222 lines
7.4 KiB
Plaintext
222 lines
7.4 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_check_writing
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-06-07 19:36+0000\n"
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"PO-Revision-Date: 2016-05-15 20:50+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-7/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_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check on Top"
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msgstr "شيك في الأعلى"
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#. module: account_check_writing
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#: report:account.print.check.top:0
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msgid "Open Balance"
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msgstr "فتح رصيد"
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#. module: account_check_writing
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#: view:account.check.write:0 view:account.voucher:0
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msgid "Print Check"
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msgstr "طباعة الشيك"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check in middle"
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msgstr "شيك في المنتصف"
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#. module: account_check_writing
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#: help:res.company,check_layout:0
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msgid ""
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"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
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"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
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"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
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msgstr "الشيك الأعلى يتوافق مع تطبيقات Quicken، QuickBooks وMicrosoft Money. بينما في المنتصف يتوافق مع تطبيقات Peachtree، ACCPAC وDacEasy. الشيك في الأسفل يتوافق مع Peachtree, ACCPAC و DacEasy فقط."
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check on bottom"
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msgstr "شيك في النهاية"
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#. module: account_check_writing
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#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
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msgid "Print Check in Batch"
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msgstr "طباعة الشيكات في دفعات"
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#. module: account_check_writing
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#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
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#, python-format
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msgid "One of the printed check already got a number."
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msgstr "حد الشيكات المطبوعة له رقم بالفعل."
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#. module: account_check_writing
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#: help:account.journal,allow_check_writing:0
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msgid "Check this if the journal is to be used for writing checks."
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msgstr "قم بباختيار هذه الخانة اذا أردت أن يتم استخدام دفتر اليومية في كتابة الشيكات"
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#. module: account_check_writing
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#: field:account.journal,allow_check_writing:0
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msgid "Allow Check writing"
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msgstr "السماح بطباعة الشيك"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0 report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Description"
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msgstr "الوصف"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_journal
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msgid "Journal"
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msgstr "اليومية"
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#. module: account_check_writing
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#: model:ir.actions.act_window,name:account_check_writing.action_write_check
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#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
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msgid "Write Checks"
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msgstr "كتابة شيك"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0 report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Discount"
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msgstr "الخصم"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0 report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Original Amount"
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msgstr "المبلغ الأصلي"
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#. module: account_check_writing
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#: field:res.company,check_layout:0
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msgid "Check Layout"
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msgstr "تحقق من التنسيق"
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#. module: account_check_writing
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#: field:account.voucher,allow_check:0
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msgid "Allow Check Writing"
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msgstr "سماح بكتابة شيك"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0 report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Payment"
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msgstr "الدفع"
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#. module: account_check_writing
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#: field:account.journal,use_preprint_check:0
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msgid "Use Preprinted Check"
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msgstr "استخدام الصكوك المطبوعة مسبقاً"
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#. module: account_check_writing
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
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msgid "Print Check (Bottom)"
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msgstr "اطبع الشيك (أسفل)"
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#. module: account_check_writing
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#: model:ir.actions.act_window,help:account_check_writing.action_write_check
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new check. \n"
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" </p><p>\n"
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" The check payment form allows you to track the payment you do\n"
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" to your suppliers using checks. When you select a supplier, the\n"
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" payment method and an amount for the payment, OpenERP will\n"
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" propose to reconcile your payment with the open supplier\n"
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" invoices or bills.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_check_writing
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#: report:account.print.check.bottom:0 report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Due Date"
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msgstr "تاريخ الإستحقاق"
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#. module: account_check_writing
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
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msgid "Print Check (Middle)"
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msgstr "اطبع الشيك (وسط)"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_res_company
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msgid "Companies"
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msgstr "الشركات"
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#. module: account_check_writing
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#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
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#, python-format
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msgid "Error!"
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msgstr "خطأ!"
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#. module: account_check_writing
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#: help:account.check.write,check_number:0
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msgid "The number of the next check number to be printed."
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msgstr "رقم الشيك التالي لطباعته"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0 report:account.print.check.middle:0
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msgid "Balance Due"
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msgstr "الرصيد المستحق"
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#. module: account_check_writing
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
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msgid "Print Check (Top)"
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msgstr "اطبع الشيك (أعلى)"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0 report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Check Amount"
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msgstr "مبلغ الشيك"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_voucher
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msgid "Accounting Voucher"
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msgstr "القسيمة المحاسبية"
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#. module: account_check_writing
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#: view:account.check.write:0
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msgid "or"
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msgstr "أو"
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#. module: account_check_writing
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#: field:account.voucher,amount_in_word:0
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msgid "Amount in Word"
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msgstr "المبلغ نصياً"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_check_write
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msgid "Prin Check in Batch"
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msgstr "طباعة دفعة شيكات"
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#. module: account_check_writing
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#: view:account.check.write:0
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msgid "Cancel"
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msgstr "إلغاء"
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#. module: account_check_writing
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#: field:account.check.write,check_number:0
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msgid "Next Check Number"
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msgstr "رقم الشيك التالي"
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#. module: account_check_writing
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#: view:account.check.write:0
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msgid "Check"
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msgstr "تأكيد"
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