725 lines
23 KiB
Plaintext
725 lines
23 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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# hoxhe aits <hoxhe0@gmail.com>, 2015
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# Mustafa Rawi <mustafa@cubexco.com>, 2015
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-08-20 19:20+0000\n"
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"Last-Translator: Mustafa Rawi <mustafa@cubexco.com>\n"
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"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-8/language/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_payment
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#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a payment order.\n"
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" </p><p>\n"
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" A payment order is a payment request from your company to pay a\n"
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" supplier invoice or a customer refund.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nانقر لإنشاء أمر دفع.\n</p><p>\nأمر الدفع هو مستند تصدره مؤسستك لسداد\nفاتورة مورد أو مرتجع لعميل.\n</p>"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_populate_statement
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msgid "Account Payment Populate Statement"
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msgstr "بيان نشر دفع الحساب"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_make_payment
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msgid "Account make payment"
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msgstr "تسديد الحساب"
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#. module: account_payment
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#: model:res.groups,name:account_payment.group_account_payment
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msgid "Accounting / Payments"
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msgstr "المحاسبة / المدفوعات"
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#. module: account_payment
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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
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msgstr "عنوان الشريك الرئيسي"
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#. module: account_payment
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#: help:payment.line,info_partner:0
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msgid "Address of the Ordering Customer."
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msgstr "عنوان العميل طالب الأمر"
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#. module: account_payment
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#: view:payment.order:account_payment.view_payment_order_form
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#: view:website:account_payment.report_paymentorder
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msgid "Amount"
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msgstr "المبلغ"
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#. module: account_payment
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#: view:payment.line:account_payment.view_payment_line_tree
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msgid "Amount Total"
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msgstr "إجمالي المبلغ"
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#. module: account_payment
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#: field:payment.line,amount:0
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msgid "Amount in Company Currency"
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msgstr "المبلغ بعملة المؤسسة"
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#. module: account_payment
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#: field:payment.line,amount_currency:0
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msgid "Amount in Partner Currency"
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msgstr "المبلغ بعملة الشريك"
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#. module: account_payment
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#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
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msgid "Are you sure you want to make payment?"
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msgstr "هل ترغب حقاً في إجراء السداد؟"
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#. module: account_payment
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#: view:website:account_payment.report_paymentorder
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msgid "Bank Account"
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msgstr "الحساب البنكي"
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#. module: account_payment
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#: help:payment.mode,bank_id:0
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msgid "Bank Account for the Payment Mode"
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msgstr "الحساب البنكي لطريقة السداد"
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#. module: account_payment
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#: field:payment.mode,bank_id:0
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msgid "Bank account"
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msgstr "الحساب البنكي"
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#. module: account_payment
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#: help:payment.mode,journal:0
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msgid "Bank or Cash Journal for the Payment Mode"
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msgstr "يومية من النوع نقدية أو بنك لطريقة السداد"
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#. module: account_payment
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#: field:payment.line,bank_statement_line_id:0
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msgid "Bank statement line"
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msgstr "بند كشف الحساب"
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#. module: account_payment
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#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
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#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
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#: view:payment.order.create:account_payment.view_create_payment_order
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#: view:payment.order.create:account_payment.view_create_payment_order_lines
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msgid "Cancel"
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msgstr "إلغاء"
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#. module: account_payment
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Cancel Payments"
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msgstr "إلغاء المدفوعات"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Cancelled"
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msgstr "ملغي"
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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msgid ""
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"Choose an option for the Payment Order:'Fixed' stands for a date specified "
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"by you.'Directly' stands for the direct execution.'Due date' stands for the "
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"scheduled date of execution."
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msgstr "اختار خيار لامر الدفع:‘ثابت‘ وفقا لتاريخ مححد منك. ‘مباشرة‘ وفقًا للتنفيذ المباشر. ‘تاريخ مستحق‘ وفقًا لتاريخ مجدول للتنفيذ."
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#. module: account_payment
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#: field:payment.line,communication:0
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msgid "Communication"
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msgstr "التواصل"
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#. module: account_payment
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#: field:payment.line,communication2:0
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msgid "Communication 2"
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msgstr "التواصل 2"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr "نوع التواصل"
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#. module: account_payment
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#: field:payment.line,company_id:0 field:payment.mode,company_id:0
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#: field:payment.order,company_id:0
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msgid "Company"
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msgstr "المؤسسة"
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#. module: account_payment
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#: field:payment.line,company_currency:0
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msgid "Company Currency"
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msgstr "عملة المؤسسة"
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#. module: account_payment
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#: view:website:account_payment.report_paymentorder
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msgid "Company Currency:"
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msgstr "عملة المؤسسة:"
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#. module: account_payment
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Confirm Payments"
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msgstr "تأكيد المدفوعات"
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#. module: account_payment
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#: view:payment.order:account_payment.view_payment_order_search
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#: selection:payment.order,state:0
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msgid "Confirmed"
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msgstr "مؤكد"
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#. module: account_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr "أنشئ في"
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#. module: account_payment
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#: field:account.payment.make.payment,create_uid:0
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#: field:account.payment.populate.statement,create_uid:0
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#: field:payment.line,create_uid:0 field:payment.mode,create_uid:0
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#: field:payment.order,create_uid:0 field:payment.order.create,create_uid:0
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msgid "Created by"
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msgstr "أُنشئ بواسطة"
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#. module: account_payment
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#: field:account.payment.make.payment,create_date:0
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#: field:account.payment.populate.statement,create_date:0
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#: field:payment.mode,create_date:0 field:payment.order,create_date:0
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#: field:payment.order.create,create_date:0
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msgid "Created on"
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msgstr "أنشئ في"
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#. module: account_payment
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#: field:payment.order,date_created:0
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msgid "Creation Date"
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msgstr "تاريخ الإنشاء"
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#. module: account_payment
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#: view:website:account_payment.report_paymentorder
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msgid "Currency"
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msgstr "العملة"
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#. module: account_payment
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#: view:payment.line:account_payment.view_payment_line_tree
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msgid "Currency Amount Total"
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msgstr "عملة المبلغ الإجمالي"
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#. module: account_payment
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#: view:payment.line:account_payment.view_payment_line_form
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msgid "Desitination Account"
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msgstr "الحساب الهدف"
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#. module: account_payment
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#: field:payment.line,info_partner:0
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Destination Account"
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msgstr "الحساب الهدف"
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#. module: account_payment
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#: field:payment.line,bank_id:0
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msgid "Destination Bank Account"
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msgstr "الحساب البنكي الهدف"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Directly"
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msgstr "مباشر"
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#. module: account_payment
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#: view:payment.order:account_payment.view_payment_order_search
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#: selection:payment.order,state:0
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msgid "Done"
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msgstr "تم"
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#. module: account_payment
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#: view:payment.order:account_payment.view_payment_order_search
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#: selection:payment.order,state:0
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msgid "Draft"
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msgstr "مسودة"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0 field:payment.order.create,duedate:0
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msgid "Due Date"
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msgstr "تاريخ الاستحقاق"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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msgstr "تاريخ الاستحقاق"
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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msgid "Effective Date"
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msgstr "تاريخ السريان"
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#. module: account_payment
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#: view:payment.order.create:account_payment.view_create_payment_order_lines
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#: field:payment.order.create,entries:0
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msgid "Entries"
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msgstr "القيود"
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#. module: account_payment
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#: view:payment.line:account_payment.view_payment_line_form
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Entry Information"
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msgstr "معلومات القيود"
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#. module: account_payment
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#: code:addons/account_payment/wizard/account_payment_order.py:113
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#, python-format
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msgid "Entry Lines"
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msgstr "بنود القيد"
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#. module: account_payment
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#: field:payment.line,move_line_id:0
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msgid "Entry line"
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msgstr "بند القيد"
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#. module: account_payment
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#: code:addons/account_payment/account_invoice.py:42
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#: code:addons/account_payment/account_move_line.py:57
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#, python-format
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msgid "Error!"
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msgstr "خطأ!"
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution Date"
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msgstr "تاريخ التنفيذ"
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#. module: account_payment
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#: view:website:account_payment.report_paymentorder
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msgid "Execution:"
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msgstr "التنفيذ:"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr "تاريخ ثابت"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Free"
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msgstr "مجاني"
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#. module: account_payment
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#: view:payment.line:account_payment.view_payment_line_form
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "General Information"
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msgstr "معلومات عامة"
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#. module: account_payment
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#: view:payment.mode:account_payment.view_payment_mode_search
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#: view:payment.order:account_payment.view_payment_order_search
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msgid "Group By"
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msgstr "تجميع حسب"
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#. module: account_payment
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#: field:account.payment.make.payment,id:0
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#: field:account.payment.populate.statement,id:0 field:payment.line,id:0
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#: field:payment.mode,id:0 field:payment.order,id:0
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#: field:payment.order.create,id:0
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#: field:report.account_payment.report_paymentorder,id:0
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msgid "ID"
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msgstr "المعرف"
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#. module: account_payment
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#: help:payment.line,date:0
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msgid ""
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"If no payment date is specified, the bank will treat this payment line "
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"directly"
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msgstr "إذا لم تحدد تاريخ معيناً، فسيقوم البنك بمعالجة هذا البند فوراً."
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#. module: account_payment
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#: view:account.bank.statement:account_payment.view_bank_statement_form
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msgid "Import Lines"
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msgstr "استيراد البنود"
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#. module: account_payment
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#: view:account.bank.statement:account_payment.view_bank_statement_form
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msgid "Import Payment Lines"
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msgstr "استيراد بنود السداد"
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#. module: account_payment
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#: view:payment.line:account_payment.view_payment_line_form
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Information"
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msgstr "المعلومات"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_invoice
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msgid "Invoice"
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msgstr "الفاتورة"
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#. module: account_payment
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#: help:payment.line,ml_date_created:0
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msgid "Invoice Effective Date"
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msgstr "تاريخ سريان الفاتورة"
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#. module: account_payment
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#: view:website:account_payment.report_paymentorder
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msgid "Invoice Ref"
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msgstr "رقم إشارة الفاتورة"
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
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msgstr "إشارة الفاتورة"
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#. module: account_payment
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Invoices"
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msgstr "الفواتير"
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#. module: account_payment
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#: view:payment.mode:account_payment.view_payment_mode_search
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#: field:payment.mode,journal:0
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msgid "Journal"
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msgstr "اليومية"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move_line
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msgid "Journal Items"
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msgstr "عناصر اليومية"
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#. module: account_payment
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#: field:account.payment.make.payment,write_uid:0
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#: field:account.payment.populate.statement,write_uid:0
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#: field:payment.line,write_uid:0 field:payment.mode,write_uid:0
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#: field:payment.order,write_uid:0 field:payment.order.create,write_uid:0
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msgid "Last Updated by"
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msgstr "آخر تحديث بواسطة"
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#. module: account_payment
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#: field:account.payment.make.payment,write_date:0
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#: field:account.payment.populate.statement,write_date:0
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#: field:payment.line,write_date:0 field:payment.mode,write_date:0
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#: field:payment.order,write_date:0 field:payment.order.create,write_date:0
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msgid "Last Updated on"
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msgstr "آخر تحديث في"
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#. module: account_payment
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#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
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msgid "Make Payment"
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msgstr "إجراء سداد"
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#. module: account_payment
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Make Payments"
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msgstr "إجراء سداد"
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#. module: account_payment
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#: help:payment.mode,name:0
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msgid "Mode of Payment"
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msgstr "طريقة السداد"
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#. module: account_payment
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#: field:payment.mode,name:0
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msgid "Name"
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msgstr "الاسم"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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msgid "New Payment Order"
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msgstr "أمر دفع جديد"
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#. module: account_payment
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#: field:payment.line,order_id:0
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msgid "Order"
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msgstr "الأمر"
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#. module: account_payment
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#: view:payment.line:account_payment.view_payment_line_form
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#: field:payment.line,info_owner:0
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Owner Account"
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msgstr "حساب المالك"
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#. module: account_payment
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#: field:payment.line,partner_id:0 field:payment.mode,partner_id:0
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#: view:website:account_payment.report_paymentorder
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msgid "Partner"
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msgstr "الشريك"
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#. module: account_payment
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#: field:payment.line,currency:0
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msgid "Partner Currency"
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msgstr "عملة الشريك"
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#. module: account_payment
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#: model:ir.ui.menu,name:account_payment.menu_main_payment
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#: view:payment.line:account_payment.view_payment_line_form
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Payment"
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msgstr "السداد"
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#. module: account_payment
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#: field:payment.line,date:0
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msgid "Payment Date"
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msgstr "تاريخ السداد"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
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#: model:ir.model,name:account_payment.model_payment_line
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#: view:payment.line:account_payment.view_payment_line_form
|
||
#: view:payment.line:account_payment.view_payment_line_tree
|
||
#: view:payment.order:account_payment.view_payment_order_form
|
||
msgid "Payment Line"
|
||
msgstr "بند السداد"
|
||
|
||
#. module: account_payment
|
||
#: field:account.payment.populate.statement,lines:0
|
||
msgid "Payment Lines"
|
||
msgstr "بنود السداد"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
|
||
#: model:ir.model,name:account_payment.model_payment_mode
|
||
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
|
||
#: view:payment.mode:account_payment.view_payment_mode_form
|
||
#: view:payment.mode:account_payment.view_payment_mode_search
|
||
#: view:payment.mode:account_payment.view_payment_mode_tree
|
||
#: view:payment.order:account_payment.view_payment_order_search
|
||
#: field:payment.order,mode:0
|
||
msgid "Payment Mode"
|
||
msgstr "طريقة السداد"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.actions.report.xml,name:account_payment.action_report_payment_order
|
||
#: model:ir.model,name:account_payment.model_payment_order
|
||
#: view:payment.order:account_payment.view_payment_order_form
|
||
#: view:payment.order:account_payment.view_payment_order_search
|
||
msgid "Payment Order"
|
||
msgstr "أمر الدفع"
|
||
|
||
#. module: account_payment
|
||
#: view:website:account_payment.report_paymentorder
|
||
msgid "Payment Order / Payment"
|
||
msgstr "الأمر / أمر الدفع"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
|
||
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
|
||
msgid "Payment Orders"
|
||
msgstr "أوامر الدفع"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
|
||
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
|
||
msgid "Payment Populate statement"
|
||
msgstr "تعبئة كشف السداد"
|
||
|
||
#. module: account_payment
|
||
#: view:website:account_payment.report_paymentorder
|
||
msgid "Payment Type:"
|
||
msgstr "نوع السداد:"
|
||
|
||
#. module: account_payment
|
||
#: help:payment.line,amount:0
|
||
msgid "Payment amount in the company currency"
|
||
msgstr "مبلغ السداد بعملة المؤسسة"
|
||
|
||
#. module: account_payment
|
||
#: help:payment.line,amount_currency:0
|
||
msgid "Payment amount in the partner currency"
|
||
msgstr "مبلغ السداد بعملة الشريك"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.order,line_ids:0
|
||
msgid "Payment lines"
|
||
msgstr "بنود السداد"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.order:account_payment.view_payment_order_form
|
||
#: view:payment.order:account_payment.view_payment_order_tree
|
||
msgid "Payment order"
|
||
msgstr "أمر الدفع"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
|
||
msgid "Populate Payment"
|
||
msgstr "تعبئة السداد"
|
||
|
||
#. module: account_payment
|
||
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
|
||
msgid "Populate Statement:"
|
||
msgstr "تعبئة الكشف:"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.order,date_prefered:0
|
||
msgid "Preferred Date"
|
||
msgstr "التاريخ المفضل"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.order,reference:0
|
||
#: view:website:account_payment.report_paymentorder
|
||
msgid "Reference"
|
||
msgstr "رقم الإشارة"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.order,user_id:0
|
||
msgid "Responsible"
|
||
msgstr "المسئول"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.order,date_scheduled:0
|
||
msgid "Scheduled Date"
|
||
msgstr "التاريخ المجدول"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.order.create:account_payment.view_create_payment_order
|
||
msgid "Search"
|
||
msgstr "بحث"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.order:account_payment.view_payment_order_search
|
||
msgid "Search Payment Orders"
|
||
msgstr "بحث أوامر الدفع"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.order.create:account_payment.view_create_payment_order
|
||
#: view:payment.order.create:account_payment.view_create_payment_order_lines
|
||
msgid "Search Payment lines"
|
||
msgstr "بحث بنود السداد"
|
||
|
||
#. module: account_payment
|
||
#: help:payment.order,date_scheduled:0
|
||
msgid "Select a date if you have chosen Preferred Date to be fixed."
|
||
msgstr "اختر تاريخاً إن أردت أن يكون التاريخ المفضل تاريخاً ثابتاً."
|
||
|
||
#. module: account_payment
|
||
#: help:payment.order,mode:0
|
||
msgid "Select the Payment Mode to be applied."
|
||
msgstr "اختر طريقة السداد لتطبيقها."
|
||
|
||
#. module: account_payment
|
||
#: view:payment.order:account_payment.view_payment_order_form
|
||
msgid "Set to draft"
|
||
msgstr "تعيين كمسودة"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.order:account_payment.view_payment_order_search
|
||
#: field:payment.order,state:0
|
||
msgid "Status"
|
||
msgstr "الحالة"
|
||
|
||
#. module: account_payment
|
||
#: selection:payment.line,state:0
|
||
msgid "Structured"
|
||
msgstr "منظم"
|
||
|
||
#. module: account_payment
|
||
#: help:payment.line,partner_id:0
|
||
msgid "The Ordering Customer"
|
||
msgstr "العميل الطالب"
|
||
|
||
#. module: account_payment
|
||
#: sql_constraint:payment.line:0
|
||
msgid "The payment line name must be unique!"
|
||
msgstr "يجب أن يكون اسم بند السداد فريداً غير مكرر!"
|
||
|
||
#. module: account_payment
|
||
#: help:payment.line,communication2:0
|
||
msgid "The successor message of Communication."
|
||
msgstr "رسالة التواصل اللاحقة."
|
||
|
||
#. module: account_payment
|
||
#: code:addons/account_payment/account_move_line.py:57
|
||
#, python-format
|
||
msgid "There is no partner defined on the entry line."
|
||
msgstr "لا يوجد شريك محدد في بند القيد."
|
||
|
||
#. module: account_payment
|
||
#: help:payment.line,move_line_id:0
|
||
msgid ""
|
||
"This Entry Line will be referred for the information of the ordering "
|
||
"customer."
|
||
msgstr "سيشير بند القيد هذا إلى معلومات عن العميل الطالب."
|
||
|
||
#. module: account_payment
|
||
#: field:payment.order,total:0
|
||
#: view:website:account_payment.report_paymentorder
|
||
msgid "Total"
|
||
msgstr "الإجمالي"
|
||
|
||
#. module: account_payment
|
||
#: view:website:account_payment.report_paymentorder
|
||
msgid "Total (Currency)"
|
||
msgstr "الإجمالي (العملة)"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.order:account_payment.view_payment_order_form
|
||
msgid "Total in Company Currency"
|
||
msgstr "الأجمالى بعملة المؤسسة"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.line:account_payment.view_payment_line_form
|
||
#: view:payment.order:account_payment.view_payment_order_form
|
||
msgid "Transaction Information"
|
||
msgstr "معلومات المعاملة"
|
||
|
||
#. module: account_payment
|
||
#: view:website:account_payment.report_paymentorder
|
||
msgid "Used Account:"
|
||
msgstr "الحساب المستخدم:"
|
||
|
||
#. module: account_payment
|
||
#: help:payment.line,communication:0
|
||
msgid ""
|
||
"Used as the message between ordering customer and current company. Depicts "
|
||
"'What do you want to say to the recipient about this order ?'"
|
||
msgstr "تستخدم كرسالة بين العميل الطالب وهذه المؤسسة، وتعني ضمنياً \"ما الذي تريد قوله لمستقبلي هذا الأمر\"؟"
|
||
|
||
#. module: account_payment
|
||
#: view:website:account_payment.report_paymentorder
|
||
msgid "Value Date"
|
||
msgstr "تاريخ القيمة"
|
||
|
||
#. module: account_payment
|
||
#: help:payment.order,state:0
|
||
msgid ""
|
||
"When an order is placed the status is 'Draft'.\n"
|
||
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
|
||
" Then the order is paid the status is 'Done'."
|
||
msgstr "عند إنشاء الأمر سيتم وضعه في حالة \"مسودة\".\nما أن يتم تأكيده في البنك، تصبح حالته \"مؤكد\".\nعند إتمام عملية السداد، تصبح حالته \"منتهي\"."
|
||
|
||
#. module: account_payment
|
||
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
|
||
msgid "Yes"
|
||
msgstr "نعم"
|
||
|
||
#. module: account_payment
|
||
#: code:addons/account_payment/account_invoice.py:42
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot cancel an invoice which has already been imported in a payment "
|
||
"order. Remove it from the following payment order : %s."
|
||
msgstr "لا يمكنك إلغاء فاتورة تم استيرادها بالفعل في أمر دفع. قم بإزالتها أولاً من أمر الدفع التالي: %s."
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,name:0
|
||
msgid "Your Reference"
|
||
msgstr "رقم إشارتك"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.order.create:account_payment.view_create_payment_order_lines
|
||
msgid "_Add to payment order"
|
||
msgstr "أضف إلى أمر الدفع"
|
||
|
||
#. module: account_payment
|
||
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
|
||
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
|
||
#: view:payment.order.create:account_payment.view_create_payment_order
|
||
#: view:payment.order.create:account_payment.view_create_payment_order_lines
|
||
msgid "or"
|
||
msgstr "أو"
|