods_sold,False
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52000_merchant_fees,52000,Merchant Account Fees,other,user_type_cogs,cost_of_goods_sold,False
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53800_subcontract_exp,53800,Subcontractors Expense,other,user_type_cogs,cost_of_goods_sold,False
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54100_tools_equip,54100,Tools and Small Equipment,other,user_type_cogs,cost_of_goods_sold,False
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24600_customer_deposit,24600,Customer Deposits Received,other,user_type_other_current_liability,other_current_liability,False
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="account_arabic_coa_general" model="account.chart.template">
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<field name="name">Arabic General CoA</field>
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<field name="spoken_languages" eval="'en_US;ar_EG;ar_SY'"/>
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<field name="account_root_id" ref="coa_basic"/>
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<field name="complete_tax_set" eval="False" />
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<field name="tax_code_root_id" ref="account.tax_code_chart_root"/>
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<field name="bank_account_view_id" ref="cash_expenditure"/>
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<field name="property_account_receivable" ref="account_receivable"/>
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<field name="property_account_payable" ref="account_payable"/>
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<field name="property_account_expense_categ" ref="cost_of_goods_sold"/>
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<field name="property_account_income_categ" ref="income"/>
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<field name="property_account_expense" ref="52900_general_product_cost"/>
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<field name="property_account_income" ref="47910_general_product_sales"/>
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<field name="property_account_income_opening" ref="account.conf_o_income"/>
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<field name="property_account_expense_opening" ref="account.conf_o_expense"/>
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<field name="currency_id" ref="base.EGP"/>
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</record>
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</data>
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</openerp>
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- account.account.type -->
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<record id="user_type_view" model="account.account.type">
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<field name="name">View</field>
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<field name="code">view</field>
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<field name="close_method">none</field>
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</record>
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<!-- Asset -->
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<record id="user_type_current_asset" model="account.account.type">
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<field name="name">Current Asset</field>
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<field name="code">current asset</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record id="user_type_cash" model="account.account.type">
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<field name="name">Cash</field>
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<field name="code">cash</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record id="user_type_account_receivable" model="account.account.type">
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<field name="name">Account Receivable</field>
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<field name="code">account rec</field>
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<field name="report_type">asset</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record id="user_type_other_current_asset" model="account.account.type">
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<field name="name">Other Current Asset</field>
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<field name="code">other -current asset</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record id="user_type_fixed_asset" model="account.account.type">
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<field name="name">Fixed Asset</field>
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<field name="code">fixed asset</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record id="user_type_accumulated_depreciation" model="account.account.type">
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<field name="name">Accumulated Depreciation</field>
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<field name="code">Accumulated Depreciation</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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<record id="user_type_other_asset" model="account.account.type">
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<field name="name">Other Asset</field>
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<field name="code">other -asset</field>
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<field name="report_type">asset</field>
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<field name="close_method">balance</field>
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</record>
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<!-- liability -->
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<record id="user_type_account_payable" model="account.account.type">
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<field name="name">Account Payable</field>
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<field name="code">account -pay</field>
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<field name="report_type">liability</field>
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<field name="close_method">unreconciled</field>
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</record>
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<record id="user_type_credit_card" model="account.account.type">
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<field name="name">Credit Card</field>
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<field name="code">credit -card</field>
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<field name="report_type">liability</field>
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<field name="close_method">balance</field>
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</record>
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<record id="user_type_current_liability" model="account.account.type">
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<field name="name">Current Liability</field>
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<field name="code">current -liability</field>
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<field name="report_type">liability</field>
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<field name="close_method">balance</field>
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</record>
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<record id="user_type_other_current_liability" model="account.account.type">
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<field name="name">Other Current Liability</field>
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<field name="code">other current -liability</field>
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<field name="report_type">liability</field>
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<field name="close_method">balance</field>
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</record>
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<record id="user_type_long_term_liability" model="account.account.type">
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<field name="name">Long term Liability</field>
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<field name="code">long term -liability</field>
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<field name="report_type">liability</field>
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<field name="close_method">balance</field>
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</record>
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<record id="user_type_liability" model="account.account.type">
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<field name="name">Liability</field>
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<field name="code">liability</field>
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<field name="report_type">liability</field>
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<field name="close_method">balance</field>
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</record>
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<!-- Equity -->
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<record id="user_type_equity" model="account.account.type">
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<field name="name">Equity</field>
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<field name="code">equity</field>
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<field name="report_type">liability</field>
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<field name="close_method">balance</field>
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</record>
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<!-- Income -->
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<record id="user_type_income" model="account.account.type">
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<field name="name">Income</field>
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<field name="code">income</field>
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<field name="report_type">income</field>
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<field name="close_method">none</field>
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</record>
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<record id="user_type_other_income" model="account.account.type">
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<field name="name">Other Income</field>
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<field name="code">other -income</field>
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<field name="report_type">income</field>
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<field name="close_method">none</field>
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</record>
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<!-- Expense -->
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<record id="user_type_expense" model="account.account.type">
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<field name="name">Expense</field>
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<field name="code">expense</field>
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<field name="report_type">expense</field>
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<field name="close_method">none</field>
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</record>
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<record id="user_type_other_expense" model="account.account.type">
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<field name="name">Other Expense</field>
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<field name="code">other -expense</field>
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<field name="report_type">expense</field>
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<field name="close_method">none</field>
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</record>
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<record id="user_type_cogs" model="account.account.type">
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<field name="name">Cost of Goods Sold</field>
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<field name="code">cogs</field>
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<field name="report_type">expense</field>
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<field name="close_method">none</field>
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</record>
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</data>
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</openerp>
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_sa
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 8.0-20150526\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-07-04 00:06+0000\n"
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"PO-Revision-Date: 2015-07-04 02:06+0200\n"
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"Last-Translator: <>\n"
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"Language-Team: \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: 8bit\n"
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"Plural-Forms: \n"
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"Language: ar\n"
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"X-Generator: Poedit 1.7.5\n"
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#. module: l10n_sa
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#: model:hr.holidays.status,name:l10n_sa.hr_holiday_absence
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msgid "ABS"
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msgstr "ABS"
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#. module: l10n_sa
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#: model:account.account.template,name:l10n_sa.account_payable
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#: model:account.account.type,name:l10n_sa.user_type_account_payable
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msgid "Account Payable"
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msgstr "حـ.الدائنون/المدفوعات"
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#. module: l10n_sa
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#: model:account.account.template,name:l10n_sa.account_receivable
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#: model:account.account.type,name:l10n_sa.user_type_account_receivable
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msgid "Account Receivable"
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msgstr "حـ.المدينون/المقبوضات"
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#. module: l10n_sa
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#: model:account.account.template,name:l10n_sa.17000_accu_deprec
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#: model:account.account.type,name:l10n_sa.user_type_accumulated_depreciation
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msgid "Accumulated Depreciation"
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msgstr "مجمع اهلاك"
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#. module: l10n_sa
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#: model:account.account.template,name:l10n_sa.60000_advert_promo
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msgid "Advertising and Promotion"
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msgstr "دعاية واعلان"
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#. module: l10n_sa
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#: model:account.account.template,name:l10n_sa.asset
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msgid "Assets"
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msgstr "اصول"
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#. module: l10n_sa
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#: model:account.account.template,name:l10n_sa.60200_auto_exp
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msgid "Automobile Expense"
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msgstr "مصاريف سيارات"
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#. module: l10n_sa
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#: model:account.account.template,name:l10n_sa.60400_bank_charge
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msgid "Bank Service Charges"
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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"
|
Binary file not shown.
After Width: | Height: | Size: 19 KiB |
|
@ -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>
|
|
@ -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
|
||||
|
Loading…
Reference in New Issue