1281 lines
44 KiB
Plaintext
1281 lines
44 KiB
Plaintext
# Arabic translation for openobject-addons
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# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-03-20 19:25+0000\n"
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"Last-Translator: yosra yasser <y.yasser@diamondvision.me>\n"
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"Language-Team: Arabic <ar@li.org>\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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"X-Launchpad-Export-Date: 2015-03-21 05:46+0000\n"
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"X-Generator: Launchpad (build 17405)\n"
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#. module: account_voucher
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#: help:account.voucher,state:0
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
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"Voucher. \n"
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"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
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"an voucher number. \n"
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"* The 'Posted' status is used when user create voucher,a voucher number is "
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"generated and voucher entries are created in account "
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"\n"
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"* The 'Cancelled' status is used when user cancel voucher."
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msgstr ""
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" * تُستخدم حالة 'المسودة' عندما يقوم المستخدم بترميز القسيمة الجديدة و الغير "
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"مُصدق عليها .\n"
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"* 'الصورية' عندما تكون القسيمة فى الحالة الصورية , فأن القسيمة حينها لا "
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"تمتلك رقم لها .\n"
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"*تستخدم حالة 'النشر' عندما يقوم المستخدم بإنشاء قسيمة , رقم القسيمة يولد و "
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"مدخلات القسيمة يتم إنشاءها فى الحساب .\n"
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"*تستخدم حالة 'الإلغاء' عندما يقوم المستخدم بإلغاء القسيمة ."
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#. module: account_voucher
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#: field:sale.receipt.report,nbr:0
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msgid "# of Voucher Lines"
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msgstr "# لخطوط القسيمة"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
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msgid "(Update)"
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msgstr "(تحديث)"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
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#: view:account.voucher:account_voucher.view_sale_receipt_form
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msgid "(update)"
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msgstr "(تحديث)"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
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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 supplier payment.\n"
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" </p><p>\n"
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" Odoo helps you easily track payments you make and the "
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"remaining balances you need to pay your suppliers.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a sale receipt.\n"
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" </p><p>\n"
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" When the sale receipt is confirmed, you can record the "
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"customer\n"
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" payment related to this sales receipt.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p فئة=\"oe_عرض_لا تحتوى_إنشاء\">\n"
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"أنقر لإنشاء إيصال بيع .\n"
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"</p><p>\n"
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"عندما تتم المصادقة على إيصال البيع، يمكنك تسجيل مدفوعات العملاء \n"
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"المتعلقة ب إيصال المبيعات.\n"
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"</p>\n"
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" "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to register a new payment. \n"
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" </p><p>\n"
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" Enter the customer and the payment method and then, either\n"
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" create manually a payment record or Odoo will propose to "
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"you\n"
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" automatically the reconciliation of this payment with the "
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"open\n"
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" invoices or sales receipts.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to register a purchase receipt. \n"
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" </p><p>\n"
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" When the purchase receipt is confirmed, you can record the\n"
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" supplier payment related to this purchase receipt.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p فئة=\"oe_عرض_لا تحتوى_إنشاء\">\n"
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"انقر لتسجيل إيصال الشراء.\n"
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"</p><p>\n"
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"عندما تتم المصادقة على إيصال الشراء، يمكنك تسجيل \n"
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"مدفوعات المورد المتعلقة ب إيصال الشراء .\n"
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"</p>\n"
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" "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
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msgid ""
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"<p>\n"
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" From this report, you can have an overview of the amount "
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"invoiced\n"
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" to your customer as well as payment delays. The tool search can\n"
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" also be used to personalise your Invoices reports and so, match\n"
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" this analysis to your needs.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p>\n"
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"من هذا التقرير، هل يمكن أن يكون نظرة عامة على مبلغ الفاتورة \n"
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"إلى العميل وكذلك تأخير المدفوعات . ويمكن أيضا من خلال أداة البحث ا\n"
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"ستخدامها لتخصيص تقارير الفواتير الخاصة بك وبذلك، يطابق \n"
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"هذا التحليل للاحتياجات الخاصة بك .\n"
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"</p>\n"
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" "
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#. module: account_voucher
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#: field:account.voucher,account_id:0
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#: field:account.voucher.line,account_id:0
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#: field:sale.receipt.report,account_id:0
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msgid "Account"
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msgstr "حساب"
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#. module: account_voucher
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#: field:account.voucher,move_id:0
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msgid "Account Entry"
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msgstr "قيد الحساب"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
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#: model:ir.model,name:account_voucher.model_account_voucher
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msgid "Accounting Voucher"
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msgstr "القسيمة المحاسبية"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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msgid "Allocation"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
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msgid "Amount"
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msgstr "مقدار"
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "حساب تحليلي"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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msgid "Are you sure to unreconcile and cancel this record ?"
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msgstr "هل أنت متأكد من إلغاء تسوية و إلغاء هذا المدخل؟"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
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#: view:account.voucher:account_voucher.view_sale_receipt_form
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msgid "Are you sure you want to cancel this receipt?"
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msgstr "هل أنت متأكد من إلغاء هذا الايصال؟"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
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msgid "Are you sure you want to unreconcile this record?"
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msgstr "هل انت متأكد أنك لا تريد عمل ربط لهذا السجل ؟"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:276
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#, python-format
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msgid ""
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"At the operation date, the exchange rate was\n"
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"%s = %s"
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msgstr ""
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"في تاريخ العملية، كان سعر الصرف\n"
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"%s = %s"
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#. module: account_voucher
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#: field:sale.receipt.report,delay_to_pay:0
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msgid "Avg. Delay To Pay"
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msgstr "متوسط المتأخرات للدفع"
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#. module: account_voucher
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#: field:sale.receipt.report,due_delay:0
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msgid "Avg. Due Delay"
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msgstr "متوسط تأخير المستحقات"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
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msgid "Bill Date"
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msgstr "تاريخ الفاتورة"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
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msgid "Bill Information"
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msgstr "بيانات الوثيقة"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
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#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
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msgid "Bill Payment"
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msgstr "مدفوعات الفاتورة"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
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msgid "Cancel"
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msgstr "إلغاء"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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msgid "Cancel Receipt"
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msgstr "إلغاء الإيصال"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
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#: view:account.voucher:account_voucher.view_vendor_payment_form
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#: view:account.voucher:account_voucher.view_voucher_form
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msgid "Cancel Voucher"
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msgstr "ألغاء القسيمة"
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#. module: account_voucher
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#: selection:account.voucher,state:0
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#: selection:sale.receipt.report,state:0
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msgid "Cancelled"
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msgstr "ملغي"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:959
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#, python-format
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msgid "Cannot delete voucher(s) which are already opened or paid."
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msgstr "لا يمكن حذف قسيمة (s) التي تم فتحها بالفعل أو المدفوعة."
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#. module: account_voucher
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#: help:account.voucher,audit:0
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msgid ""
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"Check this box if you are unsure of that journal entry and if you want to "
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"note it as 'to be reviewed' by an accounting expert."
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msgstr ""
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"حدد هذا المربع إذا كنت غير متأكد من قيد اليومية، وإذا كنت تريد أن تضعها "
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"كملاحظة \"لإعادة النظر\" من قبل خبير المحاسبة."
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#. module: account_voucher
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#: field:account.voucher,company_id:0
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#: field:account.voucher.line,company_id:0
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
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#: field:sale.receipt.report,company_id:0
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msgid "Company"
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msgstr "شركة"
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#. module: account_voucher
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#: help:account.voucher,writeoff_amount:0
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msgid ""
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"Computed as the difference between the amount stated in the voucher and the "
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"sum of allocation on the voucher lines."
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msgstr ""
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"تحسب على أساس الفرق بين المبلغ المذكور في القسيمة ومجموع المخصصات على خطوط "
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"القسيمة."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1057
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#, python-format
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msgid "Configuration Error !"
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msgstr "خطأ في الإعدادات!"
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#. module: account_voucher
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#: field:account.voucher,writeoff_acc_id:0
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msgid "Counterpart Account"
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msgstr "حساب المناظرة"
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#. module: account_voucher
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#: field:account.voucher,comment:0
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msgid "Counterpart Comment"
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msgstr "تعليق المناظرة"
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#. module: account_voucher
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#: field:account.voucher,create_uid:0
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#: field:account.voucher.line,create_uid:0
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msgid "Created by"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,create_date:0
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#: field:account.voucher.line,create_date:0
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msgid "Created on"
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msgstr ""
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
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msgid "Credit"
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msgstr "دائن"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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#: field:account.voucher,line_cr_ids:0
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msgid "Credits"
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msgstr "الاعتمادات"
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#. module: account_voucher
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#: field:account.voucher,currency_id:0
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#: field:account.voucher.line,currency_id:0
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#: model:ir.model,name:account_voucher.model_res_currency
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#: field:sale.receipt.report,currency_id:0
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msgid "Currency"
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msgstr "العملة"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
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msgid "Currency Options"
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msgstr "خيارات العملة"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
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#: view:account.voucher:account_voucher.view_voucher_filter_sale
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msgid "Customer"
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msgstr "عميل"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
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msgid "Customer Payments"
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msgstr "مدفوعات العملاء"
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#. module: account_voucher
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#: field:account.voucher,date:0
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#: field:account.voucher.line,date_original:0
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#: field:sale.receipt.report,date:0
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msgid "Date"
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msgstr "تاريخ"
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#. module: account_voucher
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#: help:account.voucher,message_last_post:0
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msgid "Date of the last message posted on the record."
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msgstr ""
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
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msgid "Debit"
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msgstr "مدين"
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#. module: account_voucher
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#: field:account.voucher,line_dr_ids:0
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msgid "Debits"
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msgstr "الخصوم"
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#. module: account_voucher
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#: field:account.voucher,type:0
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msgid "Default Type"
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msgstr "النوع الإفتراضي"
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#. module: account_voucher
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#: field:account.voucher.line,name:0
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msgid "Description"
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msgstr "وصف"
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#. module: account_voucher
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#: field:account.voucher,writeoff_amount:0
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msgid "Difference Amount"
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msgstr "كميات مختلفة"
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#. module: account_voucher
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#: field:account.voucher.line,type:0
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msgid "Dr/Cr"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
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#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
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#: view:account.voucher:account_voucher.view_voucher_filter_sale
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#: view:account.voucher:account_voucher.view_voucher_filter_vendor
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#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
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#: selection:account.voucher,state:0
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
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#: selection:sale.receipt.report,state:0
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msgid "Draft"
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msgstr "مسودة"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
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#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
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#: view:account.voucher:account_voucher.view_voucher_filter_sale
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#: view:account.voucher:account_voucher.view_voucher_filter_vendor
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#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
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msgid "Draft Vouchers"
|
||
msgstr "القسائم الإفتراضية"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,date_due:0
|
||
#: field:account.voucher.line,date_due:0
|
||
#: field:sale.receipt.report,date_due:0
|
||
msgid "Due Date"
|
||
msgstr "تاريخ الإستحقاق"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
msgid "Due Month"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,date:0
|
||
msgid "Effective date for accounting entries"
|
||
msgstr "تاريخ فعال للمدخلات المحاسبية"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:518
|
||
#: code:addons/account_voucher/account_voucher.py:1063
|
||
#, python-format
|
||
msgid "Error!"
|
||
msgstr "خطأ!"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,payment_rate:0
|
||
msgid "Exchange Rate"
|
||
msgstr "سعر الصرف"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
msgid "Expense Lines"
|
||
msgstr "خطوط المصروفات"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
msgid "Extended Filters..."
|
||
msgstr "مرشحات مفصلة..."
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,is_multi_currency:0
|
||
msgid ""
|
||
"Fields with internal purpose only that depicts if the voucher is a multi "
|
||
"currency one or not"
|
||
msgstr ""
|
||
"الغرض من الحقول الداخليه هو فقط معرفه اذا كانت القسيمه متعدده العمله ام لا "
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,message_follower_ids:0
|
||
msgid "Followers"
|
||
msgstr "المتابعون"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,reconcile:0
|
||
msgid "Full Reconcile"
|
||
msgstr "ربط تام"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1098
|
||
#: code:addons/account_voucher/account_voucher.py:1104
|
||
#, python-format
|
||
msgid "Go to the configuration panel"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
msgid "Group By"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,currency_help_label:0
|
||
msgid "Helping Sentence"
|
||
msgstr "جملة للمساعدة"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,message_summary:0
|
||
msgid ""
|
||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||
"directly in html format in order to be inserted in kanban views."
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,id:0
|
||
#: field:account.voucher.line,id:0
|
||
#: field:sale.receipt.report,id:0
|
||
msgid "ID"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,message_unread:0
|
||
msgid "If checked new messages require your attention."
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_voucher_form
|
||
msgid "Internal Notes"
|
||
msgstr "ملاحظات داخلية"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:959
|
||
#, python-format
|
||
msgid "Invalid Action!"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_account_invoice
|
||
msgid "Invoice"
|
||
msgstr "فاتورة"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "Invoices and outstanding transactions"
|
||
msgstr "الفواتير و العمليات المعلقة"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,message_is_follower:0
|
||
msgid "Is a Follower"
|
||
msgstr "متابع"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
#: field:account.voucher,journal_id:0
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
#: field:sale.receipt.report,journal_id:0
|
||
msgid "Journal"
|
||
msgstr "يومية"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,move_line_id:0
|
||
msgid "Journal Item"
|
||
msgstr "عنصر يومية"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
#: view:account.voucher:account_voucher.view_voucher_form
|
||
#: field:account.voucher,move_ids:0
|
||
msgid "Journal Items"
|
||
msgstr "عناصر اليومية"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
|
||
msgid "Journal Vouchers"
|
||
msgstr "قيود اليومية"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,payment_option:0
|
||
msgid "Keep Open"
|
||
msgstr "إحفظها مفتوحة"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,message_last_post:0
|
||
msgid "Last Message Date"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,write_uid:0
|
||
#: field:account.voucher.line,write_uid:0
|
||
msgid "Last Updated by"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,write_date:0
|
||
#: field:account.voucher.line,write_date:0
|
||
msgid "Last Updated on"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,name:0
|
||
msgid "Memo"
|
||
msgstr "مذكرة"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,message_ids:0
|
||
msgid "Messages"
|
||
msgstr "الرسائل"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,message_ids:0
|
||
msgid "Messages and communication history"
|
||
msgstr "الرسائل وسجل التواصل"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,is_multi_currency:0
|
||
msgid "Multi Currency Voucher"
|
||
msgstr "العملات متعددة القسائم"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1243
|
||
#, python-format
|
||
msgid "No Account Base Code and Account Tax Code!"
|
||
msgstr "لا يوجد قانون قاعدة الحساب و قانون ضريبة الحساب!"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,narration:0
|
||
msgid "Notes"
|
||
msgstr "ملاحظات"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,number:0
|
||
msgid "Number"
|
||
msgstr "عدد"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,tax_id:0
|
||
msgid "Only for tax excluded from price"
|
||
msgstr "السعر لا يشمل الضريبة"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,amount_unreconciled:0
|
||
msgid "Open Balance"
|
||
msgstr "فتح رصيد"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||
msgid "Open Customer Journal Entries"
|
||
msgstr "فتح قيود يومية العميل"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
|
||
msgid "Open Invoicing Menu"
|
||
msgstr "فتح قائمة الفوترة"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||
msgid "Open Supplier Journal Entries"
|
||
msgstr "افتح المدخلات اليومية المزودة"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,amount_original:0
|
||
msgid "Original Amount"
|
||
msgstr "المبلغ الأصلي"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||
msgid "Other Information"
|
||
msgstr "معلومات أخرى"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,paid:0
|
||
msgid "Paid"
|
||
msgstr "مدفوع"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "Paid Amount"
|
||
msgstr "المبلغ المدفوع"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,paid_amount_in_company_currency:0
|
||
msgid "Paid Amount in Company Currency"
|
||
msgstr "المبلغ المدفوع بعملة الشركة"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: field:account.voucher,partner_id:0
|
||
#: field:account.voucher.line,partner_id:0
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
#: field:sale.receipt.report,partner_id:0
|
||
msgid "Partner"
|
||
msgstr "شريك"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.invoice:account_voucher.view_invoice_supplier
|
||
msgid "Pay"
|
||
msgstr "ادفع"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
msgid "Pay Bill"
|
||
msgstr "دفع الفاتورة"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,pay_now:0
|
||
#: selection:sale.receipt.report,pay_now:0
|
||
msgid "Pay Directly"
|
||
msgstr "الدفع مباشرة"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/invoice.py:34
|
||
#, python-format
|
||
msgid "Pay Invoice"
|
||
msgstr "دفع الفاتورة"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,pay_now:0
|
||
#: selection:sale.receipt.report,pay_now:0
|
||
msgid "Pay Later or Group Funds"
|
||
msgstr "ادفع لاحقًا او أرصدة مجموعة"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
#: field:account.voucher,pay_now:0
|
||
#: selection:account.voucher,type:0
|
||
#: field:sale.receipt.report,pay_now:0
|
||
#: selection:sale.receipt.report,type:0
|
||
msgid "Payment"
|
||
msgstr "الدفع"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,payment_option:0
|
||
msgid "Payment Difference"
|
||
msgstr "اختلاف الدفع"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "Payment Information"
|
||
msgstr "معلومات الدفع"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "Payment Method"
|
||
msgstr "طريقه الدفع"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
msgid "Payment Options"
|
||
msgstr "خيارات الدفع"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,payment_rate_currency_id:0
|
||
msgid "Payment Rate Currency"
|
||
msgstr "مدفوعات أسعار العملات"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "Payment Ref"
|
||
msgstr "مرجع الدفع"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
#: field:account.voucher,period_id:0
|
||
msgid "Period"
|
||
msgstr "فترة"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1058
|
||
#, python-format
|
||
msgid "Please activate the sequence of selected journal !"
|
||
msgstr "الرجاء تفعيل التسلسل لليومية المختارة!"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1064
|
||
#, python-format
|
||
msgid "Please define a sequence on the journal."
|
||
msgstr "الرجاء تعريف تسلسل لليومية"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:518
|
||
#, python-format
|
||
msgid "Please define default credit/debit accounts on the journal \"%s\"."
|
||
msgstr "من فضلك حدد الحسابات الدائنة/المدينة فى اليومية \"%s\"."
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_form
|
||
msgid "Post"
|
||
msgstr "ترحيل"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
#: selection:account.voucher,state:0
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
#: selection:sale.receipt.report,state:0
|
||
msgid "Posted"
|
||
msgstr "مرحَلة"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
msgid "Posted Vouchers"
|
||
msgstr "نشر القسيمة"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,pre_line:0
|
||
msgid "Previous Payments ?"
|
||
msgstr "المدفوعات السابقة؟"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,state:0
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
#: selection:sale.receipt.report,state:0
|
||
msgid "Pro-forma"
|
||
msgstr "كمسألة شكلية"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
msgid "Pro-forma Vouchers"
|
||
msgstr "القسائم الصورية"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,type:0
|
||
#: selection:sale.receipt.report,type:0
|
||
msgid "Purchase"
|
||
msgstr "شراء"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
msgid "Purchase Receipt"
|
||
msgstr "ايصال الشراء"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
|
||
msgid "Purchase Receipts"
|
||
msgstr "إيصالات الشراء"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
msgid "Purchase Voucher"
|
||
msgstr "قسائم الشراء"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
#: selection:account.voucher,type:0
|
||
#: selection:sale.receipt.report,type:0
|
||
msgid "Receipt"
|
||
msgstr "استلام"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,payment_option:0
|
||
msgid "Reconcile Payment Balance"
|
||
msgstr "تسوية رصيد المدفوعات"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,reference:0
|
||
msgid "Ref #"
|
||
msgstr "مرجع رقم"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.invoice:account_voucher.view_invoice_customer
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
msgid "Register Payment"
|
||
msgstr "سجل الدفعة"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,type:0
|
||
#: selection:sale.receipt.report,type:0
|
||
msgid "Sale"
|
||
msgstr "بيع"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
msgid "Sales Information"
|
||
msgstr "بيانات المبيعات"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
msgid "Sales Lines"
|
||
msgstr "خطوط المبيعات"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
msgid "Sales Receipt"
|
||
msgstr "استلام المبيعات"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_sale_receipt_report
|
||
msgid "Sales Receipt Statistics"
|
||
msgstr "إحصائيات استلام المبيعات"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
||
msgid "Sales Receipts"
|
||
msgstr "إيصالات المبيعات"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
msgid "Sales Receipts Analysis"
|
||
msgstr "تحليل إيصالات المبيعات"
|
||
|
||
#. module: account_voucher
|
||
#: field:sale.receipt.report,user_id:0
|
||
msgid "Salesperson"
|
||
msgstr "موظف مبيعات"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
msgid "Search Vouchers"
|
||
msgstr "بحث الإيصالات"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
#: view:account.voucher:account_voucher.view_voucher_form
|
||
msgid "Set to Draft"
|
||
msgstr "حفظ كمسودة"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
#: field:account.voucher,state:0
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
msgid "Status"
|
||
msgstr "الحالة"
|
||
|
||
#. module: account_voucher
|
||
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
||
msgid "Status Change"
|
||
msgstr "تغيير الحالة"
|
||
|
||
#. module: account_voucher
|
||
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
|
||
msgid "Status changed"
|
||
msgstr "الحالة تغيرت"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,message_summary:0
|
||
msgid "Summary"
|
||
msgstr "ملخص"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
#: code:addons/account_voucher/account_voucher.py:187
|
||
#, python-format
|
||
msgid "Supplier"
|
||
msgstr "مورد"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
msgid "Supplier Invoices and Outstanding transactions"
|
||
msgstr "الفواتير المزودة و المعاملات المعلقة"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
|
||
msgid "Supplier Payments"
|
||
msgstr "مدفوعات الموردين"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
msgid "Supplier Voucher"
|
||
msgstr "إيصال المورد"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
#: field:account.voucher,tax_id:0
|
||
msgid "Tax"
|
||
msgstr "ضريبة"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,tax_amount:0
|
||
msgid "Tax Amount"
|
||
msgstr "قيمة الضريبة"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,paid:0
|
||
msgid "The Voucher has been totally paid."
|
||
msgstr "لقد تم دفع القسيمة بالكامل"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1202
|
||
#, python-format
|
||
msgid "The invoice you are willing to pay is not valid anymore."
|
||
msgstr "الفاتورة التى كانت على استعداد للدفع غير صالحة بعد الآن."
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,payment_rate:0
|
||
msgid ""
|
||
"The specific rate that will be used, in this voucher, between the selected "
|
||
"currency (in 'Payment Rate Currency' field) and the voucher currency."
|
||
msgstr ""
|
||
"المعدل المحدد الذي سيتم استخدامه، في هذه القسيمة، بين العملة المحددة (في حقل "
|
||
"\" معدل دفع العملات ') و قسيمة العملة ."
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,payment_option:0
|
||
msgid ""
|
||
"This field helps you to choose what you want to do with the eventual "
|
||
"difference between the paid amount and the sum of allocated amounts. You can "
|
||
"either choose to keep open this difference on the partner's account, or "
|
||
"reconcile it with the payment(s)"
|
||
msgstr ""
|
||
"يساعدك هذا المجال علىاختيار ما تريد القيام به مع الفرق في نهاية المطاف بين "
|
||
"المبلغ المدفوع ومجموع المبالغ المخصصة. يمكنك أن تختار إما أن يبقي هذا "
|
||
"الاختلاف مفتوح على حساب الشريك، أو التسوية بين ذلك مع الدفوع (المدفوعات)."
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,currency_help_label:0
|
||
msgid ""
|
||
"This sentence helps you to know how to specify the payment rate by giving "
|
||
"you the direct effect it has"
|
||
msgstr ""
|
||
"هذه الجملة تساعدك على معرفة كيفية تحديد معدل الدفع عن طريق إعطائك تأثير "
|
||
"مباشر لها"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: field:account.voucher,audit:0
|
||
msgid "To Review"
|
||
msgstr "للمراجعة"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
#: field:account.voucher,amount:0
|
||
msgid "Total"
|
||
msgstr "الإجمالي"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "Total Allocation"
|
||
msgstr "إجمالي المخصصات"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_form
|
||
#: view:account.voucher:account_voucher.view_voucher_tree
|
||
#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
|
||
msgid "Total Amount"
|
||
msgstr "إجمالي المبلغ"
|
||
|
||
#. module: account_voucher
|
||
#: field:sale.receipt.report,price_total_tax:0
|
||
msgid "Total With Tax"
|
||
msgstr "الإجمالي مع الضرائب"
|
||
|
||
#. module: account_voucher
|
||
#: field:sale.receipt.report,price_total:0
|
||
msgid "Total Without Tax"
|
||
msgstr "الإجمالي دون الضرائب"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,reference:0
|
||
msgid "Transaction reference number."
|
||
msgstr "رقم مرجع المعاملة."
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
#: field:sale.receipt.report,type:0
|
||
msgid "Type"
|
||
msgstr "نوع"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,message_unread:0
|
||
msgid "Unread Messages"
|
||
msgstr "رسائل غير مقروءة"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "Unreconcile"
|
||
msgstr "إلغاء التسوية"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,untax_amount:0
|
||
msgid "Untax Amount"
|
||
msgstr "كمية بدون ضريبة"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "Validate"
|
||
msgstr "تحقق"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
msgid "Validate Payment"
|
||
msgstr "المدفوعات المُصدق عليها"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
msgid "Validated Vouchers"
|
||
msgstr "المُصادقة على القسائم"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
#: field:account.voucher.line,voucher_id:0
|
||
#: code:addons/account_voucher/account_voucher.py:157
|
||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||
#, python-format
|
||
msgid "Voucher"
|
||
msgstr "قيد"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_tree
|
||
#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
|
||
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
||
msgid "Voucher Entries"
|
||
msgstr "قيود الإيصال"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_form
|
||
msgid "Voucher Entry"
|
||
msgstr "مدخل القسيمة"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_form
|
||
msgid "Voucher Items"
|
||
msgstr "عناصر الفاتورة"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,line_ids:0
|
||
#: view:account.voucher.line:account_voucher.view_voucher_line_form
|
||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||
msgid "Voucher Lines"
|
||
msgstr "خطوط القسيمة"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
msgid "Voucher Payment"
|
||
msgstr "دفع القسيمة"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.account_cash_statement_graph
|
||
msgid "Voucher Statistics"
|
||
msgstr "احصائيات القسيمة"
|
||
|
||
#. module: account_voucher
|
||
#: field:sale.receipt.report,state:0
|
||
msgid "Voucher Status"
|
||
msgstr "حالة القسيمة"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
||
msgid "Vouchers Entries"
|
||
msgstr "قيود الإيصالات"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,website_message_ids:0
|
||
msgid "Website Messages"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,website_message_ids:0
|
||
msgid "Website communication history"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:377
|
||
#, python-format
|
||
msgid "Write-Off"
|
||
msgstr "إلغاء"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,analytic_id:0
|
||
msgid "Write-Off Analytic Account"
|
||
msgstr "حساب تحليلي للديون المعدومة"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1202
|
||
#, python-format
|
||
msgid "Wrong voucher line"
|
||
msgstr "خط قسيمة خاطئ"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1243
|
||
#, python-format
|
||
msgid ""
|
||
"You have to configure account base code and account tax code on the '%s' tax!"
|
||
msgstr "عليك بإعداد رمز الحساب الرئيسي و رمز حساب الضريبة في ضريبة الـ'%s' !"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1103
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Gain Exchange Rate Account' to manage "
|
||
"automatically the booking of accounting entries related to differences "
|
||
"between exchange rates."
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1097
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Loss Exchange Rate Account' to manage "
|
||
"automatically the booking of accounting entries related to differences "
|
||
"between exchange rates."
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1114
|
||
#: code:addons/account_voucher/account_voucher.py:1128
|
||
#: code:addons/account_voucher/account_voucher.py:1279
|
||
#, python-format
|
||
msgid "change"
|
||
msgstr "تغيير"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "e.g. 003/10"
|
||
msgstr "على سبيل المثال ٠٠٣/١٠"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "e.g. Invoice SAJ/0042"
|
||
msgstr "على سبيل المثال الفاتورة SAJ/0042"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
msgid "or"
|
||
msgstr "أو"
|
||
|
||
#~ msgid "Companies"
|
||
#~ msgstr "الشركات"
|